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Goods and Services Contracts FY17

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 2017. 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 $
4300000019 (PDF) $25,000.00
4300000019 8/24/2016 DEPT OPEN FY17 NC-COGEN TOOLS & HARDWARE 10033595 Corrado Industrial Inc $25,000.00
4300000020 (PDF) $25,000.00
4300000020 8/24/2016 DEPT OPEN FY17 NC-COGEN SAFETY SUPPLIES 10026110 Mallory Safety and Supply LLC $25,000.00
4300000026 (PDF) $25,000.00
4300000026 8/25/2016 DEPT OPEN FY17 MBC 12.5% SODIUM HYPOCHLO 10007130 JCI Jones Chemicals Inc $25,000.00
4300000036 (PDF) $25,000.00
4300000036 8/30/2016 DEPT OPEN FY17 NCWRP SAFETY SUPPLIES 10026110 Mallory Safety and Supply LLC $25,000.00
4300000055 (PDF) $25,000.00
4300000055 9/6/2016 DEPT OPEN FY17 NCWRP 10002687 Graybar Electric Company Inc $25,000.00
4300000059 (PDF) $25,000.00
4300000059 9/8/2016 DO Diamond-concrete 10003978 Diamond Concrete Supply Inc $25,000.00
4300000147 (PDF) $25,000.00
4300000147 10/11/2016 TOOL MRO- PO MOD #4500079942 10033595 Corrado Industrial Inc $25,000.00
4300000148 (PDF) $25,000.00
4300000148 10/12/2016 DEPT OPEN FY17 MOD PO 4500082382 MOC 2 10002687 Graybar Electric Company Inc $25,000.00
4300000151 (PDF) $25,000.00
4300000151 10/12/2016 DEPT OPEN FY17 WWC ELECT PARTS/MATERIALS 10002687 Graybar Electric Company Inc $25,000.00
4300000153 (PDF) $25,000.00
4300000153 10/12/2016 DEPT OPEN FY17 TOOLS and SUPPLIES 10008583 Fastenal Company Sd Branch $25,000.00
4300000162 (PDF) $25,000.00
4300000162 10/18/2016 DEPT OPEN FY17 MOD TO PO 4500081524 10008332 Waxies Enterprises Inc $25,000.00
4300000164 (PDF) $25,000.00
4300000164 10/18/2016 DEPT OPEN FY17 VULCAN 10016113 Vulcan Materials Company $25,000.00
4300000174 (PDF) $50,000.00
4300000174 10/19/2016 DEPT OPEN FY17 TOOLS & SUPPLIES MIRAMAR 10002687 Graybar Electric Company Inc $25,000.00
4300000174 10/19/2016 DEPT OPEN FY17 TOOLS & SUPPLIES MIRAMAR 10002687 Graybar Electric Company Inc $25,000.00
4300000176 (PDF) $25,000.00
4300000176 10/19/2016 DEPT OPEN FY17 PARTS & EQUIPMENT 10033595 Corrado Industrial Inc $25,000.00
4300000209 (PDF) $25,000.00
4300000209 11/3/2016 DEPT OPEN FY17 MBC SCAFFOLDING 10034838 Premier Scaffold Inc $25,000.00
4300000210 (PDF) $25,000.00
4300000210 11/3/2016 DEPT OPEN FY17 WATER CONSTRUCTION 10008583 Fastenal Company Sd Branch $25,000.00
4300000239 (PDF) $25,000.00
4300000239 11/17/2016 DEPT OPEN FY17 WWTD SAFETY FOOTWEAR 10010043 Boot World Inc $25,000.00
4300000275 (PDF) $25,000.00
4300000275 12/6/2016 DEPT OPEN FY17 EQUIPMENT AND SERVICE 10024951 Cellco Partnership $25,000.00
4300000294 (PDF) $25,000.00
4300000294 12/15/2016 DEPT OPEN FY17 HYDRO VACTOR EQUIPMENT 10002736 Haaker Equipment Company $25,000.00
4300000377 (PDF) $25,000.00
4300000377 2/10/2017 DEPT OPEN - SHOP TOOLS;1153 10033595 Corrado Industrial Inc $25,000.00
4500078740 (PDF) $696,817.52
4500078740 7/1/2016 IT - Datacenter (P) 10004864 IBM Corporation $674,585.36
4500078740 7/1/2016 IT - Datacenter (I) 10004864 IBM Corporation $22,232.16
4500078742 (PDF) $27,498.00
4500078742 7/1/2016 CGI, Independent Security Audit 10026951 CGI Technologies & Solutions Inc $24,999.00
4500078742 7/1/2016 CGI, PO 4500078742 MOD 10026951 CGI Technologies & Solutions Inc $2,499.00
4500078753 (PDF) $655,173.00
4500078753 7/1/2016 SanGIS, Administrative Costs 10012642 Sangis County Of San Diego $655,173.00
4500078754 (PDF) $25,000.00
4500078754 7/1/2016 DEPARTMENT OPEN-RF INFRASTRUCTURE PARTS 10015459 Talley Communications Corp $25,000.00
4500078755 (PDF) $34,657.76
4500078755 7/1/2016 IT - PSCP (P) 10026752 U S Bancorp $11,044.76
4500078755 7/1/2016 IT - PSCP (I) 10026752 U S Bancorp $153.46
4500078755 7/1/2016 Fleet Vehicles (P) 10026752 U S Bancorp $23,144.89
4500078755 7/1/2016 Fleet Vehicles (I) 10026752 U S Bancorp $314.65
4500078756 (PDF) $34,548.74
4500078756 7/1/2016 Dept. Open for Office Supplies 10013518 Staples Contract & Commercial, Inc $30,000.00
4500078756 7/1/2016 Dep open: Office Supplies 10013518 Staples Contract & Commercial, Inc $4,548.74
4500078757 (PDF) $752,533.46
4500078757 7/1/2016 DEPT OPEN FY17 SRF ALVARADO PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $530,286.20
4500078757 7/1/2016 DEPT OPEN FY17 SRF ALVARADO INTEREST 10014833 Wells Fargo Corporate Trust Svcs $222,247.26
4500078758 (PDF) $1,253,622.52
4500078758 7/1/2016 DEPT OPEN FY17 SRF MIRAMAR PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $884,066.99
4500078758 7/1/2016 DEPT OPEN FY17 SRF MIRAMAR INTEREST 10014833 Wells Fargo Corporate Trust Svcs $369,555.53
4500078759 (PDF) $534,300.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES IWL 10013456 Fisher Scientific Company LLC $49,300.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES MBOO 10013456 Fisher Scientific Company LLC $15,000.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES MMVM METRO 10013456 Fisher Scientific Company LLC $110,000.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES MICRO WATER 10013456 Fisher Scientific Company LLC $50,000.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES ECS 10013456 Fisher Scientific Company LLC $250,000.00
4500078759 7/1/2016 DEPT OPEN FY17 LAB SUPPLIES WQCS 10013456 Fisher Scientific Company LLC $60,000.00
4500078760 (PDF) $1,149,352.78
4500078760 7/1/2016 DEPT OPEN FY17 SRF OTAY PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $776,968.46
4500078760 7/1/2016 DEPT OPEN FY17 SRF OTAY INTEREST 10014833 Wells Fargo Corporate Trust Svcs $372,384.32
4500078761 (PDF) $584,571.08
4500078761 7/1/2016 DEPT OPEN FY17 HARBOR DRIVE PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $388,474.78
4500078761 7/1/2016 DEPT OPEN FY17 HARBOR DRIVE INTEREST 10014833 Wells Fargo Corporate Trust Svcs $195,866.70
4500078761 7/1/2016 FY17 MOD THIRD PARTY FISCAL AGENTS 10014833 Wells Fargo Corporate Trust Svcs $229.60
4500078762 (PDF) $186,304.31
4500078762 7/1/2016 DEPT OPEN FY17 LINDBERGH FIELD PRINCIPAL 10014833 Wells Fargo Corporate Trust Svcs $120,520.10
4500078762 7/1/2016 DEPT OPEN FY17 LINDBERGH FIELD INTEREST 10014833 Wells Fargo Corporate Trust Svcs $61,182.28
4500078762 7/1/2016 FY17 MOD TO PO 4500078762 10014833 Wells Fargo Corporate Trust Svcs $3,034.34
4500078762 7/1/2016 FY17 MOD TO PO 4500078762 10014833 Wells Fargo Corporate Trust Svcs $1,567.59
4500078764 (PDF) $4,662,258.82
4500078764 7/1/2016 ERP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $1,804,043.96
4500078764 7/1/2016 PSCP (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $779,708.02
4500078764 7/1/2016 PSCP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $49,369.22
4500078764 7/1/2016 Fire Helicopter (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $871,652.14
4500078764 7/1/2016 Fire Helicopter (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $129,185.42
4500078764 7/1/2016 Fire Boat (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $109,984.26
4500078764 7/1/2016 Fire Boat (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $13,669.04
4500078764 7/1/2016 Fleet Vehicles (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $783,165.96
4500078764 7/1/2016 Fleet Vehicles (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $65,024.04
4500078764 7/1/2016 ERP (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $12,321.90
4500078764 7/1/2016 CAD System (I) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $24,490.61
4500078764 7/1/2016 Fleet Vehicle Pre-payment (P) 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP $19,644.25
4500078765 (PDF) $100,000.00
4500078765 7/1/2016 DEPT OPEN- PARTS/REPAIR FOR 800 MHz 10015953 Motorola Solutions Inc $100,000.00
4500078768 (PDF) $6,346,383.02
4500078768 7/1/2016 Trams (P) 10024531 JPMorgan Chase Bank N.A $141,727.08
4500078768 7/1/2016 Trams (I) 10024531 JPMorgan Chase Bank N.A $9,979.74
4500078768 7/1/2016 Fire Patrol Vessel (P) 10024531 JPMorgan Chase Bank N.A $14,232.22
4500078768 7/1/2016 Fire Patrol Vessel (I) 10024531 JPMorgan Chase Bank N.A $1,022.32
4500078768 7/1/2016 Water AMI Sewer (P) 10024531 JPMorgan Chase Bank N.A $181,781.08
4500078768 7/1/2016 Water AMI Sewer (I) 10024531 JPMorgan Chase Bank N.A $15,122.16
4500078768 7/1/2016 Water AMI Water (P) 10024531 JPMorgan Chase Bank N.A $181,781.10
4500078768 7/1/2016 Water AMI Water (I) 10024531 JPMorgan Chase Bank N.A $15,122.20
4500078768 7/1/2016 Fleet Vehicles (P) 10024531 JPMorgan Chase Bank N.A $5,179,711.53
4500078768 7/1/2016 Fleet Vehicles (I) 10024531 JPMorgan Chase Bank N.A $342,244.19
4500078768 7/1/2016 Fleet GPS (P) 10024531 JPMorgan Chase Bank N.A $256,356.00
4500078768 7/1/2016 Fleet GPS (I) 10024531 JPMorgan Chase Bank N.A $7,303.40
4500078778 (PDF) $32,580.00
4500078778 7/1/2016 D/O HOSTING SOFTWARE 10013032 Wizard Software Solutions $32,580.00
4500078781 (PDF) $66,000.00
4500078781 7/1/2016 DEPT OPEN FY17 LAB GASES IWL 10001854 Airgas USA LLC $12,000.00
4500078781 7/1/2016 DEPT OPEN FY17 LIGUID NITRO MICRO METRO 10001854 Airgas USA LLC $2,000.00
4500078781 7/1/2016 DEPT OPEN FY17 LAB GASES ECS 10001854 Airgas USA LLC $35,000.00
4500078781 7/1/2016 DEPT OPEN FY17 - WQCS 10001854 Airgas USA LLC $17,000.00
4500078782 (PDF) $90,000.00
4500078782 7/1/2016 DEPT OPEN FY17 DIOXIN ANALYSIS ECS 10021634 Frontier Analytical Laboratories $90,000.00
4500078783 (PDF) $85,000.00
4500078783 7/1/2016 DEPT OPEN FY17 MAINT BOATS MOTORS MBOO 10008614 Driscoll Boat Works $85,000.00
4500078784 (PDF) $60,000.00
4500078784 7/1/2016 Department Open-Envelopes 10013437 Southland Envelope Company Inc $60,000.00
4500078785 (PDF) $76,890.00
4500078785 7/1/2016 DEPT OPEN FY17 OCEAN BENTHI SAMPLES MBOO 10019931 Marine Taxonomic Services Ltd $76,890.00
4500078786 (PDF) $60,000.00
4500078786 7/1/2016 Adams Ave BID 2017 10012258 Adams Avenue Business Association $60,000.00
4500078787 (PDF) $196,107.00
4500078787 7/1/2016 East Village BID FY2017 10021417 East Village Association Inc $196,107.00
4500078788 (PDF) $80,210.00
4500078788 7/1/2016 El Cajon Central BID FY2017 10008669 El Cajon Blvd Bus Improv Assoc $80,210.00
4500078789 (PDF) $42,000.00
4500078789 7/1/2016 City Heights BID FY2017 10015244 City Heights Business Association $42,000.00
4500078790 (PDF) $72,000.00
4500078790 7/1/2016 College Area BID FY2017 10010074 College Area Economic Development $72,000.00
4500078791 (PDF) $76,000.00
4500078791 7/1/2016 Downtown BID FY2017 10010144 Downtown Partnership Group $76,000.00
4500078792 (PDF) $32,570.00
4500078792 7/1/2016 El Cajon Gateway BID FY2017 10008669 El Cajon Blvd Bus Improv Assoc $32,570.00
4500078793 (PDF) $34,000.00
4500078793 7/1/2016 Old Town BID FY2017 10018858 Old Town SD Chamber of Commerce $34,000.00
4500078794 (PDF) $170,000.00
4500078794 7/1/2016 Pacific Beach BID FY2017 10018869 Discover Pacific Beach $170,000.00
4500078795 (PDF) $157,000.00
4500078795 7/1/2016 San Ysidro BID FY2017 10015450 San Ysidro Improvement Corp $157,000.00
4500078798 (PDF) $450,000.00
4500078798 7/1/2016 GROUND LEASE AGREEMENT 10008309 SDCF Charitable Real Estate Fund $450,000.00
4500078799 (PDF) $180,000.00
4500078799 7/1/2016 FY17 Dept Open - printing services 10026539 Electronic Output Solutions Inc $180,000.00
4500078802 (PDF) $100,000.00
4500078802 7/1/2016 Dept Open - Mountain Materials 10028247 Mountain Materials, Inc. $100,000.00
4500078803 (PDF) $750,000.00
4500078803 7/1/2016 FY17 Dept Open - postage/mailings 10000915 U S Postmaster $750,000.00
4500078804 (PDF) $3,327,919.00
4500078804 7/1/2016 Department Open-Rent 10034070 CCP 1200 LLC $3,327,919.00
4500078805 (PDF) $296,859.00
4500078805 7/1/2016 Department Open-Rent 10001908 Aardema Family Ltd Partnership $296,859.00
4500078806 (PDF) $83,059.00
4500078806 7/1/2016 Department Open-Rent 10026027 Navarra 1401-85 E Street $83,059.00
4500078807 (PDF) $543,102.00
4500078807 7/1/2016 Department Open-Rent 10000753 San Diego Housing Commission $543,102.00
4500078808 (PDF) $509,643.00
4500078808 7/1/2016 Department Open-Rent 10008212 Ruffin SD LLC $509,643.00
4500078809 (PDF) $103,596.00
4500078809 7/1/2016 Department Open-Rent 10015983 New World Ltd $103,596.00
4500078810 (PDF) $78,348.00
4500078810 7/1/2016 Department Open-Rent 10004272 Driscoll Marina Ltd $78,348.00
4500078811 (PDF) $4,241,310.00
4500078811 7/1/2016 Department Open-Rent 10034982 City of San Diego, C/O CBRE $4,241,310.00
4500078812 (PDF) $35,000.00
4500078812 7/1/2016 PENSKE 10001927 Penske Truck Leasing Co L P $35,000.00
4500078813 (PDF) $25,000.00
4500078813 7/1/2016 CEMETERY SUPPLIES 10001835 Asco Pacific Supply $25,000.00
4500078817 (PDF) $1,984,942.93
4500078817 7/1/2016 Accela Software System/CP FUND 10036335 Signature Public Funding Corp. $1,784,942.93
4500078817 7/1/2016 Accela Software System/GF 10036335 Signature Public Funding Corp. $200,000.00
4500078819 (PDF) $125,000.00
4500078819 7/1/2016 DEPT OPEN FY17 PTL - FERROUS CHLORIDE 10007219 Kemira Water Solutions Inc $125,000.00
4500078844 (PDF) $25,000.00
4500078844 7/1/2016 DEPT OPEN - PARTS AND REPAIRS 10003963 Datel Systems Inc $25,000.00
4500078851 (PDF) $43,006.20
4500078851 7/1/2016 Carpet and Lvt Tiles 10035517 Resource Floors Inc $24,893.70
4500078851 7/1/2016 Moisture Barrier 10035517 Resource Floors Inc $18,112.50
4500078857 (PDF) $3,155,377.00
4500078857 7/1/2016 Department Open-Rent 10030250 Hines 525 B Street LP $2,211,699.00
4500078857 7/1/2016 Department Open-Rent 10030250 Hines 525 B Street LP $422,798.00
4500078857 7/1/2016 Department Open-Rent 10030250 Hines 525 B Street LP $520,880.00
4500078858 (PDF) $113,264.98
4500078858 7/1/2016 AirScene.com Software License 10028507 EXELIS INC $113,264.98
4500078865 (PDF) $25,000.00
4500078865 7/1/2016 Department Open-Electrical Equipment 10015353 Consolidated Electrical Distributor $25,000.00
4500078867 (PDF) $25,000.00
4500078867 7/1/2016 Department Open-Locks 10015310 Clark Security Products Inc $25,000.00
4500078870 (PDF) $33,000.00
4500078870 7/1/2016 Dept Open - Forest Wood Fiber 10017070 Forest Wood Fiber Products Inc $20,000.00
4500078870 7/1/2016 PO-Mod 10017070 Forest Wood Fiber Products Inc $8,000.00
4500078870 7/1/2016 PO Modification 10017070 Forest Wood Fiber Products Inc $5,000.00
4500078878 (PDF) $25,000.00
4500078878 7/1/2016 Dept Open - Village Nurseries 10030157 Village Nurseries Wholesale LLC $25,000.00
4500078883 (PDF) $98,000.00
4500078883 7/1/2016 Department Open-Building Materials 10022160 Probuild $25,000.00
4500078883 7/1/2016 PO MOD-4500078883 10022160 Probuild $73,000.00
4500078888 (PDF) $80,000.00
4500078888 7/1/2016 Department Open-Paint Supplies 10008631 Dunn Edwards Corp $25,000.00
4500078888 7/1/2016 PO MOD:4500078888 10008631 Dunn Edwards Corp $55,000.00
4500078890 (PDF) $75,000.00
4500078890 7/1/2016 Department Open-Plumbing Materials 10013054 Ferguson Enterprises Inc $25,000.00
4500078890 7/1/2016 PO MOD: 4500078890 10013054 Ferguson Enterprises Inc $50,000.00
4500078894 (PDF) $25,000.00
4500078894 7/1/2016 Department Open-Equipment Rental 10002737 Hawthorne Machinery Co $25,000.00
4500078898 (PDF) $50,000.00
4500078898 7/1/2016 Department Open-Locks Hardware 10028861 Huntington Hardware Company Inc $25,000.00
4500078898 7/1/2016 PO MOD: 4500078898 10028861 Huntington Hardware Company Inc $25,000.00
4500078910 (PDF) $25,000.00
4500078910 7/1/2016 Department Open-Electrical Supplies 10034435 Main Electric Supply Company LLC $25,000.00
4500078914 (PDF) $75,000.00
4500078914 7/1/2016 Department Open-Plumbing Materials 10016011 Mission Valley Pipe And Supply Inc $25,000.00
4500078914 7/1/2016 PO MOD: 4500078914 10016011 Mission Valley Pipe And Supply Inc $50,000.00
4500078915 (PDF) $50,000.00
4500078915 7/1/2016 Department Open-Hardware 10029974 Montgomery Hardware Co $25,000.00
4500078915 7/1/2016 Department Open-Hardware 10029974 Montgomery Hardware Co $25,000.00
4500078926 (PDF) $25,000.00
4500078926 7/1/2016 Dept Open 10018859 One Source Distributors Inc $25,000.00
4500078931 (PDF) $65,000.00
4500078931 7/1/2016 Dept Open 10012992 Rexel Inc ESD $25,000.00
4500078931 7/1/2016 Dept Open 10012992 Rexel Inc ESD $15,000.00
4500078931 7/1/2016 Dept Open 10012992 Rexel Inc ESD $25,000.00
4500078934 (PDF) $3,000,000.00
4500078934 7/1/2016 DEPT OPEN FY17-PTL FERROUS CHLO 10000917 U S Peroxide LLC $3,000,000.00
4500078937 (PDF) $25,000.00
4500078937 7/1/2016 Dept Open - Janitorial Supplies - ESD 10008332 Waxies Enterprises Inc $12,000.00
4500078937 7/1/2016 Dept Open - Janitorial Supplies - DSD 10008332 Waxies Enterprises Inc $3,000.00
4500078937 7/1/2016 Modify PO 4500078937-ESD 10008332 Waxies Enterprises Inc $8,000.00
4500078937 7/1/2016 Modify PO 4500078937-DSD 10008332 Waxies Enterprises Inc $2,000.00
4500078939 (PDF) $25,000.00
4500078939 7/1/2016 Dept Open 10015388 Standard Plumbing And Indust Supply $25,000.00
4500078943 (PDF) $75,000.00
4500078943 7/1/2016 Dept Open 10000936 Valley Industrial Specialties Inc $25,000.00
4500078943 7/1/2016 Dept Open 10000936 Valley Industrial Specialties Inc $50,000.00
4500078944 (PDF) $35,000.00
4500078944 7/1/2016 Dept Open 10008083 Walters Wholesale Electric $20,000.00
4500078944 7/1/2016 Dept Open 10008083 Walters Wholesale Electric $15,000.00
4500078956 (PDF) $51,900.00
4500078956 7/5/2016 Department Open-Rent 10035353 ATG Equity Sales & Management Inc $51,900.00
4500078957 (PDF) $240,000.00
4500078957 7/5/2016 Department Open-Rent 10002087 Scripps Health $240,000.00
4500078958 (PDF) $190,000.00
4500078958 7/5/2016 DEPT OPEN - OFFICE SUPPLIES 10013518 Staples Contract & Commercial, Inc $190,000.00
4500078960 (PDF) $25,000.00
4500078960 7/5/2016 DEPT OPEN FY17 Pump Parts Alv 10001795 Barrett Engineered Pumps Inc. $25,000.00
4500078961 (PDF) $100,000.00
4500078961 7/5/2016 Dept. Open Staples Supplies-525 B St 10013518 Staples Contract & Commercial, Inc $100,000.00
4500078964 (PDF) $50,000.00
4500078964 7/5/2016 Dept. Open Staples Supplies-Field Div. 10013518 Staples Contract & Commercial, Inc $50,000.00
4500078967 (PDF) $40,000.00
4500078967 7/5/2016 DEPT OPEN FY17 office supplies 10013518 Staples Contract & Commercial, Inc $40,000.00
4500078968 (PDF) $35,000.00
4500078968 7/5/2016 Dept Open - Office Supplies 10013518 Staples Contract & Commercial, Inc $35,000.00
4500078969 (PDF) $30,000.00
4500078969 7/5/2016 As needed Office Supplies 10013518 Staples Contract & Commercial, Inc $30,000.00
4500078978 (PDF) $76,000.00
4500078978 7/5/2016 Department Open-Office Supplies;1113 10013518 Staples Contract & Commercial, Inc $76,000.00
4500078984 (PDF) $25,000.00
4500078984 7/5/2016 Department Open-Printing Services 10011590 ARC Document Solutions LLC $25,000.00
4500078985 (PDF) $25,000.00
4500078985 7/5/2016 Department Open- Graphic Design Supplies 10022889 Source Graphics $25,000.00
4500078989 (PDF) $25,000.00
4500078989 7/5/2016 DEPT OPEN FY17 Valves and pipe fitting 10013054 Ferguson Enterprises Inc $25,000.00
4500078990 (PDF) $25,000.00
4500078990 7/5/2016 DEPT OPEN FY17 Pipe/fitting supplies 10013054 Ferguson Enterprises Inc $25,000.00
4500078995 (PDF) $25,000.00
4500078995 7/5/2016 DEPT OPEN FY17 WELDING SUPPLIES, GASES 10011621 West Air Gases and Equipment Inc $25,000.00
4500078996 (PDF) $189,000.00
4500078996 7/5/2016 Department Open- Form Printing 10018440 Data Controls $100,000.00
4500078996 7/5/2016 PO Modification for 4500078996 10018440 Data Controls $89,000.00
4500079002 (PDF) $25,000.00
4500079002 7/5/2016 DEPT OPEN FY17 CHLORINE SYS. PARTS OTAY 10030225 Evoqua Water Technologies $25,000.00
4500079003 (PDF) $25,000.00
4500079003 7/5/2016 Department Open-Outside Printing 10027217 House of Ideas Inc $25,000.00
4500079013 (PDF) $50,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PS1 - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $15,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PS2 - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $15,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PS64 -SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $10,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PS65 -SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $5,000.00
4500079013 7/5/2016 DEPT OPEN FY17 PEN - SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $5,000.00
4500079026 (PDF) $106,095.00
4500079026 7/5/2016 Sakai SW654 (FT4) 2016 10003472 RDO Equipment Company $106,095.00
4500079028 (PDF) $50,000.00
4500079028 7/5/2016 DEPT OPEN - ADVERTISING 10018438 Daily Journal Corporation $50,000.00
4500079035 (PDF) $25,000.00
4500079035 7/5/2016 Department open, gases for welding 10011621 West Air Gases and Equipment Inc $25,000.00
4500079040 (PDF) $25,000.00
4500079040 7/5/2016 DEPT OPEN FY17 AS NEEDED PRUDENTIAL 10026489 Prudential Overall Supply $25,000.00
4500079050 (PDF) $25,000.00
4500079050 7/5/2016 Department Open-Printing on Plastics 10008653 Eagle Graphics Inc $25,000.00
4500079059 (PDF) $25,000.00
4500079059 7/5/2016 DEPT OPEN FY17 PARTS 7 EQUIPMENT 10002711 W W Grainger Inc $25,000.00
4500079062 (PDF) $25,000.00
4500079062 7/5/2016 DEPT OPEN FY17 NTC 10002711 W W Grainger Inc $3,000.00
4500079062 7/5/2016 DEPT OPEN FY17 ALV 10002711 W W Grainger Inc $3,100.00
4500079062 7/5/2016 DEPT OPEN FY17 IWL 10002711 W W Grainger Inc $1,100.00
4500079062 7/5/2016 DEPT OPEN FY17 MBOO 10002711 W W Grainger Inc $5,000.00
4500079062 7/5/2016 DEPT OPEN FY17 MMVM METRO 10002711 W W Grainger Inc $3,800.00
4500079062 7/5/2016 DEPT OPEN FY17 ECS 10002711 W W Grainger Inc $9,000.00
4500079067 (PDF) $25,000.00
4500079067 7/5/2016 DEPT OPEN FY16 PARTS & EQUIP METER SHOP 10002711 W W Grainger Inc $25,000.00
4500079083 (PDF) $25,000.00
4500079083 7/6/2016 AS NEEDED SPECIALIZED CONCRETE TOOLS 10022160 Probuild $25,000.00
4500079085 (PDF) $25,000.00
4500079085 7/6/2016 AS NEEDED FORMING SYSTEMS 10023826 Hogan Company Inc $25,000.00
4500079086 (PDF) $25,000.00
4500079086 7/6/2016 AS NEEDED PROPANE 10013056 Ferrellgas Inc $25,000.00
4500079089 (PDF) $25,000.00
4500079089 7/6/2016 AS NEEDED CONCRETE TOOLS 10004840 Hub Construction Specialties Inc $25,000.00
4500079090 (PDF) $25,000.00
4500079090 7/6/2016 AS NEEDED CONCRETE TOOLS & SUPPLIES 10036317 Serna Incorporated $25,000.00
4500079095 (PDF) $25,000.00
4500079095 7/6/2016 AS NEEDED THERMAL PLASTIC MARKINGS 10028545 Trentman Corp $25,000.00
4500079096 (PDF) $25,000.00
4500079096 7/6/2016 AS NEEDED PAINT PARTS AND MATERIALS 10006501 Roadline Products Inc U S A $25,000.00
4500079102 (PDF) $25,000.00
4500079102 7/6/2016 AS NEEDED SHEETING MATERIALS 10018201 3 M Company $25,000.00
4500079105 (PDF) $25,000.00
4500079105 7/6/2016 AS NEEDED WARNING FLASHERS 10030691 NexTech Systems Inc $25,000.00
4500079112 (PDF) $25,000.00
4500079112 7/6/2016 As needed Safety Equipment 10026110 Mallory Safety and Supply LLC $25,000.00
4500079113 (PDF) $2,272,836.00
4500079113 7/6/2016 Department Open-Rent 10036413 Tower 180 Owner LLC $1,944,987.00
4500079113 7/6/2016 Department Open-Rent 10036413 Tower 180 Owner LLC $159,832.00
4500079113 7/6/2016 Department Open-Rent 10036413 Tower 180 Owner LLC $128,291.00
4500079113 7/6/2016 Department Open-Rent 10036413 Tower 180 Owner LLC $39,726.00
4500079117 (PDF) $25,000.00
4500079117 7/6/2016 DEPARTMENT OPEN 10006374 Orpak Usa Inc $25,000.00
4500079120 (PDF) $25,000.00
4500079120 7/6/2016 DEPARTMENT OPEN 10034599 Single Source, Inc. $25,000.00
4500079127 (PDF) $25,000.00
4500079127 7/6/2016 AS NEEDED TRAFFIC MATERIALS AND SUPPLIES 10034817 Statewide Traffic Safety and Signs $25,000.00
4500079128 (PDF) $25,000.00
4500079128 7/6/2016 AS NEEDED TRAFFIC SIGN MATERIALS 10028545 Trentman Corp $25,000.00
4500079157 (PDF) $36,388.92
4500079157 7/6/2016 FIX FOAM DISINFECTANT "NO SUBS" 12/CS 10008332 Waxies Enterprises Inc $69.36
4500079157 7/6/2016 CHAMOIS 24"X 30" REAL 10008332 Waxies Enterprises Inc $223.20
4500079157 7/6/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 10008332 Waxies Enterprises Inc $587.52
4500079157 7/6/2016 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 10008332 Waxies Enterprises Inc $960.00
4500079157 7/6/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $552.06
4500079157 7/6/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS 10008332 Waxies Enterprises Inc $2,448.00
4500079157 7/6/2016 WAXER LAMBS-WOOL W/BLOCK, 12" 10008332 Waxies Enterprises Inc $52.78
4500079157 7/6/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $3,111.84
4500079157 7/6/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500079157 7/6/2016 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 10008332 Waxies Enterprises Inc $3,431.04
4500079157 7/6/2016 BELT HOVER VAC SANITARE PART #40201041 10008332 Waxies Enterprises Inc $20.00
4500079157 7/6/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE 10008332 Waxies Enterprises Inc $8,178.00
4500079157 7/6/2016 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 10008332 Waxies Enterprises Inc $33.60
4500079157 7/6/2016 CLEANER HORSE POWER 1GL 4/CS 10008332 Waxies Enterprises Inc $160.32
4500079157 7/6/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $979.20
4500079157 7/6/2016 URINAL SCREEN, WAXIE 160256 10008332 Waxies Enterprises Inc $260.40
4500079162 (PDF) $72,929.17
4500079162 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $72,929.17
4500079163 (PDF) $43,735.81
4500079163 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $43,735.81
4500079164 (PDF) $103,405.96
4500079164 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $103,405.96
4500079165 (PDF) $89,045.04
4500079165 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $89,045.04
4500079168 (PDF) $96,944.04
4500079168 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $96,944.04
4500079169 (PDF) $59,445.63
4500079169 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $59,445.63
4500079174 (PDF) $59,362.73
4500079174 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $59,362.73
4500079176 (PDF) $128,055.26
4500079176 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $128,055.26
4500079177 (PDF) $389,365.66
4500079177 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $389,365.66
4500079178 (PDF) $140,923.06
4500079178 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $140,923.06
4500079179 (PDF) $316,583.24
4500079179 7/6/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $316,583.24
4500079180 (PDF) $25,000.00
4500079180 7/6/2016 MEDICAL SUPPLIES AND EQUIPMENT 10005767 Boundtree Medical LLC $25,000.00
4500079208 (PDF) $216,600.00
4500079208 7/7/2016 Department Open-Print Shop Paper 10009468 Kelly Paper Co $216,600.00
4500079229 (PDF) $25,000.00
4500079229 7/7/2016 DEPT OPEN FY17 NCWRP EDR OEM COMPONENTS 10020854 GE Osmonics Inc $25,000.00
4500079234 (PDF) $25,000.00
4500079234 7/7/2016 AS NEEDED VINYL SHEETING AND MATERIALS 10001773 Avery Dennison Corporation $25,000.00
4500079235 (PDF) $25,000.00
4500079235 7/7/2016 AS NEEDED TRAFFIC MATERIALS 10016020 Myers And Sons Hi Way Safety Inc $25,000.00
4500079236 (PDF) $25,000.00
4500079236 7/7/2016 AS NEEDED TRAFFIC CONTROL SUPPLIES 10004847 Hudson Safe T Lite Rentals $12,500.00
4500079236 7/7/2016 AS NEEDED TRAFFIC CONTROL SUPPLIES 10004847 Hudson Safe T Lite Rentals $12,500.00
4500079256 (PDF) $518,543.00
4500079256 7/7/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $518,543.00
4500079306 (PDF) $25,000.00
4500079306 7/7/2016 DEPT OPEN FY17 PARTS SUP DIGEST SYS IWL 10008734 Environmental Express Inc $8,000.00
4500079306 7/7/2016 DEPT OPEN FY17 PARTS SUP DIGEST SYS ECS 10008734 Environmental Express Inc $15,000.00
4500079306 7/7/2016 DEPT OPEN FY17 SUPPLIES DIGEST WQCS 10008734 Environmental Express Inc $2,000.00
4500079318 (PDF) $280,000.00
4500079318 7/7/2016 DEPT.OPEN-OFFICE SUPPLIES 10013518 Staples Contract & Commercial, Inc $280,000.00
4500079337 (PDF) $25,000.00
4500079337 7/7/2016 DEPT OPEN FY17 FM ALL MOC-BLDG MATERIALS 10022160 Probuild $25,000.00
4500079352 (PDF) $1,339,164.48
4500079352 7/8/2016 Department Open-Copiers 10001092 Sharp Electronics Corporation $379,652.47
4500079352 7/8/2016 PO Modification 10001092 Sharp Electronics Corporation $900,000.00
4500079352 7/8/2016 PO Modification-Copiers 10001092 Sharp Electronics Corporation $59,512.01
4500079353 (PDF) $119,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $20,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $28,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $30,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $18,000.00
4500079353 7/8/2016 Dept Open Staples 10013518 Staples Contract & Commercial, Inc $23,000.00
4500079361 (PDF) $25,000.00
4500079361 7/8/2016 DEPT OPEN FY17 PS2 - RUST INHIBITOR 10016026 Chemsearch $25,000.00
4500079363 (PDF) $280,000.00
4500079363 7/8/2016 DEPARTMENT OPEN-ANNUAL MAITENANCE 10029265 Alcatel Lucent USA Inc $280,000.00
4500079370 (PDF) $29,000.00
4500079370 7/8/2016 DEPT OPEN FY17 PS1 CAUSTIC SODA 50% 10005805 Brenntag Pacific Inc $12,000.00
4500079370 7/8/2016 DEPT OPEN FY17 PS2 CAUSTIC SODA 50% 10005805 Brenntag Pacific Inc $12,000.00
4500079370 7/8/2016 DEPT OPEN FY17 PENPS CAUSTIC SODA 50% 10005805 Brenntag Pacific Inc $5,000.00
4500079371 (PDF) $28,740.00
4500079371 7/8/2016 March 2016 SDFD (FY16);1060 10012308 Ace Parking Management Inc $9,990.00
4500079371 7/8/2016 March 2016 EMS (FY16);1060 10012308 Ace Parking Management Inc $4,300.00
4500079371 7/8/2016 June 2016 SDFD (FY16);1060 10012308 Ace Parking Management Inc $9,990.00
4500079371 7/8/2016 June 2016 EMS (FY16);1060 10012308 Ace Parking Management Inc $4,460.00
4500079382 (PDF) $38,000.00
4500079382 7/8/2016 DEPT OPEN FY17 OFFICE SUPPLIES METRO 10013518 Staples Contract & Commercial, Inc $18,000.00
4500079382 7/8/2016 DEPT OPEN FY17 OFFICE SUPPLIES MUNI 10013518 Staples Contract & Commercial, Inc $8,000.00
4500079382 7/8/2016 DEPT OPEN FY17 OFFICE SUPPLIES WATER 10013518 Staples Contract & Commercial, Inc $12,000.00
4500079391 (PDF) $25,000.00
4500079391 7/8/2016 Art handling and off-site art storage 10025456 ArtWorks SanDiego $25,000.00
4500079393 (PDF) $79,552.00
4500079393 7/8/2016 Diamond BID FY2017 10029360 Diamond Business Association dba $79,552.00
4500079396 (PDF) $105,000.00
4500079396 7/8/2016 Hillcrest BID FY2017 10002770 Hillcrest Business Improvement Asso $105,000.00
4500079398 (PDF) $86,000.00
4500079398 7/8/2016 Gaslamp BID FY2017 10002682 Gaslamp Quarter Association $86,000.00
4500079400 (PDF) $220,000.00
4500079400 7/8/2016 La Jolla BID FY2017 10025068 La Jolla Village Merchants Assoc $220,000.00
4500079401 (PDF) $141,917.00
4500079401 7/8/2016 Little Italy BID FY2017 10004500 Little Italy Association BID $141,917.00
4500079402 (PDF) $42,500.00
4500079402 7/8/2016 Mission Hills BID FY2017 10013548 Mission Hills Business Improve Dist $42,500.00
4500079403 (PDF) $79,000.00
4500079403 7/8/2016 North Park BID FY2016 10000254 North Park Main Street Assoc $79,000.00
4500079404 (PDF) $28,500.00
4500079404 7/8/2016 Ocean Beach BID FY2017 10018799 Ocean Beach Merchants Association $28,500.00
4500079408 (PDF) $25,000.00
4500079408 7/9/2016 DEPT OPEN FY17 SAFETY SUPPLIES 10008583 Fastenal Company Sd Branch $25,000.00
4500079410 (PDF) $81,213.00
4500079410 7/11/2016 FY17 ITEM ANNUAL HARDWARE MAINT RENEWAL 10003396 Wausau Financial Systems $28,330.00
4500079410 7/11/2016 FY17 ITEM ANNUAL SOFTWARE MAINT RENEWAL 10003396 Wausau Financial Systems $38,094.00
4500079410 7/11/2016 FY17 ITEM PROGRAMMING SUPPORT ANN RENEWA 10003396 Wausau Financial Systems $1,603.00
4500079410 7/11/2016 FY17 ITEM ANNUAL DATABASE MAINT RENEWAL 10003396 Wausau Financial Systems $13,186.00
4500079414 (PDF) $2,700,000.00
4500079414 7/11/2016 EPI-USE, Finance & Payroll 10021683 EPI-USE America Inc $2,700,000.00
4500079417 (PDF) $29,939.30
4500079417 7/11/2016 COUPLING COMPRESS 1-1/2" MIPX PVC C87-66 10026946 S & J Supply Co Inc $417.40
4500079417 7/11/2016 ADAPTER METER FLANGE 1-1/2"X 2" FORD A67 10026946 S & J Supply Co Inc $1,854.60
4500079417 7/11/2016 COUPLING 1" FEM COP THRDXPEP COMP C06-44 10026946 S & J Supply Co Inc $137.40
4500079417 7/11/2016 COUPLING COMPRESS 1" CTS C44-44 OR= 10026946 S & J Supply Co Inc $1,765.40
4500079417 7/11/2016 CURB STOP ANGLE 1" FLARE COPPER 10026946 S & J Supply Co Inc $654.80
4500079417 7/11/2016 CURB STOP ANG 1-1/2 PVCX MTR FLG PKJT 10026946 S & J Supply Co Inc $233.24
4500079417 7/11/2016 COUPLING COMPRESS 1" MIP X CTS C84-44 10026946 S & J Supply Co Inc $571.00
4500079417 7/11/2016 CURB STOP ANGLE 1"FIP-METER W/LOCKWING 10026946 S & J Supply Co Inc $1,445.76
4500079417 7/11/2016 VALVE BALL 2" FIPX MTR FLG W/HANDLE 10026946 S & J Supply Co Inc $13,947.20
4500079417 7/11/2016 COUPLING COMPRESS 2" CTS C44-77 OR= 10026946 S & J Supply Co Inc $1,787.70
4500079417 7/11/2016 COUPLING 3/4" FIP X CTS PK JT C14-33 10026946 S & J Supply Co Inc $634.20
4500079417 7/11/2016 COUPLING COMPRESS 1" CTS X 1"PEP 10026946 S & J Supply Co Inc $442.20
4500079417 7/11/2016 COUPLING FLARED 1" STRAIGHT C22-44 10026946 S & J Supply Co Inc $494.50
4500079417 7/11/2016 GATE VALVE 2" FIP X MTR FLG N0 LEAD 10026946 S & J Supply Co Inc $3,399.20
4500079417 7/11/2016 COUPLING, COMPRESS 1 1/2" FIP X CTS 10026946 S & J Supply Co Inc $242.70
4500079417 7/11/2016 COUPLING COMPRESS 3/4" MIP X CTS C84-33 10026946 S & J Supply Co Inc $1,912.00
4500079443 (PDF) $25,000.00
4500079443 7/11/2016 AS NEEDED VIDEO DETECTION SYSTEMS 10007106 Iteris Inc $25,000.00
4500079445 (PDF) $25,000.00
4500079445 7/11/2016 AS NEEDED SIGNAL PREEMPTION PARTS 10025091 DDL Traffic Inc $25,000.00
4500079446 (PDF) $25,000.00
4500079446 7/11/2016 AS NEEDED COLORED SIGNAL INDICATORS 10003450 Western Pacific Signal LLC $25,000.00
4500079451 (PDF) $25,000.00
4500079451 7/11/2016 Department Open-Lock Hardware 10022885 Dugmore & Duncan of Ca Inc $25,000.00
4500079470 (PDF) $25,000.00
4500079470 7/11/2016 Department Open-Builing Maintainence 20000279 W W Grainger Inc $25,000.00
4500079473 (PDF) $25,000.00
4500079473 7/11/2016 DEPT.OPEN-SECURITY SYSTEM SUPPLIES 10003480 Willys Electronic Supply Co Inc $25,000.00
4500079479 (PDF) $30,000.00
4500079479 7/11/2016 Dept Open 10011040 The Trane Company $20,000.00
4500079479 7/11/2016 Dept Open 10011040 The Trane Company $10,000.00
4500079489 (PDF) $25,000.00
4500079489 7/11/2016 Department Open-Printing 10021783 G.S.G, LLC $25,000.00
4500079500 (PDF) $25,000.00
4500079500 7/11/2016 Department Open-Printing Services 10034898 RR DONNELLEY & SONS COMPANY $25,000.00
4500079503 (PDF) $25,000.00
4500079503 7/11/2016 Department Open- Signs 10032115 Signarama $6,000.00
4500079503 7/11/2016 PO Mod - Signs 10032115 Signarama $19,000.00
4500079520 (PDF) $100,800.00
4500079520 7/12/2016 DEPT OPEN FY17 TOX TESTING MBOO 10016033 Nautilus Environmental Llc $60,000.00
4500079520 7/12/2016 FY17 MOD SVS 4500079520 10016033 Nautilus Environmental Llc $40,800.00
4500079523 (PDF) $175,000.00
4500079523 7/12/2016 AS NEEDED ROCK SAND AND BASE MATERIAL 10003428 West Coast Sand and Gravel Inc $175,000.00
4500079533 (PDF) $25,000.00
4500079533 7/12/2016 DEPT OPEN FY17 Parts and Material Alv 10004019 Doane And Hartwig Water Systems Inc $25,000.00
4500079537 (PDF) $27,500.00
4500079537 7/12/2016 OFFICE SUPPLIES 10013518 Staples Contract & Commercial, Inc $5,000.00
4500079537 7/12/2016 OFFICE SUPPLIES D41 10013518 Staples Contract & Commercial, Inc $7,500.00
4500079537 7/12/2016 OFFICE SUPPLIES D42 10013518 Staples Contract & Commercial, Inc $7,500.00
4500079537 7/12/2016 OFFICE SUPPLIES D43 10013518 Staples Contract & Commercial, Inc $7,500.00
4500079544 (PDF) $25,000.00
4500079544 7/12/2016 DEPT OPEN FY17 MAINTENANCE SUPPLIES 10017150 Gierlich Mitchell Inc $25,000.00
4500079549 (PDF) $25,000.00
4500079549 7/12/2016 DEPT OPEN FY17 Pump Parts Supplies 10026602 Xylem Inc $25,000.00
4500079557 (PDF) $81,457.00
4500079557 7/12/2016 BPops- Golf Carts and Rangepickers Lease 10015300 Club Car LLC $81,457.00
4500079563 (PDF) $25,000.00
4500079563 7/12/2016 DEPT OPEN FY17-NC LOW ASH OIL 10023459 Southern Counties Lubricants LLC $25,000.00
4500079571 (PDF) $26,000.00
4500079571 7/12/2016 Dept Open - BSN Sports 20000103 BSN Sports $26,000.00
4500079589 (PDF) $400,000.00
4500079589 7/12/2016 CONTRACT FY17 ANNUAL JPA 10013422 Southern Cal Coastal Water Research $400,000.00
4500079590 (PDF) $146,000.00
4500079590 7/12/2016 Dept. Open - Service -Medical 10017053 American Forensic Nurses $146,000.00
4500079594 (PDF) $26,000.00
4500079594 7/12/2016 Dept Open - Corrado Industrial 10033595 Corrado Industrial Inc $26,000.00
4500079608 (PDF) $11,833,850.00
4500079608 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV PRINCIP 10005357 US Bank $5,290,000.00
4500079608 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $6,543,850.00
4500079609 (PDF) $180,000.00
4500079609 7/12/2016 DEPT. OPEN-CELLPHNE SVCS & CARDS;17-1182 10019677 Sprint Solutions Inc $180,000.00
4500079610 (PDF) $1,169,630.56
4500079610 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $1,169,630.56
4500079613 (PDF) $44,807,462.50
4500079613 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV PRINCIP 10005357 US Bank $29,700,000.00
4500079613 7/12/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $15,107,462.50
4500079615 (PDF) $252,000.00
4500079615 7/12/2016 CGI, Consulting Services 10026951 CGI Technologies & Solutions Inc $252,000.00
4500079624 (PDF) $60,000.00
4500079624 7/12/2016 DEPT OPEN FY17 PLTP CAUSTIC SODA 50% 10005805 Brenntag Pacific Inc $60,000.00
4500079625 (PDF) $150,000.00
4500079625 7/12/2016 DEPT OPEN FY17 PTL CARBON REMOVAL 10010047 Carbon Activated Corporation $150,000.00
4500079626 (PDF) $1,500,000.00
4500079626 7/14/2016 DEPT OPEN FY17 PLTP -SODIUM HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $1,500,000.00
4500079629 (PDF) $3,000,000.00
4500079629 7/12/2016 FY17 MOD TO PO#4500079629 10000917 U S Peroxide LLC $3,000,000.00
4500079643 (PDF) $1,500,000.00
4500079643 7/12/2016 DEPT OPEN FY17 PTL FERRIC CHLORIDE 10007219 Kemira Water Solutions Inc $1,500,000.00
4500079665 (PDF) $25,000.00
4500079665 7/12/2016 DO-Fastenal-supplies 10008583 Fastenal Company Sd Branch $15,000.00
4500079665 7/12/2016 MODIFY Fastenal PO4500079665 10008583 Fastenal Company Sd Branch $10,000.00
4500079672 (PDF) $25,000.00
4500079672 7/12/2016 DO-Graybar-Electrical supply parts 10002687 Graybar Electric Company Inc $25,000.00
4500079682 (PDF) $25,000.00
4500079682 7/12/2016 DO-Walters Wholesale Electric 10008083 Walters Wholesale Electric $25,000.00
4500079683 (PDF) $25,000.00
4500079683 7/12/2016 DO-Wesco 10003454 Wesco Distribution Inc $25,000.00
4500079690 (PDF) $30,000.00
4500079690 7/12/2016 DO-Target Specialty-chemicals 10015455 Target Specialty Products Inc $25,000.00
4500079690 7/12/2016 Modify PO 4500079690 Target Specialty 10015455 Target Specialty Products Inc $5,000.00
4500079726 (PDF) $35,602.00
4500079726 7/13/2016 12x40 Office Trailer 10005690 Mobile Homes Acceptance Corp $30,752.00
4500079726 7/13/2016 Cabinet 10005690 Mobile Homes Acceptance Corp $1,991.00
4500079726 7/13/2016 Installed (8) Tie Downs 10005690 Mobile Homes Acceptance Corp $600.00
4500079726 7/13/2016 Skirting per Linear Foot 10005690 Mobile Homes Acceptance Corp $1,404.00
4500079726 7/13/2016 Set Up Labor 10005690 Mobile Homes Acceptance Corp $395.00
4500079726 7/13/2016 License 10005690 Mobile Homes Acceptance Corp $35.00
4500079726 7/13/2016 Exterior Window Bars 10005690 Mobile Homes Acceptance Corp $340.00
4500079726 7/13/2016 Labor Charge 10005690 Mobile Homes Acceptance Corp $85.00
4500079731 (PDF) $30,000.00
4500079731 7/13/2016 As needed Safety Shoes 10010043 Boot World Inc $30,000.00
4500079735 (PDF) $30,600.00
4500079735 7/13/2016 DEPT OPEN FY17 PUD PERSONNEL 10012308 Ace Parking Management Inc $19,800.00
4500079735 7/13/2016 DEPT OPEN FY17 INFRASTRUCTURE PERSONNEL 10012308 Ace Parking Management Inc $1,800.00
4500079735 7/13/2016 DEPT OPEN FY17 FACILITIES PERSONNEL 10012308 Ace Parking Management Inc $1,800.00
4500079735 7/13/2016 DEPT OPEN FY17 TSW PERSONNEL 10012308 Ace Parking Management Inc $7,200.00
4500079736 (PDF) $25,000.00
4500079736 7/13/2016 DEPT OPEN FY17 K RAIL TRENCH PLATE RENTA 10018293 Woudenberg Industries Inc $25,000.00
4500079746 (PDF) $1,970,574.86
4500079746 7/13/2016 FY17-Landscaping Maintenance 10017383 Aztec Landscaping Inc $1,970,574.86
4500079768 (PDF) $38,000.00
4500079768 7/13/2016 DEPT OPEN - HELMETS 10013883 Merit Apparel Co Inc $5,000.00
4500079768 7/13/2016 DEPT OPEN - HELMETS 10013883 Merit Apparel Co Inc $33,000.00
4500079772 (PDF) $63,503.50
4500079772 7/14/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $63,503.50
4500079773 (PDF) $81,000.00
4500079773 7/14/2016 DEPT OPEN - HANGAR LEASE 10030590 Azure Holdings, LLC $81,000.00
4500079775 (PDF) $50,000.00
4500079775 7/14/2016 Dept Open - Janitorial Supplies 10008332 Waxies Enterprises Inc $50,000.00
4500079776 (PDF) $64,000.00
4500079776 7/14/2016 Monthly Tech Service 10024951 Cellco Partnership $64,000.00
4500079777 (PDF) $142,370.00
4500079777 7/14/2016 Leadership Training July 2016 10025926 MCS-CA INC $28,474.00
4500079777 7/14/2016 Leadership Training September 2016 10025926 MCS-CA INC $28,474.00
4500079777 7/14/2016 Leadership Training January 2017 10025926 MCS-CA INC $28,474.00
4500079777 7/14/2016 Leadership Training March 2017 10025926 MCS-CA INC $28,474.00
4500079777 7/14/2016 Leadership Training May 2017 10025926 MCS-CA INC $28,474.00
4500079782 (PDF) $65,000.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPPLIES - ECS 10003388 VWR International LLC $15,000.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPPLIES - IWL 10003388 VWR International LLC $3,000.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPP MICRO WATER 10003388 VWR International LLC $7,500.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPP WQCS 10003388 VWR International LLC $7,500.00
4500079782 7/14/2016 DEPT OPEN FY17 LAB SUPPLIES ALV 10003388 VWR International LLC $2,000.00
4500079782 7/14/2016 DEPT OPEN FY17 MEDIA SUPPLIES MMETRO 10003388 VWR International LLC $30,000.00
4500079791 (PDF) $37,500.00
4500079791 7/14/2016 DO - MBOPS Range Balls 10027873 Bright Light Trading Inc $37,500.00
4500079799 (PDF) $25,500.00
4500079799 7/14/2016 DO - BP Janitorial supplies 10008332 Waxies Enterprises Inc $3,000.00
4500079799 7/14/2016 DO - MB Janitorial supplies 10008332 Waxies Enterprises Inc $4,500.00
4500079799 7/14/2016 DO - TPE Janitorial supplies 10008332 Waxies Enterprises Inc $18,000.00
4500079819 (PDF) $152,640.00
4500079819 7/15/2016 CGI, SAP Hana Migration 10026951 CGI Technologies & Solutions Inc $152,640.00
4500079820 (PDF) $97,326.75
4500079820 7/15/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $96,000.00
4500079820 7/15/2016 CGI, PO MOD for April FY16 10026951 CGI Technologies & Solutions Inc $1,326.75
4500079821 (PDF) $260,121.60
4500079821 7/15/2016 CGI, SAP Sr Security Analyst 10026951 CGI Technologies & Solutions Inc $260,121.60
4500079823 (PDF) $241,392.94
4500079823 7/15/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $241,392.94
4500079830 (PDF) $73,932.00
4500079830 7/15/2016 DO- TPops bag drop 10018235 Torrey Pines Club Corporation $73,932.00
4500079831 (PDF) $49,680.00
4500079831 7/15/2016 DEPT.OPEN-DOG FOOD & CARE SUPPLIES 10017115 George Bruno Galindo $49,680.00
4500079832 (PDF) $300,000.00
4500079832 7/15/2016 DEPT OPEN FY17-PTL ANIONIC POLYMER 10003835 Polydyne Inc $300,000.00
4500079833 (PDF) $39,006.80
4500079833 7/15/2016 Wurts Interiors-Carpet Replacement 10006093 Wurts Interiors $33,006.80
4500079833 7/15/2016 Wurts Interiors-Carpet Replacement 10006093 Wurts Interiors $6,000.00
4500079834 (PDF) $29,028.00
4500079834 7/15/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $29,028.00
4500079835 (PDF) $62,401.00
4500079835 7/15/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005790 Brewer Lawn Maintenance Inc $62,401.00
4500079840 (PDF) $111,131.13
4500079840 7/15/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $103,751.13
4500079840 7/15/2016 PO MOD - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $7,380.00
4500079844 (PDF) $143,900.00
4500079844 7/15/2016 DEPT.OPEN-HANDGUNS & MAGAZINES 10008725 Emergency Equipment Engineering Inc $143,900.00
4500079855 (PDF) $102,000.00
4500079855 7/15/2016 Dept. Open-Garage Door Repair;1019 10000965 Vinyard Doors Inc $92,000.00
4500079855 7/15/2016 Dept. Open-Garage Door Repair;1019 10000965 Vinyard Doors Inc $10,000.00
4500079856 (PDF) $45,000.00
4500079856 7/15/2016 DEPT OPEN FY17 FOOTWEAR CONST & MAIN 10010043 Boot World Inc $30,000.00
4500079856 7/15/2016 DEPT OPEN FY17 FOOTWEAR METER SHOP 10010043 Boot World Inc $15,000.00
4500079861 (PDF) $104,969.83
4500079861 7/15/2016 Dept Open-CD1 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD2 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD3 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD4 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD5 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD6 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD7 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD8 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open-CD9 10029051 Leidos Digital Solutions Inc $10,496.99
4500079861 7/15/2016 Dept Open - Mayor 10029051 Leidos Digital Solutions Inc $10,496.92
4500079864 (PDF) $25,000.00
4500079864 7/15/2016 Dept Open-Pump Parts POOLS 10001795 Barrett Engineered Pumps Inc. $25,000.00
4500079865 (PDF) $7,444,058.00
4500079865 7/15/2016 Dept Open FY17 Downtown PBID 10010144 Downtown Partnership Group $7,444,058.00
4500079878 (PDF) $25,000.00
4500079878 7/15/2016 AS NEEDED EQUIPMENT REPAIR AND SUPPLIES 10011680 Mason Saw and Lawnmower Service $25,000.00
4500079885 (PDF) $40,000.00
4500079885 7/15/2016 SPORTS SUPPLIES/EQUIPMENT 10018331 BSN Sports LLC $40,000.00
4500079896 (PDF) $37,000.00
4500079896 7/18/2016 FY 17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $8,000.00
4500079896 7/18/2016 FY 17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $9,000.00
4500079896 7/18/2016 FY 17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $2,500.00
4500079896 7/18/2016 FY 17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $16,000.00
4500079896 7/18/2016 FY17 Dept Open - Staples - Admin 10013518 Staples Contract & Commercial, Inc $1,500.00
4500079897 (PDF) $149,000.00
4500079897 7/18/2016 DEPT OPEN - REPAIR 10003886 Pratt And Whitney Canada Corp $149,000.00
4500079910 (PDF) $1,700,227.00
4500079910 7/18/2016 Dept. Open: ARJIS JPA Fees 10019926 ARJIS $859,909.00
4500079910 7/18/2016 Dept. Open: ARJIS User Fees 10019926 ARJIS $840,318.00
4500079917 (PDF) $140,000.00
4500079917 7/18/2016 DEPT OPEN FY17 LAB SUPPLIES MICRO METRO 10012971 Idexx Laboratories Inc $40,000.00
4500079917 7/18/2016 DEPT OPEN FY17 LAB SUPPLIES MICRO WATER 10012971 Idexx Laboratories Inc $100,000.00
4500079919 (PDF) $25,000.00
4500079919 7/18/2016 DEPT OPEN FY17 ROV PARTS MBOO 10025377 Symphotic Tii Corporation $25,000.00
4500079921 (PDF) $870,000.00
4500079921 7/18/2016 DEPT OPEN - MICROFILM SCANNIN 10003501 Western Micrographics & Imaging $870,000.00
4500079927 (PDF) $25,000.00
4500079927 7/18/2016 DEPT OPEN FY17 VARIOUS PIPES, PARTS, MAT 10013054 Ferguson Enterprises Inc $25,000.00
4500079938 (PDF) $100,000.00
4500079938 7/18/2016 VERIZON CELLULAR EQUIPMENT;17-1195 10024951 Cellco Partnership $20,000.00
4500079938 7/18/2016 VERIZON CELLULAR SERVICE;17-1195 10024951 Cellco Partnership $80,000.00
4500079942 (PDF) $35,000.00
4500079942 7/18/2016 AS NEEDED INDUSTRIAL PARTS & EQUIP 10033595 Corrado Industrial Inc $10,000.00
4500079942 7/18/2016 TOOL MRO- PO MOD #4500079942 10033595 Corrado Industrial Inc $25,000.00
4500079945 (PDF) $54,000.00
4500079945 7/18/2016 DO - BP John Deere Mower Parts 10022015 Stotz Equipment $15,000.00
4500079945 7/18/2016 DO - MB John Deere Mower Parts 10022015 Stotz Equipment $4,000.00
4500079945 7/18/2016 DO - TPE John Deere Mower Parts 10022015 Stotz Equipment $35,000.00
4500079946 (PDF) $142,500.00
4500079946 7/18/2016 DO - BP Toro Brand Parts & Equipment 10018307 Turf Star Inc $50,000.00
4500079946 7/18/2016 DO - MB Toro Brand Parts & Equipment 10018307 Turf Star Inc $10,000.00
4500079946 7/18/2016 DO - TPE Toro Brand Parts & Equipment 10018307 Turf Star Inc $25,000.00
4500079946 7/18/2016 DO - NTP Toro Brand Parts & Equipment 10018307 Turf Star Inc $27,500.00
4500079946 7/18/2016 DO - STP Toro Brand Parts & Equipment 10018307 Turf Star Inc $30,000.00
4500079949 (PDF) $35,819.80
4500079949 7/18/2016 Dept Open-Granicus 10014582 Granicus Inc $35,819.80
4500079951 (PDF) $47,958.00
4500079951 7/18/2016 DEPT OPEN FY17 HVAC EMERG REPAIR NTC 10011105 Siemens Industry Inc $15,000.00
4500079951 7/18/2016 DEPT OPEN FY17 HVAC SVS AGRMNT NTC 10011105 Siemens Industry Inc $32,958.00
4500079955 (PDF) $25,000.00
4500079955 7/18/2016 DEPT OPEN FY17 PUMPS AND PARTS OTAY 10013094 Flo Systems Inc $25,000.00
4500079957 (PDF) $25,000.00
4500079957 7/18/2016 DEPT OPEN FY17 Parts and supplies 10002743 Harrington Industrial Plastics LLC $25,000.00
4500079971 (PDF) $42,500.00
4500079971 7/18/2016 DO - BP Golf course tournament supplies 10032596 Par West Turf Services Inc $5,000.00
4500079971 7/18/2016 DO - MB Golf course tournament supplies 10032596 Par West Turf Services Inc $7,500.00
4500079971 7/18/2016 DO - NTP Golf course tournament supplies 10032596 Par West Turf Services Inc $15,000.00
4500079971 7/18/2016 DO - STP Golf course tournament supplies 10032596 Par West Turf Services Inc $15,000.00
4500079988 (PDF) $60,000.00
4500079988 7/19/2016 Legal Counsel 10015392 Stradling Yocca Carlson And Rauth $60,000.00
4500079992 (PDF) $25,000.00
4500079992 7/19/2016 DEPT OPEN FY17 GUF - PARTS AND SUPPLIES 10018859 One Source Distributors Inc $25,000.00
4500079994 (PDF) $25,000.00
4500079994 7/19/2016 DEPT OPEN FY17 GUF - VALVES & PARTS 10013054 Ferguson Enterprises Inc $20,000.00
4500079994 7/19/2016 FY17 MOD TO PO#4500079994 GUF 10013054 Ferguson Enterprises Inc $5,000.00
4500080003 (PDF) $8,657,039.26
4500080003 7/19/2016 DEPT OPEN FY17 SRF 15 METRO LOAN PRINCPL 10010474 State Water Resources Control Board $6,911,491.50
4500080003 7/19/2016 DEPT OPEN FY17 SRF 15 METRO LOAN INTERES 10010474 State Water Resources Control Board $1,624,661.90
4500080003 7/19/2016 FY17 MOD TO PO 4500080003 10010474 State Water Resources Control Board $120,885.86
4500080004 (PDF) $1,802,848.60
4500080004 7/19/2016 DEPT OPEN FY17 SRF 4 MUNI LOAN PRINCIPAL 10010474 State Water Resources Control Board $1,238,772.91
4500080004 7/19/2016 DEPT OPEN FY17 SRF 4 MUNI LOAN INTEREST 10010474 State Water Resources Control Board $551,506.94
4500080004 7/19/2016 FY17 PO MOD SRF 4 MUNI LOAN PRINCIPAL 10010474 State Water Resources Control Board $12,568.75
4500080006 (PDF) $25,000.00
4500080006 7/19/2016 DEPARTMENT OPEN-UNIFORMS 10012324 Ace Uniforms And Accessories Inc $25,000.00
4500080014 (PDF) $25,000.00
4500080014 7/19/2016 DEPT OPEN FY17 - FS WWTD FOOTWEAR 10010043 Boot World Inc $25,000.00
4500080017 (PDF) $500,000.00
4500080017 7/19/2016 DEPT OPEN FY17 PS2 - ENGINE OVERHAUL 10002737 Hawthorne Machinery Co $500,000.00
4500080023 (PDF) $25,000.00
4500080023 7/19/2016 Department Open- Printing 10009509 Kovin Corporation Inc $25,000.00
4500080037 (PDF) $237,606.70
4500080037 7/19/2016 ELECTRICAL MATERIAL INVOICES 20000714 Wesco Distribution Inc $237,606.70
4500080038 (PDF) $25,000.00
4500080038 7/19/2016 DEPARTMENT OPEN - PORTA POTTIES 10016561 United Site Services of CA Inc $25,000.00
4500080047 (PDF) $38,700.00
4500080047 7/19/2016 DO - Area Sweeping 10010096 Cannon Pacific Services Inc $38,700.00
4500080053 (PDF) $25,000.00
4500080053 7/19/2016 Dept open, Vactor parts 10002736 Haaker Equipment Company $25,000.00
4500080057 (PDF) $25,000.00
4500080057 7/19/2016 Dept Open - Pump Parts & Accessories 10001795 Barrett Engineered Pumps Inc. $25,000.00
4500080059 (PDF) $25,000.00
4500080059 7/19/2016 Dept open, pumps & parts 10027156 All Access Service Inc $25,000.00
4500080062 (PDF) $25,000.00
4500080062 7/19/2016 Dept Open - Parts & Supplies 10028585 Oldcastle Precast Inc $25,000.00
4500080066 (PDF) $25,000.00
4500080066 7/19/2016 Dept open, MRO hardware & tools 10033595 Corrado Industrial Inc $25,000.00
4500080073 (PDF) $32,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES ADMIN 10013518 Staples Contract & Commercial, Inc $7,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFIC SUPPLIES PROD ENG 10013518 Staples Contract & Commercial, Inc $1,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES DIST. OPS 10013518 Staples Contract & Commercial, Inc $7,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES DIST ENG 10013518 Staples Contract & Commercial, Inc $4,000.00
4500080073 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES DIV MGMT 10013518 Staples Contract & Commercial, Inc $13,000.00
4500080080 (PDF) $30,000.00
4500080080 7/20/2016 Dept open - Uniforms, Mops/Mats Rentals 10026489 Prudential Overall Supply $30,000.00
4500080082 (PDF) $6,500,000.00
4500080082 7/20/2016 DEPARTMENT OPEN 10001826 The Soco Group Inc $6,500,000.00
4500080085 (PDF) $4,500,000.00
4500080085 7/20/2016 DEPARTMENT OPEN 10001826 The Soco Group Inc $4,500,000.00
4500080086 (PDF) $88,906.86
4500080086 7/20/2016 FY17 DEPT OPEN LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $88,906.86
4500080088 (PDF) $25,000.00
4500080088 7/20/2016 DEPT OPEN FY17 OFFICE SUPPLIES ESQA 20000609 Staples Business Advantage $25,000.00
4500080095 (PDF) $150,364.00
4500080095 7/20/2016 DO- BP Fuel 10001826 The Soco Group Inc $32,604.00
4500080095 7/20/2016 DO- MB Fuel 10001826 The Soco Group Inc $16,585.00
4500080095 7/20/2016 DO- TPE Fuel 10001826 The Soco Group Inc $101,175.00
4500080106 (PDF) $25,000.00
4500080106 7/20/2016 DEPT OPEN FY17 NC LANDSCAPING PRODUCTS 10032258 Southwest Boulder & Stone Inc $25,000.00
4500080107 (PDF) $210,000.00
4500080107 7/20/2016 DEPT OPEN FY17 NC 12.5% SODIUM HYPOCHLOR 10007130 JCI Jones Chemicals Inc $210,000.00
4500080113 (PDF) $50,000.00
4500080113 7/20/2016 DEPT OPEN FY17 TOOLS AND SAFETY 10008583 Fastenal Company Sd Branch $50,000.00
4500080118 (PDF) $58,380.00
4500080118 7/20/2016 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 10013054 Ferguson Enterprises Inc $58,380.00
4500080123 (PDF) $25,000.00
4500080123 7/20/2016 DEPT OPEN FY17 PTL STOCK METAL 20002240 Competitive Metals Inc $15,000.00
4500080123 7/20/2016 DEPT OPEN FY17 PS-1 STOCK METAL 20002240 Competitive Metals Inc $5,000.00
4500080123 7/20/2016 DEPT OPEN FY17 PS-2 STOCK METAL 20002240 Competitive Metals Inc $5,000.00
4500080124 (PDF) $69,732.29
4500080124 7/20/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $67,732.29
4500080124 7/20/2016 MOD - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $2,000.00
4500080126 (PDF) $55,000.00
4500080126 7/20/2016 DEPT OPEN FY17 POWAY 10011297 City Of Poway $55,000.00
4500080127 (PDF) $25,000.00
4500080127 7/20/2016 Dept Open - Pipe Supplies 10006426 Reliable Pipe Supply Co Inc $25,000.00
4500080130 (PDF) $25,000.00
4500080130 7/20/2016 DEPT OPEN FY17 - NCWRP 10012311 Acacia Landscape Company $25,000.00
4500080132 (PDF) $25,000.00
4500080132 7/20/2016 Dept Open - Construction Mat & Sup 10002778 HD Supply Ltd $15,000.00
4500080132 7/20/2016 Dept OPEN: Construction Mat & Sup 10002778 HD Supply Ltd $10,000.00
4500080135 (PDF) $32,512.00
4500080135 7/20/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $32,512.00
4500080138 (PDF) $80,000.00
4500080138 7/20/2016 DO-Waxie 10008332 Waxies Enterprises Inc $80,000.00
4500080139 (PDF) $70,000.00
4500080139 7/20/2016 Dept Open 10008332 Waxies Enterprises Inc $70,000.00
4500080141 (PDF) $32,000.00
4500080141 7/20/2016 DO-Burns and Sons Trucking Inc. 10010038 Burns And Sons Trucking Inc $32,000.00
4500080143 (PDF) $201,750.00
4500080143 7/20/2016 Dept Open-Janitorial Supplies 10008332 Waxies Enterprises Inc $201,750.00
4500080149 (PDF) $300,000.00
4500080149 7/20/2016 DO-Ascent Elevator 10029851 Ascent Elevator Services Inc $300,000.00
4500080152 (PDF) $25,000.00
4500080152 7/20/2016 Dept Open - Postage Fees 10001956 Pitney Bowes Inc $25,000.00
4500080153 (PDF) $25,000.00
4500080153 7/20/2016 Dept Open - Sand and Gravel 10003428 West Coast Sand and Gravel Inc $25,000.00
4500080157 (PDF) $25,000.00
4500080157 7/20/2016 Dept open, pipe 10001863 Pacific Pipeline Supply $25,000.00
4500080160 (PDF) $25,000.00
4500080160 7/20/2016 Dept Open - Concrete 10003978 Diamond Concrete Supply Inc $25,000.00
4500080161 (PDF) $25,000.00
4500080161 7/20/2016 Dept Open - Concrete materials 10003978 Diamond Concrete Supply Inc $25,000.00
4500080163 (PDF) $25,000.00
4500080163 7/20/2016 Dept Open - Hoses, gaskets & Accessories 10003438 Westflex Industrial $25,000.00
4500080166 (PDF) $25,000.00
4500080166 7/20/2016 Dept Open - Pump hoses & fittings 10004811 Hoffmeyer Company Inc $25,000.00
4500080167 (PDF) $1,053,813.00
4500080167 7/21/2016 VOLVO PF4410 ASPHALT PAVER 10022493 Sabab Holding Co, LLC $1,053,813.00
4500080174 (PDF) $40,000.00
4500080174 7/21/2016 DEPT OPEN FY17 HAZARDOUS MAT ALV 10011911 Ocean Blue Environmental Services I $19,000.00
4500080174 7/21/2016 DEPT OPEN FY17 HAZARDOUS MAT MBOO 10011911 Ocean Blue Environmental Services I $5,000.00
4500080174 7/21/2016 DEPT OPEN FY17 HAZARDOUS MAT NORTH CITY 10011911 Ocean Blue Environmental Services I $1,000.00
4500080174 7/21/2016 DEPT OPEN FY17 HAZARDOUS MAT ECS 10011911 Ocean Blue Environmental Services I $15,000.00
4500080180 (PDF) $25,000.00
4500080180 7/21/2016 AS NEEDED FENCING 10013418 South Bay Fence Inc $15,000.00
4500080180 7/21/2016 AS NEEDED FENCING 10013418 South Bay Fence Inc $10,000.00
4500080181 (PDF) $220,000.00
4500080181 7/21/2016 DEPT OPEN FY17 TREATMENT TRANSP CHARGES 10005948 Santa Fe Irrigation District $60,000.00
4500080181 7/21/2016 FY17 MOD TREATMENT TRANSP CHARGES 10005948 Santa Fe Irrigation District $160,000.00
4500080182 (PDF) $400,000.00
4500080182 7/21/2016 DEPT OPEN FY17 ASPHALT 10016113 Vulcan Materials Company $400,000.00
4500080192 (PDF) $35,000.00
4500080192 7/21/2016 DO-Chula Vista Electric 10015276 Chula Vista Electric Company $35,000.00
4500080195 (PDF) $77,376.00
4500080195 7/21/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $77,376.00
4500080203 (PDF) $35,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Haz Mat Miramar 10011911 Ocean Blue Environmental Services I $6,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Haz Mat Otay 10011911 Ocean Blue Environmental Services I $10,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Haz Mat Alvarado 10011911 Ocean Blue Environmental Services I $3,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Haz Mat Dist Ops 10011911 Ocean Blue Environmental Services I $11,000.00
4500080203 7/21/2016 DEPT OPEN FY17 Reservoir Maintenance 10011911 Ocean Blue Environmental Services I $5,000.00
4500080205 (PDF) $350,000.00
4500080205 7/21/2016 WATER UTILITY 10010084 California American Water Co $350,000.00
4500080206 (PDF) $44,323,850.00
4500080206 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $6,838,850.00
4500080206 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV PRINCIP 10005357 US Bank $37,485,000.00
4500080207 (PDF) $19,625,337.50
4500080207 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $1,700,337.50
4500080207 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV PRINCIP 10005357 US Bank $17,925,000.00
4500080208 (PDF) $14,658,900.00
4500080208 7/21/2016 DEPT OPEN FY17 US BANK DEBT SERV INTERES 10005357 US Bank $14,658,900.00
4500080210 (PDF) $75,000.00
4500080210 7/21/2016 Department Open - Janitorial Supplies 10008332 Waxies Enterprises Inc $75,000.00
4500080211 (PDF) $50,000.00
4500080211 7/21/2016 Dept Open - Electrical/Lighting Supplies 10002687 Graybar Electric Company Inc $50,000.00
4500080212 (PDF) $350,000.00
4500080212 7/21/2016 DEPT OPEN FY17 Ferric Chloride Alvarado 10007219 Kemira Water Solutions Inc $350,000.00
4500080213 (PDF) $85,000.00
4500080213 7/21/2016 DEPT OPEN FY17 Calcium Thiosulfate Alvar 10021587 Pacific Coast Chemicals Co $85,000.00
4500080214 (PDF) $100,000.00
4500080214 7/21/2016 DEPT OPEN FY17 CATIONIC POLYMER MIRAMAR 10022213 BASF Corp $100,000.00
4500080215 (PDF) $300,000.00
4500080215 7/21/2016 DEPT OPEN FY17 CAUSTIC SODA 10005805 Brenntag Pacific Inc $300,000.00
4500080216 (PDF) $689,045.02
4500080216 7/21/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $689,045.02
4500080217 (PDF) $150,000.00
4500080217 7/21/2016 DEPT OPEN FY17 Hydrofluosilicic Acid 10005805 Brenntag Pacific Inc $150,000.00
4500080218 (PDF) $400,000.00
4500080218 7/21/2016 DEPT OPEN FY17 CAUSTIC SODA ALVARADO 10005805 Brenntag Pacific Inc $400,000.00
4500080219 (PDF) $25,000.00
4500080219 7/21/2016 D/O LANDSCAPING SERVICES 10021147 Shoreline Land Care Inc $25,000.00
4500080225 (PDF) $165,000.00
4500080225 7/21/2016 DEPT OPEN FY17 Ammonium Hydroxide MiraMa 10002810 Hill Brothers Chemical Co $165,000.00
4500080247 (PDF) $25,000.00
4500080247 7/21/2016 Dept open, electrical parts 10008083 Walters Wholesale Electric $25,000.00
4500080252 (PDF) $25,000.00
4500080252 7/21/2016 Dept Open - Pipe, Fittings & Parts 10034238 ISCO INDUSTRIES INC $25,000.00
4500080276 (PDF) $40,000.00
4500080276 7/22/2016 DEPT OPEN FY17 Sewer Rod 10002736 Haaker Equipment Company $40,000.00
4500080282 (PDF) $25,000.00
4500080282 7/22/2016 DEPT OPEN FY17 FM MOCALL-BLDG MATERIALS 10032764 LOWES COMPANIES INC $25,000.00
4500080287 (PDF) $25,000.00
4500080287 7/22/2016 DEPT OPEN FY17 FM FOR ALL MOC - HARDWARE 10011664 Marshalls Industrial Hardware $25,000.00
4500080288 (PDF) $250,000.00
4500080288 7/22/2016 DEPARTMENTAL OPEN P.O. 10003966 The Goodyear Tire & Rubber Company $250,000.00
4500080289 (PDF) $250,000.00
4500080289 7/22/2016 DEPARTMENTAL OPEN P.O. 10003966 The Goodyear Tire & Rubber Company $250,000.00
4500080292 (PDF) $25,000.00
4500080292 7/22/2016 DEPT OPEN FY17 FM FOR ALL MOC-HVAC PARTS 10008260 US Air Conditioning Distributors $25,000.00
4500080306 (PDF) $77,500.60
4500080306 7/22/2016 FORD ESCAPE 4 DR 4WD 10015422 Sunroad Auto LLC $25,176.95
4500080306 7/22/2016 ADD OPTION ALL WD 10015422 Sunroad Auto LLC $1,943.50
4500080306 7/22/2016 FORD ESCAPE 4 DR 2 WD 10015422 Sunroad Auto LLC $50,353.90
4500080306 7/22/2016 CALIF TIRE TAX 10015422 Sunroad Auto LLC $26.25
4500080313 (PDF) $84,000.00
4500080313 7/22/2016 Department Open 10022912 Squire Patton Boggs US LLP $84,000.00
4500080315 (PDF) $49,712.00
4500080315 7/22/2016 DEPT OPEN FY17 HVAC MAINT NTC 10011040 The Trane Company $16,356.00
4500080315 7/22/2016 DEPT OPEN FY17 HVAC MAINT ALV 10011040 The Trane Company $32,356.00
4500080315 7/22/2016 FY17 MOD 4500080315 10011040 The Trane Company $1,000.00
4500080324 (PDF) $56,413.75
4500080324 7/22/2016 REMINGTON 24403 870 SHOTGUNS 10009590 L C Action Police Supply $56,413.75
4500080328 (PDF) $94,463.18
4500080328 7/22/2016 BOBCAT S630 10005752 Clark Equipment Company $45,431.36
4500080328 7/22/2016 FREIGHT CHARGES 10005752 Clark Equipment Company $1,216.00
4500080328 7/22/2016 BOBCAT S650 10005752 Clark Equipment Company $46,599.82
4500080328 7/22/2016 FREIGHT CHARGES 10005752 Clark Equipment Company $1,216.00
4500080329 (PDF) $381,937.56
4500080329 7/22/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 20002804 Landscape USA Inc $381,937.56
4500080330 (PDF) $1,000,000.00
4500080330 7/22/2016 Department Open-Diesel Fuel;7001 10001826 The Soco Group Inc $1,000,000.00
4500080335 (PDF) $314,200.00
4500080335 7/22/2016 DO- BP Chemicals and Fertilizers Product 10035766 Harrell's, LLC $70,000.00
4500080335 7/22/2016 DO- MB Chemicals and Fertilizers Product 10035766 Harrell's, LLC $35,500.00
4500080335 7/22/2016 DO- NTP Chemicals and Fertilizers Produc 10035766 Harrell's, LLC $98,700.00
4500080335 7/22/2016 DO- STP Chemicals and Fertilizers Produc 10035766 Harrell's, LLC $110,000.00
4500080337 (PDF) $39,000.00
4500080337 7/22/2016 Consulting Services 10032478 PLATINUM ADVISORS, LLC $39,000.00
4500080341 (PDF) $25,000.00
4500080341 7/23/2016 DEPT OPEN FY17 Repair parts and Tools 10012292 A and B Saw and Lawnmower Shop $25,000.00
4500080344 (PDF) $25,000.00
4500080344 7/23/2016 DEPT OPEN FY17 Air Cylinders 10001854 Airgas USA LLC $25,000.00
4500080350 (PDF) $25,000.00
4500080350 7/23/2016 DEPT OPEN FY17 Replacement pumps 10013094 Flo Systems Inc $25,000.00
4500080357 (PDF) $25,000.00
4500080357 7/23/2016 DEPT OPEN FY17 Ductile Pipe and Fittings 10001863 Pacific Pipeline Supply $25,000.00
4500080358 (PDF) $25,000.00
4500080358 7/23/2016 DEPT OPEN FY17 Safety supplies for 10026110 Mallory Safety and Supply LLC $25,000.00
4500080359 (PDF) $25,000.00
4500080359 7/23/2016 DEPT OPEN FY17 Mechanical seal for 10013488 Specialty Seals and Accessories Inc $25,000.00
4500080361 (PDF) $79,788.00
4500080361 7/25/2016 DEPT OPEN: 12 MONTH LEADS ONLINE RENEWAL 10027662 LeadsOnline $79,788.00
4500080375 (PDF) $35,000.00
4500080375 7/25/2016 DEPT OPEN FY17 PTL COARSE SALT DELIVERY 10003459 South Bay Salt Works $35,000.00
4500080382 (PDF) $125,000.00
4500080382 7/25/2016 DEPT OPEN-CRIME SUPPLIES AND CONSUMABLES 10013456 Fisher Scientific Company LLC $125,000.00
4500080398 (PDF) $43,134.00
4500080398 7/25/2016 Dept Open - Black Mountain Ranch 10012311 Acacia Landscape Company $34,625.00
4500080398 7/25/2016 Extraordinary Labor 10012311 Acacia Landscape Company $8,509.00
4500080400 (PDF) $25,000.00
4500080400 7/25/2016 DEPT OPEN FY17 EQUIPMENT 10008083 Walters Wholesale Electric $25,000.00
4500080406 (PDF) $229,834.24
4500080406 7/25/2016 Dept Open - Carmel Valley Parks 10012311 Acacia Landscape Company $229,834.24
4500080409 (PDF) $53,000.00
4500080409 7/25/2016 DO- BP Tree Trimming 10003427 West Coast Arborists Inc $8,000.00
4500080409 7/25/2016 DO- MB Tree Trimming 10003427 West Coast Arborists Inc $5,000.00
4500080409 7/25/2016 DO- NTP Tree Trimming 10003427 West Coast Arborists Inc $20,000.00
4500080409 7/25/2016 DO- STP Tree Trimming 10003427 West Coast Arborists Inc $20,000.00
4500080421 (PDF) $1,200,000.00
4500080421 7/25/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $1,200,000.00
4500080442 (PDF) $145,000.00
4500080442 7/25/2016 FENCE REPAIR/MATERIALS 10013418 South Bay Fence Inc $145,000.00
4500080444 (PDF) $500,000.00
4500080444 7/25/2016 AS NEEDED DUMPING OF MIXED LOADS 10016113 Vulcan Materials Company $250,000.00
4500080444 7/25/2016 AS NEEDED DUMPING OF MIXED LOADS 10016113 Vulcan Materials Company $250,000.00
4500080447 (PDF) $25,000.00
4500080447 7/25/2016 DEPT OPEN FY17 NEPTUNE METERS AND REPAIR 10029239 Equarius Waterworks $25,000.00
4500080448 (PDF) $293,102.83
4500080448 7/25/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $293,102.83
4500080449 (PDF) $25,145.32
4500080449 7/25/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10012311 Acacia Landscape Company $25,145.32
4500080450 (PDF) $25,000.00
4500080450 7/25/2016 Department Open-Safety Supplies 10002711 W W Grainger Inc $25,000.00
4500080451 (PDF) $50,000.00
4500080451 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $50,000.00
4500080453 (PDF) $30,000.00
4500080453 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $30,000.00
4500080455 (PDF) $64,160.01
4500080455 7/25/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10010140 Contemporary Design Landscape $64,160.01
4500080461 (PDF) $25,000.00
4500080461 7/25/2016 DEPT OPEN FY17 PTL MATERIALS PURCHASE 10002687 Graybar Electric Company Inc $25,000.00
4500080462 (PDF) $200,000.00
4500080462 7/25/2016 DEPT OPEN FY17 BACKFLOW ASSEMBLIES 10016556 American Backflow Specialties $200,000.00
4500080463 (PDF) $188,450.00
4500080463 7/25/2016 DEPT OPEN - REIMBURSEMENT 10004568 Bird Rock Development Corp $188,450.00
4500080468 (PDF) $470,000.00
4500080468 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $470,000.00
4500080469 (PDF) $100,000.00
4500080469 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $100,000.00
4500080470 (PDF) $50,000.00
4500080470 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $50,000.00
4500080472 (PDF) $210,000.00
4500080472 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $210,000.00
4500080474 (PDF) $100,000.00
4500080474 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $100,000.00
4500080477 (PDF) $66,528.00
4500080477 7/25/2016 Project Management and Governance 10026782 Open Text Inc $7,560.00
4500080477 7/25/2016 ECM Business Consultant 10026782 Open Text Inc $22,680.00
4500080477 7/25/2016 ECM Technical Consultant (Enterprise) 10026782 Open Text Inc $3,780.00
4500080477 7/25/2016 ECM Technical Consultant (Bulk Import) 10026782 Open Text Inc $15,120.00
4500080477 7/25/2016 Estimated Travel Expenses 10026782 Open Text Inc $9,828.00
4500080477 7/25/2016 PO Mod: 4500080477 10026782 Open Text Inc $6,804.00
4500080477 7/25/2016 PO Mod: 4500080477 10026782 Open Text Inc $756.00
4500080478 (PDF) $50,000.00
4500080478 7/25/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $50,000.00
4500080482 (PDF) $25,000.00
4500080482 7/25/2016 DEPT OPEN FY17 WWC PS MAINT WHS 10002687 Graybar Electric Company Inc $25,000.00
4500080496 (PDF) $49,750.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING SEC MGT 10013418 South Bay Fence Inc $1,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING MTRP 10013418 South Bay Fence Inc $15,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING Tecolote 10013418 South Bay Fence Inc $10,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING OVRP 10013418 South Bay Fence Inc $6,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING BMP 10013418 South Bay Fence Inc $2,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING OS Canyons 10013418 South Bay Fence Inc $6,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING Los Pen 10013418 South Bay Fence Inc $7,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING Gen OS 10013418 South Bay Fence Inc $2,000.00
4500080496 7/25/2016 FY17 DEPT OPEN-FENCING Brush 10013418 South Bay Fence Inc $750.00
4500080501 (PDF) $70,000.00
4500080501 7/25/2016 DEPT OPEN FY17 Traffic & Safety Equipmen 10004847 Hudson Safe T Lite Rentals $70,000.00
4500080504 (PDF) $80,000.00
4500080504 7/25/2016 DEPT OPEN FY17 Proofing tools to clean 10003426 West Coast Safety Supply Company $80,000.00
4500080508 (PDF) $2,400,000.00
4500080508 7/25/2016 AS NEEDED- TREE MAINTENANCE SERVICES 10001745 Atlas Environmental Services Inc $2,400,000.00
4500080510 (PDF) $500,000.00
4500080510 7/26/2016 DEPT OPEN FY17 Bioxide for Olor Control 10030225 Evoqua Water Technologies $500,000.00
4500080515 (PDF) $25,000.00
4500080515 7/25/2016 DEPT OPEN FY17 LAKES/RESERVOIRS 10001863 Pacific Pipeline Supply $25,000.00
4500080516 (PDF) $25,000.00
4500080516 7/25/2016 DEPT OPEN FY17 VALES,FLANGES 10001863 Pacific Pipeline Supply $25,000.00
4500080520 (PDF) $30,000.00
4500080520 7/26/2016 DEPT OPEN FY17 Proofing tools to clean 10001976 Plumbers Depot Inc $30,000.00
4500080524 (PDF) $50,000.00
4500080524 7/26/2016 DEPT OPEN FY17 GUF - CHEMSEARCH 999 10016026 Chemsearch $50,000.00
4500080543 (PDF) $25,000.00
4500080543 7/26/2016 DEPT OPEN FY17 Barrett Rental 10015303 Clairemont Equipment Company $15,000.00
4500080543 7/26/2016 DEPT OPEN FY17 Sutherland Rental 10015303 Clairemont Equipment Company $5,000.00
4500080543 7/26/2016 DEPT OPEN FY17 RAW WATER RENTAL 10015303 Clairemont Equipment Company $5,000.00
4500080544 (PDF) $30,000.00
4500080544 7/26/2016 Dept Open 10000870 United Refrigeration Inc $15,000.00
4500080544 7/26/2016 Dept Open 10000870 United Refrigeration Inc $15,000.00
4500080549 (PDF) $65,000.00
4500080549 7/26/2016 FY17 DEPT OPEN-TREE MAINTENANCE 10001745 Atlas Environmental Services Inc $65,000.00
4500080550 (PDF) $150,021.95
4500080550 7/26/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $150,021.95
4500080551 (PDF) $152,258.94
4500080551 7/26/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $152,258.94
4500080557 (PDF) $25,000.00
4500080557 7/26/2016 DO - Lighting for Runways 10018377 Crouse Hinds Airport Lighting Prod $25,000.00
4500080566 (PDF) $91,335.00
4500080566 7/26/2016 DEPT OPEN FY17 WWTD COMNET SYS 10003433 Emerson Process Management $91,335.00
4500080601 (PDF) $125,000.00
4500080601 7/26/2016 DEPT OPEN FY17 Traffic & Safety Equipmen 10004847 Hudson Safe T Lite Rentals $125,000.00
4500080602 (PDF) $25,000.00
4500080602 7/26/2016 FY17 DEPT OPEN-CREW SERVICE 10016533 Alpha Project for the Homeless $25,000.00
4500080603 (PDF) $77,000.00
4500080603 7/26/2016 DO - Security Service 10011610 Able Patrol and Guard $77,000.00
4500080605 (PDF) $25,000.00
4500080605 7/26/2016 FY17 DEPT OPEN-LANDSCAPE 10016533 Alpha Project for the Homeless $25,000.00
4500080610 (PDF) $120,000.00
4500080610 7/27/2016 DO-EAGLE PAVING-Asphalt Repair 10008652 Eagle Paving Company Inc $120,000.00
4500080613 (PDF) $155,100.00
4500080613 7/27/2016 DEPT.OPEN-AMMUNITION 10011011 San Diego Police Equipment Co $155,100.00
4500080614 (PDF) $150,000.00
4500080614 7/27/2016 DEPT OPEN FY17 POLYMER ALVARADO 10022213 BASF Corp $150,000.00
4500080615 (PDF) $54,045.28
4500080615 7/27/2016 Atos, MTS Permit Application Fee 10026965 Atos IT Solutions & Services Inc $1,086.11
4500080615 7/27/2016 Atos, MTS Flagman 10026965 Atos IT Solutions & Services Inc $1,277.60
4500080615 7/27/2016 Atos, MTS Training Fee 10026965 Atos IT Solutions & Services Inc $1,118.06
4500080615 7/27/2016 Atos, Traffic Control Plan 10026965 Atos IT Solutions & Services Inc $2,300.00
4500080615 7/27/2016 Atos, MTS Permit Application Drawings 10026965 Atos IT Solutions & Services Inc $4,088.88
4500080615 7/27/2016 Atos, Project Management 10026965 Atos IT Solutions & Services Inc $2,720.00
4500080615 7/27/2016 Atos, Crew Foreman 10026965 Atos IT Solutions & Services Inc $1,632.00
4500080615 7/27/2016 Atos, Cable Placing, Outside Plant 10026965 Atos IT Solutions & Services Inc $9,850.98
4500080615 7/27/2016 Atos, Cable Tech, Library Innerduct 10026965 Atos IT Solutions & Services Inc $1,696.00
4500080615 7/27/2016 Atos, Fiber Tech, Splicing, Term & Test 10026965 Atos IT Solutions & Services Inc $4,736.00
4500080615 7/27/2016 Atos, Fiber Splicer Helper 10026965 Atos IT Solutions & Services Inc $3,392.00
4500080615 7/27/2016 Atos, MIC Unitized Tight-Buffered Cable 10026965 Atos IT Solutions & Services Inc $1,946.00
4500080615 7/27/2016 Atos, ALTOS Loose Tube Gel-Free 10026965 Atos IT Solutions & Services Inc $99.00
4500080615 7/27/2016 Atos, FastAccess Tech 48 F Single-mode 10026965 Atos IT Solutions & Services Inc $1,880.00
4500080615 7/27/2016 Atos, Closet Connector Housing 10026965 Atos IT Solutions & Services Inc $1,000.14
4500080615 7/27/2016 Atos, UPC 12 F Single-mode 10026965 Atos IT Solutions & Services Inc $2,818.46
4500080615 7/27/2016 Atos, Buffer Tube Fan-Out Kit 10026965 Atos IT Solutions & Services Inc $332.04
4500080615 7/27/2016 Atos, (OS2) UPC SOC-LCU-Fan-SM 10026965 Atos IT Solutions & Services Inc $3,392.40
4500080615 7/27/2016 Atos, (OS2) UPC SOC-LCU-900-SM 10026965 Atos IT Solutions & Services Inc $2,467.20
4500080615 7/27/2016 Atos, M67-048-C 10026965 Atos IT Solutions & Services Inc $387.85
4500080615 7/27/2016 Atos, Closet Splice Housing 10026965 Atos IT Solutions & Services Inc $687.28
4500080615 7/27/2016 Atos, Closet Connector Housing 10026965 Atos IT Solutions & Services Inc $2,550.92
4500080615 7/27/2016 Atos, Closet Connector & Splice Housing 10026965 Atos IT Solutions & Services Inc $382.26
4500080615 7/27/2016 Atos, CSH-03U 10026965 Atos IT Solutions & Services Inc $343.64
4500080615 7/27/2016 Atos, Splice Closure Fiber 10026965 Atos IT Solutions & Services Inc $578.40
4500080615 7/27/2016 Atos, Cable Placing Pull Line & Spend 10026965 Atos IT Solutions & Services Inc $569.80
4500080615 7/27/2016 Atos, Fiber Splicing Spendable Material 10026965 Atos IT Solutions & Services Inc $712.26
4500080617 (PDF) $160,000.00
4500080617 7/27/2016 Department Open - Office Supplies 10013518 Staples Contract & Commercial, Inc $160,000.00
4500080618 (PDF) $90,000.00
4500080618 7/27/2016 DEPT OPEN FY17 CAUSTIC SODA OTAY 10005805 Brenntag Pacific Inc $90,000.00
4500080619 (PDF) $50,000.00
4500080619 7/27/2016 Department Open - Office Supplies 10013518 Staples Contract & Commercial, Inc $50,000.00
4500080621 (PDF) $57,500.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS PS 2 10013518 Staples Contract & Commercial, Inc $6,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS NC 10013518 Staples Contract & Commercial, Inc $6,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS MBC 10013518 Staples Contract & Commercial, Inc $6,500.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS PTL 10013518 Staples Contract & Commercial, Inc $5,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS WWTD 10013518 Staples Contract & Commercial, Inc $4,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS CSF 10013518 Staples Contract & Commercial, Inc $9,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS COMC 10013518 Staples Contract & Commercial, Inc $1,000.00
4500080621 7/27/2016 DEPT OPEN FY17 - FS PTL MAINT 10013518 Staples Contract & Commercial, Inc $7,000.00
4500080621 7/27/2016 FY17 MOD TO PO#4500080621 PTL ENG 10013518 Staples Contract & Commercial, Inc $6,000.00
4500080621 7/27/2016 FY17 MOD PO 4500080621 SBWRP STAPLES 10013518 Staples Contract & Commercial, Inc $7,000.00
4500080624 (PDF) $100,000.00
4500080624 7/27/2016 DEPT OPEN FY17 PL WHS 10002687 Graybar Electric Company Inc $100,000.00
4500080627 (PDF) $150,000.00
4500080627 7/27/2016 DEPT OPEN FY17 Ferric Chloride Otay 10007219 Kemira Water Solutions Inc $150,000.00
4500080628 (PDF) $1,600,000.00
4500080628 7/27/2016 DEPT OPEN FY17 MBC MANNICH POLYMER 10003835 Polydyne Inc $1,600,000.00
4500080631 (PDF) $25,000.00
4500080631 7/27/2016 DEPT OPEN FY17 PLWTP CSF-PUMP PARTS 10013094 Flo Systems Inc $25,000.00
4500080633 (PDF) $38,000.00
4500080633 7/27/2016 DEPT OPEN FY17 Traffic St. Warning Hydra 10004847 Hudson Safe T Lite Rentals $35,000.00
4500080633 7/27/2016 DEPT OPEN FY17 Traffic St. Warning Reclm 10004847 Hudson Safe T Lite Rentals $3,000.00
4500080635 (PDF) $120,000.00
4500080635 7/27/2016 Dept. Open - Legal Services 10036081 Devaney Pate Morris & Cameron LLP $120,000.00
4500080636 (PDF) $28,000.00
4500080636 7/27/2016 TELESTAFF ANNUAL LG'S;17-1232 10029075 Kronos Inc $6,542.48
4500080636 7/27/2016 PO MOD:TELESTAFF ANNUAL LG'S;17-1232 10029075 Kronos Inc $21,457.52
4500080640 (PDF) $930,000.00
4500080640 7/27/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $930,000.00
4500080644 (PDF) $25,000.00
4500080644 7/27/2016 DO-Metro Fire & Safety 10013908 Metro Fire and Safety Inc $25,000.00
4500080646 (PDF) $33,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PTL 10028310 Competitive Metals $5,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PS2 10028310 Competitive Metals $5,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF NC 10028310 Competitive Metals $5,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF MBC 10028310 Competitive Metals $2,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF SB 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF ORPS 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF GAPS 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF EMG 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PEN 10028310 Competitive Metals $1,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PS64 10028310 Competitive Metals $4,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PS65 10028310 Competitive Metals $2,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF PS1 10028310 Competitive Metals $2,000.00
4500080646 7/27/2016 DEPT OPEN FY17 CSF MOC ALL 10028310 Competitive Metals $3,000.00
4500080648 (PDF) $42,408.00
4500080648 7/27/2016 Dept-open Landscape Maintenance 10031262 Blue Skies Landscape Maint Inc $42,408.00
4500080652 (PDF) $25,000.00
4500080652 7/27/2016 DEPT OPEN FY17 ELECTRICAL MATERIAL 10002687 Graybar Electric Company Inc $25,000.00
4500080653 (PDF) $85,000.00
4500080653 7/27/2016 DEPT OPEN FY17 COUNTY OF SAN DIEGO 10010189 County of San Diego $85,000.00
4500080655 (PDF) $25,000.00
4500080655 7/27/2016 DEPT OPEN FY17 HYDRANT METERS 10028749 Zenner Performance $25,000.00
4500080658 (PDF) $92,871.60
4500080658 7/27/2016 InSync: Fusion Hardware 10032514 RHYTHM ENGINEERING, LLC $64,000.00
4500080658 7/27/2016 InSync Comp Coverage - 5 Yrs 10032514 RHYTHM ENGINEERING, LLC $7,500.00
4500080658 7/27/2016 Pedestrian Module 10032514 RHYTHM ENGINEERING, LLC $10,000.00
4500080658 7/27/2016 Additional InSync Camera 10032514 RHYTHM ENGINEERING, LLC $1,750.00
4500080658 7/27/2016 10" LCD Monitor 10032514 RHYTHM ENGINEERING, LLC $1,400.00
4500080658 7/27/2016 Shipping & Handling 10032514 RHYTHM ENGINEERING, LLC $300.00
4500080658 7/27/2016 Standard Camera Mounting Hardware 10032514 RHYTHM ENGINEERING, LLC $1,620.00
4500080658 7/27/2016 Sales Tax 10032514 RHYTHM ENGINEERING, LLC $6,301.60
4500080663 (PDF) $183,151.19
4500080663 7/27/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10003500 Westturf Landscape Maintenance $183,151.19
4500080664 (PDF) $25,000.00
4500080664 7/27/2016 Dept Open - Plumbing Supplies 10013054 Ferguson Enterprises Inc $25,000.00
4500080680 (PDF) $163,000.00
4500080680 7/27/2016 DEPT OPEN FY17 Parts Fittings Potable 10013054 Ferguson Enterprises Inc $150,000.00
4500080680 7/27/2016 DEPT OPEN FY17 Parts Fittings Potable 10013054 Ferguson Enterprises Inc $13,000.00
4500080683 (PDF) $47,241.00
4500080683 7/27/2016 Department Open 10003393 G4S Secure Solutions USA Inc $47,241.00
4500080688 (PDF) $92,400.00
4500080688 7/27/2016 Dept Open - Parking 10012308 Ace Parking Management Inc $92,400.00
4500080690 (PDF) $414,000.00
4500080690 7/27/2016 DO-CSC Security Services 10029895 Contemporary Services Corporation $414,000.00
4500080693 (PDF) $25,000.00
4500080693 7/27/2016 DEPT OPEN FY17 Val-matio surgebuster 10018385 Crump And Co $25,000.00
4500080694 (PDF) $25,000.00
4500080694 7/27/2016 DEPT OPEN FY17 Drilling Holes/dewatering 10027834 Dave McMahon Construction Inc $25,000.00
4500080695 (PDF) $25,000.00
4500080695 7/27/2016 DEPT OPEN FY17 Lumber and Supplies 10001559 Dixieline Builders Fund Control Inc $25,000.00
4500080706 (PDF) $25,000.00
4500080706 7/27/2016 DEPT OPEN FY17 Electrical relays & comp 10024915 One Source Distributors $25,000.00
4500080707 (PDF) $25,000.00
4500080707 7/27/2016 DEPT OPEN FY17 VARIOUS MATERIALS & TOOLS 10001976 Plumbers Depot Inc $25,000.00
4500080715 (PDF) $25,000.00
4500080715 7/28/2016 DEPT OPEN FY17 NC PIPES 10002743 Harrington Industrial Plastics LLC $25,000.00
4500080716 (PDF) $25,000.00
4500080716 7/28/2016 DEPT OPEN FY16 NC EQUIPMENT RENTAL 10002789 Herc Rentals Inc $25,000.00
4500080720 (PDF) $25,000.00
4500080720 7/28/2016 DEPT OPEN FY17 NC GAS MONITORING 10011657 Mine Safety Appliances $25,000.00
4500080721 (PDF) $25,000.00
4500080721 7/28/2016 DEPT OPEN FY17 NC PLUMBING PARTS 10016011 Mission Valley Pipe And Supply Inc $25,000.00
4500080723 (PDF) $40,000.00
4500080723 7/28/2016 Dept open, safety supplies 10026110 Mallory Safety and Supply LLC $40,000.00
4500080728 (PDF) $25,000.00
4500080728 7/28/2016 DEPT OPEN FY17 NC ELECTRICAL PARTS 10008083 Walters Wholesale Electric $25,000.00
4500080730 (PDF) $25,000.00
4500080730 7/28/2016 DEPT OPEN FY17 MBC PARTS 10016525 Alfa Laval Inc $25,000.00
4500080736 (PDF) $300,000.00
4500080736 7/28/2016 DEPT OPEN FY17 SOLANA BEACH 10005420 City Of Solana Beach $300,000.00
4500080738 (PDF) $26,689.80
4500080738 7/28/2016 600PD SFF I3/3.7 4GB 500GB WIN7P 10029063 PCM Sales Inc $14,629.68
4500080738 7/28/2016 P1N51AT 10029063 PCM Sales Inc $817.70
4500080738 7/28/2016 M1P02AA#ABA 10029063 PCM Sales Inc $7,736.75
4500080738 7/28/2016 CAEWR-2 10029063 PCM Sales Inc $140.00
4500080738 7/28/2016 D7Z72AA#ABA 10029063 PCM Sales Inc $352.67
4500080738 7/28/2016 CAEWR-2 10029063 PCM Sales Inc $4.00
4500080738 7/28/2016 640PB I5/2.7 14 4GB 500GB DVDR W7P-W8.1P 10029063 PCM Sales Inc $3,000.00
4500080738 7/28/2016 CAEWR-1 10029063 PCM Sales Inc $9.00
4500080750 (PDF) $5,000,000.00
4500080750 7/28/2016 DEPT OPEN FY17 ESCONDIDO HALE AVE HARRF 10012059 City of Escondido $5,000,000.00
4500080761 (PDF) $25,000.00
4500080761 7/28/2016 DEPT OPEN FY17 Miramar Lab Supplies 10002729 Hach Company $25,000.00
4500080769 (PDF) $25,000.00
4500080769 7/28/2016 DEPT OPEN FY17 PUMPS AND PARTS ALV 10033642 INNOVATIVE CONSTRUCTION SERVICES $25,000.00
4500080775 (PDF) $25,000.00
4500080775 7/28/2016 DEPT OPEN FY17 PUMPS and PARTS 10015951 Motion Industries Inc $25,000.00
4500080777 (PDF) $25,000.00
4500080777 7/28/2016 DEPT OPEN FY17 PARTS AND SUPPLIES 10024915 One Source Distributors $25,000.00
4500080784 (PDF) $25,000.00
4500080784 7/28/2016 DEPT OPEN FY17 Paraflow frame heat excng 10032198 SPX CORPORATION $25,000.00
4500080789 (PDF) $38,000.00
4500080789 7/28/2016 DEPT OPEN FY17 SODIUM RESERVOIRS 10012283 Abcana Industries $18,000.00
4500080789 7/28/2016 DEPT OPEN FY17 SODIUM RECYCLES WATER 10012283 Abcana Industries $20,000.00
4500080790 (PDF) $1,135,882.00
4500080790 7/28/2016 WELLNESS 10019701 San Diego Sports Medicine & Family $1,135,882.00
4500080793 (PDF) $25,000.00
4500080793 7/28/2016 DEPT.OPEN-GENERATOR SERVICES, REPAIRS 10001793 Bay City Equipment Industries Inc $25,000.00
4500080796 (PDF) $342,297.80
4500080796 7/28/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10021147 Shoreline Land Care Inc $342,297.80
4500080801 (PDF) $327,352.00
4500080801 7/28/2016 Dept. Open - Annual Support ESA 10026555 Enforcement Support Service Inc $327,352.00
4500080804 (PDF) $220,000.00
4500080804 7/28/2016 DEPT OPEN FY17 SATELI AERIAL PHOTOS MBOO 10018808 Atoll Ventures Corp $220,000.00
4500080806 (PDF) $25,000.00
4500080806 7/28/2016 DEPT OPEN FY17 MAINT CTD UNIT MBOO 10011056 Sea Bird Electronics Inc $25,000.00
4500080808 (PDF) $50,000.00
4500080808 7/28/2016 Department Open (MRO) SAFETY SUPPLIES 10026110 Mallory Safety and Supply LLC $50,000.00
4500080809 (PDF) $110,000.00
4500080809 7/28/2016 DO-UNITED SITE SVC-Portable Restrooms 10016561 United Site Services of CA Inc $110,000.00
4500080810 (PDF) $59,170.05
4500080810 7/28/2016 Curved Banguette 10001847 Parron Hall Corporation $6,874.34
4500080810 7/28/2016 True Love Chair 10001847 Parron Hall Corporation $10,202.76
4500080810 7/28/2016 UXL Crescent Table 10001847 Parron Hall Corporation $1,104.84
4500080810 7/28/2016 Power module 10001847 Parron Hall Corporation $729.21
4500080810 7/28/2016 Acrobat Crescent Table 10001847 Parron Hall Corporation $3,064.14
4500080810 7/28/2016 IO Post 10001847 Parron Hall Corporation $1,615.56
4500080810 7/28/2016 UXL Stack Chairs 10001847 Parron Hall Corporation $4,640.30
4500080810 7/28/2016 Cabinet 10001847 Parron Hall Corporation $2,197.96
4500080810 7/28/2016 Lab Table 10001847 Parron Hall Corporation $901.60
4500080810 7/28/2016 CPU Holder 10001847 Parron Hall Corporation $156.14
4500080810 7/28/2016 Adjustable Chair 10001847 Parron Hall Corporation $496.96
4500080810 7/28/2016 Fixed Height Stool 10001847 Parron Hall Corporation $1,215.52
4500080810 7/28/2016 Round Cafe Table 10001847 Parron Hall Corporation $228.36
4500080810 7/28/2016 Table Base 10001847 Parron Hall Corporation $397.74
4500080810 7/28/2016 Flat Power Port 10001847 Parron Hall Corporation $383.01
4500080810 7/28/2016 UXL Table 10001847 Parron Hall Corporation $254.86
4500080810 7/28/2016 18" Ottoman 10001847 Parron Hall Corporation $2,135.04
4500080810 7/28/2016 30" Ottoman 10001847 Parron Hall Corporation $952.54
4500080810 7/28/2016 Modular seating 10001847 Parron Hall Corporation $3,425.20
4500080810 7/28/2016 Curved Modular Seating 10001847 Parron Hall Corporation $2,602.20
4500080810 7/28/2016 Cabana Table 10001847 Parron Hall Corporation $711.16
4500080810 7/28/2016 Ganging Device 10001847 Parron Hall Corporation $108.20
4500080810 7/28/2016 Shipping 10001847 Parron Hall Corporation $4,556.92
4500080810 7/28/2016 Delivery 10001847 Parron Hall Corporation $2,105.88
4500080810 7/28/2016 High Tower Chairs 10001847 Parron Hall Corporation $6,628.04
4500080810 7/28/2016 Fabrics and countertops 10001847 Parron Hall Corporation $1,028.86
4500080810 7/28/2016 Stools 10001847 Parron Hall Corporation $379.85
4500080810 7/28/2016 Frieght 10001847 Parron Hall Corporation $72.86
4500080817 (PDF) $200,000.00
4500080817 7/28/2016 DEPT OPEN FY17 SAND ROCK RIPRAP BASE ETC 10003428 West Coast Sand and Gravel Inc $200,000.00
4500080819 (PDF) $250,000.00
4500080819 7/28/2016 DEPT OPEN FY17 Ferric ChlorideMiraMar 10007219 Kemira Water Solutions Inc $250,000.00
4500080820 (PDF) $250,000.00
4500080820 7/28/2016 DEPT OPEN FY17 Purchase various types 10013054 Ferguson Enterprises Inc $250,000.00
4500080831 (PDF) $25,000.00
4500080831 7/28/2016 Dept open, pipe parts & materials 10028585 Oldcastle Precast Inc $25,000.00
4500080837 (PDF) $300,000.00
4500080837 7/28/2016 DEPT OPEN FY17 Furnish PUD 10003978 Diamond Concrete Supply Inc $300,000.00
4500080840 (PDF) $300,000.00
4500080840 7/28/2016 DEPT OPEN FY17 Purchase of aggregates 10003428 West Coast Sand and Gravel Inc $300,000.00
4500080842 (PDF) $500,000.00
4500080842 7/28/2016 DEPT OPEN FY17 Disposal and Recycling 10016113 Vulcan Materials Company $500,000.00
4500080847 (PDF) $170,000.00
4500080847 7/28/2016 Department Open-Abatement 10035456 GGG Demolition, Inc. $100,000.00
4500080847 7/28/2016 PO MOD:4500080847 10035456 GGG Demolition, Inc. $70,000.00
4500080850 (PDF) $80,000.00
4500080850 7/28/2016 DO-Premier Carpet Care-Club Levels 10027766 Timothy M & Deborah A Dugan $35,000.00
4500080850 7/28/2016 DO-Premier Carpet Care-Suites, Locker Rm 10027766 Timothy M & Deborah A Dugan $45,000.00
4500080852 (PDF) $36,590.41
4500080852 7/28/2016 Atos, Project Management 10026965 Atos IT Solutions & Services Inc $816.00
4500080852 7/28/2016 Atos, Remove Existing Cabling & Blocks 10026965 Atos IT Solutions & Services Inc $2,000.00
4500080852 7/28/2016 Atos, Install New Rack, Cable Mngrs 10026965 Atos IT Solutions & Services Inc $889.00
4500080852 7/28/2016 Atos, Install, Terminate & Test Fiber 10026965 Atos IT Solutions & Services Inc $1,667.00
4500080852 7/28/2016 Atos, Install, Dual CAT6A Cabling 10026965 Atos IT Solutions & Services Inc $6,120.00
4500080852 7/28/2016 Atos, Rack, 19x7 Standard Blk 10026965 Atos IT Solutions & Services Inc $225.54
4500080852 7/28/2016 Atos, CCS 6"x7' Blk 10026965 Atos IT Solutions & Services Inc $1,454.14
4500080852 7/28/2016 Atos, 12" Universal Runway 10026965 Atos IT Solutions & Services Inc $131.92
4500080852 7/28/2016 Atos, 3" Chnl Rack to Rnwy Mtng Plate 10026965 Atos IT Solutions & Services Inc $53.38
4500080852 7/28/2016 Atos, Wall Angle Support Kit 10026965 Atos IT Solutions & Services Inc $33.88
4500080852 7/28/2016 Atos, Cable Runway Eleavation Kit 10026965 Atos IT Solutions & Services Inc $53.10
4500080852 7/28/2016 Atos, Evo. Horiz. Ca. Mgr. 10026965 Atos IT Solutions & Services Inc $162.12
4500080852 7/28/2016 Atos, Evo. Horiz. Ca. Mgr. 10026965 Atos IT Solutions & Services Inc $815.40
4500080852 7/28/2016 Atos, Misc and Hardware 10026965 Atos IT Solutions & Services Inc $277.78
4500080852 7/28/2016 Atos, MIC Tight-Buff Intlkng Armor Cable 10026965 Atos IT Solutions & Services Inc $537.00
4500080852 7/28/2016 Atos, CCS-01U Housing 10026965 Atos IT Solutions & Services Inc $362.72
4500080852 7/28/2016 Atos, Shelf/Lable Panel 10026965 Atos IT Solutions & Services Inc $118.92
4500080852 7/28/2016 Atos, Closet Connector Housing 10026965 Atos IT Solutions & Services Inc $263.06
4500080852 7/28/2016 Atos, UniCam High-Perf Conn SC Org Pk 10026965 Atos IT Solutions & Services Inc $586.90
4500080852 7/28/2016 Atos, MM LC Duplex OM# Patch Cords 10026965 Atos IT Solutions & Services Inc $326.00
4500080852 7/28/2016 Atos, Cat6A OPS x 1000' Reels 10026965 Atos IT Solutions & Services Inc $13,082.72
4500080852 7/28/2016 Atos, PP48AC6AT 48 Port Cat 6A Ang 10026965 Atos IT Solutions & Services Inc $1,387.16
4500080852 7/28/2016 Atos, Copperten KM8 PUN DN Jack 568A/B 10026965 Atos IT Solutions & Services Inc $830.16
4500080852 7/28/2016 Atos, 4Ft Cat 6A Cord, Blue 568A Wiring 10026965 Atos IT Solutions & Services Inc $621.72
4500080852 7/28/2016 Atos, 7Ft Cat 6A Cord, Blue 568A Wiring 10026965 Atos IT Solutions & Services Inc $762.48
4500080852 7/28/2016 Atos, 10Ft Cat 6A Cord, Blue 568A Wiring 10026965 Atos IT Solutions & Services Inc $879.48
4500080852 7/28/2016 Atos, 15Ft Cat 6a cord, Blue 10026965 Atos IT Solutions & Services Inc $1,136.16
4500080852 7/28/2016 Misc and Spendables 10026965 Atos IT Solutions & Services Inc $996.67
4500080862 (PDF) $48,000.00
4500080862 7/28/2016 DEPT OPEN FY17 INSTURMENTPARTS IWLI 10012381 Agilent Technologies Inc $3,000.00
4500080862 7/28/2016 DEPT OPEN FY17 PARTS GC/MS INSTR ECS 10012381 Agilent Technologies Inc $25,000.00
4500080862 7/28/2016 DEPT OPEN FY17 PARTS AGILENT EQUIP WQCS 10012381 Agilent Technologies Inc $20,000.00
4500080874 (PDF) $150,000.00
4500080874 7/28/2016 DEPT OPEN FY17 MBC FERROUS CHLORIDE 10010120 California Water Technologies LLC $10,000.00
4500080874 7/28/2016 DEPT OPEN FY17 NC FERROUS CHLORIDE 10010120 California Water Technologies LLC $10,000.00
4500080874 7/28/2016 DEPT OPEN FY17 PT LOMA FERROUS CHLORIDE 10010120 California Water Technologies LLC $130,000.00
4500080879 (PDF) $122,508.00
4500080879 7/28/2016 DEPT OPEN FY17 SB EDR 10007090 GE Mobile Water Inc $122,508.00
4500080880 (PDF) $270,000.00
4500080880 7/28/2016 DEPT OPEN FY17 NC EDR 10007090 GE Mobile Water Inc $270,000.00
4500080900 (PDF) $25,000.00
4500080900 7/29/2016 Dept - open Digitizing/Scan Maps 10012282 Advance Reprographics $25,000.00
4500080902 (PDF) $26,000.00
4500080902 7/29/2016 DEPT OPEN FY17 HydrofluosilicicAcid Otay 10005805 Brenntag Pacific Inc $26,000.00
4500080906 (PDF) $800,000.00
4500080906 7/29/2016 DEPT OPEN - COPTER MAINTENANCE 10006504 Rotorcraft Support Inc $800,000.00
4500080911 (PDF) $25,000.00
4500080911 7/29/2016 Dept Open - Safety Equipment 10004847 Hudson Safe T Lite Rentals $25,000.00
4500080915 (PDF) $25,000.00
4500080915 7/29/2016 Dept open, pump parts 10010075 Calif Environmental Controls Inc $25,000.00
4500080922 (PDF) $3,070,385.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS ALVARADO WTP 10001965 Securitas Security Services USA Inc $189,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS MIRAMAR WTP 10001965 Securitas Security Services USA Inc $189,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS OTAY WTP 10001965 Securitas Security Services USA Inc $189,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS SAN VICENTE 10001965 Securitas Security Services USA Inc $183,750.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS LAKE HODGES 10001965 Securitas Security Services USA Inc $63,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS WATER 10001965 Securitas Security Services USA Inc $487,500.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS METRO 10001965 Securitas Security Services USA Inc $782,250.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS MUNI 10001965 Securitas Security Services USA Inc $143,850.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS ALL MOC 10001965 Securitas Security Services USA Inc $184,800.00
4500080922 7/29/2016 DEPT OPEN FY17 SOC GUARD SVCS 10001965 Securitas Security Services USA Inc $69,000.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD SVCS ROVING 10001965 Securitas Security Services USA Inc $267,141.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD ROVING SAN VICENTE 10001965 Securitas Security Services USA Inc $18,992.00
4500080922 7/29/2016 DEPT OPEN FY17 GUARD ROVING LAKE HODGES 10001965 Securitas Security Services USA Inc $8,602.00
4500080922 7/29/2016 PO MOD 4500080922 LINE 5 HODGES 10001965 Securitas Security Services USA Inc $105,000.00
4500080922 7/29/2016 PO MOD 4500080922 LINE 10 SOC 10001965 Securitas Security Services USA Inc $189,500.00
4500080924 (PDF) $25,000.00
4500080924 7/29/2016 DEPT OPEN FY17 4 as Needed Litter Fences 10026490 Metta Technologies Inc $25,000.00
4500080925 (PDF) $933,182.00
4500080925 7/29/2016 D/O PERSONNEL-READ 10011041 San Diego Theatres Inc $519,741.00
4500080925 7/29/2016 D/O PERSONNEL-CONCOURSE 10011041 San Diego Theatres Inc $142,358.00
4500080925 7/29/2016 D/O PERSONNEL-DSD 10011041 San Diego Theatres Inc $232,658.00
4500080925 7/29/2016 D/O PERSONNEL-PRINT SHOP 10011041 San Diego Theatres Inc $38,425.00
4500080929 (PDF) $237,849.00
4500080929 7/29/2016 D/O REPAIR & MAITENANCE-READ 10011041 San Diego Theatres Inc $132,471.00
4500080929 7/29/2016 D/O REPAIR & MAINTENANCE CONCOURSE 10011041 San Diego Theatres Inc $36,284.00
4500080929 7/29/2016 D/O REPAIR & MAITENANCE-DSD 10011041 San Diego Theatres Inc $59,300.00
4500080929 7/29/2016 D/O REPAIR & MAINTENANCE-PRINT SHOP 10011041 San Diego Theatres Inc $9,794.00
4500080930 (PDF) $160,000.00
4500080930 7/29/2016 Dept Open FY17 SD County Probation Labor 10010189 County of San Diego $160,000.00
4500080931 (PDF) $108,793.56
4500080931 7/29/2016 DEPT OPEN FY17 JANITORIAL SVS ALV 10018294 T and T Janitorial $49,129.16
4500080931 7/29/2016 DEPT OPEN FY17 JANITORIAL SVS NTC 10018294 T and T Janitorial $29,664.40
4500080931 7/29/2016 DEPT OPEN FY17 JANITORIAL SVS NTC 10018294 T and T Janitorial $15,000.00
4500080931 7/29/2016 DEPT OPEN FY17 JANITORIAL SVS NTC 10018294 T and T Janitorial $15,000.00
4500080935 (PDF) $530,012.87
4500080935 7/29/2016 CONTR FY17 BLACK & VEATCH AMD 3 10004435 Black And Veatch $414,400.00
4500080935 7/29/2016 CONTR FY17 BLACK & VEATCH AMD 2 10004435 Black And Veatch $105,477.87
4500080935 7/29/2016 CONTR MOD TO PO4500080935 AMD 3 10004435 Black And Veatch $10,135.00
4500080936 (PDF) $175,000.00
4500080936 7/29/2016 DO-Urban Corps 10000846 Urban Corps Of San Diego $175,000.00
4500080943 (PDF) $101,167.00
4500080943 7/29/2016 CDBG OPEN-CDBG ACCESS 10009068 Access Inc $101,167.00
4500080944 (PDF) $65,000.00
4500080944 7/29/2016 DO-Audio Associates 10001760 Audio Associates $65,000.00
4500080945 (PDF) $47,800.00
4500080945 7/29/2016 DO-Custom Antenna 10010105 Custom Antenna System Inc $35,000.00
4500080945 7/29/2016 MODIFY Custom Antenna PO 4500080945 10010105 Custom Antenna System Inc $6,800.00
4500080945 7/29/2016 MODIFY Custom Antenna PO 4500080945 10010105 Custom Antenna System Inc $6,000.00
4500080946 (PDF) $250,000.00
4500080946 7/29/2016 DEPT OPEN-CDBG REALITY CHANGERS 10028573 Reality Changers $250,000.00
4500080947 (PDF) $25,000.00
4500080947 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $25,000.00
4500080948 (PDF) $31,200.00
4500080948 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $31,200.00
4500080953 (PDF) $49,999.00
4500080953 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $49,999.00
4500080961 (PDF) $35,000.00
4500080961 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $20,000.00
4500080961 7/29/2016 MOD - TREE TRIMMING 10003427 West Coast Arborists Inc $15,000.00
4500080968 (PDF) $200,000.00
4500080968 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $200,000.00
4500080969 (PDF) $65,000.00
4500080969 7/29/2016 DEPT OPEN FY17 Ammonium Chloride Otay 10022213 BASF Corp $65,000.00
4500080970 (PDF) $30,000.00
4500080970 7/29/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $30,000.00
4500080971 (PDF) $30,000.00
4500080971 7/29/2016 DEPT OPEN 10003427 West Coast Arborists Inc $30,000.00
4500080975 (PDF) $60,000.00
4500080975 7/29/2016 AS NEEDED EQUIPMENT RENTAL 10002789 Herc Rentals Inc $30,000.00
4500080975 7/29/2016 AS NEEDED EQUIPMEMENT RENTAL 10002789 Herc Rentals Inc $30,000.00
4500080976 (PDF) $150,000.00
4500080976 7/29/2016 AS NEEDED EQUIPMENT RENTAL 10002789 Herc Rentals Inc $150,000.00
4500080979 (PDF) $159,923.04
4500080979 7/29/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005737 Blue Skies Landscape Maintenance LL $159,923.04
4500080980 (PDF) $33,000.00
4500080980 7/29/2016 DEPT OPEN FY17 FS PTL UNIFORM RENTAL 10026489 Prudential Overall Supply $33,000.00
4500080986 (PDF) $186,306.00
4500080986 7/29/2016 DEPT OPEN-CDBG ACCION 10012298 Accion San Diego $186,306.00
4500080987 (PDF) $50,000.00
4500080987 7/29/2016 DEPT OPEN-CDBG CASA FAMILIAR 10015481 Casa Familiar $50,000.00
4500080988 (PDF) $100,000.00
4500080988 7/29/2016 DEPT OPEN-CDBG FHC 10014925 Family Health Centers Of San Diego $100,000.00
4500080990 (PDF) $118,340.00
4500080990 7/29/2016 DEPT OPEN-CDBG GRID-CG 10022627 GRID Alternatives $118,340.00
4500080996 (PDF) $25,000.00
4500080996 7/29/2016 As Needed Janitorial Services 10020800 Prizm Janitorial Services Inc $25,000.00
4500081000 (PDF) $25,000.00
4500081000 7/29/2016 Dept Open, MRO CAT 10 Lighting 10002687 Graybar Electric Company Inc $25,000.00
4500081002 (PDF) $25,000.00
4500081002 7/29/2016 Dept open, dump mixed loads 10016113 Vulcan Materials Company $25,000.00
4500081008 (PDF) $38,000.00
4500081008 7/29/2016 Department Open-Fire Fighting Foam;1001 10004458 Fire Etc $38,000.00
4500081010 (PDF) $25,000.00
4500081010 7/29/2016 Dept Open-Electrical and gas usage-BP 10008667 Electric Building Tenants Committee $25,000.00
4500081012 (PDF) $69,880.00
4500081012 7/29/2016 Department Open-Turnout Repair;1132 10036414 MarKen PPE Restoration $69,880.00
4500081013 (PDF) $75,000.00
4500081013 7/29/2016 DEPT OPEN-CDBG MAMA'S KITCHEN 10027516 Mamas Kitchen Inc $75,000.00
4500081019 (PDF) $325,000.00
4500081019 7/29/2016 DEPT OPEN-CDBG RT SD 10006403 Rebuilding Together San Diego $325,000.00
4500081021 (PDF) $168,000.00
4500081021 7/29/2016 DEP OPEN-CDBG CTR FOR CHILDREN 10008958 San Diego Center for Children $168,000.00
4500081023 (PDF) $44,376.00
4500081023 8/1/2016 TAPE PIPE-WRAP 1"WIDE 10-MIL 10013054 Ferguson Enterprises Inc $222.00
4500081023 8/1/2016 METER COMPOUND 4" TRU/FLO W/T10 STD 10013054 Ferguson Enterprises Inc $28,480.00
4500081023 8/1/2016 METER COMPOUND 3" TRU/FLO W/T10 STD 10013054 Ferguson Enterprises Inc $15,470.00
4500081023 8/1/2016 DISK 2 1/2" FIRE HYDRANT OOS - RED 10013054 Ferguson Enterprises Inc $204.00
4500081032 (PDF) $32,645.40
4500081032 8/1/2016 TUBING COPPER TYPE-K SOFT 1" X 60'COIL 10001863 Pacific Pipeline Supply $28,350.00
4500081032 8/1/2016 BIB HOSE BRASS S.O.T 3/4" MALE NO LEAD 10001863 Pacific Pipeline Supply $93.00
4500081032 8/1/2016 CASING GATE 8"OD 10GA-STEEL X 20' 10001863 Pacific Pipeline Supply $4,202.40
4500081037 (PDF) $30,000.00
4500081037 8/1/2016 NETWORK IMAC LABOR 10026965 Atos IT Solutions & Services Inc $30,000.00
4500081054 (PDF) $193,626.00
4500081054 8/1/2016 DEPT OPEN-CDBG SD LGBT 10006774 San Diego L G B T Community Center $193,626.00
4500081056 (PDF) $137,673.00
4500081056 8/1/2016 COVER POLY/CONCRETE 37B NO INSERT 20K 10026946 S & J Supply Co Inc $137,673.00
4500081058 (PDF) $118,176.00
4500081058 8/1/2016 DEPT OPEN-CDBG SD SECOND CHANCE 10020208 San Diego Second Chance $118,176.00
4500081059 (PDF) $250,000.00
4500081059 8/1/2016 Dept Open- SPRINGBOARD CDFI 10036439 SpringBoard CDFI $250,000.00
4500081060 (PDF) $81,000.00
4500081060 8/1/2016 DO - Area Sweeping 10010096 Cannon Pacific Services Inc $81,000.00
4500081065 (PDF) $30,000.00
4500081065 8/1/2016 SAP, Training 10026786 SAP Public Services Inc $30,000.00
4500081066 (PDF) $4,299,849.24
4500081066 8/1/2016 SAP, Licensing 10026786 SAP Public Services Inc $4,299,849.24
4500081072 (PDF) $137,280.00
4500081072 8/1/2016 Dept Open - Wireless Internet Connection 10020046 Cox Communications $137,280.00
4500081091 (PDF) $100,000.00
4500081091 8/1/2016 Dept Open - South Bay Fence 10013418 South Bay Fence Inc $100,000.00
4500081095 (PDF) $133,857.00
4500081095 8/1/2016 DEPT OPEN-CDBG IRC LEAP 10008417 International Rescue Committee Inc $133,857.00
4500081100 (PDF) $25,000.00
4500081100 8/1/2016 AS NEEDED TOOLS & SUPPLIES 10008583 Fastenal Company Sd Branch $18,000.00
4500081100 8/1/2016 AS NEEDED TOOLS & SUPPLIES 10008583 Fastenal Company Sd Branch $7,000.00
4500081101 (PDF) $25,000.00
4500081101 8/1/2016 AS NEEDED ELECTRICAL SUPPLIES 10015353 Consolidated Electrical Distributor $20,000.00
4500081101 8/1/2016 AS NEEDED ELECTRICAL SUPPLIES 10015353 Consolidated Electrical Distributor $5,000.00
4500081102 (PDF) $32,821.28
4500081102 8/2/2016 DEPT OPEN FY17 HACH WIMS MAINT & SUPPORT 10002729 Hach Company $32,821.28
4500081104 (PDF) $38,372.20
4500081104 8/2/2016 Department Open-Yr 8 Mt Soledad Lease 10001108 Treasurer of the US $38,372.20
4500081105 (PDF) $75,000.00
4500081105 8/2/2016 Department Open-MRO 10002687 Graybar Electric Company Inc $75,000.00
4500081106 (PDF) $9,000,000.00
4500081106 8/2/2016 DEPARTMENT OPEN P.O. 10006985 Genuine Parts Company $9,000,000.00
4500081111 (PDF) $190,000.00
4500081111 8/2/2016 DEPARTMENT OPEN 10009458 Parkhouse Tire Inc $190,000.00
4500081117 (PDF) $25,000.00
4500081117 8/2/2016 DEPT OPEN FY17 PS2 - PARTS/SUPPLIES 10018859 One Source Distributors Inc $25,000.00
4500081120 (PDF) $211,991.00
4500081120 8/2/2016 DEPT OPEN-CDBG JACOBS CENTER 10006184 Jacobs Center $211,991.00
4500081121 (PDF) $65,000.00
4500081121 8/2/2016 Complete WRAP Restraint System 10036528 Safe Restraints, Inc. $65,000.00
4500081124 (PDF) $9,169,082.96
4500081124 8/2/2016 General Liability - PL 10018388 CSAC Excess Insurance Authority $8,268,003.55
4500081124 8/2/2016 General Liability - MWWD 10018388 CSAC Excess Insurance Authority $170,926.41
4500081124 8/2/2016 General Liability - Water 10018388 CSAC Excess Insurance Authority $730,153.00
4500081125 (PDF) $979,214.36
4500081125 8/2/2016 Optional Excess - PL 10018388 CSAC Excess Insurance Authority $882,983.40
4500081125 8/2/2016 Optional Excess - MWWD 10018388 CSAC Excess Insurance Authority $18,254.12
4500081125 8/2/2016 Optional Excess - Water 10018388 CSAC Excess Insurance Authority $77,976.84
4500081126 (PDF) $250,252.00
4500081126 8/2/2016 Aircraft - Police 10018388 CSAC Excess Insurance Authority $87,875.65
4500081126 8/2/2016 Aircraft - Fire 10018388 CSAC Excess Insurance Authority $162,376.35
4500081127 (PDF) $4,261,158.00
4500081127 8/2/2016 Property -Muni 10018388 CSAC Excess Insurance Authority $129,135.00
4500081127 8/2/2016 Property - Metro 10018388 CSAC Excess Insurance Authority $1,771,586.00
4500081127 8/2/2016 Property - Water 10018388 CSAC Excess Insurance Authority $123,350.00
4500081127 8/2/2016 Property - Qualcomm 10018388 CSAC Excess Insurance Authority $184,488.00
4500081127 8/2/2016 Property - Citywide 10018388 CSAC Excess Insurance Authority $2,052,599.00
4500081128 (PDF) $51,143.00
4500081128 8/2/2016 Cyber Liability Insurance 10018388 CSAC Excess Insurance Authority $51,143.00
4500081129 (PDF) $38,000.00
4500081129 8/2/2016 Fumigation and tent at BPClub 10012375 Agricultural Pest Control $38,000.00
4500081130 (PDF) $1,302,705.00
4500081130 8/2/2016 DO-Aramark-Janitorial Services 10030980 Aramark Sports & Entertainment $1,302,705.00
4500081131 (PDF) $139,500.00
4500081131 8/2/2016 DO - BP Caltega Sand 10036055 P.W. Gillibrand CO., INC. $20,500.00
4500081131 8/2/2016 DO - MB Caltega Sand 10036055 P.W. Gillibrand CO., INC. $20,000.00
4500081131 8/2/2016 DO - NTP Caltega Sand 10036055 P.W. Gillibrand CO., INC. $36,000.00
4500081131 8/2/2016 DO - STP Caltega Sand 10036055 P.W. Gillibrand CO., INC. $63,000.00
4500081136 (PDF) $25,000.00
4500081136 8/2/2016 DEPT OPEN FY17 WWC 10026110 Mallory Safety and Supply LLC $25,000.00
4500081138 (PDF) $25,000.00
4500081138 8/2/2016 AS NEEDED CONCRETE TOOLS & SUPPLIES 20000003 White Cap Industries Inc $25,000.00
4500081139 (PDF) $120,000.00
4500081139 8/2/2016 DEPT OPEN FY17 Hydrofluosilicic Acid 10005805 Brenntag Pacific Inc $120,000.00
4500081145 (PDF) $25,000.00
4500081145 8/2/2016 DEPT OPEN FY17 - FM ALL MOC 10008631 Dunn Edwards Corp $25,000.00
4500081146 (PDF) $25,000.00
4500081146 8/2/2016 DEPT OPEN FY17 - FM PS 1 10008631 Dunn Edwards Corp $25,000.00
4500081148 (PDF) $25,000.00
4500081148 8/2/2016 DEPT OPEN FY17 FASTENERS, TOOLS, FITTING 10008583 Fastenal Company Sd Branch $25,000.00
4500081160 (PDF) $65,408.00
4500081160 8/2/2016 FY17 Dept open - AMI Consultant 10031357 SL-SERCO INC $50,058.00
4500081160 8/2/2016 FY17 Dept Open - Ami Consultant 10031357 SL-SERCO INC $15,350.00
4500081178 (PDF) $150,000.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $45,000.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $7,500.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $45,000.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $7,500.00
4500081178 8/3/2016 AS NEEDED ASPHALT RECYCLING 10016113 Vulcan Materials Company $45,000.00
4500081183 (PDF) $1,300,000.00
4500081183 8/3/2016 Dept Open - Lead Abatement Services 10008432 Grondin Construction Inc $400,000.00
4500081183 8/3/2016 Modify PO 4500081183 10008432 Grondin Construction Inc $900,000.00
4500081185 (PDF) $30,000.00
4500081185 8/3/2016 Dept Open - Lead Laboratory Services 10027882 HM Pitt Labs Inc $30,000.00
4500081190 (PDF) $25,000.00
4500081190 8/3/2016 DEPT OPEN - Electrical supplies 20000230 Rexel Inc E S D $25,000.00
4500081203 (PDF) $402,699.00
4500081203 8/3/2016 DEPT OPEN - REIMBURSEMENT 10031225 CIVITA PUBLIC MAINTENANCE CORP $402,699.00
4500081204 (PDF) $80,000.00
4500081204 8/3/2016 DEPT.OPEN-HAZMAT CLEAN UP SERVICE 10034593 Harmony Environmental Services $80,000.00
4500081208 (PDF) $25,000.00
4500081208 8/3/2016 DEPT OPEN FY17 Parts, materials for emer 10001793 Bay City Equipment Industries Inc $25,000.00
4500081210 (PDF) $78,000.00
4500081210 8/3/2016 Department Open-Generator Service;1022 10001793 Bay City Equipment Industries Inc $76,000.00
4500081210 8/3/2016 Department Open-Generator Service;1022 10001793 Bay City Equipment Industries Inc $2,000.00
4500081214 (PDF) $48,360.00
4500081214 8/3/2016 FY17 DEPT OPEN-JANITORAL 10031646 Keep it Clean Janitor and Cleaning $48,360.00
4500081215 (PDF) $71,900.00
4500081215 8/3/2016 DEPT OPEN - HAZMAT DISPOSAL 10011911 Ocean Blue Environmental Services I $71,900.00
4500081220 (PDF) $71,397.96
4500081220 8/3/2016 Dept Open - Time Warner Cable Internet 10027930 Time Warner Cable $71,397.96
4500081221 (PDF) $30,000.00
4500081221 8/3/2016 Department Open - Property Owner Assoc 10003896 Park Terrace Property Owners Assn $30,000.00
4500081230 (PDF) $25,000.00
4500081230 8/3/2016 DEPT OPEN FY17 Polyurethane Sealant 10030911 Seal Guard Inc. $25,000.00
4500081232 (PDF) $44,500.00
4500081232 8/3/2016 DEPT OPEN FY17 PT STANDARDS MICRO METRO 10028060 Phenova Inc $2,500.00
4500081232 8/3/2016 DEPT OPEN FY17 PT STANDARDS MICRO WATER 10028060 Phenova Inc $4,000.00
4500081232 8/3/2016 DEPT OPEN FY17 PT STANDARDS ECS 10028060 Phenova Inc $20,000.00
4500081232 8/3/2016 DEPT OPEN FY17 PT STANDARDS WQCS 10028060 Phenova Inc $18,000.00
4500081233 (PDF) $148,650.00
4500081233 8/3/2016 ONE TIME FY17 PLWWTP-SHC TANK 1 10013072 J R Filanc Construction Company Inc $74,325.00
4500081233 8/3/2016 ONE TIME FY17 PLWWTP - SHC TANK #2 10013072 J R Filanc Construction Company Inc $74,325.00
4500081241 (PDF) $149,950.00
4500081241 8/3/2016 DEPT OPEN FY17 EL CAPITAN 10001746 Atlas Pumping Service $20,000.00
4500081241 8/3/2016 DEPT OPEN FY17 HODGES 10001746 Atlas Pumping Service $11,100.00
4500081241 8/3/2016 DEPT OPEN FY17 OTAY 10001746 Atlas Pumping Service $20,000.00
4500081241 8/3/2016 DEPT OPEN FY17 SUTHERLAND 10001746 Atlas Pumping Service $13,200.00
4500081241 8/3/2016 DEPT OPEN FY17 MIRAMAR 10001746 Atlas Pumping Service $6,120.00
4500081241 8/3/2016 DEPT OPEN FY17 MURRAY 10001746 Atlas Pumping Service $53,120.00
4500081241 8/3/2016 DEPT OPEN FY17 BARRETT 10001746 Atlas Pumping Service $4,560.00
4500081241 8/3/2016 DEPT OPEN FY17 BARRETT (CORE) 10001746 Atlas Pumping Service $10,000.00
4500081241 8/3/2016 DEPT OPEN FY17 SAN VICENTE (CORE) 10001746 Atlas Pumping Service $11,850.00
4500081243 (PDF) $25,000.00
4500081243 8/3/2016 DEPT OPEN FY17 GUF 10033595 Corrado Industrial Inc $25,000.00
4500081245 (PDF) $25,000.00
4500081245 8/3/2016 BLANKET PO ֠TRUCK RENTAL 10002789 Herc Rentals Inc $25,000.00
4500081246 (PDF) $25,000.00
4500081246 8/3/2016 DEPT OPEN FY17 GUF 10026110 Mallory Safety and Supply LLC $25,000.00
4500081249 (PDF) $275,000.00
4500081249 8/3/2016 Dept. Open - Psych. Service 10017074 Jolee J Brunton $275,000.00
4500081250 (PDF) $25,000.00
4500081250 8/3/2016 DEPT OPEN FY17 WWC 10026110 Mallory Safety and Supply LLC $25,000.00
4500081252 (PDF) $480,548.94
4500081252 8/3/2016 Lead Hazard Control: Direct 10027555 The Environmental Health Coalition $375,008.30
4500081252 8/3/2016 Lead Hazard Control: Other Direct 10027555 The Environmental Health Coalition $84,786.13
4500081252 8/3/2016 Healthy Homes Initiative 10027555 The Environmental Health Coalition $20,754.51
4500081253 (PDF) $120,000.00
4500081253 8/3/2016 AS NEEDED SIGNAL & PED HEADS 10007196 JTB Supply Company Inc $120,000.00
4500081256 (PDF) $25,000.00
4500081256 8/3/2016 DEPT OPEN FY17 EMRG PO HVY EQ RNTL METRO 10002789 Herc Rentals Inc $15,000.00
4500081256 8/3/2016 DEPT OPEN FY17 EMRG PO HVY EQ RNTL MUNI 10002789 Herc Rentals Inc $10,000.00
4500081257 (PDF) $25,000.00
4500081257 8/3/2016 DEPT OPEN FY17 EMRGCY PO-PIPELN METRO 10001863 Pacific Pipeline Supply $15,000.00
4500081257 8/3/2016 DEPT OPEN FY17 EMRGCY PO-PIPELN MUNI 10001863 Pacific Pipeline Supply $10,000.00
4500081258 (PDF) $155,000.00
4500081258 8/3/2016 Department Open-Maintanence 10013087 FireWatch $85,000.00
4500081258 8/3/2016 PO MOD: 4500081258 10013087 FireWatch $70,000.00
4500081259 (PDF) $173,400.00
4500081259 8/3/2016 Dept. Open-Employee Parking SDFD;1060 10012308 Ace Parking Management Inc $119,880.00
4500081259 8/3/2016 Dept. Open-Employee Parking EMS;1060 10012308 Ace Parking Management Inc $53,520.00
4500081263 (PDF) $25,000.00
4500081263 8/3/2016 DEPT OPEN FY17 FM MOCALL-BLDG MATERIALS 10013811 The Home Depot Supply Inc $25,000.00
4500081267 (PDF) $126,910.00
4500081267 8/4/2016 CGI, PCI Project Management 10026951 CGI Technologies & Solutions Inc $67,200.00
4500081267 8/4/2016 CGI, PCI Project Management 10026951 CGI Technologies & Solutions Inc $59,710.00
4500081268 (PDF) $38,500.00
4500081268 8/4/2016 FY17 DEPT OPEN-SEC MGT 10008583 Fastenal Company Sd Branch $1,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-MTRP 10008583 Fastenal Company Sd Branch $10,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-TECOLOTE 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-KC 10008583 Fastenal Company Sd Branch $500.00
4500081268 8/4/2016 FY17 DEPT OPEN-OVRP 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-BMP 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-OS CANYONS 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-LOS PEN 10008583 Fastenal Company Sd Branch $5,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-GEN OS 10008583 Fastenal Company Sd Branch $1,000.00
4500081268 8/4/2016 FY17 DEPT OPEN-BRUSH 10008583 Fastenal Company Sd Branch $1,000.00
4500081273 (PDF) $25,000.00
4500081273 8/4/2016 DEPT OPEN FY17 SB WHS 10009475 Applied Industrial Technologies $25,000.00
4500081283 (PDF) $25,000.00
4500081283 8/4/2016 DEPT OPEN FY17 PL WHS 10005772 Bell Pipe And Supply $25,000.00
4500081284 (PDF) $55,000.00
4500081284 8/4/2016 DEPT.OPEN-SHREDDING SERVICES 10030219 Shred it USA $55,000.00
4500081290 (PDF) $85,000.00
4500081290 8/4/2016 Department Open-Electrical Materials 10002687 Graybar Electric Company Inc $35,000.00
4500081290 8/4/2016 PO MOD: 4500081290 10002687 Graybar Electric Company Inc $50,000.00
4500081294 (PDF) $53,540.00
4500081294 8/4/2016 Investments 10005735 Bloomberg Finance L.P. $30,800.00
4500081294 8/4/2016 Wastewater Muni 10005735 Bloomberg Finance L.P. $3,300.00
4500081294 8/4/2016 Wastewater Metro 10005735 Bloomberg Finance L.P. $3,300.00
4500081294 8/4/2016 Water 10005735 Bloomberg Finance L.P. $6,600.00
4500081294 8/4/2016 Investments 10005735 Bloomberg Finance L.P. $6,678.00
4500081294 8/4/2016 Wastewater Muni 10005735 Bloomberg Finance L.P. $715.50
4500081294 8/4/2016 Wastewater Metro 10005735 Bloomberg Finance L.P. $715.50
4500081294 8/4/2016 Water 10005735 Bloomberg Finance L.P. $1,431.00
4500081295 (PDF) $150,000.00
4500081295 8/4/2016 DEPT OPEN FY17 Concrete pumping services 10030527 Lopez Concrete Pumping $150,000.00
4500081301 (PDF) $66,670.00
4500081301 8/4/2016 Dept. Open-Psychological Services;1506 10017074 Jolee J Brunton $40,000.00
4500081301 8/4/2016 Dept. Open-Psychological Services;1506 10017074 Jolee J Brunton $10,000.00
4500081301 8/4/2016 Dept. Open-Psychological Services;1506 10017074 Jolee J Brunton $16,670.00
4500081303 (PDF) $309,728.00
4500081303 8/4/2016 DEPT OPEN FY17 SAN DIEGUITO RIVER VALLEY 10010189 County of San Diego $309,728.00
4500081308 (PDF) $25,000.00
4500081308 8/4/2016 DEPT OPEN FY17 MBC WHS 10015351 Cortech Engineering Inc $25,000.00
4500081314 (PDF) $25,000.00
4500081314 8/4/2016 DEPT OPEN FY17 NC WHS 10017076 DC Frost Associates Inc $25,000.00
4500081316 (PDF) $67,800.00
4500081316 8/4/2016 Department Open-Security 10011610 Able Patrol and Guard $67,800.00
4500081318 (PDF) $300,000.00
4500081318 8/4/2016 Provide Equipment rental, as needed. 10002789 Herc Rentals Inc $300,000.00
4500081322 (PDF) $25,000.00
4500081322 8/4/2016 DEPT OPEN FY17 NCWRP WHS 10020854 GE Osmonics Inc $25,000.00
4500081323 (PDF) $25,000.00
4500081323 8/4/2016 DEPT OPEN FY17 MBC WHS 10017150 Gierlich Mitchell Inc $25,000.00
4500081325 (PDF) $25,000.00
4500081325 8/4/2016 DEPT OPEN FY17 PTL WHS 10017150 Gierlich Mitchell Inc $25,000.00
4500081327 (PDF) $25,000.00
4500081327 8/4/2016 DEPT OPEN FY17 PEN WHS 10004900 Infilco Degremont Inc $25,000.00
4500081328 (PDF) $71,200.00
4500081328 8/4/2016 DEPT OPEN FY17 DIG ALERT CONST & MAINT 10000875 Underground Service Alert of $28,000.00
4500081328 8/4/2016 DEPT OPEN FY17 DIG ALERT WASTEWATER MUNI 10000875 Underground Service Alert of $23,700.00
4500081328 8/4/2016 DEPT OPEN FY17 DIG ALERT STREETS DIV 10000875 Underground Service Alert of $19,500.00
4500081342 (PDF) $60,000.00
4500081342 8/4/2016 DEPT OPEN FY17 MBC WHS 10002687 Graybar Electric Company Inc $60,000.00
4500081344 (PDF) $60,000.00
4500081344 8/4/2016 DEPT OPEN FY17 NC WHS 10002687 Graybar Electric Company Inc $60,000.00
4500081346 (PDF) $100,000.00
4500081346 8/4/2016 DEPT OPEN FY17 ELECTRICAL & INSTRUMENTAL 10002687 Graybar Electric Company Inc $75,000.00
4500081346 8/4/2016 DEPT OPEN FY17 ELECTRICAL & PARTS 10002687 Graybar Electric Company Inc $25,000.00
4500081355 (PDF) $25,000.00
4500081355 8/4/2016 DEPT OPEN FY17 RIGGING ROPE & CHAINS WCM 10001804 Bantry Industrial And Marine Corp $25,000.00
4500081358 (PDF) $25,000.00
4500081358 8/4/2016 DEPT OPEN FY17 CIP FITTINGS AND PARTS 10013054 Ferguson Enterprises Inc $25,000.00
4500081359 (PDF) $25,000.00
4500081359 8/4/2016 DEPT OPEN FY17 PIPING SUPPLIES 10006426 Reliable Pipe Supply Co Inc $25,000.00
4500081361 (PDF) $25,000.00
4500081361 8/4/2016 DEPT OPEN FY17 HERSEYS REGISTER 10016001 Hersey Meters A Div Of Muellers Co $25,000.00
4500081364 (PDF) $28,000.00
4500081364 8/4/2016 DO-Epic Pest Control & Landscape 10012977 Epic Pest Control and Landscape $28,000.00
4500081369 (PDF) $400,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $148,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $4,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $144,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $20,000.00
4500081369 8/4/2016 AS NEEDED ASPHALT 10016113 Vulcan Materials Company $84,000.00
4500081370 (PDF) $85,000.00
4500081370 8/4/2016 DO - Mowing 10013405 Powerland Equipment Inc $85,000.00
4500081372 (PDF) $39,993.86
4500081372 8/4/2016 AS NEEDED PROVIDE BAGGED ASPHALT 10029256 Crafco Inc $14,999.44
4500081372 8/4/2016 MODIFICATION TO PO #4500081372 10029256 Crafco Inc $24,994.42
4500081385 (PDF) $100,000.00
4500081385 8/4/2016 AS NEEDED ASPHALT RELEASE AGENT 10015433 Superco Specialty Products $100,000.00
4500081388 (PDF) $70,000.00
4500081388 8/4/2016 DEPARTEMNTAL OPEN P.O. 10028310 Competitive Metals $70,000.00
4500081389 (PDF) $50,000.00
4500081389 8/4/2016 DEPARTEMNTAL OPEN P.O. 10011911 Ocean Blue Environmental Services I $50,000.00
4500081391 (PDF) $50,000.00
4500081391 8/4/2016 DEPT.OPEN-BADGES, CLEANING & REPAIR 10024371 GT Distributors Inc $50,000.00
4500081392 (PDF) $200,000.00
4500081392 8/4/2016 Department Open-3c's Configuration 10033406 AGGREGATEWAY LLC $200,000.00
4500081396 (PDF) $25,000.00
4500081396 8/4/2016 DO - Fence Repairs 10013418 South Bay Fence Inc $25,000.00
4500081400 (PDF) $373,000.00
4500081400 8/4/2016 HHWTF and Events HHW Costs 10015305 Clean Harbors Environmental $352,000.00
4500081400 8/4/2016 HHWTF OPP Eligible Costs 10015305 Clean Harbors Environmental $10,000.00
4500081400 8/4/2016 Events OPP Eligible Costs 10015305 Clean Harbors Environmental $11,000.00
4500081404 (PDF) $49,200.00
4500081404 8/4/2016 Watercraft - PUD 10018388 CSAC Excess Insurance Authority $6,664.00
4500081404 8/4/2016 Watercraft - Police 10018388 CSAC Excess Insurance Authority $2,302.00
4500081404 8/4/2016 Watercraft - Park & Recreation 10018388 CSAC Excess Insurance Authority $1,617.00
4500081404 8/4/2016 Watercraft - Lifeguard 10018388 CSAC Excess Insurance Authority $16,953.00
4500081404 8/4/2016 Watercraft - Dams 10018388 CSAC Excess Insurance Authority $10,832.00
4500081404 8/4/2016 Watercraft - Rec 10018388 CSAC Excess Insurance Authority $10,832.00
4500081423 (PDF) $37,000.00
4500081423 8/5/2016 Elise Ciez, art registration services 10036454 Elise Ciez $14,000.00
4500081423 8/5/2016 Elise Ciez, PO mod for PO 4500081423 10036454 Elise Ciez $23,000.00
4500081425 (PDF) $45,000.00
4500081425 8/5/2016 DEPT OPEN- LANDSCAPE MAINTENANCE 10000846 Urban Corps Of San Diego $45,000.00
4500081426 (PDF) $200,000.00
4500081426 8/5/2016 AS NEEDED WEED ABATEMENT SERVICES 10000846 Urban Corps Of San Diego $200,000.00
4500081427 (PDF) $100,000.00
4500081427 8/5/2016 AS NEEDED BRIDGE CLEANING 10000846 Urban Corps Of San Diego $50,000.00
4500081427 8/5/2016 MODIFICATION OF PO #4500081427 10000846 Urban Corps Of San Diego $50,000.00
4500081428 (PDF) $743,496.00
4500081428 8/5/2016 CONTRACTUAL FY17 ADS CORP INVOICE D 10034281 ADS Corp $743,496.00
4500081429 (PDF) $534,650.00
4500081429 8/5/2016 CONTRACTUAL FY17 ADS CORP WWC MUNI 10034281 ADS Corp $534,650.00
4500081434 (PDF) $400,576.68
4500081434 8/5/2016 Ace Parking Mgmt. 10012308 Ace Parking Management Inc $225,000.00
4500081434 8/5/2016 ACE PARKING MGMT. 10012308 Ace Parking Management Inc $175,576.68
4500081435 (PDF) $25,000.00
4500081435 8/5/2016 DEPARTMENTAL OPEN P.O. 10012991 El Dorado Coatings Inc $25,000.00
4500081437 (PDF) $99,262.00
4500081437 8/5/2016 Dept. Open Service Software 10026534 Northrop Grumman System Corp $99,262.00
4500081441 (PDF) $45,699.84
4500081441 8/5/2016 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE 10008332 Waxies Enterprises Inc $2,600.00
4500081441 8/5/2016 TOILET PAPER 2-PLY WAXIE 851218 CASE 10008332 Waxies Enterprises Inc $7,238.40
4500081441 8/5/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $2,131.08
4500081441 8/5/2016 CLEANER GLASS SPARKLE WAXIE 950151 12/CS 10008332 Waxies Enterprises Inc $2,664.00
4500081441 8/5/2016 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 10008332 Waxies Enterprises Inc $33.60
4500081441 8/5/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $1,226.80
4500081441 8/5/2016 CLEANER SAFETY BLITZ WAXIE 870120 10008332 Waxies Enterprises Inc $374.40
4500081441 8/5/2016 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $1,871.40
4500081441 8/5/2016 TISSUE FACIAL WAXIE#851430 OR = 10008332 Waxies Enterprises Inc $67.20
4500081441 8/5/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS 10008332 Waxies Enterprises Inc $2,448.00
4500081441 8/5/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 10008332 Waxies Enterprises Inc $707.52
4500081441 8/5/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500081441 8/5/2016 CLEANER BATHROOM DBBC WAXIE 030090 1QT 10008332 Waxies Enterprises Inc $5,904.00
4500081441 8/5/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $3,111.84
4500081448 (PDF) $50,803.03
4500081448 8/5/2016 FY17 Dept Open-Third Party Administrator 10004082 Milliman Usa $50,803.03
4500081451 (PDF) $30,000.00
4500081451 8/5/2016 DEPT OPEN FY17 NCAWPF AQUA AMMONIA 19% 10005805 Brenntag Pacific Inc $30,000.00
4500081452 (PDF) $25,000.00
4500081452 8/5/2016 DEPT OPEN FY17 Janitorial Servs Chollas 10020800 Prizm Janitorial Services Inc $25,000.00
4500081455 (PDF) $525,000.00
4500081455 8/5/2016 Department Open-Recycle Cans 10006428 Rehrig Pacific Company $525,000.00
4500081456 (PDF) $25,000.00
4500081456 8/5/2016 DEPT OPEN: SECURITY CAMERA REPAIR 10029908 DVR Simple Solutions $25,000.00
4500081457 (PDF) $25,000.00
4500081457 8/5/2016 DEPT OPEN FY17 NC WHS 10018321 Controlled Motion Solutions $25,000.00
4500081469 (PDF) $551,259.50
4500081469 8/8/2016 CGI, Catalog/Portal 2.0 10026951 CGI Technologies & Solutions Inc $29,315.00
4500081469 8/8/2016 CGI, Change Management 10026951 CGI Technologies & Solutions Inc $88,357.50
4500081469 8/8/2016 CGI, Configuration Management & CMDB 10026951 CGI Technologies & Solutions Inc $64,707.50
4500081469 8/8/2016 CGI, Request Management 10026951 CGI Technologies & Solutions Inc $42,262.00
4500081469 8/8/2016 CGI, Knowledge Management 2.0 10026951 CGI Technologies & Solutions Inc $17,600.00
4500081469 8/8/2016 CGI, Service Management Office 10026951 CGI Technologies & Solutions Inc $73,507.50
4500081469 8/8/2016 CGI, Supplier Agreement 10026951 CGI Technologies & Solutions Inc $80,575.00
4500081469 8/8/2016 CGI, Operationalize & Transition Plan 10026951 CGI Technologies & Solutions Inc $154,935.00
4500081471 (PDF) $25,000.00
4500081471 8/8/2016 DEPT OPEN FY17 GUF - TUNE UP 10013880 R F MacDonald Co $25,000.00
4500081472 (PDF) $25,000.00
4500081472 8/8/2016 FY17 Dept Open Aurora, Zoeller & ABS Pum 10013094 Flo Systems Inc $25,000.00
4500081473 (PDF) $25,000.00
4500081473 8/8/2016 AB Programmable Logic & Components 10020390 OneSource Distributors, LLC $25,000.00
4500081475 (PDF) $25,000.00
4500081475 8/8/2016 Dept Open - Eaton electrical supplies 20000714 Wesco Distribution Inc $25,000.00
4500081476 (PDF) $60,000.00
4500081476 8/8/2016 MEDICAL EXAMS FOR PUD 10001468 Sharp Rees Stealy Medical Group $60,000.00
4500081477 (PDF) $635,481.00
4500081477 8/8/2016 Project Manager 10026951 CGI Technologies & Solutions Inc $193,851.00
4500081477 8/8/2016 App SME 10026951 CGI Technologies & Solutions Inc $187,255.00
4500081477 8/8/2016 Tech Lead 10026951 CGI Technologies & Solutions Inc $55,335.00
4500081477 8/8/2016 Report Writer 10026951 CGI Technologies & Solutions Inc $84,240.00
4500081477 8/8/2016 DBA 10026951 CGI Technologies & Solutions Inc $26,450.00
4500081477 8/8/2016 Modify PO 4500081477 Line 6 "BA" 10026951 CGI Technologies & Solutions Inc $88,350.00
4500081480 (PDF) $455,440.00
4500081480 8/8/2016 Application Network Adminstration 10036240 AMCS Group Inc. $2,000.00
4500081480 8/8/2016 Onsite Survey Meetings 10036240 AMCS Group Inc. $10,000.00
4500081480 8/8/2016 Onsite Survey Meetings 10036240 AMCS Group Inc. $12,400.00
4500081480 8/8/2016 Onsite Installlation-Software Engineer 10036240 AMCS Group Inc. $28,000.00
4500081480 8/8/2016 Onsite Installlation-Hardware Engineer 10036240 AMCS Group Inc. $31,000.00
4500081480 8/8/2016 Project Management/ implementation 10036240 AMCS Group Inc. $43,400.00
4500081480 8/8/2016 Software Training 10036240 AMCS Group Inc. $25,000.00
4500081480 8/8/2016 Data conversion, test final 10036240 AMCS Group Inc. $37,200.00
4500081480 8/8/2016 Application Enhancements 10036240 AMCS Group Inc. $241,200.00
4500081480 8/8/2016 Customer Specific Reports 10036240 AMCS Group Inc. $6,200.00
4500081480 8/8/2016 Travel Labor 10036240 AMCS Group Inc. $19,040.00
4500081488 (PDF) $130,000.00
4500081488 8/8/2016 ANNUAL SERVICE FEE STA ALERT;17-1405 10034865 US DIGITAL DESIGNS, INC $130,000.00
4500081493 (PDF) $143,052.00
4500081493 8/8/2016 Deloitte, PUD-UCES 10026735 Deloitte Consulting LLC $143,052.00
4500081497 (PDF) $804,468.00
4500081497 8/8/2016 DEPT OPEN FY17 SVPS FEASIBILITY STUDY 10007317 San Diego County Water Authority $400,000.00
4500081497 8/8/2016 PO MOD SVPS FEASIBILITY STUDY 10007317 San Diego County Water Authority $404,468.00
4500081502 (PDF) $25,000.00
4500081502 8/8/2016 Dept Open - Window Replacement 10026473 Discount Glass & Mirror Inc $10,000.00
4500081502 8/8/2016 Modification of PO4500081502 10026473 Discount Glass & Mirror Inc $15,000.00
4500081504 (PDF) $149,091.00
4500081504 8/8/2016 General Construction 10036128 Good & Roberts LLC $149,091.00
4500081523 (PDF) $157,000.00
4500081523 8/8/2016 DEPT OPEN FY17 PTL WHS 10023459 Southern Counties Lubricants LLC $90,000.00
4500081523 8/8/2016 DEPT OPEN FY17 PS1 WHS 10023459 Southern Counties Lubricants LLC $2,000.00
4500081523 8/8/2016 DEPT OPEN FY17 PS2 WHS 10023459 Southern Counties Lubricants LLC $50,000.00
4500081523 8/8/2016 DEPT OPEN FY17 NC WHS 10023459 Southern Counties Lubricants LLC $1,000.00
4500081523 8/8/2016 DEPT OPEN FY17 MBC WHS 10023459 Southern Counties Lubricants LLC $10,000.00
4500081523 8/8/2016 DEPT OPEN FY17 SB WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 ORPS WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 GAPS WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 EMG WHS 10023459 Southern Counties Lubricants LLC $1,000.00
4500081523 8/8/2016 DEPT OPEN FY17 PEN WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 PS64 WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081523 8/8/2016 DEPT OPEN FY17 PS65 WHS 10023459 Southern Counties Lubricants LLC $500.00
4500081524 (PDF) $96,500.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PS64 10008332 Waxies Enterprises Inc $5,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM EMG 10008332 Waxies Enterprises Inc $3,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM GAPS 10008332 Waxies Enterprises Inc $1,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM MBC 10008332 Waxies Enterprises Inc $12,500.00
4500081524 8/8/2016 DEPT OPEN FY17 FM MOC ALL 10008332 Waxies Enterprises Inc $25,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM ORPS 10008332 Waxies Enterprises Inc $1,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PEN 10008332 Waxies Enterprises Inc $3,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PS1 10008332 Waxies Enterprises Inc $6,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PS2 10008332 Waxies Enterprises Inc $4,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PS65 10008332 Waxies Enterprises Inc $5,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM NC 10008332 Waxies Enterprises Inc $1,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM PTL 10008332 Waxies Enterprises Inc $25,000.00
4500081524 8/8/2016 DEPT OPEN FY17 FM SB 10008332 Waxies Enterprises Inc $5,000.00
4500081528 (PDF) $35,000.00
4500081528 8/8/2016 DEPT OPEN FY17 TOOLS AND HARDWARE 10033595 Corrado Industrial Inc $20,000.00
4500081528 8/8/2016 DEPT OPEN FY17 TOOLS AND HARDWARE 10033595 Corrado Industrial Inc $5,000.00
4500081528 8/8/2016 DEPT OPEN FY17 TOOLS AND HARDWARE 10033595 Corrado Industrial Inc $10,000.00
4500081531 (PDF) $25,000.00
4500081531 8/8/2016 DEPT OPEN - MAINTENANCE/REPAIR SUPPLIES 10002711 W W Grainger Inc $25,000.00
4500081547 (PDF) $175,000.00
4500081547 8/8/2016 Dept Open-Chlorine/Muriatic Acid POOLS 10012283 Abcana Industries $175,000.00
4500081560 (PDF) $34,175.60
4500081560 8/8/2016 FY17 ITEM PL WHS 10001834 Parkson Corporation $29,870.00
4500081560 8/8/2016 FREIGHT 10001834 Parkson Corporation $4,305.60
4500081569 (PDF) $40,000.00
4500081569 8/8/2016 DEPT OPEN FY17 REP PIPES/FITTING METER S 10013054 Ferguson Enterprises Inc $40,000.00
4500081570 (PDF) $50,000.00
4500081570 8/8/2016 DEPT OPEN FY17 TRAFFIC CONTROL RENTALS 10004847 Hudson Safe T Lite Rentals $50,000.00
4500081571 (PDF) $110,000.00
4500081571 8/8/2016 DEPT OPEN FY17 TRAFFIC CONTROL RENT WCM 10004847 Hudson Safe T Lite Rentals $110,000.00
4500081579 (PDF) $197,760.00
4500081579 8/8/2016 DEPT OPEN CGI PROGRAMMING SERV;17-1186 10026951 CGI Technologies & Solutions Inc $197,760.00
4500081580 (PDF) $120,000.00
4500081580 8/8/2016 DEPT OPEN FY17 Various shoring rentals 10018293 Woudenberg Industries Inc $120,000.00
4500081582 (PDF) $52,000.00
4500081582 8/8/2016 DEPT OPEN FY17 PS1 10002687 Graybar Electric Company Inc $25,000.00
4500081582 8/8/2016 DEPT OPEN FY17 PS2 10002687 Graybar Electric Company Inc $25,000.00
4500081582 8/8/2016 DEPT OPEN FY17 GAPS 10002687 Graybar Electric Company Inc $1,000.00
4500081582 8/8/2016 DEPT OPEN FY17 ORPS 10002687 Graybar Electric Company Inc $1,000.00
4500081584 (PDF) $75,186.00
4500081584 8/8/2016 CONTRACTUAL FY17 ADS INVOICE C - PS1 10034281 ADS Corp $8,354.00
4500081584 8/8/2016 CONTRACTUAL FY17 ADS INVOICE C - GAPS 10034281 ADS Corp $8,354.00
4500081584 8/8/2016 CONTRACTUAL FY17 ADS INVOICE C - PTLOMA 10034281 ADS Corp $50,124.00
4500081584 8/8/2016 CONTRACTUAL FY17 ADS INVOICE C - PS2 10034281 ADS Corp $8,354.00
4500081586 (PDF) $25,000.00
4500081586 8/8/2016 DEPT OPEN FY17 PLT WHS 10004900 Infilco Degremont Inc $25,000.00
4500081616 (PDF) $25,000.00
4500081616 8/9/2016 DEPT OPEN FY17 Chain Link Fence 10013418 South Bay Fence Inc $10,000.00
4500081616 8/9/2016 FY17 MOD FOR PO 4500081616 10013418 South Bay Fence Inc $15,000.00
4500081623 (PDF) $25,000.00
4500081623 8/9/2016 Dept open, automation equipment 10035342 Engineered Drive Systems, Inc. $22,500.00
4500081623 8/9/2016 Dept open, training on vendor equipment 10035342 Engineered Drive Systems, Inc. $2,500.00
4500081624 (PDF) $550,420.00
4500081624 8/9/2016 Deloitte, DM & CRM Consulting 10026735 Deloitte Consulting LLC $550,420.00
4500081631 (PDF) $25,000.00
4500081631 8/9/2016 DEPT.OPEN-UNIFORMS & ACCESSORIES 10010119 California Uniforms Inc $25,000.00
4500081640 (PDF) $25,000.00
4500081640 8/9/2016 DEPT OPEN FY17 SB WHS 10025949 WesTech Engineering Inc. $25,000.00
4500081643 (PDF) $550,000.00
4500081643 8/9/2016 MRO- AS NEEDED ELECTRICAL PARTS 10002687 Graybar Electric Company Inc $300,000.00
4500081643 8/9/2016 MRO- AS NEEDED ELECTRICAL PARTS 10002687 Graybar Electric Company Inc $250,000.00
4500081657 (PDF) $25,000.00
4500081657 8/9/2016 Dept open, ESSCO pumps 10008738 Engineers Sales Service Co Inc $25,000.00
4500081662 (PDF) $120,000.00
4500081662 8/9/2016 DEPT OPEN FY17 NCAWPF 98% SULFURIC ACID 10000942 Univar USA Inc $120,000.00
4500081663 (PDF) $29,700.00
4500081663 8/9/2016 Dept Open - Interactive student services 10032472 The 1:1 Movement $29,700.00
4500081664 (PDF) $25,000.00
4500081664 8/9/2016 DEPT OPEN FY17 PTL 10008583 Fastenal Company Sd Branch $25,000.00
4500081665 (PDF) $32,000.00
4500081665 8/9/2016 DEPT OPEN FY17 LAB SUPPLIES IWL 10011106 Sigma Aldrich Inc $4,500.00
4500081665 8/9/2016 DEPT OPEN FY17 SPECIAL CHEM MICRO METRO 10011106 Sigma Aldrich Inc $1,000.00
4500081665 8/9/2016 DEPT OPEN FY17 LAB SUPPLIES WATER 10011106 Sigma Aldrich Inc $1,500.00
4500081665 8/9/2016 DEPT OPEN FY17 CHROMATOGRAPHY SUPPLY ECS 10011106 Sigma Aldrich Inc $11,000.00
4500081665 8/9/2016 DEPT OPEN FY16 LAB SUPPLIES WQCS 10011106 Sigma Aldrich Inc $14,000.00
4500081669 (PDF) $275,000.00
4500081669 8/9/2016 DEPT.OPEN-BALLISTIC VEST 10011011 San Diego Police Equipment Co $275,000.00
4500081674 (PDF) $26,000.00
4500081674 8/9/2016 Financial Advisory Services (PRAG) 10003844 Public Resources Advisory Group Inc $26,000.00
4500081681 (PDF) $75,000.00
4500081681 8/9/2016 DEPT OPEN FY17 RWQCB - WATER 10008190 Regional Water Quality Control Boar $26,000.00
4500081681 8/9/2016 DEPT OPEN FY17 RWQCB - MUNI 10008190 Regional Water Quality Control Boar $49,000.00
4500081684 (PDF) $78,097.00
4500081684 8/9/2016 DEPT OPEN FY17 WATER CONSERVATION GARDEN 10018897 Friends of The Water Conservation $78,097.00
4500081685 (PDF) $170,000.00
4500081685 8/9/2016 As-Needed 10004582 West Publishing Corporation $170,000.00
4500081692 (PDF) $30,000.00
4500081692 8/9/2016 Department Open-Janitorial Service 10020800 Prizm Janitorial Services Inc $30,000.00
4500081695 (PDF) $26,650.00
4500081695 8/9/2016 DO - BP Land Cover Materials 10012267 Hanson Aggregates Inc $5,000.00
4500081695 8/9/2016 DO - MB Land Cover Materials 10012267 Hanson Aggregates Inc $12,500.00
4500081695 8/9/2016 DO - NTP Land Cover Materials 10012267 Hanson Aggregates Inc $5,400.00
4500081695 8/9/2016 DO - STP Land Cover Materials 10012267 Hanson Aggregates Inc $3,750.00
4500081706 (PDF) $35,000.00
4500081706 8/9/2016 DEPT OPEN FY17 DIOXIN STANDARDS ECS 10010081 Cambridge Isotope Lab $25,000.00
4500081706 8/9/2016 DEPT OPEN FY17 ISOTOPES STANDARDS WQCS 10010081 Cambridge Isotope Lab $10,000.00
4500081714 (PDF) $236,999,074.00
4500081714 8/9/2016 DEPT OPEN FY17 WATER PURCHASES 10007317 San Diego County Water Authority $213,683,710.00
4500081714 8/9/2016 DEPT OPEN FY17 WATER PURCHASES 10007317 San Diego County Water Authority $23,315,364.00
4500081716 (PDF) $25,000.00
4500081716 8/9/2016 Dept Open - Water truck rental 10002789 Herc Rentals Inc $25,000.00
4500081718 (PDF) $225,000.00
4500081718 8/9/2016 DEPT OPEN FY17 INSTALL & REPAIR WATER 10013418 South Bay Fence Inc $50,000.00
4500081718 8/9/2016 DEPT OPEN FY17 INSTALL & REPAIR MUNI 10013418 South Bay Fence Inc $25,000.00
4500081718 8/9/2016 DEPT OPEN FY17 INSTALL & REPAIR METRO 10013418 South Bay Fence Inc $150,000.00
4500081724 (PDF) $50,000.00
4500081724 8/10/2016 DEPT OPEN-CDBG URBAN CORP-CG 10000846 Urban Corps Of San Diego $50,000.00
4500081725 (PDF) $25,000.00
4500081725 8/10/2016 DEPT OPEN FY17 GUF - PARTS ENGINE 10022170 Drake Controls West LLC $25,000.00
4500081729 (PDF) $25,000.00
4500081729 8/10/2016 DEPT OPEN FY17 PTL- ALLEN BRADLEY PARTS 10020390 OneSource Distributors, LLC $25,000.00
4500081732 (PDF) $32,000.00
4500081732 8/10/2016 STAPLES - DEPT MANAGEMENT 10013518 Staples Contract & Commercial, Inc $1,500.00
4500081732 8/10/2016 STAPLES - FISCAL/ADMIN 10013518 Staples Contract & Commercial, Inc $20,000.00
4500081732 8/10/2016 STAPLES - HR 10013518 Staples Contract & Commercial, Inc $6,000.00
4500081732 8/10/2016 STAPLES - PAYROLL 10013518 Staples Contract & Commercial, Inc $2,500.00
4500081732 8/10/2016 STAPLES - PSU;1109 10013518 Staples Contract & Commercial, Inc $1,000.00
4500081732 8/10/2016 STAPLES - DIVISON MANAGEMENT;1109 10013518 Staples Contract & Commercial, Inc $1,000.00
4500081736 (PDF) $70,888.00
4500081736 8/10/2016 BATTERY FOR XTS2500 NTN9858C 10015953 Motorola Solutions Inc $68,544.00
4500081736 8/10/2016 WIRELESS ACCESSORY KIT NTN2570A 10015953 Motorola Solutions Inc $944.00
4500081736 8/10/2016 ANTENNA 8505241U11 10015953 Motorola Solutions Inc $1,400.00
4500081737 (PDF) $33,175.00
4500081737 8/10/2016 Dept Open - LM&M Gas 10013518 Staples Contract & Commercial, Inc $1,300.00
4500081737 8/10/2016 Dept Open - LM&M Surface 10013518 Staples Contract & Commercial, Inc $200.00
4500081737 8/10/2016 Dept Open - Fee Booth 10013518 Staples Contract & Commercial, Inc $9,500.00
4500081737 8/10/2016 Dept Open - MM Ops 10013518 Staples Contract & Commercial, Inc $3,500.00
4500081737 8/10/2016 Dept Open - HSET 10013518 Staples Contract & Commercial, Inc $200.00
4500081737 8/10/2016 Dept Open - Admin 10013518 Staples Contract & Commercial, Inc $16,175.00
4500081737 8/10/2016 Dept Open - HazMat 10013518 Staples Contract & Commercial, Inc $300.00
4500081737 8/10/2016 Dept Open - Lead Safe Neighbor Program 10013518 Staples Contract & Commercial, Inc $500.00
4500081737 8/10/2016 Dept Open - Asbestos and Lead Admin 10013518 Staples Contract & Commercial, Inc $1,000.00
4500081737 8/10/2016 MOD 4500081737 - HSET 10013518 Staples Contract & Commercial, Inc $500.00
4500081741 (PDF) $25,098.30
4500081741 8/10/2016 Dell Latitude 12 rugged tablets 10003986 Dell Marketing LP $16,627.70
4500081741 8/10/2016 Desktop docking station- rugged tablet 10003986 Dell Marketing LP $2,764.90
4500081741 8/10/2016 Vehicle docking station - rugged tablet 10003986 Dell Marketing LP $5,159.90
4500081741 8/10/2016 Kit for tablet 10003986 Dell Marketing LP $137.90
4500081741 8/10/2016 Table stand for tablet 10003986 Dell Marketing LP $407.90
4500081753 (PDF) $40,976.00
4500081753 8/10/2016 Department Open-HVAC Maintenance;1024 10028659 Bay Air Systems Inc $40,976.00
4500081768 (PDF) $152,160.00
4500081768 8/10/2016 DEPT OPEN FY17 LEASE HEAVY EQUIP 10002789 Herc Rentals Inc $152,160.00
4500081769 (PDF) $49,645.50
4500081769 8/10/2016 Target Solutions License;1044 10015464 TargetSafety.com Inc $49,450.50
4500081769 8/10/2016 Annual Maintenace;1044 10015464 TargetSafety.com Inc $195.00
4500081770 (PDF) $46,653.20
4500081770 8/10/2016 ONE TIME FY17 SD LANDFILL 10018860 San Diego Landfill Systems LLC $46,653.20
4500081771 (PDF) $30,000.00
4500081771 8/10/2016 DEPT OPEN FY17 KAPSCH DYNAC SCADA 10027579 Kapsch TrafficCom USA Inc $30,000.00
4500081774 (PDF) $30,200.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR NTC 10008583 Fastenal Company Sd Branch $3,000.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR ALV LAB 10008583 Fastenal Company Sd Branch $4,000.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR IWL 10008583 Fastenal Company Sd Branch $1,200.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR MBOO 10008583 Fastenal Company Sd Branch $5,000.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR MICRO ME 10008583 Fastenal Company Sd Branch $5,000.00
4500081774 8/10/2016 DEPT OPEN FY17 MRO SUPPLIES FOR ECS 10008583 Fastenal Company Sd Branch $12,000.00
4500081778 (PDF) $26,806.00
4500081778 8/10/2016 PCM, 800ED TWR I5/3.2 10029063 PCM Sales Inc $20,642.75
4500081778 8/10/2016 PCM, 4GB DDR4-2133 DIMM SBY 10029063 PCM Sales Inc $1,572.50
4500081778 8/10/2016 PCM, 500GB SSD 850 EVO 5 YR WARR 10029063 PCM Sales Inc $4,284.75
4500081778 8/10/2016 PCM, 2.5 HD MOUNTING ADPT for 3.5 DR BAY 10029063 PCM Sales Inc $189.75
4500081778 8/10/2016 PCM, 18IN LATCHING SATA CBL M/M-STRAIGHT 10029063 PCM Sales Inc $116.25
4500081781 (PDF) $25,000.00
4500081781 8/10/2016 Dept Open-Hort. tools and supplies-MBP 10003555 John Deere Landscapes $25,000.00
4500081785 (PDF) $25,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM PS1 10010115 Cartwright Termite And Pest Control $1,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM PS2 10010115 Cartwright Termite And Pest Control $1,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM GAPS 10010115 Cartwright Termite And Pest Control $1,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM ORPS 10010115 Cartwright Termite And Pest Control $1,000.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM NCWRP 10010115 Cartwright Termite And Pest Control $15,000.00
4500081785 8/10/2016 DEPT OPEN FY17- FM MBC 10010115 Cartwright Termite And Pest Control $2,500.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM PTL 10010115 Cartwright Termite And Pest Control $2,500.00
4500081785 8/10/2016 DEPT OPEN FY17 - FM SBWRP 10010115 Cartwright Termite And Pest Control $1,000.00
4500081786 (PDF) $25,000.00
4500081786 8/10/2016 DEPT OPEN FY17 NC WHS 10026602 Xylem Inc $25,000.00
4500081806 (PDF) $25,000.00
4500081806 8/10/2016 DEPT OPEN FY17 - FM MOCALL 10010115 Cartwright Termite And Pest Control $25,000.00
4500081813 (PDF) $25,000.00
4500081813 8/10/2016 Dept Open-Irrigation Parts for MBP 10007174 SiteOne Landscape Supply, LLC $25,000.00
4500081820 (PDF) $25,000.00
4500081820 8/10/2016 DEPT OPEN FY17 GUF -TECHNICAL SERVICES 10025531 Pacific Technical Electrical Svs $25,000.00
4500081824 (PDF) $25,000.00
4500081824 8/10/2016 DEPT OPEN FY17 EMRGNCY PO PIPES metro 10013054 Ferguson Enterprises Inc $15,000.00
4500081824 8/10/2016 DEPT OPEN FY17 EMRGNCY PO PIPES muni 10013054 Ferguson Enterprises Inc $10,000.00
4500081834 (PDF) $25,000.00
4500081834 8/10/2016 DEPT OPEN FY17 ITX model gas monitors 10007198 J G Tucker and Son Inc $25,000.00
4500081835 (PDF) $25,000.00
4500081835 8/10/2016 DEPT OPEN FY17 Repairs for IBOK ccamera 10032185 Jack Doheny Companies, INC. $25,000.00
4500081837 (PDF) $25,000.00
4500081837 8/10/2016 DEPT OPEN FY17 ENZ NOZZLES 10016006 Municipal Maintenance Equip $25,000.00
4500081840 (PDF) $25,000.00
4500081840 8/10/2016 DEPT OPEN FY17 Rigging equipemnt 10001873 Pacific Rigging Loft Inc $25,000.00
4500081850 (PDF) $25,000.00
4500081850 8/11/2016 DEPT OPEN FY17 REPAIR PARTS 10006432 Reliance Metal Center $25,000.00
4500081854 (PDF) $59,075.42
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $24,082.08
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $745.26
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $479.34
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $12,715.80
4500081854 8/11/2016 Apple Computer 10029063 PCM Sales Inc $1,831.60
4500081854 8/11/2016 Wacom 10029063 PCM Sales Inc $455.68
4500081854 8/11/2016 Sole Source Technology 10029063 PCM Sales Inc $4,454.52
4500081854 8/11/2016 4GB DDR2-2133 SODIMM SBY 10029063 PCM Sales Inc $440.30
4500081854 8/11/2016 DT MINI SEC DUAL VESA SBY 10029063 PCM Sales Inc $364.70
4500081854 8/11/2016 600G2PD DM I3/3.3 4GB 500GB W764-W10P 10029063 PCM Sales Inc $7,220.08
4500081854 8/11/2016 Key Cable Lock w Flex Key 10029063 PCM Sales Inc $1,818.25
4500081854 8/11/2016 Z22N 21.5 IN NARROW BEZEL 10029063 PCM Sales Inc $3,348.80
4500081854 8/11/2016 LASERJET PRO M452DN CLR 27/28PPM A4 LTR 10029063 PCM Sales Inc $224.29
4500081854 8/11/2016 COMPUTER ELECTRONIC 10029063 PCM Sales Inc $80.00
4500081854 8/11/2016 COMPUTER ELECTRONIC 10029063 PCM Sales Inc $30.00
4500081854 8/11/2016 550 - SHEET FEEDER TRAY 10029063 PCM Sales Inc $140.52
4500081854 8/11/2016 PROTECT IT 60OUT SURGE 10029063 PCM Sales Inc $644.20
4500081864 (PDF) $47,530.00
4500081864 8/11/2016 Libelle, Covers 3 Targets Per Source Sys 10032823 Libelle $16,975.00
4500081864 8/11/2016 Libelle, Additional Target Maintenance 10032823 Libelle $6,790.00
4500081864 8/11/2016 Libelle, Covers 3 Targets FY16-17 10032823 Libelle $16,975.00
4500081864 8/11/2016 Libelle, Additional Target Main FY16-17 10032823 Libelle $6,790.00
4500081869 (PDF) $25,000.00
4500081869 8/11/2016 DEPT OPEN FY17 SB ABC PUMPS AND PARTS 10033176 FLOW N CONTROL, INC $25,000.00
4500081876 (PDF) $25,000.00
4500081876 8/11/2016 DEPT OPEN FY17 MBC MATERIALS FOR MAINT 10026110 Mallory Safety and Supply LLC $25,000.00
4500081877 (PDF) $25,000.00
4500081877 8/11/2016 DEPT OPEN FY17 MBC MATERIALS FOR MAINT 10033595 Corrado Industrial Inc $25,000.00
4500081892 (PDF) $173,322.24
4500081892 8/11/2016 DEPT OPEN - SECURITY SERVICES 10011610 Able Patrol and Guard $173,322.24
4500081907 (PDF) $100,000.00
4500081907 8/11/2016 DEPT OPEN FY17 PLWWTP 10033595 Corrado Industrial Inc $100,000.00
4500081909 (PDF) $100,000.00
4500081909 8/11/2016 DEPT OPEN FY17 PLWWTP 10026110 Mallory Safety and Supply LLC $100,000.00
4500081912 (PDF) $40,000.00
4500081912 8/11/2016 Dept Open-MRO Parts and Supplies 10033595 Corrado Industrial Inc $40,000.00
4500081917 (PDF) $32,000.00
4500081917 8/11/2016 SECURITY GATES OPENING/CLOSING 10011610 Able Patrol and Guard $32,000.00
4500081921 (PDF) $35,000.00
4500081921 8/11/2016 ALARM MONITORING 10006380 Rancho Santa Fe Security $35,000.00
4500081923 (PDF) $40,020.00
4500081923 8/11/2016 FY17 DEPT OPEN-PARKING 10012308 Ace Parking Management Inc $31,320.00
4500081923 8/11/2016 FY17 DEPT OPEN-PARKING 10012308 Ace Parking Management Inc $6,960.00
4500081923 8/11/2016 FY17 DEPT OPEN-PARKING 10012308 Ace Parking Management Inc $1,740.00
4500081925 (PDF) $52,034.00
4500081925 8/11/2016 DEPT OPEN - Water 10004709 Otay Water District $52,034.00
4500081926 (PDF) $43,000.00
4500081926 8/11/2016 DEPT OPEN FY17 NCAWPF ANTI-SCALANT CIP 10035739 American Water Chemicals, Inc. $43,000.00
4500081927 (PDF) $25,000.00
4500081927 8/11/2016 Removal of Trash, & debris, weeds 10016533 Alpha Project for the Homeless $25,000.00
4500081935 (PDF) $40,000.00
4500081935 8/11/2016 DO-Sherwin Williams-Field/Turf Paint 10011102 The Sherwin-Williams Co. $40,000.00
4500081936 (PDF) $75,000.00
4500081936 8/11/2016 DEPT OPEN FY17 PL WHS PARTS 10009475 Applied Industrial Technologies $75,000.00
4500081937 (PDF) $35,000.00
4500081937 8/11/2016 DEPT OPEN FY17 PS64 WHS 10009475 Applied Industrial Technologies $35,000.00
4500081938 (PDF) $35,000.00
4500081938 8/11/2016 DEPT OPEN FY17 MBC WHS 10009475 Applied Industrial Technologies $35,000.00
4500081939 (PDF) $70,000.00
4500081939 8/11/2016 DEPARTMENTAL OPNE PO 10016540 All Star Glass Inc $70,000.00
4500081941 (PDF) $25,000.00
4500081941 8/11/2016 DEPARTMENTAL OPEN PO 10010115 Cartwright Termite And Pest Control $25,000.00
4500081942 (PDF) $125,000.00
4500081942 8/11/2016 DEPT OPEN FY17 NC FILTER MEDIA CLEANING 10024957 IMC Consulting $125,000.00
4500081945 (PDF) $50,000.00
4500081945 8/11/2016 CEMETERY SUPPLIES 10003467 Whited Cemetery Service $50,000.00
4500081946 (PDF) $25,000.00
4500081946 8/11/2016 Dept Open - Construction Mat & Sup 10002778 HD Supply Ltd $25,000.00
4500081948 (PDF) $200,000.00
4500081948 8/11/2016 DEPT OPEN FY17 VEHICLE RENTAL FOR METERS 10002789 Herc Rentals Inc $200,000.00
4500081955 (PDF) $25,000.00
4500081955 8/11/2016 DEPARTMENTAL OPEN P.O. 10009510 Konecranes Inc $25,000.00
4500081964 (PDF) $25,000.00
4500081964 8/12/2016 DEPT OPEN FY17 NC SERVICES OR CHILLERS 10007169 Johnson Controls Inc $25,000.00
4500081965 (PDF) $100,000.00
4500081965 8/12/2016 AS NEEDED FENCING & GUARDRAIL 10013418 South Bay Fence Inc $100,000.00
4500081967 (PDF) $25,000.00
4500081967 8/12/2016 Department Open-TruFuel Pallets;7011 10034853 Calumet Packaging LLC $25,000.00
4500081968 (PDF) $100,000.00
4500081968 8/12/2016 AS NEEDED CONCRETE & ASPHALT TOOLS 10033595 Corrado Industrial Inc $100,000.00
4500081970 (PDF) $50,000.00
4500081970 8/12/2016 DO-Dunn Edwards-int/ext paint 10008631 Dunn Edwards Corp $50,000.00
4500081972 (PDF) $75,000.00
4500081972 8/12/2016 DEPT OPEN FY17 PLTP - COOLING SYSTEM 10013011 Environmental Water Solutions Inc $75,000.00
4500081980 (PDF) $25,000.00
4500081980 8/12/2016 DEPT OPEN FY17 SUPPLIES LAB WQCS 10029650 Brinkmann Instruments, Inc $10,000.00
4500081980 8/12/2016 DEPT OPEN FY17 SERVICE LAB WQCS 10029650 Brinkmann Instruments, Inc $15,000.00
4500081986 (PDF) $25,000.00
4500081986 8/12/2016 DEPT OPEN FY17 GUF - MAINT REPAIR GEAR 10034488 TKL ENGINEERING INC $25,000.00
4500081989 (PDF) $42,150.00
4500081989 8/12/2016 Dept Open -Hot Drill 10029704 San Bernardino Regional Emergency T $42,150.00
4500082004 (PDF) $25,000.00
4500082004 8/12/2016 DEPT OPEN FY17 NC VARIOUS MATERIALS 10008583 Fastenal Company Sd Branch $25,000.00
4500082009 (PDF) $89,100.00
4500082009 8/12/2016 Annual Hosting fees parking handhelds 10021782 Duncan Parking Technologies Inc $39,600.00
4500082009 8/12/2016 Hardware, software maint 10021782 Duncan Parking Technologies Inc $49,500.00
4500082010 (PDF) $138,950.08
4500082010 8/12/2016 Carpet Install 10035517 Resource Floors Inc $138,950.08
4500082012 (PDF) $25,000.00
4500082012 8/12/2016 DEPT OPEN FY17 SCAFFOLDING - MBC 10034838 Premier Scaffold Inc $25,000.00
4500082014 (PDF) $178,210.50
4500082014 8/12/2016 Dept Open - Restroom Maintenance Service 10018294 T and T Janitorial $147,210.50
4500082014 8/12/2016 PO-Modification 10018294 T and T Janitorial $31,000.00
4500082015 (PDF) $255,000.00
4500082015 8/12/2016 Department Open - Landscaping 10003500 Westturf Landscape Maintenance $255,000.00
4500082017 (PDF) $27,744.64
4500082017 8/12/2016 Dept Open - Portland Loos 10018294 T and T Janitorial $22,280.00
4500082017 8/12/2016 PO Modification-PO#4500082017 10018294 T and T Janitorial $5,464.64
4500082020 (PDF) $25,000.00
4500082020 8/12/2016 Dept Open, Irrigation Parts 10007174 SiteOne Landscape Supply, LLC $25,000.00
4500082021 (PDF) $150,000.00
4500082021 8/12/2016 EGI-Abatement Services 10035505 Ericsson-Grant, Inc $150,000.00
4500082022 (PDF) $100,000.00
4500082022 8/12/2016 Dept Open-Carbon dioxide POOLS 10011621 West Air Gases and Equipment Inc $100,000.00
4500082035 (PDF) $120,000.00
4500082035 8/15/2016 Open Equip rentals 10002789 Herc Rentals Inc $120,000.00
4500082036 (PDF) $25,000.00
4500082036 8/15/2016 DEPT OPEN FY17 OTAY WTP 10005805 Brenntag Pacific Inc $25,000.00
4500082041 (PDF) $35,000.00
4500082041 8/15/2016 DEPT OPEN FY17 WWC UNIFORMS 10026489 Prudential Overall Supply $35,000.00
4500082057 (PDF) $45,000.00
4500082057 8/15/2016 Dept Open FY17 Corrugated Pipe 10026213 Pacific Corrugated Pipe Co. $45,000.00
4500082058 (PDF) $420,645.19
4500082058 8/15/2016 Open Text; xECM Consultant 10026782 Open Text Inc $358,155.00
4500082058 8/15/2016 Open Text; xECM EstTravel Expenses 10026782 Open Text Inc $39,999.19
4500082058 8/15/2016 Open Text, PO MOD xECM Consultant 10026782 Open Text Inc $22,491.00
4500082060 (PDF) $114,929.71
4500082060 8/15/2016 Open Text, Project Mgmt & Governance 10026782 Open Text Inc $7,182.00
4500082060 8/15/2016 Open Text, VIM Lead Consultant 10026782 Open Text Inc $23,625.00
4500082060 8/15/2016 Open Text, ICC Technical Consultant 10026782 Open Text Inc $11,529.00
4500082060 8/15/2016 Open Text, Travel Expenses 10026782 Open Text Inc $4,623.00
4500082060 8/15/2016 Open Text, PO MOD Proj Mgmt & Governance 10026782 Open Text Inc $2,835.00
4500082060 8/15/2016 Open Text, PO MOD VIM Lead Consultant 10026782 Open Text Inc $28,161.00
4500082060 8/15/2016 Open Text, PO MOD ICC Tech Consultant 10026782 Open Text Inc $5,764.50
4500082060 8/15/2016 Open Text, PO MOD Travel Expenses 10026782 Open Text Inc $18,169.21
4500082060 8/15/2016 Open Text, PO MOD VIM Lead Consultant 10026782 Open Text Inc $13,041.00
4500082061 (PDF) $40,000.00
4500082061 8/15/2016 Dept Open FY17 Portable Toilet Rental 10016561 United Site Services of CA Inc $40,000.00
4500082063 (PDF) $150,815.00
4500082063 8/15/2016 SUS, Phase-1 - UAT Sign Off 10035767 Smart Utility Systems, Inc. $15,135.00
4500082063 8/15/2016 SUS, Phase-1 - Go Live Sign Off 10035767 Smart Utility Systems, Inc. $10,090.00
4500082063 8/15/2016 SUS, Phase-2 - Go Live Sign Off 10035767 Smart Utility Systems, Inc. $95,700.00
4500082063 8/15/2016 SUS, Travel and Expenses 10035767 Smart Utility Systems, Inc. $29,890.00
4500082067 (PDF) $400,000.00
4500082067 8/15/2016 DEPT OPEN-CDBG SDHC DIRECT HMEOWNSP 10000753 San Diego Housing Commission $400,000.00
4500082068 (PDF) $25,000.00
4500082068 8/15/2016 DEPT OPEN FY17 ALL MOCS INS/REPAIR FENCE 10013418 South Bay Fence Inc $25,000.00
4500082069 (PDF) $150,040.00
4500082069 8/15/2016 DEPT OPEN-CDBG HOA 10004825 Horn Of Africa Community $150,040.00
4500082071 (PDF) $112,000.00
4500082071 8/15/2016 DEPT OPEN-CDBG SERVING SENIORS 10008265 Serving Seniors $112,000.00
4500082072 (PDF) $654,899.00
4500082072 8/15/2016 DEPT OPEN-CDBG URBAN CORP CIP 10000846 Urban Corps Of San Diego $654,899.00
4500082074 (PDF) $580,000.00
4500082074 8/15/2016 Dept Open-Workshop for Warriors 10036420 Workshop for Warriors $580,000.00
4500082076 (PDF) $80,000.00
4500082076 8/15/2016 DEPT OPEN FY17 Hose, fittings, accessori 10002736 Haaker Equipment Company $80,000.00
4500082082 (PDF) $25,306.00
4500082082 8/15/2016 Dept Open - Security Services 10011610 Able Patrol and Guard $25,306.00
4500082093 (PDF) $197,304.00
4500082093 8/15/2016 DEPT OPEN FY17 FME SMALLWORLD 1ST ED. 10027762 GE Energy Management Services LLC $5,294.28
4500082093 8/15/2016 DEPT OPEN FY17 FME SMALLWORLD 2ND & 4TH 10027762 GE Energy Management Services LLC $1,946.04
4500082093 8/15/2016 DEPT OPEN FY17 CORE READ ACCESS 10027762 GE Energy Management Services LLC $2,087.88
4500082093 8/15/2016 DEPT OPEN FY17 CORE COMMIT ACCESS 10027762 GE Energy Management Services LLC $1,252.56
4500082093 8/15/2016 DEPT OPEN FY17 CORE ORACLE DIRECT INTERF 10027762 GE Energy Management Services LLC $14,617.56
4500082093 8/15/2016 DEPT OPEN FY17 CORE SYSTEM ACCESS 10027762 GE Energy Management Services LLC $18,795.24
4500082093 8/15/2016 DEPT OPEN FY17 CORE DEVELOPER EDITION 10027762 GE Energy Management Services LLC $46,073.64
4500082093 8/15/2016 DEPT OPEN FY17 SMALLWORLD CORE 10027762 GE Energy Management Services LLC $107,236.80
4500082094 (PDF) $555,275.00
4500082094 8/15/2016 DEPT OPEN FY17 GE CONSULT. FOR SPLASH 10027762 GE Energy Management Services LLC $555,275.00
4500082101 (PDF) $27,270.83
4500082101 8/15/2016 FY17 ITEM NC LOUNGE PURCHASE 10033751 G/M Business Interiors $10,148.20
4500082101 8/15/2016 FY17 ITEM NC SEATING PURCHASE 10033751 G/M Business Interiors $10,458.88
4500082101 8/15/2016 FY17 ITEM NC LOUNGE PURCHASE 10033751 G/M Business Interiors $4,840.34
4500082101 8/15/2016 FY17 ITEM NC SERVICES TAXABLE 10033751 G/M Business Interiors $17.33
4500082101 8/15/2016 FY17 ITEM NC SERVICES NON-TAXABLE 10033751 G/M Business Interiors $1,806.08
4500082102 (PDF) $50,000.00
4500082102 8/15/2016 DEPT OPEN FY17 NC WHS 10008583 Fastenal Company Sd Branch $50,000.00
4500082103 (PDF) $130,000.00
4500082103 8/15/2016 DEPT OPEN FY17 PL WHS 10008583 Fastenal Company Sd Branch $50,000.00
4500082103 8/15/2016 FY17 MOD PO#4500082103 PL WHS 10008583 Fastenal Company Sd Branch $80,000.00
4500082104 (PDF) $50,000.00
4500082104 8/15/2016 DEPT OPEN FY17 MBC WHS 10008583 Fastenal Company Sd Branch $50,000.00
4500082110 (PDF) $200,000.00
4500082110 8/15/2016 AS NEEDED GRAFFITI ABATEMENT 10000846 Urban Corps Of San Diego $200,000.00
4500082111 (PDF) $60,000.00
4500082111 8/15/2016 DEPT OPEN FY17 SB WHS 10008583 Fastenal Company Sd Branch $25,000.00
4500082111 8/15/2016 FY17 MOD PO#4500082111 SB WHS 10008583 Fastenal Company Sd Branch $35,000.00
4500082123 (PDF) $45,000.00
4500082123 8/15/2016 DEPT OPEN FY17 PLTP - RENTAL EQUIPMENT 10002789 Herc Rentals Inc $25,000.00
4500082123 8/15/2016 DEPT OPEN FY17 PS1 - RENTAL EQUIPMENT 10002789 Herc Rentals Inc $10,000.00
4500082123 8/15/2016 DEPT OPEN FY17 PS2 - RENTAL EQUIPMENT 10002789 Herc Rentals Inc $10,000.00
4500082124 (PDF) $50,000.00
4500082124 8/15/2016 DEPT OPEN FY17 Confined space safety 10026110 Mallory Safety and Supply LLC $50,000.00
4500082125 (PDF) $150,000.00
4500082125 8/15/2016 Department Open - Stern Consulting, LLC 10035385 Stern Consulting LLC $150,000.00
4500082134 (PDF) $29,886,485.61
4500082134 8/15/2016 CIP (P) 10014833 Wells Fargo Corporate Trust Svcs $5,875,000.00
4500082134 8/15/2016 CIP (I) 10014833 Wells Fargo Corporate Trust Svcs $15,083,853.00
4500082134 8/15/2016 2010 Stadium (P) 10014833 Wells Fargo Corporate Trust Svcs $2,880,000.00
4500082134 8/15/2016 2010 Stadium (I) 10014833 Wells Fargo Corporate Trust Svcs $1,868,125.01
4500082134 8/15/2016 2010 Balboa (P) 10014833 Wells Fargo Corporate Trust Svcs $725,000.00
4500082134 8/15/2016 2010 Balboa (I) 10014833 Wells Fargo Corporate Trust Svcs $202,990.63
4500082134 8/15/2016 2012 F&L (P) 10014833 Wells Fargo Corporate Trust Svcs $745,000.00
4500082134 8/15/2016 2012 F&L (I) 10014833 Wells Fargo Corporate Trust Svcs $638,568.76
4500082134 8/15/2016 2013 MTDB (P) 10014833 Wells Fargo Corporate Trust Svcs $770,000.00
4500082134 8/15/2016 2013 MTDB (I) 10014833 Wells Fargo Corporate Trust Svcs $290,650.00
4500082134 8/15/2016 2013 Balboa (P) 10014833 Wells Fargo Corporate Trust Svcs $510,000.00
4500082134 8/15/2016 2013 Balboa (I) 10014833 Wells Fargo Corporate Trust Svcs $227,950.00
4500082134 8/15/2016 PO Mod 10014833 Wells Fargo Corporate Trust Svcs $69,348.21
4500082142 (PDF) $40,000.00
4500082142 8/15/2016 Channing Bete Company 10027619 Channing Bete Co $15,000.00
4500082142 8/15/2016 PO MOD:4500082142 10027619 Channing Bete Co $25,000.00
4500082153 (PDF) $240,231.00
4500082153 8/15/2016 Department Open - Consultant 10020019 James V Dunford Jr $240,231.00
4500082154 (PDF) $150,000.00
4500082154 8/15/2016 Dept open, MRO hardware & tools 10033595 Corrado Industrial Inc $150,000.00
4500082155 (PDF) $99,000.00
4500082155 8/16/2016 Dept Open-Fence, repair, installation-DR 10013418 South Bay Fence Inc $99,000.00
4500082161 (PDF) $329,000.00
4500082161 8/16/2016 DEPT.OPEN-TOWING SERVICES 10006498 A to Z Enterprises Inc $329,000.00
4500082165 (PDF) $96,000.00
4500082165 8/16/2016 DEPT.OPEN-DIGITAL CAMERAS, ACCESSORIES 10031007 Adorama Camera, Inc. $96,000.00
4500082166 (PDF) $100,000.00
4500082166 8/16/2016 ALLSTATES MAILING 10025845 Allstates Mailing Service Inc $30,535.96
4500082166 8/16/2016 AllStates Mailing Svcs. 10025845 Allstates Mailing Service Inc $69,464.04
4500082168 (PDF) $100,000.00
4500082168 8/16/2016 DEPT OPEN FY17 GUF - CATERPILLAR ENGINES 10002737 Hawthorne Machinery Co $100,000.00
4500082169 (PDF) $27,500.00
4500082169 8/16/2016 DEPT OPEN FY17 NC FENCE 10013418 South Bay Fence Inc $2,500.00
4500082169 8/16/2016 FY17 MOD PO4500082169 NC REPAIR 10013418 South Bay Fence Inc $25,000.00
4500082171 (PDF) $6,400,000.00
4500082171 8/16/2016 DEPT OPEN FY17-MBC SLUDGE REMOVAL 10018860 San Diego Landfill Systems LLC $6,400,000.00
4500082174 (PDF) $326,000.00
4500082174 8/16/2016 DEPT.OPEN-SEXUAL ASSAULT EXAMS 10004907 Claire Nelli $326,000.00
4500082182 (PDF) $50,000.00
4500082182 8/16/2016 DEPT OPEN FY17 TOOLS AND HARDWARE 10033595 Corrado Industrial Inc $50,000.00
4500082183 (PDF) $25,313.00
4500082183 8/16/2016 Security Guard Services 10011610 Able Patrol and Guard $25,313.00
4500082187 (PDF) $106,400.00
4500082187 8/16/2016 GUARD AND SECURITY 10011610 Able Patrol and Guard $106,400.00
4500082190 (PDF) $40,000,000.00
4500082190 8/16/2016 Dept. Open FY'17_SDGE 10010990 San Diego Gas And Electric $40,000,000.00
4500082195 (PDF) $50,000.00
4500082195 8/16/2016 DEPT OPEN FY17 As needed fence rentals 10013418 South Bay Fence Inc $50,000.00
4500082196 (PDF) $94,500.00
4500082196 8/16/2016 78th Class A Uniforms; 1403 10012324 Ace Uniforms And Accessories Inc $10,500.00
4500082196 8/16/2016 82nd Class B Uniforms; 1404 10012324 Ace Uniforms And Accessories Inc $28,000.00
4500082196 8/16/2016 79th Class A Uniforms; 1403 10012324 Ace Uniforms And Accessories Inc $16,000.00
4500082196 8/16/2016 83rd Class B Uniforms; 1404 10012324 Ace Uniforms And Accessories Inc $28,000.00
4500082196 8/16/2016 80th Class A Uniforms; 1403 10012324 Ace Uniforms And Accessories Inc $12,000.00
4500082197 (PDF) $60,000.00
4500082197 8/16/2016 Dept Open: Online Skip-Tracing Services 10020471 LexisNexis $60,000.00
4500082198 (PDF) $176,000.00
4500082198 8/16/2016 Mailing Services 10015362 Columbia Ultimate Inc $120,000.00
4500082198 8/16/2016 Software Maintenance 10015362 Columbia Ultimate Inc $56,000.00
4500082201 (PDF) $375,000.00
4500082201 8/16/2016 Department Open-Greenery Cans 10006428 Rehrig Pacific Company $375,000.00
4500082202 (PDF) $860,000.00
4500082202 8/16/2016 Dept. Open - Security Guard Services 10011610 Able Patrol and Guard $400,000.00
4500082202 8/16/2016 Dept. Open - Security Guard Services 10011610 Able Patrol and Guard $460,000.00
4500082203 (PDF) $800,000.00
4500082203 8/16/2016 Department Open-Trash Cans 10006428 Rehrig Pacific Company $800,000.00
4500082205 (PDF) $100,000.00
4500082205 8/16/2016 DEPT OPEN FY17 PLWWTP ELECTRICAL 10002687 Graybar Electric Company Inc $100,000.00
4500082206 (PDF) $30,000.00
4500082206 8/16/2016 Department Open - Alarm Monitoring 10021356 Accent Electronics $30,000.00
4500082208 (PDF) $27,000.00
4500082208 8/16/2016 Department Open - Fire Sysyem 10013087 FireWatch $12,000.00
4500082208 8/16/2016 Department Open - Fire Sysyem 10013087 FireWatch $15,000.00
4500082209 (PDF) $63,000.00
4500082209 8/16/2016 Dept Open-Legacy CAD Consulting fy17 10028962 Ralph C. Napolillo $63,000.00
4500082211 (PDF) $25,000.00
4500082211 8/16/2016 Dept Open-Security Gate Closure-MBP 20000505 Securitas Security Services Usa Inc $25,000.00
4500082213 (PDF) $441,500.00
4500082213 8/16/2016 DEPT.OPEN-JANITORIAL SERVICES 10018226 Toms Janitorial Services Inc $441,500.00
4500082214 (PDF) $175,000.00
4500082214 8/16/2016 DEPT OPEN FY17 Liquid Oxygen 10029405 Air Liquide Industrial US LP $175,000.00
4500082215 (PDF) $40,000.00
4500082215 8/16/2016 City Wide Econ Dev Services by Cyperhive 10036575 CyberHive $40,000.00
4500082223 (PDF) $378,000.00
4500082223 8/16/2016 DEPT.OPEN-TOWING SERVICES 10023768 Angelos Towing & Recovery $378,000.00
4500082224 (PDF) $237,700.00
4500082224 8/16/2016 DEPT.OPEN-TOWING SERVICES 10008513 C And D Towing Specialists $54,700.00
4500082224 8/16/2016 PO MOD: DEPT.OPEN-TOWING SVC 10008513 C And D Towing Specialists $183,000.00
4500082225 (PDF) $153,000.00
4500082225 8/16/2016 DEPT.OPEN-TOWING SERVICES 10023772 Cortes Towing Enterprises, Inc. $153,000.00
4500082227 (PDF) $125,000.00
4500082227 8/16/2016 DEPT.OPEN-TOWING SERVICES 10023766 Guardian Towing, Inc $125,000.00
4500082229 (PDF) $289,400.00
4500082229 8/16/2016 DEPT.OPEN-TOWING SERVICES 10023773 Allied Gardens Towing Inc $289,400.00
4500082236 (PDF) $540,000.00
4500082236 8/16/2016 DEPT.OPEN-TOWING SERVICES 10020043 Tegsco LLC $540,000.00
4500082237 (PDF) $26,000.00
4500082237 8/16/2016 municipal advisory services 10015945 Montague Derose And Associates Llc $14,000.00
4500082237 8/16/2016 municipal advisory services 10015945 Montague Derose And Associates Llc $2,700.00
4500082237 8/16/2016 municipal advisory services 10015945 Montague Derose And Associates Llc $2,300.00
4500082237 8/16/2016 municipal advisory services 10015945 Montague Derose And Associates Llc $7,000.00
4500082255 (PDF) $25,000.00
4500082255 8/16/2016 DEPT OPEN FY17 NC WHS 10022310 MISCO $25,000.00
4500082256 (PDF) $25,000.00
4500082256 8/16/2016 DEPT OPEN FY17 PS1 WHS 10011058 Serpentix Conveyor Corp $25,000.00
4500082257 (PDF) $25,000.00
4500082257 8/16/2016 DEPT OPEN FY17 PL WHS 10011058 Serpentix Conveyor Corp $25,000.00
4500082258 (PDF) $25,000.00
4500082258 8/16/2016 DEPT OPEN FY17 PS2 WHS 10011058 Serpentix Conveyor Corp $25,000.00
4500082265 (PDF) $638,360.00
4500082265 8/16/2016 Department Open 10004068 Dms Services LLC $638,360.00
4500082267 (PDF) $50,000.00
4500082267 8/16/2016 DEPT OPEN FY17 SBWRP ELECTRICAL 10002687 Graybar Electric Company Inc $50,000.00
4500082277 (PDF) $490,900.00
4500082277 8/16/2016 DEPT.OPEN-HANDGUN,RIFLE,SHOTGUN AMMO 10011011 San Diego Police Equipment Co $490,900.00
4500082282 (PDF) $75,000.00
4500082282 8/17/2016 DEPT OPEN FY17 NC SS3561 CO-GEN MAINT 10002737 Hawthorne Machinery Co $75,000.00
4500082289 (PDF) $25,000.00
4500082289 8/17/2016 DEPT OPEN FY17 NC LANDSCAPING PRODUCTS 10009119 Rcp Block And Brick Inc $25,000.00
4500082292 (PDF) $25,000.00
4500082292 8/17/2016 DEPT OPEN FY17- NC PIPING 10006426 Reliable Pipe Supply Co Inc $25,000.00
4500082303 (PDF) $25,000.00
4500082303 8/17/2016 DEPT OPEN FY17 SB 25% CAUSTIC SODA 10000942 Univar USA Inc $25,000.00
4500082312 (PDF) $60,000.00
4500082312 8/17/2016 DEPT OPEN FY17 GUFA REMOVAL DISPOSAL OIL 10001727 Asbury Environmental Services $60,000.00
4500082317 (PDF) $25,000.00
4500082317 8/17/2016 DEPT OPEN FY17 FOR BADGER METERS 10001811 Badger Meter Inc $25,000.00
4500082326 (PDF) $53,000.00
4500082326 8/17/2016 DEPT.OPEN-PSCYHOLOGICAL SCREENING 10026856 Psychological Management Resources $53,000.00
4500082327 (PDF) $120,000.00
4500082327 8/17/2016 FUEL 10001826 The Soco Group Inc $120,000.00
4500082339 (PDF) $57,250.00
4500082339 8/17/2016 Dept open, Mitigation Services, TJ River 10006405 Recon Environmental Inc $57,250.00
4500082341 (PDF) $60,000.00
4500082341 8/17/2016 Modification to PO 4500074012 10034499 Elaine Jennings $60,000.00
4500082343 (PDF) $270,000.00
4500082343 8/17/2016 DEPT OPEN FY17 Liquid Chlorine MiraMar 10007130 JCI Jones Chemicals Inc $270,000.00
4500082347 (PDF) $276,000.00
4500082347 8/17/2016 DEPT OPEN FY17 Liquid Chlorine Alvarado 10007130 JCI Jones Chemicals Inc $276,000.00
4500082351 (PDF) $34,063.82
4500082351 8/17/2016 CANISTER AIR VAC 2" PART# SAND 1624 (BLU 10001863 Pacific Pipeline Supply $2,352.00
4500082351 8/17/2016 CONNECTOR SWIVEL 2 1/2 FNH X 2 1/2 MNPT 10001863 Pacific Pipeline Supply $553.00
4500082351 8/17/2016 Box Meter 1" w/o Cover & Lid polymer 10001863 Pacific Pipeline Supply $22,409.40
4500082351 8/17/2016 CPLNG ENDCAP CI&DI 16" 2"FIP 17.40-17.80 10001863 Pacific Pipeline Supply $1,650.00
4500082351 8/17/2016 TEE 10" MJ X FL 10001863 Pacific Pipeline Supply $626.28
4500082351 8/17/2016 VALVE GATE 8" FLANGE 10001863 Pacific Pipeline Supply $3,504.00
4500082351 8/17/2016 RESTRAINER KIT 6" MJ FOR C900 10001863 Pacific Pipeline Supply $1,135.60
4500082351 8/17/2016 CONNECTOR SWIVEL 2 1/2 FNH X 2 1/2 MNPT 10001863 Pacific Pipeline Supply $316.00
4500082351 8/17/2016 RESTRAINER KIT 4 MJ FOR C900 10001863 Pacific Pipeline Supply $267.36
4500082351 8/17/2016 ACCESSORY KIT 16" MJ 10001863 Pacific Pipeline Supply $192.24
4500082351 8/17/2016 ACCESSORY KIT 12" MJ 10001863 Pacific Pipeline Supply $198.20
4500082351 8/17/2016 Saddle Tap Dbl-Strap 10"x 2" James Jones 10001863 Pacific Pipeline Supply $859.74
4500082356 (PDF) $30,000.00
4500082356 8/17/2016 DEPT OPEN FY17 - FS GAPS 10007300 California American Water Co $900.00
4500082356 8/17/2016 FY17 MOD 4500082356 GAPS 210019177206 10007300 California American Water Co $14,600.00
4500082356 8/17/2016 FY17 MOD 4500082356 GAPS 210019177213 10007300 California American Water Co $14,500.00
4500082358 (PDF) $93,750.00
4500082358 8/17/2016 Dept. Open - Toxicolgy testing 10005719 Bio Tox Laboratories $93,750.00
4500082359 (PDF) $50,000.00
4500082359 8/17/2016 DEPT OPEN FY17 PS1- DIESEL FUEL 10001826 The Soco Group Inc $15,000.00
4500082359 8/17/2016 DEPT OPEN FY17 PS64 - DIESEL FUEL 10001826 The Soco Group Inc $15,000.00
4500082359 8/17/2016 DEPT OPEN FY17 PS65 - DIESEL FUEL 10001826 The Soco Group Inc $10,000.00
4500082359 8/17/2016 DEPT OPEN FY17 PEN - DIESEL FUEL 10001826 The Soco Group Inc $10,000.00
4500082362 (PDF) $78,565.43
4500082362 8/17/2016 DEPT OPEN FY17 UNIVERSITY AVE INTEREST 10010474 State Water Resources Control Board $63,752.83
4500082362 8/17/2016 DEPT OPEN FY17 UNIVERSITY AVE INTEREST 10010474 State Water Resources Control Board $14,812.60
4500082363 (PDF) $180,000.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $46,800.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $3,600.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $54,000.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $3,600.00
4500082363 8/17/2016 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $72,000.00
4500082365 (PDF) $42,000.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $15,960.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $2,520.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $15,120.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $2,520.00
4500082365 8/17/2016 AS NEEDED SAND AND GRAVEL 10003428 West Coast Sand and Gravel Inc $5,880.00
4500082372 (PDF) $48,499.00
4500082372 8/17/2016 Relocation Services 10015325 C & M Transfer of San Diego $22,500.00
4500082372 8/17/2016 Relocation Services 10015325 C & M Transfer of San Diego $3,975.00
4500082372 8/17/2016 Relocation Services 10015325 C & M Transfer of San Diego $5,200.00
4500082372 8/17/2016 Relocation Services 10015325 C & M Transfer of San Diego $16,824.00
4500082387 (PDF) $25,000.00
4500082387 8/17/2016 DEPT OPEN FY17 Replacement pumps 10001795 Barrett Engineered Pumps Inc. $25,000.00
4500082393 (PDF) $487,500.00
4500082393 8/17/2016 Dept Open FY17 Red Dye Diesel Fuel 10001826 The Soco Group Inc $487,500.00
4500082396 (PDF) $250,000.00
4500082396 8/17/2016 CONSULTING HOURS FOR CST 10034270 CST/Fleet Services $250,000.00
4500082417 (PDF) $165,000.00
4500082417 8/18/2016 DEPT.OPEN-USE OF CAL-ID/RAN SYSTEM 10002402 San Diego County Sheriff Depart $165,000.00
4500082420 (PDF) $36,000.00
4500082420 8/18/2016 DEPT OPEN: MCT SUPPORT 10033406 AGGREGATEWAY LLC $36,000.00
4500082422 (PDF) $9,656,806.00
4500082422 8/18/2016 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $1,131,853.00
4500082422 8/18/2016 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $8,524,938.00
4500082422 8/18/2016 CGI, RTB Emergency 10026951 CGI Technologies & Solutions Inc $15.00
4500082429 (PDF) $188,200.00
4500082429 8/18/2016 Dept Open: Accounting 10026539 Electronic Output Solutions Inc $6,500.00
4500082429 8/18/2016 Dept Open: BTax 10026539 Electronic Output Solutions Inc $135,000.00
4500082429 8/18/2016 Dept Open: Electronic Billing 10026539 Electronic Output Solutions Inc $10,000.00
4500082429 8/18/2016 Dept Open: OSB/FTB Business Letters 10026539 Electronic Output Solutions Inc $6,700.00
4500082429 8/18/2016 Dept Open: OSB Certs/Newsletters 10026539 Electronic Output Solutions Inc $25,000.00
4500082429 8/18/2016 Dept Open: Special Assessment Districts 10026539 Electronic Output Solutions Inc $5,000.00
4500082432 (PDF) $29,468.75
4500082432 8/18/2016 BACKHOE BUCKET PIN (CASE) 84318739 10033595 Corrado Industrial Inc $798.75
4500082432 8/18/2016 CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx 10033595 Corrado Industrial Inc $2,610.00
4500082432 8/18/2016 NUT HEX 5/8" NC SILICON BRNZ 100/BOX 10033595 Corrado Industrial Inc $5,760.00
4500082432 8/18/2016 CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx 10033595 Corrado Industrial Inc $20,300.00
4500082433 (PDF) $308,455.00
4500082433 8/18/2016 Smartsoft, Onsite Consulting 10026745 Smartsoft Technologies, INC $136,620.00
4500082433 8/18/2016 Smartsoft, Remote Consulting 10026745 Smartsoft Technologies, INC $49,000.00
4500082433 8/18/2016 Smartsoft, Travel & Expenses 10026745 Smartsoft Technologies, INC $47,775.00
4500082433 8/18/2016 Smartsoft, MODIFY Remote Consulting 10026745 Smartsoft Technologies, INC $75,000.00
4500082433 8/18/2016 Smartfoft, MODIFY Travel & Expenses 10026745 Smartsoft Technologies, INC $60.00
4500082440 (PDF) $74,602.00
4500082440 8/18/2016 Investments: Maintenance Renewal 10010693 Interactive Data Corporation $52,221.40
4500082440 8/18/2016 PUD - Muni: Maintenance Renewal 10010693 Interactive Data Corporation $5,595.15
4500082440 8/18/2016 PUD - Metro: Maintenance Renewal 10010693 Interactive Data Corporation $5,595.15
4500082440 8/18/2016 PUD - Water: Maintenance Renewal 10010693 Interactive Data Corporation $11,190.30
4500082450 (PDF) $257,420.00
4500082450 8/18/2016 SAP, Ariba Consulting Services 10026786 SAP Public Services Inc $249,920.00
4500082450 8/18/2016 SAP, Ariba Travel & Expenses 10026786 SAP Public Services Inc $7,500.00
4500082452 (PDF) $25,000.00
4500082452 8/18/2016 DEPT PO FY17 MOC2 CSF FM- HVAC N/A UNITS 10022545 Russell Sigler Inc. $25,000.00
4500082457 (PDF) $240,000.00
4500082457 8/18/2016 Department Open 10011610 Able Patrol and Guard $240,000.00
4500082460 (PDF) $341,452.00
4500082460 8/18/2016 Hyland, SIRE Elec Docketing 10029892 Hyland Software Inc $13,000.00
4500082460 8/18/2016 Hyland, Maintenance Total 10029892 Hyland Software Inc $32,812.00
4500082460 8/18/2016 Hyland, Dept Open - Project 3 10029892 Hyland Software Inc $233,500.00
4500082460 8/18/2016 Hyland, Google (GSA) data export 10029892 Hyland Software Inc $8,800.00
4500082460 8/18/2016 Hyland, Agenda User Training 10029892 Hyland Software Inc $7,040.00
4500082460 8/18/2016 Hyland, Agenda Administration Training 10029892 Hyland Software Inc $3,520.00
4500082460 8/18/2016 Hyland, Agenda Workflow Training 10029892 Hyland Software Inc $5,280.00
4500082460 8/18/2016 Hyland, Travel and Expenses 10029892 Hyland Software Inc $37,500.00
4500082461 (PDF) $25,000.00
4500082461 8/18/2016 DEPT OPEN FY17 COMNET MAINTENANCE 10003433 Emerson Process Management $25,000.00
4500082465 (PDF) $95,000.00
4500082465 8/18/2016 DSD/CED-Civil Penalties Hearings 10000874 University of San Diego $95,000.00
4500082472 (PDF) $25,000.00
4500082472 8/18/2016 DEPT OPEN FY17 ROCK DRILLING 10020852 Pacific Drilling Co $25,000.00
4500082485 (PDF) $660,000.00
4500082485 8/18/2016 TIRE MAINT - DEPARTMENTAL OPEN 10009458 Parkhouse Tire Inc $660,000.00
4500082492 (PDF) $36,904.75
4500082492 8/18/2016 Testing - Airport 10009496 Alere Toxicology Services Inc $201.00
4500082492 8/18/2016 Testing - Stadium 10009496 Alere Toxicology Services Inc $301.50
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $1,507.50
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $3,015.00
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $1,306.50
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $50.25
4500082492 8/18/2016 Testing - ESD/Coll 10009496 Alere Toxicology Services Inc $50.25
4500082492 8/18/2016 Testing - ESD/WRAD 75% 10009496 Alere Toxicology Services Inc $1,125.00
4500082492 8/18/2016 Testing - ESD/WRAD 25% 10009496 Alere Toxicology Services Inc $375.00
4500082492 8/18/2016 Testing - Fleet 10009496 Alere Toxicology Services Inc $4,000.00
4500082492 8/18/2016 Testing - Street 10009496 Alere Toxicology Services Inc $4,522.50
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - Storm Water 10009496 Alere Toxicology Services Inc $603.00
4500082492 8/18/2016 Testing - WWT&D 92% 10009496 Alere Toxicology Services Inc $276.00
4500082492 8/18/2016 Testing - WWT&D 8% 10009496 Alere Toxicology Services Inc $24.00
4500082492 8/18/2016 Testing - WWC 10009496 Alere Toxicology Services Inc $4,271.25
4500082492 8/18/2016 Testting - Water 10009496 Alere Toxicology Services Inc $10,050.00
4500082492 8/18/2016 Testing - P&R/Beaches 10009496 Alere Toxicology Services Inc $502.50
4500082492 8/18/2016 Testing - P&R/Mission Bay 10009496 Alere Toxicology Services Inc $251.25
4500082492 8/18/2016 Testing - P&R/Turf Maint 10009496 Alere Toxicology Services Inc $804.00
4500082492 8/18/2016 Testing - P&R/Balboa Park 10009496 Alere Toxicology Services Inc $201.00
4500082492 8/18/2016 Testing - P&R/Mowing/sweep 10009496 Alere Toxicology Services Inc $653.25
4500082492 8/18/2016 Testing - P&R/Open Space 10009496 Alere Toxicology Services Inc $402.00
4500082493 (PDF) $37,000.00
4500082493 8/18/2016 DEPT OPEN FY17 Miramar Greenery Machine 10026944 Bejac Inc. $37,000.00
4500082529 (PDF) $880,000.00
4500082529 8/18/2016 Dept Open: Parking Cites Processing 10026557 Inglewood Citation Management Servi $500,000.00
4500082529 8/18/2016 PO MOD: 4500082529 PrkgCitesProcessing 10026557 Inglewood Citation Management Servi $380,000.00
4500082535 (PDF) $71,041.50
4500082535 8/18/2016 Dept Open FY17 Leachate 3550 E Harbor Dr 10001746 Atlas Pumping Service $25,000.00
4500082535 8/18/2016 Dept Open FY17 Miramar Ops Septic Pump 10001746 Atlas Pumping Service $18,000.00
4500082535 8/18/2016 Dept Open FY17 Miramar Fee Booth Septic 10001746 Atlas Pumping Service $9,155.50
4500082535 8/18/2016 Dept Open FY17 HSET Septic Pump 10001746 Atlas Pumping Service $18,886.00
4500082540 (PDF) $25,000.00
4500082540 8/18/2016 DEPT.OPEN-VETERINARY SERVICES 10011681 VCA Main St Animal Hospital $25,000.00
4500082569 (PDF) $57,645.00
4500082569 8/18/2016 Conex Containers - eleven 10036263 Equipe Container Services, Inc $43,956.00
4500082569 8/18/2016 Conex Containers - one 10036263 Equipe Container Services, Inc $2,889.00
4500082569 8/18/2016 Conex Containers - one 10036263 Equipe Container Services, Inc $5,400.00
4500082569 8/18/2016 Conex Containers - one 10036263 Equipe Container Services, Inc $5,400.00
4500082570 (PDF) $25,000.00
4500082570 8/18/2016 DEPT OPEN FY17 PS1 WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
4500082578 (PDF) $25,000.00
4500082578 8/18/2016 DEPT OPEN FY17 PL WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
4500082585 (PDF) $25,000.00
4500082585 8/18/2016 DEPT OPEN FY17 PS64 WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
4500082586 (PDF) $25,000.00
4500082586 8/18/2016 DEPT OPEN FY17 SB WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
4500082587 (PDF) $25,000.00
4500082587 8/18/2016 DEPT OPEN FY17 NC WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
4500082588 (PDF) $25,000.00
4500082588 8/18/2016 DEPT OPEN FY17 MBC WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
4500082589 (PDF) $25,000.00
4500082589 8/18/2016 DEPT OPEN FY17 PS2 WHS 10003494 Kaman Industrial Technologies Corp $25,000.00
4500082590 (PDF) $25,000.00
4500082590 8/18/2016 DEPT OPEN FY17 GUF 10008583 Fastenal Company Sd Branch $25,000.00
4500082603 (PDF) $30,590.00
4500082603 8/19/2016 DEPT OPEN FY17 SB CATIONIC POLYMER 10003835 Polydyne Inc $30,590.00
4500082614 (PDF) $45,000.00
4500082614 8/19/2016 DEPT OPEN FY17 CONCRETE CIP ONLY 10003978 Diamond Concrete Supply Inc $45,000.00
4500082615 (PDF) $50,000.00
4500082615 8/19/2016 FY17 TRAFFIC WARNING DEVICES CIP 10004847 Hudson Safe T Lite Rentals $50,000.00
4500082619 (PDF) $70,500.00
4500082619 8/19/2016 Dept Open-Portable rental toilets-MBP 10016561 United Site Services of CA Inc $70,500.00
4500082620 (PDF) $145,000.00
4500082620 8/19/2016 DEPT OPEN FY17 SB 12.5% SOD HYPOCHLORITE 10007130 JCI Jones Chemicals Inc $145,000.00
4500082626 (PDF) $25,000.00
4500082626 8/19/2016 DEPARTMENTAL OPEN P.O. 10018226 Toms Janitorial Services Inc $25,000.00
4500082627 (PDF) $30,080.00
4500082627 8/19/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $24,768.00
4500082627 8/19/2016 FDIS Database 10026951 CGI Technologies & Solutions Inc $3,072.00
4500082627 8/19/2016 Dept Open - FDIS Mod #2 10026951 CGI Technologies & Solutions Inc $2,240.00
4500082639 (PDF) $45,000.00
4500082639 8/19/2016 Dept Open, Analytical testing of water 10011077 Test America Laboratories Inc $45,000.00
4500082642 (PDF) $31,903.00
4500082642 8/19/2016 FY17 DEPT OPEN-LANDSCAPE 10009582 Landscapes USA Inc $31,903.00
4500082645 (PDF) $34,500.00
4500082645 8/19/2016 FY17 ITEM NC EDR-SPACER 10020854 GE Osmonics Inc $1,250.00
4500082645 8/19/2016 FY17 ITEM NC EDR-ELECTRODE 10020854 GE Osmonics Inc $27,000.00
4500082645 8/19/2016 FY17 ITEM NC EDR-SPACER 10020854 GE Osmonics Inc $250.00
4500082645 8/19/2016 FY17 ITEM NC EDR-ELECTRODE 10020854 GE Osmonics Inc $5,400.00
4500082645 8/19/2016 FREIGHT 10020854 GE Osmonics Inc $600.00
4500082661 (PDF) $520,000.00
4500082661 8/19/2016 Deparment Open - Janitorial Services 10021936 TP Janitorial Services Inc $520,000.00
4500082667 (PDF) $40,000.00
4500082667 8/19/2016 Alation, Build Alation Catalog 10035308 Alation Inc $40,000.00
4500082668 (PDF) $56,908.00
4500082668 8/19/2016 Dept Open-FY17 EDTS 10002917 Otay Mesa Chamber Of Commerce $56,908.00
4500082669 (PDF) $56,469.00
4500082669 8/19/2016 Dept Open-FY17 EDTS 10029598 South County Economic Development $56,469.00
4500082678 (PDF) $31,968.00
4500082678 8/19/2016 Fire Shelters for the 82nd Academy;1395 10016519 Allstar Fire Equipment Inc $15,984.00
4500082678 8/19/2016 Fire Shelters for the 83rd Academy;1395 10016519 Allstar Fire Equipment Inc $15,984.00
4500082679 (PDF) $67,200.00
4500082679 8/19/2016 CGI, Web Content Editor 10026951 CGI Technologies & Solutions Inc $67,200.00
4500082685 (PDF) $93,850.00
4500082685 8/19/2016 CGI, SIRE replace by Hyland 10026951 CGI Technologies & Solutions Inc $93,850.00
4500082689 (PDF) $19,315,400.00
4500082689 8/19/2016 DEPT OPEN FY17 US BANK DEBT SERV 2016A 10005357 US Bank $19,315,400.00
4500082719 (PDF) $29,670.00
4500082719 8/22/2016 FY17 ITEM NC WHS 10020854 GE Osmonics Inc $800.00
4500082719 8/22/2016 FY17 ITEM NC WHS 10020854 GE Osmonics Inc $150.00
4500082719 8/22/2016 FY17 ITEM NC WHS 10020854 GE Osmonics Inc $720.00
4500082719 8/22/2016 FY17 ITEM NC WHS 10020854 GE Osmonics Inc $27,000.00
4500082719 8/22/2016 FREIGHT 10020854 GE Osmonics Inc $1,000.00
4500082720 (PDF) $75,000.00
4500082720 8/22/2016 DEPT OPEN FY17 SBWRP 10033595 Corrado Industrial Inc $75,000.00
4500082724 (PDF) $145,976.50
4500082724 8/22/2016 DEPT OPEN FY17 PREV MAINT LAB EQUIP ECS 10017099 Full Spectrum Analytics Inc $91,230.00
4500082724 8/22/2016 DEPT OPEN FY17 PREV MAINT LAB EQUIP WQCS 10017099 Full Spectrum Analytics Inc $39,626.50
4500082724 8/22/2016 DEPT OPEN FY17 PREV MAINT LAB EQUIP IWL 10017099 Full Spectrum Analytics Inc $15,120.00
4500082730 (PDF) $50,000.00
4500082730 8/22/2016 AS NEEDED ASPHALT EMULSION 10013946 Superior Ready Mix Concrete L P $50,000.00
4500082750 (PDF) $50,000.00
4500082750 8/22/2016 DEPT OPEN FY17 Rental of heavy equipment 10002789 Herc Rentals Inc $50,000.00
4500082751 (PDF) $200,000.00
4500082751 8/22/2016 DEPT OPEN FY17 Various size manhole ring 10011643 Mar Con Products Inc $200,000.00
4500082754 (PDF) $64,065.13
4500082754 8/22/2016 DEPT OPEN: FILEONQ CONCURRENT SEAT LIC 10030553 FileOnQ Inc $35,900.00
4500082754 8/22/2016 DEPT OPEN: FILEONQ ANNUAL MAINT AND SUP 10030553 FileOnQ Inc $28,165.13
4500082759 (PDF) $70,500.00
4500082759 8/22/2016 DEPT.OPEN-CELLULAR SERVICE 10024951 Cellco Partnership $26,500.00
4500082759 8/22/2016 PO MOD: DEPT.OPEN-CELLULAR SERVICE 10024951 Cellco Partnership $44,000.00
4500082760 (PDF) $34,575.00
4500082760 8/22/2016 Mitigation Svc. Los Penasquitos 10002769 Habitat West Inc $34,575.00
4500082766 (PDF) $58,991.48
4500082766 8/23/2016 SHI, VCE Memory Upgrade2 10027591 SHI International Corp $23,948.00
4500082766 8/23/2016 SHI, VCE Memory Upgrade2 10027591 SHI International Corp $35,043.48
4500082767 (PDF) $25,000.00
4500082767 8/23/2016 DEPT OPEN FY17 NC ENGINE REPAIR 10025531 Pacific Technical Electrical Svs $25,000.00
4500082769 (PDF) $25,000.00
4500082769 8/23/2016 DEPT OPEN FY17 SB ENGINE REPAIR 10025531 Pacific Technical Electrical Svs $25,000.00
4500082772 (PDF) $32,146.00
4500082772 8/23/2016 FY17 DEPT OPEN-SECURITY 10001965 Securitas Security Services USA Inc $32,146.00
4500082779 (PDF) $30,000.00
4500082779 8/23/2016 DEPT. OPEN-COMPUTER TRAINING 10016067 New Horizons Computer Learning Ctr $30,000.00
4500082789 (PDF) $36,500.00
4500082789 8/23/2016 DO - Mowing 10013405 Powerland Equipment Inc $36,500.00
4500082793 (PDF) $25,000.00
4500082793 8/23/2016 DEPT OPEN FY17 OCEAN VESSELS MBOO 10015259 Chingon Custom Metal Fabricationinc $25,000.00
4500082799 (PDF) $210,084.00
4500082799 8/23/2016 DEPT OPEN-CDBG GRID -HR 10022627 GRID Alternatives $210,084.00
4500082800 (PDF) $3,930,094.00
4500082800 8/23/2016 Dept Open-HOME PROGRAM 10000753 San Diego Housing Commission $3,930,094.00
4500082810 (PDF) $25,000.00
4500082810 8/23/2016 DEPT OPEN - TREE TRIMMING 10003427 West Coast Arborists Inc $25,000.00
4500082813 (PDF) $75,000.00
4500082813 8/23/2016 ROCK AND SAND 10028247 Mountain Materials, Inc. $75,000.00
4500082815 (PDF) $180,000.00
4500082815 8/23/2016 FY 17 Dept Open-TheBestIRS 10034538 Dawg Inc $120,000.00
4500082815 8/23/2016 PR mod to PO 4500082815 10034538 Dawg Inc $60,000.00
4500082816 (PDF) $28,000.00
4500082816 8/23/2016 DEPT OPEN FY17 SUPPLIES WCM 10013518 Staples Contract & Commercial, Inc $20,000.00
4500082816 8/23/2016 DEPT OPEN FY17 SUPPLIES METER SHOP 10013518 Staples Contract & Commercial, Inc $8,000.00
4500082817 (PDF) $41,000.00
4500082817 8/23/2016 Dept Open-Sand, DG, Top Soil-BP 10028247 Mountain Materials, Inc. $41,000.00
4500082818 (PDF) $25,000.00
4500082818 8/23/2016 Meltwater Regular,Newsfeed,Users,Letter 10036624 Meltwater News Us Inc $25,000.00
4500082820 (PDF) $29,000.00
4500082820 8/23/2016 DEPT OPEN FY17 PS1 WHS 10027818 R & B Filtration $500.00
4500082820 8/23/2016 DEPT OPEN FY17 SB WHS 10027818 R & B Filtration $6,000.00
4500082820 8/23/2016 DEPT OPEN FY17 PTL WHS 10027818 R & B Filtration $10,000.00
4500082820 8/23/2016 DEPT OPEN FY17 NC WHS 10027818 R & B Filtration $5,000.00
4500082820 8/23/2016 DEPT OPEN FY17 MBC WHS 10027818 R & B Filtration $7,500.00
4500082825 (PDF) $231,885.64
4500082825 8/23/2016 DEPT OPEN: WIRELESS SERVICE FOR PATROL 10024951 Cellco Partnership $96,085.64
4500082825 8/23/2016 PO MOD: DEPT OPEN WIRELESS SVC forPATROL 10024951 Cellco Partnership $135,800.00
4500082828 (PDF) $75,209.40
4500082828 8/23/2016 Dept Oepn-Uniform Services 10026489 Prudential Overall Supply $75,209.40
4500082830 (PDF) $98,000.00
4500082830 8/23/2016 LANDSCAPING SERVICE 10012311 Acacia Landscape Company $98,000.00
4500082833 (PDF) $25,000.00
4500082833 8/23/2016 Rebulding, Rewinding Pump stations 10015251 Chicks Electric Motor Service $25,000.00
4500082836 (PDF) $25,000.00
4500082836 8/23/2016 DEPT OPEN FY17 GUF - PARTS 10033579 WHALEY PRODUCTS INC $25,000.00
4500082840 (PDF) $40,000.00
4500082840 8/23/2016 AS NEEDED TRAFFIC CONTROL 10004847 Hudson Safe T Lite Rentals $40,000.00
4500082846 (PDF) $45,000.00
4500082846 8/23/2016 As Needed Uniform and Laundry Services 10026489 Prudential Overall Supply $45,000.00
4500082865 (PDF) $40,000.00
4500082865 8/24/2016 As needed Supplies from STEVENS 10015376 Steven Enterprises Inc $40,000.00
4500082869 (PDF) $75,000.00
4500082869 8/24/2016 DEPT OPEN FY17 CRISIS MGMT EXCERCISE 10020061 Willdan Homeland Solutions $75,000.00
4500082872 (PDF) $25,000.00
4500082872 8/24/2016 DEPT OPEN FY17 PL CSF SHOP 10033098 ALASKAN COPPER & BRASS COMPANY, INC $25,000.00
4500082873 (PDF) $25,000.00
4500082873 8/24/2016 DEPT OPEN FY17 PL CSF SHOP 10031409 ROCKWELL SOLUTIONS INC $25,000.00
4500082884 (PDF) $89,171.03
4500082884 8/24/2016 DEPT OPEN WORKSTATIONS/CHAIRS 10033751 G/M Business Interiors $70,539.59
4500082884 8/24/2016 SERVICES TAXABLE 10033751 G/M Business Interiors $14,905.15
4500082884 8/24/2016 SERVICES NON-TAXABLE 10033751 G/M Business Interiors $3,726.29
4500082895 (PDF) $25,000.00
4500082895 8/24/2016 DO - Electrical Repairs 10011062 Select Electric Inc $25,000.00
4500082902 (PDF) $118,000.00
4500082902 8/24/2016 DEPT OPEN FY17-MBC REPAIR OF CRANES 10009510 Konecranes Inc $20,000.00
4500082902 8/24/2016 DEPT OPEN FY17 PEN - CRANE SERVICE 10009510 Konecranes Inc $10,000.00
4500082902 8/24/2016 DEPT OPEN FY17 EMGPS - SAFETY INSPECTION 10009510 Konecranes Inc $5,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PS1-CRANE SRVC 10009510 Konecranes Inc $6,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PS2-CRANE SRVC 10009510 Konecranes Inc $7,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PS64-CRANE SVC 10009510 Konecranes Inc $4,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PS65-CRANE SVC 10009510 Konecranes Inc $8,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 MOC3-CRANE SVC 10009510 Konecranes Inc $1,500.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 ORPS-CRANE SVC 10009510 Konecranes Inc $6,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 NCWR-CRANE SVC 10009510 Konecranes Inc $20,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 GAPS-CRANE SVC 10009510 Konecranes Inc $7,000.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 SBWR-CRANE SVC 10009510 Konecranes Inc $11,500.00
4500082902 8/24/2016 FY17 MOD TO PO#4500082902 PLTP-CRANE SVC 10009510 Konecranes Inc $12,000.00
4500082904 (PDF) $40,000.00
4500082904 8/24/2016 DEPT OPEN FY17 Sand Rock Riprap Base 10003428 West Coast Sand and Gravel Inc $25,000.00
4500082904 8/24/2016 DEPT OPEN FY17 Morena Materials 10003428 West Coast Sand and Gravel Inc $5,000.00
4500082904 8/24/2016 DEPT OPEN FY17 Sutherland Materials 10003428 West Coast Sand and Gravel Inc $10,000.00
4500082905 (PDF) $88,500.00
4500082905 8/24/2016 Dept Open FY17 Fleet Services 10020216 Jenal Engineering Corporation $35,000.00
4500082905 8/24/2016 Dept Open FY 17 Fire-Rescue Lifeguards 10020216 Jenal Engineering Corporation $40,000.00
4500082905 8/24/2016 Dept Open FY17 Qualcomm Stadium 10020216 Jenal Engineering Corporation $2,700.00
4500082905 8/24/2016 Dept Open FY 17 Mount Hope Cemetery 10020216 Jenal Engineering Corporation $2,700.00
4500082905 8/24/2016 Dept Open FY17 Torrey Pines Golf Course 10020216 Jenal Engineering Corporation $4,000.00
4500082905 8/24/2016 Dept Open FY17 Mission Bay Golf Course 10020216 Jenal Engineering Corporation $2,050.00
4500082905 8/24/2016 Dept Open FY17 Balboa Golf Course 10020216 Jenal Engineering Corporation $2,050.00
4500082906 (PDF) $243,500.00
4500082906 8/24/2016 Dept Open FY17 Fleet Facilities 10019937 Verdugo Testing Co Inc $150,000.00
4500082906 8/24/2016 Dept Open FY17 Fire-Rescue 10019937 Verdugo Testing Co Inc $85,000.00
4500082906 8/24/2016 Dept Open FY17 Metro-Wastewater 10019937 Verdugo Testing Co Inc $8,500.00
4500082908 (PDF) $49,819.23
4500082908 8/24/2016 Dept. Open for Plumbing Supplies 10031566 Todd Pipe & Supply LLC $49,819.23
4500082910 (PDF) $41,028.48
4500082910 8/24/2016 DEPT OPEN - PRESSURE WASHING 10029763 San Diego Power Clean $41,028.48
4500082911 (PDF) $50,000.00
4500082911 8/24/2016 DEPT OPEN FY17 NC CANOPIES 10031259 Southern Hemisphere Shades Inc $50,000.00
4500082914 (PDF) $53,560.00
4500082914 8/24/2016 Dept Open-OB Pier Cleaning SLP 10029763 San Diego Power Clean $53,560.00
4500082916 (PDF) $75,000.00
4500082916 8/24/2016 DEPT OPEN FY17 PTL WHS 10002737 Hawthorne Machinery Co $75,000.00
4500082927 (PDF) $75,000.00
4500082927 8/25/2016 DEPT OPEN FY17 NC SCAFFOLDING 10034838 Premier Scaffold Inc $25,000.00
4500082927 8/25/2016 FY17 MOD PO4500082927 NC SCAFFOLDING 10034838 Premier Scaffold Inc $50,000.00
4500082929 (PDF) $25,000.00
4500082929 8/25/2016 AS NEEDED EQUIPMENT REPAIR 10034502 Southern California Equipment $25,000.00
4500082944 (PDF) $150,000.00
4500082944 8/25/2016 Removal of trash, debri, and weed 10000846 Urban Corps Of San Diego $150,000.00
4500082946 (PDF) $2,096,425.00
4500082946 8/25/2016 DEPT OPEN FY17 SDCWA TAXES IN LIEU 10007317 San Diego County Water Authority $2,096,425.00
4500082949 (PDF) $60,000.00
4500082949 8/25/2016 Dept Open - Miracle Recreation 10001843 Playpower Lt Farmington Inc $60,000.00
4500082950 (PDF) $25,000.00
4500082950 8/25/2016 Pumps for Pump Stations 10011009 San Diego Pump Inc $25,000.00
4500082951 (PDF) $35,125.00
4500082951 8/25/2016 DO- NTP Fence Reapair 10013418 South Bay Fence Inc $35,125.00
4500082952 (PDF) $25,000.00
4500082952 8/25/2016 DEPT OPEN FY17 TREE TRIMMING WATER 10000846 Urban Corps Of San Diego $15,000.00
4500082952 8/25/2016 DEPT OPEN FY17 TREE TRIMMING MUNI 10000846 Urban Corps Of San Diego $5,000.00
4500082952 8/25/2016 DEPT OPEN FY17 TREE TRIMMING METRO 10000846 Urban Corps Of San Diego $5,000.00
4500082954 (PDF) $25,000.00
4500082954 8/25/2016 DEPT OPEN FY17 Pipeline Potholing Serv. 10027940 AirX Utility Surveyors Inc $25,000.00
4500082959 (PDF) $35,000.00
4500082959 8/25/2016 DEPT OPEN FY17 GAPS ACTIVATED CARBON 10010047 Carbon Activated Corporation $35,000.00
4500082960 (PDF) $35,000.00
4500082960 8/25/2016 DEPT OPEN FY17-NC REMOVAL OF LOW pH 10010047 Carbon Activated Corporation $35,000.00
4500082961 (PDF) $60,000.00
4500082961 8/25/2016 DEPT OPEN FY17 PS2 - CARBON REMOVAL 10010047 Carbon Activated Corporation $60,000.00
4500082963 (PDF) $120,000.00
4500082963 8/25/2016 DEPT OPEN FY17 SB Carbon 10010047 Carbon Activated Corporation $120,000.00
4500082964 (PDF) $30,645.09
4500082964 8/25/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 10008332 Waxies Enterprises Inc $707.52
4500082964 8/25/2016 TISSUE FACIAL WAXIE#851430 OR = 10008332 Waxies Enterprises Inc $67.20
4500082964 8/25/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $736.08
4500082964 8/25/2016 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" 10008332 Waxies Enterprises Inc $46.00
4500082964 8/25/2016 BAG TRASH LINER 43X48 WAXIE 702520 10008332 Waxies Enterprises Inc $7,040.00
4500082964 8/25/2016 SOAP CLEAN TOUCH CITRUS WAXIE 386311 10008332 Waxies Enterprises Inc $7,664.13
4500082964 8/25/2016 DOGGIE WASTE BAG WAXIE # 701600 10008332 Waxies Enterprises Inc $14,384.16
4500082972 (PDF) $50,000.00
4500082972 8/25/2016 DEPT OPEN FY17 SBWRP 10008583 Fastenal Company Sd Branch $50,000.00
4500082984 (PDF) $1,200,619.54
4500082984 8/25/2016 ONE TIME FY17 FS SAP HANA ARL VBLOCK 10026951 CGI Technologies & Solutions Inc $1,200,619.54
4500082986 (PDF) $70,000.00
4500082986 8/25/2016 DEPT OPEN FY17-SB HAZARDOUS MTRL SB 10011911 Ocean Blue Environmental Services I $70,000.00
4500082992 (PDF) $45,000.00
4500082992 8/25/2016 DEPT OPEN FY17 SB SCUM REMOVAL 10000868 United Pumping Service Inc $35,000.00
4500082992 8/25/2016 FY17 MOD TO PO #4500082992 ORPS- 10000868 United Pumping Service Inc $10,000.00
4500083002 (PDF) $30,000.00
4500083002 8/26/2016 DEPT OPEN FY17 PTL WHS 10013488 Specialty Seals and Accessories Inc $30,000.00
4500083008 (PDF) $33,700.00
4500083008 8/26/2016 Dept open Lexis Nexis Matthew Bender 10013819 Matthew Bender & Company, Inc. $33,700.00
4500083009 (PDF) $25,000.00
4500083009 8/26/2016 DEPT OPEN FY17 SB SERVICES AND PARTS 10000930 Valve Automation And Controls $25,000.00
4500083023 (PDF) $37,000.00
4500083023 8/26/2016 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $37,000.00
4500083025 (PDF) $2,479,680.00
4500083025 8/26/2016 DEPT OPEN FY17 FS MBC 10015935 Minnesota Methane LLC $1,200,000.00
4500083025 8/26/2016 DEPT OPEN FY17 FS NC 10015935 Minnesota Methane LLC $1,279,680.00
4500083033 (PDF) $150,000.00
4500083033 8/26/2016 Removal of Trash, debris, and weed 10016533 Alpha Project for the Homeless $150,000.00
4500083038 (PDF) $75,000.00
4500083038 8/26/2016 Dept open, Vegetation Removal 10016533 Alpha Project for the Homeless $75,000.00
4500083054 (PDF) $28,600.00
4500083054 8/26/2016 Dept OPen-Organ Pavilion Concerts-BP 10003477 Carol Williams $28,600.00
4500083068 (PDF) $100,000.00
4500083068 8/26/2016 Thomas Marine, art technician services 10036621 Thomas Marine Inc. $100,000.00
4500083071 (PDF) $90,000.00
4500083071 8/26/2016 Griswold Conservation, art conservation 10017116 Griswold Conservation Associates $90,000.00
4500083082 (PDF) $100,000.00
4500083082 8/29/2016 DEPT OPEN FY17 CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $100,000.00
4500083093 (PDF) $150,000.00
4500083093 8/29/2016 DEPT OPEN FY17 PLWWTP 10008583 Fastenal Company Sd Branch $150,000.00
4500083095 (PDF) $43,000.00
4500083095 8/29/2016 DEPT OPEN FY17 PS1 SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $5,000.00
4500083095 8/29/2016 DEPT OPEN FY17 PS2 SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $6,000.00
4500083095 8/29/2016 DEPT OPEN FY17 PLTP SCAFFOLDING RENTAL 10034838 Premier Scaffold Inc $32,000.00
4500083100 (PDF) $194,000.00
4500083100 8/29/2016 Dept Open-MRO Parts and Supplies-DRP 10008583 Fastenal Company Sd Branch $194,000.00
4500083103 (PDF) $50,000.00
4500083103 8/29/2016 DEPT OPEN FY17 ALKAGEN SOLUTION 10030225 Evoqua Water Technologies $50,000.00
4500083106 (PDF) $50,000.00
4500083106 8/29/2016 DEPARTMENTAL OPEN PO 10002736 Haaker Equipment Company $50,000.00
4500083116 (PDF) $25,000.00
4500083116 8/29/2016 Spraying of Ground Cover-seed mix 10000119 Hydrosprout Inc $25,000.00
4500083126 (PDF) $50,000.00
4500083126 8/29/2016 DEPT OPEN FY17 Generator Maintenance 10001793 Bay City Equipment Industries Inc $50,000.00
4500083141 (PDF) $117,949.00
4500083141 8/30/2016 Trailer (TRAIL KING) TK102HDGE 10015303 Clairemont Equipment Company $117,949.00
4500083143 (PDF) $51,500.00
4500083143 8/30/2016 MZ320 Citations 10008737 Professional Account Management LLC $51,000.00
4500083143 8/30/2016 Freight 10008737 Professional Account Management LLC $500.00
4500083145 (PDF) $984,300.00
4500083145 8/30/2016 Department Open-Rent 10036429 Providence Chesapeake, LLC $984,300.00
4500083146 (PDF) $63,935.00
4500083146 8/30/2016 SMS w/FireRMS CAD Inter-Other;17-1223 10006117 Zoll Data Systems Inc $8,900.00
4500083146 8/30/2016 SMS w/FireRMS Telestaff Inter;17-1223 10006117 Zoll Data Systems Inc $600.00
4500083146 8/30/2016 Fire RMS Mobile 1-174;17-1223 10006117 Zoll Data Systems Inc $24,875.00
4500083146 8/30/2016 FireRMS SYNC Manager;17-1223 10006117 Zoll Data Systems Inc $1,000.00
4500083146 8/30/2016 FireRMS Enterprise Edition;17-1223 ( 10006117 Zoll Data Systems Inc $560.00
4500083146 8/30/2016 FireRMS Enterprise Edition;17-1223 10006117 Zoll Data Systems Inc $5,600.00
4500083146 8/30/2016 FIRERMS ENT ED PER STA (01-05)17-1223 10006117 Zoll Data Systems Inc $22,400.00
4500083153 (PDF) $25,000.00
4500083153 8/30/2016 DEPT OPEN FY17 PIPELINE POTHOLING 10018337 Corrpro Companies Inc $25,000.00
4500083157 (PDF) $100,000.00
4500083157 8/30/2016 DEPT OPEN FY17 Liquid Oxygen for MiraMar 10029405 Air Liquide Industrial US LP $100,000.00
4500083160 (PDF) $85,504.20
4500083160 8/30/2016 Open PO - Elevators & Escalators 10024683 Otis Elevator $85,504.20
4500083162 (PDF) $25,000.00
4500083162 8/30/2016 DEPT OPEN FY17 IN-FIELD MECHANICS OTAY 10033431 ETHOS ENERGY FIELD SERVICES. LLC $25,000.00
4500083166 (PDF) $97,670.00
4500083166 8/30/2016 CONTR FY17 CONSULTING SERVICES KEN WEINB 10036275 Kenneth E. Weinberg $97,670.00
4500083171 (PDF) $35,000.00
4500083171 8/30/2016 Dept Open, Community Cleanups 10001133 I Love A Clean San Diego $35,000.00
4500083173 (PDF) $178,857.96
4500083173 8/30/2016 SAP, SuccessFactors 10033552 SuccessFactors $178,857.96
4500083180 (PDF) $75,000.00
4500083180 8/30/2016 DO - Security Service 10011610 Able Patrol and Guard $75,000.00
4500083181 (PDF) $1,908,478.00
4500083181 8/30/2016 DEPT OPEN - Comptroller's 10001806 Bank of America NA $3,055.00
4500083181 8/30/2016 DEPT OPEN - Investments 10001806 Bank of America NA $250,000.00
4500083181 8/30/2016 DEPT OPEN - Rev Coll-Delinquent Accounts 10001806 Bank of America NA $14,056.00
4500083181 8/30/2016 DEPT OPEN - Parking Admin 10001806 Bank of America NA $17,969.00
4500083181 8/30/2016 DEPT OPEN - Parking Meter Ops 10001806 Bank of America NA $695,000.00
4500083181 8/30/2016 DEPT OPEN - BTax/RTax Online 10001806 Bank of America NA $85,000.00
4500083181 8/30/2016 DEPT OPEN - Development Services 10001806 Bank of America NA $278,382.00
4500083181 8/30/2016 DEPT OPEN - Library Business Office 10001806 Bank of America NA $14,365.00
4500083181 8/30/2016 DEPT OPEN - Mt Hope 10001806 Bank of America NA $5,500.00
4500083181 8/30/2016 DEPT OPEN - Park&Rec Permit Center (RDS) 10001806 Bank of America NA $220.00
4500083181 8/30/2016 DEPT OPEN - Torrey Pines Golf Course 10001806 Bank of America NA $224,100.00
4500083181 8/30/2016 DEPT OPEN - Balboa Golf Course 10001806 Bank of America NA $46,000.00
4500083181 8/30/2016 DEPT OPEN - Mission Bay Golf Course 10001806 Bank of America NA $39,000.00
4500083181 8/30/2016 DEPT OPEN - Lifeguard Programs 10001806 Bank of America NA $900.00
4500083181 8/30/2016 DEPT OPEN - Police Permits & Licensing 10001806 Bank of America NA $23,000.00
4500083181 8/30/2016 DEPT OPEN - Water UTL 10001806 Bank of America NA $56,000.00
4500083181 8/30/2016 DEPT OPEN - Muni Fund 10001806 Bank of America NA $56,000.00
4500083181 8/30/2016 DEPT OPEN - ESD Trash (Collection Serv) 10001806 Bank of America NA $7,500.00
4500083181 8/30/2016 DEPT OPEN - Police Vice 10001806 Bank of America NA $1,700.00
4500083181 8/30/2016 DEPT OPEN - Police Records 10001806 Bank of America NA $1,700.00
4500083181 8/30/2016 DEPT OPEN - ESD Refuse Disposal Fund 10001806 Bank of America NA $8,200.00
4500083181 8/30/2016 DEPT OPEN - ESD Recycling Fund 10001806 Bank of America NA $2,200.00
4500083181 8/30/2016 DEPT OPEN - Library Parking Garage 10001806 Bank of America NA $1,500.00
4500083181 8/30/2016 DEPT OPEN - Evan-Jones Parkade 10001806 Bank of America NA $8,000.00
4500083181 8/30/2016 DEPT OPEN - Business Tax TOT 10001806 Bank of America NA $867.00
4500083181 8/30/2016 DEPT OPEN - PoliceRDSMachines(NonPermit) 10001806 Bank of America NA $400.00
4500083181 8/30/2016 DEPT OPEN - Montgromery Field 10001806 Bank of America NA $5,000.00
4500083181 8/30/2016 DEPT OPEN - Brown Field 10001806 Bank of America NA $800.00
4500083181 8/30/2016 DEPT OPEN - Fire-Rescue 10001806 Bank of America NA $400.00
4500083181 8/30/2016 DEPT OPEN - Business Tax TMD A 10001806 Bank of America NA $173.00
4500083181 8/30/2016 DEPT OPEN - Business Tax TMD B 10001806 Bank of America NA $691.00
4500083181 8/30/2016 DEPT OPEN - 6th & Market 10001806 Bank of America NA $25,500.00
4500083181 8/30/2016 DEPT OPEN - 6th & Parkade (CCDC) 10001806 Bank of America NA $35,300.00
4500083182 (PDF) $30,040.00
4500083182 8/30/2016 Department Open - Pest Control 10011589 Lloyd Pest Control Co Inc $30,040.00
4500083184 (PDF) $250,000.00
4500083184 8/30/2016 Department Open - Parking Management 10024753 ABM Parking Services $90,000.00
4500083184 8/30/2016 Modification to PO4500083184 10024753 ABM Parking Services $160,000.00
4500083186 (PDF) $220,741.00
4500083186 8/30/2016 Dept. Open - ESUN SYSTEM CHARGES 10019926 ARJIS $220,741.00
4500083187 (PDF) $283,216.00
4500083187 8/30/2016 Department Open 10012308 Ace Parking Management Inc $203,216.00
4500083187 8/30/2016 PO MODIFICATION 10012308 Ace Parking Management Inc $80,000.00
4500083188 (PDF) $25,000.00
4500083188 8/30/2016 DEPT OPEN FY17 MBC MAINTENANCE 10007112 Jackson And Blanc $25,000.00
4500083208 (PDF) $234,694.00
4500083208 8/31/2016 COO 10011610 Able Patrol and Guard $3,438.00
4500083208 8/31/2016 City Council 10011610 Able Patrol and Guard $36,107.00
4500083208 8/31/2016 City Clerk 10011610 Able Patrol and Guard $20,145.00
4500083208 8/31/2016 IBA 10011610 Able Patrol and Guard $4,733.00
4500083208 8/31/2016 Personnel 10011610 Able Patrol and Guard $1,146.00
4500083208 8/31/2016 Asst COO 10011610 Able Patrol and Guard $5,445.00
4500083208 8/31/2016 Perfomance & Analytics 10011610 Able Patrol and Guard $2,375.00
4500083208 8/31/2016 Internal Operations 10011610 Able Patrol and Guard $1,146.00
4500083208 8/31/2016 Mayors Office 10011610 Able Patrol and Guard $31,374.00
4500083208 8/31/2016 Communications 10011610 Able Patrol and Guard $8,865.00
4500083208 8/31/2016 Chief Financial Officer 10011610 Able Patrol and Guard $1,146.00
4500083208 8/31/2016 Comptroller's 10011610 Able Patrol and Guard $27,651.00
4500083208 8/31/2016 Debt Management 10011610 Able Patrol and Guard $8,456.00
4500083208 8/31/2016 Financial Management 10011610 Able Patrol and Guard $12,947.00
4500083208 8/31/2016 Park & Recreation 10011610 Able Patrol and Guard $9,023.00
4500083208 8/31/2016 Park & Recreation 10011610 Able Patrol and Guard $9,027.00
4500083208 8/31/2016 Public works 10011610 Able Patrol and Guard $38,918.00
4500083208 8/31/2016 TSW 10011610 Able Patrol and Guard $2,580.00
4500083208 8/31/2016 Park & Recreation 10011610 Able Patrol and Guard $9,027.00
4500083208 8/31/2016 Public Utilities 10011610 Able Patrol and Guard $206.00
4500083208 8/31/2016 Public Utilities 10011610 Able Patrol and Guard $377.00
4500083208 8/31/2016 Public Utilities 10011610 Able Patrol and Guard $562.00
4500083212 (PDF) $400,000.00
4500083212 8/31/2016 Dept. Open - Materials Lab 10001917 Life Technologies $400,000.00
4500083214 (PDF) $192,000.00
4500083214 8/31/2016 IF, Cloud Hosting Support & Maintenance 10034483 Interpersonal Frequency LLC $90,000.00
4500083214 8/31/2016 IF, CMS Support and Maintenance 10034483 Interpersonal Frequency LLC $102,000.00
4500083215 (PDF) $25,000.00
4500083215 8/31/2016 DEPT OPEN FY17-NC REPAIRS AND PARTS 10004931 Ingersoll Rand Company $25,000.00
4500083218 (PDF) $122,667.74
4500083218 8/31/2016 iVOS Annual Maintenance Renewal 10034188 Ventiv Technology Inc $122,667.74
4500083220 (PDF) $149,000.00
4500083220 8/31/2016 DO-West Coast Turf 10003424 West Coast Turf $149,000.00
4500083225 (PDF) $35,000.00
4500083225 8/31/2016 DEPT OPEN FY17 CORP APPAREL WATER CONS 10033305 ARAMARK UNIFORM & CAREER APPAREL $25,000.00
4500083225 8/31/2016 DEPT OPEN FY17 CORP APPAREL METER SHOP 10033305 ARAMARK UNIFORM & CAREER APPAREL $10,000.00
4500083226 (PDF) $40,000.00
4500083226 8/31/2016 Lighting Reimbursement FY17 10010997 San Diego Museum Of Man $40,000.00
4500083227 (PDF) $49,000.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS LIMS APP IWL 10004843 Grace Davidson $9,000.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS LIMS APP IWCP 10004843 Grace Davidson $15,000.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS COMPUTER MBOO 10004843 Grace Davidson $7,290.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS COMPU MICRO METRO 10004843 Grace Davidson $1,710.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS COMPUTER ECS 10004843 Grace Davidson $10,000.00
4500083227 8/31/2016 DEPT OPEN FY17 SVS COMPUTER LIMS WQCS 10004843 Grace Davidson $6,000.00
4500083228 (PDF) $25,000.00
4500083228 8/31/2016 DEPT OPEN FY17 NC AEREATION MEMBRANES 10030225 Evoqua Water Technologies $25,000.00
4500083230 (PDF) $70,000.00
4500083230 8/31/2016 Senior Project Manager 10026951 CGI Technologies & Solutions Inc $70,000.00
4500083235 (PDF) $32,736.00
4500083235 8/31/2016 CARPET INSTALL 10015355 Commercial Furnishings Inc $32,736.00
4500083236 (PDF) $25,832.00
4500083236 8/31/2016 FY17 ITEM PLTP - INSTALL FAN HOUSING 10007065 A O Reed $25,832.00
4500083237 (PDF) $250,000.00
4500083237 8/31/2016 AS NEEDED SIGN MATERIAL AND SUPPLIES 10006121 Zumar Industries Inc $250,000.00
4500083243 (PDF) $123,000.00
4500083243 8/31/2016 DEPT OPEN FY 17 CGI CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $123,000.00
4500083257 (PDF) $90,000.00
4500083257 8/31/2016 DEPARTMENTAL OPEN P.O. 10026489 Prudential Overall Supply $90,000.00
4500083261 (PDF) $310,000.00
4500083261 8/31/2016 DEPT OPEN FY17 MOC 3 WHS 10033595 Corrado Industrial Inc $25,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PL WHS 10033595 Corrado Industrial Inc $50,000.00
4500083261 8/31/2016 DEPT OPEN FY17 MBC WHS 10033595 Corrado Industrial Inc $50,000.00
4500083261 8/31/2016 DEPT OPEN FY17 NC WHS 10033595 Corrado Industrial Inc $50,000.00
4500083261 8/31/2016 DEPT OPEN FY17 SB WHS 10033595 Corrado Industrial Inc $50,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS 1 WHS 10033595 Corrado Industrial Inc $25,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS 2 WHS 10033595 Corrado Industrial Inc $25,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS 64 WHS 10033595 Corrado Industrial Inc $10,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS 65 WHS 10033595 Corrado Industrial Inc $5,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS PEN WHS 10033595 Corrado Industrial Inc $5,000.00
4500083261 8/31/2016 DEPT OPEN FY17 PS EMG WHS 10033595 Corrado Industrial Inc $5,000.00
4500083261 8/31/2016 DEPT OPEN FY17 GAPS WHS 10033595 Corrado Industrial Inc $5,000.00
4500083261 8/31/2016 DEPT OPEN FY17 ORPS WHS 10033595 Corrado Industrial Inc $5,000.00
4500083262 (PDF) $132,546.22
4500083262 8/31/2016 LANDSCAPE MAINTENANCE- DEPT OPEN 10003500 Westturf Landscape Maintenance $132,546.22
4500083264 (PDF) $208,000.00
4500083264 8/31/2016 AS NEEDED SIGNAL CONTROL CABINETS & CONT 10015999 Mc Cain Traffic Supply Inc $120,000.00
4500083264 8/31/2016 MODIFICATION OF PO #4500083264 10015999 Mc Cain Traffic Supply Inc $88,000.00
4500083269 (PDF) $30,000.00
4500083269 8/31/2016 Dept Open - Playground Equipment Repair 10025026 Landscape Structures Inc $30,000.00
4500083282 (PDF) $29,958.00
4500083282 8/31/2016 Dept Open - Scale Maintenance & Repair 10032748 Michelli Measurement Group, LLC $29,958.00
4500083287 (PDF) $40,000.00
4500083287 9/1/2016 DEPT OPEN FY17 Core Weed Abatement 10010138 Dept of Forestry & Fire Protection $25,000.00
4500083287 9/1/2016 DEPT OPEN FY17 Rec Weed Abatement 10010138 Dept of Forestry & Fire Protection $15,000.00
4500083290 (PDF) $120,000.00
4500083290 9/1/2016 DEPT OPEN FY17 ALVARADO WTP 10025226 EMA, Inc. $20,000.00
4500083290 9/1/2016 DEPT OPEN FY17 MIRAMAR WTP 10025226 EMA, Inc. $40,000.00
4500083290 9/1/2016 DEPT OPEN FY17 OTAY WTP 10025226 EMA, Inc. $60,000.00
4500083291 (PDF) $1,341,898.77
4500083291 9/1/2016 Atos, Desktop / Service Desk 10026965 Atos IT Solutions & Services Inc $830,025.57
4500083291 9/1/2016 Atos, Desktop / Service Desk 10026965 Atos IT Solutions & Services Inc $511,873.20
4500083294 (PDF) $420,000.00
4500083294 9/1/2016 Dept Open-BP Tram Operator Service 10012308 Ace Parking Management Inc $420,000.00
4500083296 (PDF) $5,060,864.43
4500083296 9/1/2016 Atos, data center management 10026965 Atos IT Solutions & Services Inc $3,127,236.05
4500083296 9/1/2016 Atos, data center management 10026965 Atos IT Solutions & Services Inc $1,933,628.38
4500083298 (PDF) $137,309.00
4500083298 9/1/2016 Nth Gen, DatAdvantage IDU Analytics 10034212 Nth Generation Computing Inc $43,256.00
4500083298 9/1/2016 Nth Gen, 1 DatAdvantage Probe 10034212 Nth Generation Computing Inc $2,388.00
4500083298 9/1/2016 Nth Gen, IDU Classification Framework 10034212 Nth Generation Computing Inc $29,312.00
4500083298 9/1/2016 Nth Gen, DatAlert Suite 10034212 Nth Generation Computing Inc $20,780.00
4500083298 9/1/2016 Nth Gen, DatAdvantage 10034212 Nth Generation Computing Inc $17,557.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub IDU Analytics 10034212 Nth Generation Computing Inc $8,991.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub Probe 10034212 Nth Generation Computing Inc $531.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub IDU Classifica 10034212 Nth Generation Computing Inc $6,351.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub DatAlert Suite 10034212 Nth Generation Computing Inc $4,241.00
4500083298 9/1/2016 Nth Gen, Annual Sftwr Sub Directory Srvc 10034212 Nth Generation Computing Inc $3,902.00
4500083312 (PDF) $562,500.00
4500083312 9/1/2016 AS NEEDED CONCRETE SLICING 10003851 Southern CA Precision Concrete $562,500.00
4500083315 (PDF) $106,750.12
4500083315 9/1/2016 Worldstage-Jumbotron HD Video Equip Pkg 10034897 Video Applications Inc $106,750.12
4500083316 (PDF) $2,000,000.00
4500083316 9/1/2016 DEPT.OPEN-HELICOPTER MAINTENANCE 10006504 Rotorcraft Support Inc $2,000,000.00
4500083320 (PDF) $750,000.00
4500083320 9/1/2016 DEPARTENTAL OPEN P.O. 10028453 Radio Satellite Integrators $750,000.00
4500083323 (PDF) $25,000.00
4500083323 9/1/2016 DEPT OPEN FY17 Replacement pumps 10033176 FLOW N CONTROL, INC $25,000.00
4500083326 (PDF) $41,516.09
4500083326 9/1/2016 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 10008332 Waxies Enterprises Inc $33.60
4500083326 9/1/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $1,784.16
4500083326 9/1/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $3,111.84
4500083326 9/1/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS 10008332 Waxies Enterprises Inc $2,448.00
4500083326 9/1/2016 DISHWASHING DETERGENT,WERTH PREMIUM 10008332 Waxies Enterprises Inc $2,391.20
4500083326 9/1/2016 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 10008332 Waxies Enterprises Inc $77.76
4500083326 9/1/2016 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ 10008332 Waxies Enterprises Inc $86.40
4500083326 9/1/2016 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 10008332 Waxies Enterprises Inc $960.00
4500083326 9/1/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500083326 9/1/2016 DESCALER GEM WAXIE 870130 1QT 12/CS 10008332 Waxies Enterprises Inc $968.40
4500083326 9/1/2016 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $1,871.40
4500083326 9/1/2016 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 10008332 Waxies Enterprises Inc $441.18
4500083326 9/1/2016 CHAMOIS 24"X 30" REAL 10008332 Waxies Enterprises Inc $223.20
4500083326 9/1/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $766.75
4500083326 9/1/2016 SPRAYER,PLASTIC,22OZ WAXIE 890040 10008332 Waxies Enterprises Inc $52.00
4500083326 9/1/2016 BAG TRASH LINER BIG BELLY WAXIE #709334 10008332 Waxies Enterprises Inc $4,357.20
4500083326 9/1/2016 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE 10008332 Waxies Enterprises Inc $2,435.00
4500083326 9/1/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $979.20
4500083326 9/1/2016 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE 10008332 Waxies Enterprises Inc $2,600.00
4500083326 9/1/2016 URINAL SCREEN, WAXIE 160256 10008332 Waxies Enterprises Inc $260.40
4500083326 9/1/2016 RAGS JANITORIAL 25LBS BOX WAXIE 770020 10008332 Waxies Enterprises Inc $346.80
4500083335 (PDF) $149,948.00
4500083335 9/1/2016 DO - NTP Seed 10036088 Wilbur-Ellis Holdings II, INC. $69,420.00
4500083335 9/1/2016 DO - STP Seed 10036088 Wilbur-Ellis Holdings II, INC. $69,420.00
4500083335 9/1/2016 DO - NTP Seed 10036088 Wilbur-Ellis Holdings II, INC. $5,554.00
4500083335 9/1/2016 DO - STP Seed 10036088 Wilbur-Ellis Holdings II, INC. $5,554.00
4500083338 (PDF) $73,000.00
4500083338 9/1/2016 LEGAL COUNSEL 10026000 Orrick, Herrington & Sutcliffe LLP $73,000.00
4500083342 (PDF) $85,000.00
4500083342 9/1/2016 Dept Open 10003911 Pyro Comm Systems Inc $85,000.00
4500083344 (PDF) $42,042.00
4500083344 9/1/2016 Mt Hope Cemetery Perpetuity Fund 10012064 Canterbury Consulting Inc $22,452.00
4500083344 9/1/2016 Edwin A. Benjamin Memorial Fund 10012064 Canterbury Consulting Inc $2,708.00
4500083344 9/1/2016 Los Penasquitos Canyon Preserve Fund 10012064 Canterbury Consulting Inc $6,000.00
4500083344 9/1/2016 Effie E. Sergeant Memorial Fund 10012064 Canterbury Consulting Inc $1,220.00
4500083344 9/1/2016 Gladys Edna Peters Memorial Fund 10012064 Canterbury Consulting Inc $772.00
4500083344 9/1/2016 Jane Cameron Fund 10012064 Canterbury Consulting Inc $8,890.00
4500083348 (PDF) $112,000.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $86,301.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $4,254.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $4,869.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $8,013.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $203.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $4,719.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $143.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $1,348.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $76.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $981.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $101.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $122.00
4500083348 9/1/2016 Department Open - Consulting Services 10016397 Buck Consultants L L C $870.00
4500083350 (PDF) $80,000.00
4500083350 9/1/2016 DEPT OPEN FY17 SODIUM HYDROCHLOTIRE 10018804 Olin Chlor Alkali Products $80,000.00
4500083354 (PDF) $240,500.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS2 10010189 County of San Diego $5,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS64 10010189 County of San Diego $10,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PTL 10010189 County of San Diego $45,500.00
4500083354 9/1/2016 DEPT OPEN FY17 FM SBWRP 10010189 County of San Diego $15,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM MBC 10010189 County of San Diego $7,500.00
4500083354 9/1/2016 DEPT OPEN FY17 FM NCWRP 10010189 County of San Diego $50,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS1 10010189 County of San Diego $5,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM ORPS 10010189 County of San Diego $3,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM GAPS 10010189 County of San Diego $5,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS PEN 10010189 County of San Diego $5,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM EMG 10010189 County of San Diego $15,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM SAN PAS 10010189 County of San Diego $25,000.00
4500083354 9/1/2016 DEPT OPEN FY17 FM PS65 10010189 County of San Diego $10,000.00
4500083354 9/1/2016 FY17 MOD TO 4500083354 FM SBWRP 10010189 County of San Diego $10,000.00
4500083354 9/1/2016 FY17 MOD TO 4500083354 FM MBC 10010189 County of San Diego $25,500.00
4500083354 9/1/2016 FY17 MOD TO 4500083354 FM NCWRP 10010189 County of San Diego $2,000.00
4500083354 9/1/2016 FY17 MOD TO 4500083354 FM EMG 10010189 County of San Diego $2,000.00
4500083357 (PDF) $50,760.74
4500083357 9/1/2016 COUPLING COMP 2" MIP CTS PKJT 10026946 S & J Supply Co Inc $1,074.24
4500083357 9/1/2016 COUPLING COMPRESS 3/4" MIP X CTS C84-33 10026946 S & J Supply Co Inc $1,912.00
4500083357 9/1/2016 COUPLING METERTAIL 3/4"MIPX2-1/2 10026946 S & J Supply Co Inc $375.60
4500083357 9/1/2016 VALVE ANGLE METER 2" CTS COMP 10026946 S & J Supply Co Inc $3,200.80
4500083357 9/1/2016 VALVE ANGLE METER 2" FIP X METER FLG 10026946 S & J Supply Co Inc $6,519.00
4500083357 9/1/2016 CURB STOP 3/4" FIP WO/CHECK B11-333R 10026946 S & J Supply Co Inc $3,616.00
4500083357 9/1/2016 COUPLING METERTAIL 1"MIP X 2" C38-44-2 10026946 S & J Supply Co Inc $2,504.00
4500083357 9/1/2016 COUPLING METER 2" FL X LOCKPAK PVC 10026946 S & J Supply Co Inc $3,200.00
4500083357 9/1/2016 COUPLING METER 1 1/2 FL X LOCKPAK PVC 10026946 S & J Supply Co Inc $3,360.60
4500083357 9/1/2016 COUPLING METERTAIL 3/4"MIPX2" C38-23-2 10026946 S & J Supply Co Inc $1,001.60
4500083357 9/1/2016 VALVE ANG 2" PVC COMPX MTR FLG NO LEAD 10026946 S & J Supply Co Inc $2,358.90
4500083357 9/1/2016 VALVE PROPERTY SIDE W/HNDL J1908 1" FIP 10026946 S & J Supply Co Inc $17,610.00
4500083357 9/1/2016 VALVEPROPERTY SIDE W/HNDL J1908 3/4" FIP 10026946 S & J Supply Co Inc $4,028.00
4500083367 (PDF) $50,000.00
4500083367 9/1/2016 Department Open-WIDCO, Inc. 10008908 Widco Inc $50,000.00
4500083372 (PDF) $50,000.00
4500083372 9/1/2016 DEPT OPEN FY17 PARTS & PIPE FITTINGS WCM 10001863 Pacific Pipeline Supply $50,000.00
4500083375 (PDF) $100,000.00
4500083375 9/1/2016 DEPT OPEN FY17 RENTAL TRUCK EMERG SVS 10002789 Herc Rentals Inc $100,000.00
4500083391 (PDF) $91,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF GAPS 10011575 Littlejohn Reuland Corporation $4,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF SB 10011575 Littlejohn Reuland Corporation $13,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PS2 10011575 Littlejohn Reuland Corporation $4,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PS1 10011575 Littlejohn Reuland Corporation $4,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PEN 10011575 Littlejohn Reuland Corporation $3,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF EMG 10011575 Littlejohn Reuland Corporation $3,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PS64 10011575 Littlejohn Reuland Corporation $12,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF PTL 10011575 Littlejohn Reuland Corporation $16,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF MBC 10011575 Littlejohn Reuland Corporation $16,000.00
4500083391 9/2/2016 DEPT OPEN FY17 CSF NC 10011575 Littlejohn Reuland Corporation $16,000.00
4500083393 (PDF) $40,000.00
4500083393 9/2/2016 DEPT OPEN FY17 NCWRP FIRE ALARM 10011614 Low Voltage Fire Inc $15,000.00
4500083393 9/2/2016 FY17 MOD PO4500083393 NC ALARM PARTS 10011614 Low Voltage Fire Inc $25,000.00
4500083396 (PDF) $509,280.58
4500083396 9/2/2016 MEDICAL- PERSONNEL FY17 10006392 U S Healthworks Medical Group $387,372.00
4500083396 9/2/2016 MEDICAL-ENVIRONMENTAL SERVICES 10006392 U S Healthworks Medical Group $19,514.51
4500083396 9/2/2016 MEDICAL-DEVELOPMENT SERVICES 10006392 U S Healthworks Medical Group $12,879.57
4500083396 9/2/2016 MEDICAL- PUBLIC UTILITIES 10006392 U S Healthworks Medical Group $70,000.00
4500083396 9/2/2016 MEDICAL-GENERAL SERVICES 10006392 U S Healthworks Medical Group $19,514.50
4500083401 (PDF) $65,000.00
4500083401 9/2/2016 DEPT OPEN FY17 MOC 3 WHS 10026110 Mallory Safety and Supply LLC $5,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PL WHS 10026110 Mallory Safety and Supply LLC $10,000.00
4500083401 9/2/2016 DEPT OPEN FY17 MBC WHS 10026110 Mallory Safety and Supply LLC $10,000.00
4500083401 9/2/2016 DEPT OPEN FY17 NC WHS 10026110 Mallory Safety and Supply LLC $10,000.00
4500083401 9/2/2016 DEPT OPEN FY17 SB WHS 10026110 Mallory Safety and Supply LLC $10,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS 1 WHS 10026110 Mallory Safety and Supply LLC $5,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS 2 WHS 10026110 Mallory Safety and Supply LLC $5,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS 64 WHS 10026110 Mallory Safety and Supply LLC $5,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS 65 WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS PEN WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083401 9/2/2016 DEPT OPEN FY17 PS EMG WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083401 9/2/2016 DEPT OPEN FY17 GAPS WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083401 9/2/2016 DEPT OPEN FY17 ORPS WHS 10026110 Mallory Safety and Supply LLC $1,000.00
4500083408 (PDF) $480,720.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $203,951.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $102,646.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $32,080.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $58,693.00
4500083408 9/2/2016 AS NEEDED - SECURITY SERVICES 10001965 Securitas Security Services USA Inc $83,350.00
4500083409 (PDF) $200,000.00
4500083409 9/2/2016 AS NEEDED SIGN POSTS BASES & SUPPLIES 10001868 Pacific Products And Services Inc $200,000.00
4500083411 (PDF) $130,000.00
4500083411 9/2/2016 DEPT OPEN FY17-PS DEL FERR CHLOR 10000917 U S Peroxide LLC $130,000.00
4500083416 (PDF) $240,000.00
4500083416 9/2/2016 Department open-Rent 10002087 Scripps Health $240,000.00
4500083421 (PDF) $303,930.00
4500083421 9/2/2016 Personnel 10008669 El Cajon Blvd Bus Improv Assoc $25,900.00
4500083421 9/2/2016 Office Operations 10008669 El Cajon Blvd Bus Improv Assoc $19,900.00
4500083421 9/2/2016 Outreach/Pub/Promotions 10008669 El Cajon Blvd Bus Improv Assoc $4,500.00
4500083421 9/2/2016 Design & Improvements 10008669 El Cajon Blvd Bus Improv Assoc $226,000.00
4500083421 9/2/2016 Contingency 10008669 El Cajon Blvd Bus Improv Assoc $27,630.00
4500083422 (PDF) $11,484,667.00
4500083422 9/2/2016 Assessment A 200704 - Svcs -Dept Open 10000375 San Diego Tourism Marketing $7,400,461.00
4500083422 9/2/2016 Assessment A 200704 - Admin -Dept Open 10000375 San Diego Tourism Marketing $973,690.00
4500083422 9/2/2016 Assessment B 200705 - Svcs - Dept Open 10000375 San Diego Tourism Marketing $2,945,460.00
4500083422 9/2/2016 Assessment B 200705 - Admin - Dept Open 10000375 San Diego Tourism Marketing $165,056.00
4500083424 (PDF) $25,000.00
4500083424 9/2/2016 Motor Rewinding & Repairs 10013403 Sloan Electric Corp $25,000.00
4500083425 (PDF) $4,241,849.00
4500083425 9/2/2016 Personnel 10010475 Uptown Partnership Inc $247,000.00
4500083425 9/2/2016 Office Operations 10010475 Uptown Partnership Inc $102,900.00
4500083425 9/2/2016 Outreach/Pub/Promotions 10010475 Uptown Partnership Inc $175,201.00
4500083425 9/2/2016 Design & Improvements 10010475 Uptown Partnership Inc $3,418,748.00
4500083425 9/2/2016 Contingency 10010475 Uptown Partnership Inc $298,000.00
4500083427 (PDF) $12,560,450.00
4500083427 9/2/2016 FY17 Debt Service Payment (P) 10009187 The Bank of New York Mellon $5,335,450.00
4500083427 9/2/2016 FY17 Debt Service Payment (i) 10009187 The Bank of New York Mellon $7,225,000.00
4500083428 (PDF) $140,735.00
4500083428 9/2/2016 Office Operations 10000863 University Heights Community $14,975.00
4500083428 9/2/2016 Outreach/Pub/Promotions 10000863 University Heights Community $1,525.00
4500083428 9/2/2016 Design & Improvements 10000863 University Heights Community $112,941.00
4500083428 9/2/2016 Contingency 10000863 University Heights Community $11,294.00
4500083436 (PDF) $34,088.89
4500083436 9/2/2016 DEPT.OPEN-LICENSE RENEWAL 10015233 Cellebrite USA Corp $34,088.89
4500083437 (PDF) $25,000.00
4500083437 9/2/2016 BLDG CODE TRAINING 10036667 San Diego Chapter International $25,000.00
4500083438 (PDF) $61,896.00
4500083438 9/2/2016 FY15 UASI Proj E Trng Reim 10014515 City Of Oceanside $57,575.00
4500083438 9/2/2016 Mod to 4500083438-FY15 UASI Proj E Exer 10014515 City Of Oceanside $4,321.00
4500083440 (PDF) $100,000.00
4500083440 9/2/2016 DEPT OPEN - AVIATION FUEL 10018380 cAir 88 Inc $100,000.00
4500083441 (PDF) $562,100.00
4500083441 9/2/2016 DEPT.OPEN- JET-A AVIATION FUEL 10018380 cAir 88 Inc $562,100.00
4500083442 (PDF) $150,000.00
4500083442 9/2/2016 Solar Power Purchase-FY17 10013500 SunEdison Solar Fund LLC $150,000.00
4500083444 (PDF) $128,600.00
4500083444 9/2/2016 Solar Power Purchase-FY17 10013500 SunEdison Solar Fund LLC $128,600.00
4500083445 (PDF) $200,000.00
4500083445 9/2/2016 Solar Power Purchase -FY17 10013500 SunEdison Solar Fund LLC $200,000.00
4500083448 (PDF) $119,579.00
4500083448 9/2/2016 For as needed Sundry-FY17 10010990 San Diego Gas And Electric $119,579.00
4500083449 (PDF) $52,906.00
4500083449 9/2/2016 For as needed Sundry FY2017 10010990 San Diego Gas And Electric $52,906.00
4500083450 (PDF) $44,788.00
4500083450 9/2/2016 For as needed Sundry-FY17 10010990 San Diego Gas And Electric $44,788.00
4500083455 (PDF) $50,000.00
4500083455 9/2/2016 Dept. Open - Service Modem Service 10019677 Sprint Solutions Inc $50,000.00
4500083469 (PDF) $25,000.00
4500083469 9/6/2016 Dept Open FY17 WWC pumps, parts 10026915 Spectrum Pumping Solutions LLC $25,000.00
4500083478 (PDF) $49,823.00
4500083478 9/6/2016 FY15 UASI Proj E Trng Reim 10016211 Heartland Fire Training Facility $49,823.00
4500083479 (PDF) $50,000.00
4500083479 9/6/2016 DEPT OPEN FY17 WWC MAIN CONST WHS 10008583 Fastenal Company Sd Branch $50,000.00
4500083480 (PDF) $119,574.58
4500083480 9/6/2016 DEPT OPEN FY17 FM PS1-JANITORIAL SRVCS 10020800 Prizm Janitorial Services Inc $8,100.00
4500083480 9/6/2016 DEPT OPEN FY17 FM PS2-JANITORIAL SRVCS 10020800 Prizm Janitorial Services Inc $11,000.00
4500083480 9/6/2016 DEPT OPEN FY17 FM PTL-JANITORIAL SRVCS 10020800 Prizm Janitorial Services Inc $60,000.00
4500083480 9/6/2016 DEPT OPEN FY17 FM SB-JANITORIAL SERVICES 10020800 Prizm Janitorial Services Inc $25,000.00
4500083480 9/6/2016 DEPT OPEN FY17 FM GAPS-JANITORIAL SRVCS 10020800 Prizm Janitorial Services Inc $3,000.00
4500083480 9/6/2016 FY17 MOD TO PO#4500083480 PTL-PAY INV 10020800 Prizm Janitorial Services Inc $12,474.58
4500083485 (PDF) $140,000.00
4500083485 9/6/2016 Depart Open - Education & Outreach 10001133 I Love A Clean San Diego $140,000.00
4500083492 (PDF) $34,980.00
4500083492 9/6/2016 DEPT OPEN 10008315 San Diego Construction Welding $34,980.00
4500083493 (PDF) $65,000.00
4500083493 9/6/2016 DEPT OPEN FY17 PS2 - WELDING SERVICES 10008315 San Diego Construction Welding $65,000.00
4500083494 (PDF) $25,000.00
4500083494 9/6/2016 DEPT OPEN FY17 Landscaping ALV 10022685 Shoreline Land Care Inc $25,000.00
4500083500 (PDF) $75,000.00
4500083500 9/6/2016 DEPT OPEN FY17 PS1 WHS 10013488 Specialty Seals and Accessories Inc $5,000.00
4500083500 9/6/2016 DEPT OPEN FY17 PS2 WHS 10013488 Specialty Seals and Accessories Inc $5,000.00
4500083500 9/6/2016 DEPT OPEN FY17 NC WHS 10013488 Specialty Seals and Accessories Inc $35,000.00
4500083500 9/6/2016 DEPT OPEN FY17 MBC WHS 10013488 Specialty Seals and Accessories Inc $17,500.00
4500083500 9/6/2016 DEPT OPEN FY17 ORPS WHS 10013488 Specialty Seals and Accessories Inc $2,500.00
4500083500 9/6/2016 DEPT OPEN FY17 PEN WHS 10013488 Specialty Seals and Accessories Inc $2,500.00
4500083500 9/6/2016 DEPT OPEN FY17 PS64 WHS 10013488 Specialty Seals and Accessories Inc $5,000.00
4500083500 9/6/2016 DEPT OPEN FY17 PS65 WHS 10013488 Specialty Seals and Accessories Inc $2,500.00
4500083506 (PDF) $25,000.00
4500083506 9/6/2016 Dept Open-Building Materials-DRP 10022160 Probuild $25,000.00
4500083507 (PDF) $25,000.00
4500083507 9/6/2016 Dept open, crane service 10010023 Bob Turners Crane Service Inc $25,000.00
4500083510 (PDF) $35,900.00
4500083510 9/7/2016 FY17 ITEM SB WHS 10017076 DC Frost Associates Inc $35,100.00
4500083510 9/7/2016 FREIGHT 10017076 DC Frost Associates Inc $800.00
4500083522 (PDF) $133,985.00
4500083522 9/7/2016 FUEL SYSTEM MAINTENANCE 10006374 Orpak Usa Inc $96,195.00
4500083522 9/7/2016 AUTOGATE MAINTENANCE 10006374 Orpak Usa Inc $37,790.00
4500083525 (PDF) $25,000.00
4500083525 9/7/2016 DEPT OPEN FY17 NC CRANE 10010023 Bob Turners Crane Service Inc $25,000.00
4500083527 (PDF) $240,000.00
4500083527 9/7/2016 DEPT OPEN FY17 NC LANDFILL GAS PURCHASE 10027483 Neo San Diego LLC $240,000.00
4500083528 (PDF) $166,500.00
4500083528 9/7/2016 DEPT OPEN FY17 PTL - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $150,000.00
4500083528 9/7/2016 DEPT OPEN FY17 PS2 - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $10,000.00
4500083528 9/7/2016 DEPT OPEN FY17 PS64 - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $1,000.00
4500083528 9/7/2016 DEPT OPEN FY17 PS65 - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $3,000.00
4500083528 9/7/2016 DEPT OPEN FY17 PENPS - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $1,000.00
4500083528 9/7/2016 DEPT OPEN FY17 ORPS - HAZ MAT HANDLING 10011911 Ocean Blue Environmental Services I $1,500.00
4500083529 (PDF) $25,000.00
4500083529 9/7/2016 DEPT OPEN FY17-SB SERVICES AND PARTS 10002729 Hach Company $25,000.00
4500083534 (PDF) $60,000.00
4500083534 9/7/2016 DEPT OPEN FY17 PTL - SCUM REMOVAL 10000868 United Pumping Service Inc $60,000.00
4500083535 (PDF) $25,700.00
4500083535 9/7/2016 DEPT OPEN FY17 PS2 - CARBON REMOVAL 10011911 Ocean Blue Environmental Services I $10,000.00
4500083535 9/7/2016 DEPT OPEN FY17 GAPS - CARBON REMOVAL 10011911 Ocean Blue Environmental Services I $10,000.00
4500083535 9/7/2016 DEPT OPEN FY17 ORPS - CARBON REMOVAL 10011911 Ocean Blue Environmental Services I $5,000.00
4500083535 9/7/2016 FY17 MOD TO PO#4500083535 PS2 10011911 Ocean Blue Environmental Services I $700.00
4500083539 (PDF) $100,000.00
4500083539 9/7/2016 DEPT OPEN FY17-EMGPS FERR CHLOR 10000917 U S Peroxide LLC $100,000.00
4500083542 (PDF) $25,000.00
4500083542 9/7/2016 DEPT OPEN FY17 PS2 - RENTALS 10010023 Bob Turners Crane Service Inc $25,000.00
4500083543 (PDF) $29,018.40
4500083543 9/7/2016 DEPT OPEN FY17 SAN VICENTE DAM LLO 10010023 Bob Turners Crane Service Inc $29,018.40
4500083544 (PDF) $44,290.00
4500083544 9/8/2016 FY17 ITEM SB WHS 10017076 DC Frost Associates Inc $43,290.00
4500083544 9/8/2016 FREIGHT 10017076 DC Frost Associates Inc $1,000.00
4500083552 (PDF) $150,000.00
4500083552 9/8/2016 DEPT OPEN FY17 PTL - FERROUS CHLORIDE 10000917 U S Peroxide LLC $130,000.00
4500083552 9/8/2016 DEPT OPEN FY17 MBC - FERROUS CHLORIDE 10000917 U S Peroxide LLC $10,000.00
4500083552 9/8/2016 DEPT OPEN FY17 NCWRP - FERROUS CHLORIDE 10000917 U S Peroxide LLC $10,000.00
4500083559 (PDF) $57,600.00
4500083559 9/8/2016 Dept Open-Genex 10006491 GENEX Services Inc $57,600.00
4500083560 (PDF) $25,000.00
4500083560 9/8/2016 Rental Equipment 10001793 Bay City Equipment Industries Inc $22,000.00
4500083560 9/8/2016 Labor 10001793 Bay City Equipment Industries Inc $3,000.00
4500083562 (PDF) $25,000.00
4500083562 9/8/2016 DEPT OPEN FY17 Saw Blades 10027585 CTS Concrete Tool Supply $25,000.00
4500083563 (PDF) $149,100.00
4500083563 9/8/2016 DO-SCOREBOARD SOLUTION Marquee-Jumbotron 10008263 Scoreboard Solutions $149,100.00
4500083564 (PDF) $149,400.00
4500083564 9/8/2016 RCIP SOFTWARE MAINT & TECH SUPPORT 10036534 Thinkstream Acquisition LLC $149,400.00
4500083572 (PDF) $161,162.00
4500083572 9/8/2016 ESD-Climate Action Plan Support 10000874 University of San Diego $105,887.00
4500083572 9/8/2016 EDD-Climate Action Plan Support 10000874 University of San Diego $55,275.00
4500083574 (PDF) $25,000.00
4500083574 9/8/2016 Dept Open - 3M Service Agreement 10018201 3 M Company $25,000.00
4500083575 (PDF) $25,847.40
4500083575 9/8/2016 DEPT OPEN: LAB FURNITURE 10036751 Mayline Company, LLC $25,847.40
4500083576 (PDF) $75,000.00
4500083576 9/8/2016 DEPT.OPEN-LANDSCAPING SERVICE 10034534 Singh Group Inc. $75,000.00
4500083588 (PDF) $75,000.00
4500083588 9/8/2016 DEPT OPEN FY17 - FM MOCALL 10010189 County of San Diego $75,000.00
4500083589 (PDF) $49,557.50
4500083589 9/8/2016 S650 BOBCAT 10005752 Clark Equipment Company $48,341.50
4500083589 9/8/2016 FREIGHT 10005752 Clark Equipment Company $1,216.00
4500083592 (PDF) $25,000.00
4500083592 9/8/2016 Gopher control for CTYWDE 10012375 Agricultural Pest Control $25,000.00
4500083593 (PDF) $72,000.00
4500083593 9/8/2016 Dept Open-Monthly service pest cntrl-DRP 10012375 Agricultural Pest Control $72,000.00
4500083596 (PDF) $130,964.68
4500083596 9/8/2016 Ford F-550 DRW Duper Duty 10032979 72 Hour LLC $44,672.40
4500083596 9/8/2016 Phenix Stellar Carne 10032979 72 Hour LLC $86,031.78
4500083596 9/8/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500083596 9/8/2016 Delivery Fee 10032979 72 Hour LLC $250.00
4500083599 (PDF) $222,322.12
4500083599 9/8/2016 F-450 Super Duty (2016) Ford 10032979 72 Hour LLC $82,612.80
4500083599 9/8/2016 ALTEC 10032979 72 Hour LLC $132,108.00
4500083599 9/8/2016 TIRE TAX 10032979 72 Hour LLC $21.00
4500083599 9/8/2016 DELIVERY FEE 10032979 72 Hour LLC $2,092.00
4500083599 9/8/2016 POWER WINDOW OPTION (Mirrors) 10032979 72 Hour LLC $1,648.32
4500083599 9/8/2016 BACKUP CAMERA OPTION 10032979 72 Hour LLC $3,840.00
4500083607 (PDF) $81,560.00
4500083607 9/9/2016 LIGHTWEIGHT TACTICAL RIFLE CASE 10036729 Arms Unlimited Inc. $2,900.00
4500083607 9/9/2016 SINGLE POINT BUNGEE SLING 10036729 Arms Unlimited Inc. $1,800.00
4500083607 9/9/2016 MAGAZINE 10036729 Arms Unlimited Inc. $2,240.00
4500083607 9/9/2016 COLT M4 CARBINE 10036729 Arms Unlimited Inc. $74,200.00
4500083607 9/9/2016 SINGLE POINT SLING ADAPTERS 10036729 Arms Unlimited Inc. $420.00
4500083608 (PDF) $45,925.00
4500083608 9/9/2016 ALCO-SENSOR FST CA INSTRUMENT SET 10004936 Intoximeters Inc $44,000.00
4500083608 9/9/2016 MOUTHPIECE ALCO-SENSOR FST 10004936 Intoximeters Inc $1,650.00
4500083608 9/9/2016 DEPT.OPEN-FREIGHT 10004936 Intoximeters Inc $275.00
4500083611 (PDF) $67,100.00
4500083611 9/9/2016 H-HELMET CARRY BAG LARGE 10012324 Ace Uniforms And Accessories Inc $1,600.00
4500083611 9/9/2016 BALLISTIC HELMET SMALL 10012324 Ace Uniforms And Accessories Inc $5,800.00
4500083611 9/9/2016 BALLISTIC HELMET MEDIUM 10012324 Ace Uniforms And Accessories Inc $46,400.00
4500083611 9/9/2016 BALLISTIC HELMET LARGE 10012324 Ace Uniforms And Accessories Inc $5,800.00
4500083611 9/9/2016 FACE SHIELD 10012324 Ace Uniforms And Accessories Inc $7,500.00
4500083612 (PDF) $25,000.00
4500083612 9/9/2016 DEPARTMENTAL OPEN P.O. 10009458 Parkhouse Tire Inc $25,000.00
4500083613 (PDF) $200,000.00
4500083613 9/9/2016 Dept Open - Security Guard Services 10011610 Able Patrol and Guard $200,000.00
4500083614 (PDF) $90,000.00
4500083614 9/9/2016 Department Open-Security Guard Service 10011610 Able Patrol and Guard $90,000.00
4500083633 (PDF) $25,000.00
4500083633 9/9/2016 Department Open-Annual PM 10002737 Hawthorne Machinery Co $25,000.00
4500083638 (PDF) $225,300.47
4500083638 9/9/2016 Symphony Cloud 10013391 Sirsi Corporation $167,327.84
4500083638 9/9/2016 Enriched Content-Basic 10013391 Sirsi Corporation $27,185.80
4500083638 9/9/2016 SIP/SIP2 License Cloud 10013391 Sirsi Corporation $4,698.33
4500083638 9/9/2016 Directors Station 10013391 Sirsi Corporation $14,557.72
4500083638 9/9/2016 Platinum Services 10013391 Sirsi Corporation $11,530.78
4500083643 (PDF) $43,524.00
4500083643 9/9/2016 Port Replicator 10003827 Portable Computer Systems Inc $3,402.00
4500083643 9/9/2016 Adaptor for Toughbook 10003827 Portable Computer Systems Inc $1,134.00
4500083643 9/9/2016 Cradelpoint rugged enterprise class 10003827 Portable Computer Systems Inc $6,669.00
4500083643 9/9/2016 Cradelpoint Cor Antenna 10003827 Portable Computer Systems Inc $1,782.00
4500083643 9/9/2016 CF-31 TOUGHBOOK 13.1 10003827 Portable Computer Systems Inc $29,880.00
4500083643 9/9/2016 Software Enterprise cloud 10003827 Portable Computer Systems Inc $657.00
4500083645 (PDF) $230,000.00
4500083645 9/9/2016 DEPT OPEN FY17 - Labor Crews 10000846 Urban Corps Of San Diego $80,000.00
4500083645 9/9/2016 MOD 4500083645 - Labor Crews 10000846 Urban Corps Of San Diego $150,000.00
4500083650 (PDF) $300,000.00
4500083650 9/9/2016 Department Open-P-25 Maintenance Support 10015953 Motorola Solutions Inc $300,000.00
4500083654 (PDF) $25,000.00
4500083654 9/10/2016 DEPT OPEN FY17 NC MAINT SERVICE 10003454 Wesco Distribution Inc $25,000.00
4500083666 (PDF) $135,000.00
4500083666 9/10/2016 DEPT OPEN FY17 SERVICE ECS 10018200 Thermo Electron North America Llc $55,000.00
4500083666 9/10/2016 DEPT OPEN FY17 PARTS SUPPLIES ECS 10018200 Thermo Electron North America Llc $25,000.00
4500083666 9/10/2016 DEPT OPEN FY17 SERVICE WQCS 10018200 Thermo Electron North America Llc $20,000.00
4500083666 9/10/2016 DEPT OPEN FY17 PARTS SUPPLIES WQCS 10018200 Thermo Electron North America Llc $25,000.00
4500083666 9/10/2016 DEPT OPEN FY17 PARTS IWL 10018200 Thermo Electron North America Llc $10,000.00
4500083670 (PDF) $8,852,286.93
4500083670 9/12/2016 Atos, IT Srvcs Agrmnt YR 5 10026965 Atos IT Solutions & Services Inc $5,682,754.51
4500083670 9/12/2016 Atos, IT Srvcs Agrmnt YR 5 10026965 Atos IT Solutions & Services Inc $3,169,532.42
4500083674 (PDF) $25,000.00
4500083674 9/12/2016 DEPT OPEN FY17 FM ALL MOC-LANDSCAPE 10005737 Blue Skies Landscape Maintenance LL $25,000.00
4500083675 (PDF) $49,582.05
4500083675 9/12/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $49,582.05
4500083677 (PDF) $477,785.72
4500083677 9/12/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005737 Blue Skies Landscape Maintenance LL $477,785.72
4500083678 (PDF) $188,595.34
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $145,312.71
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $7,166.62
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $8,203.90
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $13,484.57
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $339.47
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $7,939.86
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $245.17
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $2,263.14
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $132.02
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $1,659.64
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $169.74
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $207.46
4500083678 9/12/2016 Department Open - Legal Services 10027695 Hanson Bridgett, LLP $1,471.04
4500083679 (PDF) $1,318,078.00
4500083679 9/12/2016 Dept Open-CDBG CONNECTIONS 10000753 San Diego Housing Commission $303,575.00
4500083679 9/12/2016 Dept Open-CDBG CORTEZ 10000753 San Diego Housing Commission $205,902.00
4500083679 9/12/2016 Dept Open-CDBG DAY CENTER 10000753 San Diego Housing Commission $541,250.00
4500083679 9/12/2016 Dept Open-CDBG INTERIM HOUSING 10000753 San Diego Housing Commission $267,351.00
4500083680 (PDF) $2,315,000.00
4500083680 9/12/2016 Dept Open-GF SDHC City Interim Housing 10000753 San Diego Housing Commission $1,600,000.00
4500083680 9/12/2016 Dept Open-GF SDHC Connections Interim 10000753 San Diego Housing Commission $300,000.00
4500083680 9/12/2016 Dept Open-GF SDHC-Transitional Storage 10000753 San Diego Housing Commission $125,000.00
4500083680 9/12/2016 Dept Open-GF SDHC Serial Inebriate Prog 10000753 San Diego Housing Commission $290,000.00
4500083688 (PDF) $46,596.00
4500083688 9/12/2016 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $32,822.00
4500083688 9/12/2016 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $12,574.00
4500083688 9/12/2016 FREIGHT 10006489 Rockwell Engineering And Equipment $1,200.00
4500083692 (PDF) $25,000.00
4500083692 9/12/2016 City Fees & Offset 10002682 Gaslamp Quarter Association $20,000.00
4500083692 9/12/2016 Technical Assistance 10002682 Gaslamp Quarter Association $2,000.00
4500083692 9/12/2016 Bookkeeping Grant 10002682 Gaslamp Quarter Association $3,000.00
4500083693 (PDF) $80,000.00
4500083693 9/12/2016 DEPT.OPEN-CLINICIAN SERVICES 10001931 PERT $80,000.00
4500083694 (PDF) $45,000.00
4500083694 9/12/2016 DEPT OPEN FY17 NCWRP 10033595 Corrado Industrial Inc $45,000.00
4500083695 (PDF) $50,000.00
4500083695 9/12/2016 Dept Open - Playground Equipment 10001843 Playpower Lt Farmington Inc $50,000.00
4500083698 (PDF) $25,000.00
4500083698 9/12/2016 DEPT OPEN FY17 STAPLES 10013518 Staples Contract & Commercial, Inc $5,000.00
4500083698 9/12/2016 MOD FY17 TO PO4500083698 10013518 Staples Contract & Commercial, Inc $20,000.00
4500083701 (PDF) $65,000.00
4500083701 9/12/2016 DEPT.OPEN-HELICOPTER PILOT TRAINING 10015284 Civic Helicopter $65,000.00
4500083702 (PDF) $25,635.01
4500083702 9/12/2016 FY17 ITEM BALANE MICRO ANALYTICAL 10013456 Fisher Scientific Company LLC $25,199.53
4500083702 9/12/2016 FY17 FREIGHT 10013456 Fisher Scientific Company LLC $435.48
4500083703 (PDF) $274,357.00
4500083703 9/12/2016 Department Open-Concourse 10011041 San Diego Theatres Inc $274,357.00
4500083704 (PDF) $37,011.74
4500083704 9/12/2016 800907300 DATAPASS 10006374 Orpak Usa Inc $14,841.00
4500083704 9/12/2016 819205528 NANOPASS 10006374 Orpak Usa Inc $4,171.00
4500083704 9/12/2016 800903620 UNIT & HARNESS 10006374 Orpak Usa Inc $10,815.50
4500083704 9/12/2016 819321300 SENDING COIL 10006374 Orpak Usa Inc $6,828.80
4500083704 9/12/2016 Estimated Freight 10006374 Orpak Usa Inc $355.44
4500083705 (PDF) $47,224.95
4500083705 9/12/2016 382/DS-PAN-112-2 TOUGHBOOK DOCKING STATI 10012340 Adamson Police Products South $47,224.95
4500083712 (PDF) $31,988.00
4500083712 9/12/2016 Dept Open 10011105 Siemens Industry Inc $31,988.00
4500083715 (PDF) $49,999.00
4500083715 9/12/2016 Dept Open - Gym Resurfacing 10007172 Johnson Flooring Inc $24,000.00
4500083715 9/12/2016 PO Modification 10007172 Johnson Flooring Inc $25,999.00
4500083720 (PDF) $35,000.00
4500083720 9/13/2016 DEPT OPEN FY17 WWC PS MAINT WHS 10008583 Fastenal Company Sd Branch $35,000.00
4500083724 (PDF) $70,000.00
4500083724 9/13/2016 Dept Open-Septic Tank Svc-SLP 10004085 Downstream Services Inc $70,000.00
4500083725 (PDF) $70,000.00
4500083725 9/13/2016 Dept Open-Septic Tank-SLP 10004085 Downstream Services Inc $70,000.00
4500083727 (PDF) $324,808.00
4500083727 9/13/2016 Design & Drafting, plan review 10026965 Atos IT Solutions & Services Inc $4,080.00
4500083727 9/13/2016 Project Management 10026965 Atos IT Solutions & Services Inc $4,080.00
4500083727 9/13/2016 External MPOE clean up 10026965 Atos IT Solutions & Services Inc $4,400.00
4500083727 9/13/2016 Coring & Sleeve Installation 10026965 Atos IT Solutions & Services Inc $5,280.00
4500083727 9/13/2016 MDF-IDF clear & install rack & hardware 10026965 Atos IT Solutions & Services Inc $7,040.00
4500083727 9/13/2016 Install fiber optic tie 10026965 Atos IT Solutions & Services Inc $880.00
4500083727 9/13/2016 Terminate & test fiber 10026965 Atos IT Solutions & Services Inc $1,212.00
4500083727 9/13/2016 Place 25 pr tie,relocate mpoe 10026965 Atos IT Solutions & Services Inc $1,320.00
4500083727 9/13/2016 Install dual cat6A in wall outlet box 10026965 Atos IT Solutions & Services Inc $29,750.00
4500083727 9/13/2016 Install dual cat6A outlet in MWS 10026965 Atos IT Solutions & Services Inc $39,798.00
4500083727 9/13/2016 Install dual cat6A outlet in training 10026965 Atos IT Solutions & Services Inc $6,279.00
4500083727 9/13/2016 Install dual cat6A for WAP 10026965 Atos IT Solutions & Services Inc $340.00
4500083727 9/13/2016 Dual cat6A outlet from off the floor IDF 10026965 Atos IT Solutions & Services Inc $9,593.00
4500083727 9/13/2016 Senior Network Design Engineer 10026965 Atos IT Solutions & Services Inc $5,800.00
4500083727 9/13/2016 Senior Network Specialist 10026965 Atos IT Solutions & Services Inc $12,750.00
4500083727 9/13/2016 4" EMT conduit, bends, fittings 10026965 Atos IT Solutions & Services Inc $854.70
4500083727 9/13/2016 Rack, 19x7' standard blk 55053-703 10026965 Atos IT Solutions & Services Inc $1,353.24
4500083727 9/13/2016 MCS 6" DS Blk 30095-703 10026965 Atos IT Solutions & Services Inc $4,207.88
4500083727 9/13/2016 MCS 10" DS x 7 " 30069-703 10026965 Atos IT Solutions & Services Inc $3,567.96
4500083727 9/13/2016 Evo. Horiz Ca. Mgr. - 2U 35441-702 10026965 Atos IT Solutions & Services Inc $5,707.80
4500083727 9/13/2016 12" universal runway 10250-712 10026965 Atos IT Solutions & Services Inc $1,578.00
4500083727 9/13/2016 Runway radius drop, cross member 12100-7 10026965 Atos IT Solutions & Services Inc $713.76
4500083727 9/13/2016 Ca runw. Cross member 12115-712 10026965 Atos IT Solutions & Services Inc $1,070.08
4500083727 9/13/2016 Butt Splice Kit 11301-701 10026965 Atos IT Solutions & Services Inc $105.52
4500083727 9/13/2016 Junction splice kit 11301-701 10026965 Atos IT Solutions & Services Inc $165.60
4500083727 9/13/2016 3" channel rack to runway mounting plate 10026965 Atos IT Solutions & Services Inc $427.04
4500083727 9/13/2016 triangular support brkt 11312-712 10026965 Atos IT Solutions & Services Inc $1,012.08
4500083727 9/13/2016 wall angle support kit 1 1421-712 10026965 Atos IT Solutions & Services Inc $406.56
4500083727 9/13/2016 Misc & spendable materials 10026965 Atos IT Solutions & Services Inc $1,618.59
4500083727 9/13/2016 Cable Runway Elevation Kit 10506-706 10026965 Atos IT Solutions & Services Inc $424.80
4500083727 9/13/2016 MIC Tight-Buffered Interlocking Armored 10026965 Atos IT Solutions & Services Inc $1,074.00
4500083727 9/13/2016 Closet Connector Housing (CCH) two racks 10026965 Atos IT Solutions & Services Inc $1,000.14
4500083727 9/13/2016 Closet Connector (CCH) 10026965 Atos IT Solutions & Services Inc $296.68
4500083727 9/13/2016 Unicam High Performance connector 10026965 Atos IT Solutions & Services Inc $578.33
4500083727 9/13/2016 25-24 ARMM 10026965 Atos IT Solutions & Services Inc $459.00
4500083727 9/13/2016 24 port voice patch panel RJ-45 10026965 Atos IT Solutions & Services Inc $730.77
4500083727 9/13/2016 R-J 21x blocks 10026965 Atos IT Solutions & Services Inc $188.04
4500083727 9/13/2016 MIsc & Spendables 10026965 Atos IT Solutions & Services Inc $432.77
4500083727 9/13/2016 6ANP4P24-GN-R-TEC-PV TE640R-GN02 10026965 Atos IT Solutions & Services Inc $95,798.40
4500083727 9/13/2016 PP24AC6AT CAT6 10G 1RU 24P PNL 10026965 Atos IT Solutions & Services Inc $1,040.40
4500083727 9/13/2016 PP48AC6AT 48 PORT CAT 6A ANG 10026965 Atos IT Solutions & Services Inc $13,871.60
4500083727 9/13/2016 6830 1 835-06 COPPERTEN KM8 PUN DN 10026965 Atos IT Solutions & Services Inc $9,264.00
4500083727 9/13/2016 6644 1 152 01 FCPLT 2 PORT FLUSH MNT 10026965 Atos IT Solutions & Services Inc $1,052.00
4500083727 9/13/2016 6645-2-840-07 FT CAT 6A CORD GREEN 10026965 Atos IT Solutions & Services Inc $10,590.00
4500083727 9/13/2016 6645-2-840-10 10FT CAT 6A CORD 10026965 Atos IT Solutions & Services Inc $6,390.30
4500083727 9/13/2016 6645-2-840-15 15FT CAT 6A CORD GREEN 10026965 Atos IT Solutions & Services Inc $8,047.80
4500083727 9/13/2016 6645-2-840-25 25FT CAT 6A CORD 10026965 Atos IT Solutions & Services Inc $2,138.88
4500083727 9/13/2016 TCPC-5ERUVB-WH07F PC AIRES RJ45 10026965 Atos IT Solutions & Services Inc $115.56
4500083727 9/13/2016 TCPC-5ERUVB-WH15F PC AIRES 10026965 Atos IT Solutions & Services Inc $151.32
4500083727 9/13/2016 MISC & SPENDABLES 10026965 Atos IT Solutions & Services Inc $9,116.00
4500083727 9/13/2016 AIR-CAP37021-A-K9-802 10026965 Atos IT Solutions & Services Inc $6,245.76
4500083727 9/13/2016 CON-SNT-3702A-SNTC-8x5xNBD 10026965 Atos IT Solutions & Services Inc $410.64
4500083728 (PDF) $250,000.00
4500083728 9/13/2016 DEPT OPEN FY17 PS2 - OVERHAUL 10026742 Koffler Electrical Mechanical $170,000.00
4500083728 9/13/2016 DEPT OPEN FY17 PS1 - OVERHAUL 10026742 Koffler Electrical Mechanical $80,000.00
4500083731 (PDF) $50,000.00
4500083731 9/13/2016 DO- NTP Tree Trimming 10003427 West Coast Arborists Inc $30,000.00
4500083731 9/13/2016 DO- STP Tree Trimming 10003427 West Coast Arborists Inc $20,000.00
4500083736 (PDF) $294,343.62
4500083736 9/13/2016 CONSULTING/GENERAL PROJECT ADMIN 10026763 GL Noble Denton Inc $145,055.00
4500083736 9/13/2016 SOLUTION SUPPORT/OPTIONAL INITIATIVES 10026763 GL Noble Denton Inc $70,000.00
4500083736 9/13/2016 AD-HOC MODELING TASK 10026763 GL Noble Denton Inc $15,000.00
4500083736 9/13/2016 SURGE STUDIES 10026763 GL Noble Denton Inc $23,000.00
4500083736 9/13/2016 ANNUAL SOFTWARE M&S 10026763 GL Noble Denton Inc $33,788.62
4500083736 9/13/2016 TRAVEL EXPENSES 10026763 GL Noble Denton Inc $7,500.00
4500083744 (PDF) $142,829.00
4500083744 9/13/2016 Dept Open-Window replacement 10035499 Comprehensive Glass Works $70,000.00
4500083744 9/13/2016 Dept Open-Window replacement 10035499 Comprehensive Glass Works $72,829.00
4500083752 (PDF) $38,577.56
4500083752 9/13/2016 Dept Open - Views West 10017383 Aztec Landscaping Inc $38,577.56
4500083756 (PDF) $230,000.00
4500083756 9/13/2016 Dept Open - SR, RB & CM 10005737 Blue Skies Landscape Maintenance LL $230,000.00
4500083760 (PDF) $100,000.00
4500083760 9/13/2016 Dept Open- Workshop for Warriors 10036420 Workshop for Warriors $100,000.00
4500083761 (PDF) $210,000.00
4500083761 9/13/2016 Dept Open-Fair Housing Services - FHS-LA 10009572 Legal Aid Society Of San Diego $210,000.00
4500083770 (PDF) $450,000.00
4500083770 9/13/2016 DEPT OPEN FY17 PTL WHS Abel Pumps 10012287 Abel Pumps LP $450,000.00
4500083776 (PDF) $25,000.00
4500083776 9/13/2016 Dept Open - Probation Crews 10010189 County of San Diego $25,000.00
4500083778 (PDF) $35,568.00
4500083778 9/13/2016 Dept Open - FY 17 Urban Corp 10000846 Urban Corps Of San Diego $35,568.00
4500083779 (PDF) $30,501.60
4500083779 9/13/2016 SIFZS-1471871808 SPECTRALUX ILS LOW PRO 10013053 Federal Signal Corporation $6,600.00
4500083779 9/13/2016 SSP3000B SMARTSIREN PLATINUM 10013053 Federal Signal Corporation $7,475.60
4500083779 9/13/2016 ES100C SPEAKER 10013053 Federal Signal Corporation $1,315.60
4500083779 9/13/2016 ESB-EXP07 ES100C UTILITY BRACKET 10013053 Federal Signal Corporation $130.00
4500083779 9/13/2016 IPX620B-RW MICROPULSE 6 R/W 10013053 Federal Signal Corporation $1,487.20
4500083779 9/13/2016 MPS650-RW MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500083779 9/13/2016 MPS620U-RW MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500083779 9/13/2016 MPSM6-SPACRKT MICROPULSE 5 DEG 10013053 Federal Signal Corporation $105.60
4500083779 9/13/2016 MPS600U-RR MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500083779 9/13/2016 FHL-HL HEADLIGHT FLASHER 10013053 Federal Signal Corporation $308.00
4500083779 9/13/2016 FHL-TAIL TAIL LIGHT FLASHER 10013053 Federal Signal Corporation $330.00
4500083779 9/13/2016 416200-22 INLINE CORNER LEDS AMBER 10013053 Federal Signal Corporation $1,144.00
4500083779 9/13/2016 CNSM8R-1471872019 SIGNAL MASTER RA 10013053 Federal Signal Corporation $5,104.00
4500083779 9/13/2016 17500137-A FS WIRE HARNESS 10013053 Federal Signal Corporation $2,700.00
4500083780 (PDF) $50,000.00
4500083780 9/13/2016 MBadmin- Trailer Lease 10036457 Williams Scotsman, Inc. $50,000.00
4500083784 (PDF) $478,000.00
4500083784 9/13/2016 DEPT OPEN FY 17 SOFTWARE SUBSCRIPTION 10036469 PMWEB, INC. $172,000.00
4500083784 9/13/2016 DEPT OPEN FY 17 SOFTWARE SERVICES 10036469 PMWEB, INC. $296,000.00
4500083784 9/13/2016 DEPT OPEN FY 17 CONSULTANT TRAVEL 10036469 PMWEB, INC. $10,000.00
4500083786 (PDF) $100,000.00
4500083786 9/13/2016 Dept Open FY17 Maintenance D6N & 826H 10002737 Hawthorne Machinery Co $100,000.00
4500083788 (PDF) $100,000.00
4500083788 9/13/2016 Dept Open FY17 Parts/Repairs City Owned 10002737 Hawthorne Machinery Co $100,000.00
4500083791 (PDF) $25,000.00
4500083791 9/14/2016 DEPT OPEN FY17 Scaffolding 10034838 Premier Scaffold Inc $25,000.00
4500083796 (PDF) $180,000.00
4500083796 9/14/2016 DEPT OPEN FY17 MBC SWITCHGEAR UPGRADE 10015935 Minnesota Methane LLC $180,000.00
4500083802 (PDF) $80,000.00
4500083802 9/14/2016 DEPT OPEN FY17 PS1 - ENGINE PARTS/SRVS 10002737 Hawthorne Machinery Co $25,000.00
4500083802 9/14/2016 DEPT OPEN FY17 PS64 - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $25,000.00
4500083802 9/14/2016 DEPT OPEN FY17 PS65 - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $10,000.00
4500083802 9/14/2016 DEPT OPEN FY17 PEN - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $10,000.00
4500083802 9/14/2016 DEPT OPEN FY17 GAPS - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $5,000.00
4500083802 9/14/2016 DEPT OPEN FY17 ORPS - ENGINE PARTS SRVS 10002737 Hawthorne Machinery Co $5,000.00
4500083803 (PDF) $50,000.00
4500083803 9/14/2016 DEPT OPEN FY17 GUF - VOLTAGE SWITCH 10003840 Power Systems Testing Co $50,000.00
4500083807 (PDF) $123,000.00
4500083807 9/14/2016 DEPT OPEN FY17 IAMSD PROJECT 10026951 CGI Technologies & Solutions Inc $123,000.00
4500083808 (PDF) $47,526.30
4500083808 9/14/2016 NETWORK MONTHLY RECURRING CHARGE 10026965 Atos IT Solutions & Services Inc $11,052.60
4500083808 9/14/2016 NETWORK MONTHLY RECURRING CHARGE 10026965 Atos IT Solutions & Services Inc $11,052.60
4500083808 9/14/2016 NETWORK MONTHLY RECURRING CHARGE 10026965 Atos IT Solutions & Services Inc $25,421.10
4500083810 (PDF) $25,000.00
4500083810 9/14/2016 Department Open - Carpet cleaning 10032133 Corporal Building Services $25,000.00
4500083815 (PDF) $456,129.00
4500083815 9/14/2016 Dept. Open - FY 2017 MAD 10010074 College Area Economic Development $426,186.00
4500083815 9/14/2016 Dept. Open - FY 2017 GB 10010074 College Area Economic Development $29,943.00
4500083817 (PDF) $25,000.00
4500083817 9/14/2016 City Fees & Offset 10002770 Hillcrest Business Improvement Asso $20,000.00
4500083817 9/14/2016 Technical Assistance 10002770 Hillcrest Business Improvement Asso $2,000.00
4500083817 9/14/2016 Bookkeeping Grant 10002770 Hillcrest Business Improvement Asso $3,000.00
4500083833 (PDF) $50,000.00
4500083833 9/15/2016 DEPT OPEN FY17 LAB SUPPLIES IWL 10002729 Hach Company $9,000.00
4500083833 9/15/2016 DEPT OPEN FY17 LAB SUPPLIES ECS 10002729 Hach Company $17,000.00
4500083833 9/15/2016 DEPT OPEN FY17 PREV MAINT ECS 10002729 Hach Company $5,000.00
4500083833 9/15/2016 DEPT OPEN FY17 CHEM LAB SUPPLIES WQCS 10002729 Hach Company $2,000.00
4500083833 9/15/2016 DEPT OPEN FY17 STOROOM SUPPLY MICRO WTR 10002729 Hach Company $15,000.00
4500083833 9/15/2016 DEPT OPEN FY17 PREV MAINT MICRO WTR 10002729 Hach Company $2,000.00
4500083836 (PDF) $47,100.00
4500083836 9/15/2016 Dept Open: Investments 10030589 Citibank N.A. $33,600.00
4500083836 9/15/2016 Dept Open: Muni 10030589 Citibank N.A. $3,375.00
4500083836 9/15/2016 Dept Open: Metro 10030589 Citibank N.A. $3,375.00
4500083836 9/15/2016 Dept Open: Water 10030589 Citibank N.A. $6,750.00
4500083838 (PDF) $129,498.00
4500083838 9/15/2016 Elevator Moderinazation 10024683 Otis Elevator $103,598.40
4500083838 9/15/2016 Elevator Moderinazation 10024683 Otis Elevator $25,899.60
4500083840 (PDF) $62,445.00
4500083840 9/15/2016 Replace Filtration System 10009505 Knorr Pool Systems Inc $43,065.00
4500083840 9/15/2016 Labor and Materials 10009505 Knorr Pool Systems Inc $19,380.00
4500083854 (PDF) $25,000.00
4500083854 9/15/2016 Dept open, pump parts 10017190 Xylem Dewatering Solutions Inc $25,000.00
4500083858 (PDF) $301,120.00
4500083858 9/15/2016 FY17 10024957 IMC Consulting $301,120.00
4500083863 (PDF) $40,000.00
4500083863 9/15/2016 PacketSled, License Maintenance 10036076 PacketSled, Inc. $40,000.00
4500083864 (PDF) $56,267.60
4500083864 9/15/2016 COVER METERBOX 1-1/2"-2" #SDW113 POLYCON 10001863 Pacific Pipeline Supply $14,810.40
4500083864 9/15/2016 COVER POLY/CONCRETE SWD #113 NO INSERT 10001863 Pacific Pipeline Supply $16,459.20
4500083864 9/15/2016 CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP 10001863 Pacific Pipeline Supply $1,776.00
4500083864 9/15/2016 VALVE MECH JOINT 12" W/ACC. EPOXY LINED 10001863 Pacific Pipeline Supply $3,356.00
4500083864 9/15/2016 VALVE GATE 6" FLANGE 10001863 Pacific Pipeline Supply $1,626.00
4500083864 9/15/2016 VALVE MECH JOINT 6" X FLANGE 10001863 Pacific Pipeline Supply $6,276.00
4500083864 9/15/2016 VALVE GATE 4" FLANGE 10001863 Pacific Pipeline Supply $3,248.00
4500083864 9/15/2016 VALVE MECH JOINT 6" W/ACCESSORIES 10001863 Pacific Pipeline Supply $2,180.00
4500083864 9/15/2016 VALVE MECH JOINT 8" X FLANGE EPXY-LINE 10001863 Pacific Pipeline Supply $6,536.00
4500083865 (PDF) $63,268.90
4500083865 9/15/2016 METER BOX LID 10"x20" RPM COVER W/RPM 10002778 HD Supply Ltd $9,487.50
4500083865 9/15/2016 Meter Box 10"x20"x12" Poly/cncrt str. 10002778 HD Supply Ltd $3,734.40
4500083865 9/15/2016 CPLNG TRANS CI-AC RB 10" OD11.10-12.12 10002778 HD Supply Ltd $387.00
4500083865 9/15/2016 Cover Meter,Water,1 PC, ARMORCAST FIBERG 10002778 HD Supply Ltd $49,660.00
4500083866 (PDF) $28,000.00
4500083866 9/15/2016 DEPT OPEN FY17 NEXION PRTS SUPP IWL 10001916 PerkinElmer Health Sciences, Inc. $5,000.00
4500083866 9/15/2016 DEPT OPEN FY17 PREV MAINT NEXION IWL 10001916 PerkinElmer Health Sciences, Inc. $9,000.00
4500083866 9/15/2016 DEPT OPEN FY17 PARTS ECS 10001916 PerkinElmer Health Sciences, Inc. $9,000.00
4500083866 9/15/2016 DEPT OPEN FY17 PM WQCS 10001916 PerkinElmer Health Sciences, Inc. $2,500.00
4500083866 9/15/2016 DEPT OPEN FY17 PARTS WQCS 10001916 PerkinElmer Health Sciences, Inc. $2,500.00
4500083867 (PDF) $54,000.00
4500083867 9/15/2016 Dept Open - Consulting 10009480 Kimley Horn And Associates Inc $54,000.00
4500083870 (PDF) $27,000.00
4500083870 9/15/2016 Dept Open Elite Thomas Reuters (prolaw) 10026738 Elite A Thomas Reuters Business $27,000.00
4500083883 (PDF) $25,220.00
4500083883 9/15/2016 PAINT, TRAFFIC HOT YELLOW 250GL/TOTES 10035479 American Traffic Products Inc $11,640.00
4500083883 9/15/2016 PAINT, TRAFFIC HOT WHITE 250GL/TOTES 10035479 American Traffic Products Inc $11,760.00
4500083883 9/15/2016 PAINT, TRAFFIC LINE BLACK 250 GL TOTE, 10035479 American Traffic Products Inc $1,820.00
4500083888 (PDF) $169,930.00
4500083888 9/15/2016 Dept Open Labor Crews for Field Ops 10000846 Urban Corps Of San Diego $169,930.00
4500083894 (PDF) $47,416.66
4500083894 9/16/2016 Atos, Bird Rock Network & Wireless 10026965 Atos IT Solutions & Services Inc $30,439.28
4500083894 9/16/2016 Atos, Bird Rock Network & Wireless 10026965 Atos IT Solutions & Services Inc $16,977.38
4500083896 (PDF) $99,960.00
4500083896 9/16/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $99,960.00
4500083897 (PDF) $50,000.00
4500083897 9/16/2016 DEPT OPEN FY17 CGI SUPPORT FOR PSTOOLS 10026951 CGI Technologies & Solutions Inc $50,000.00
4500083905 (PDF) $25,000.00
4500083905 9/16/2016 Pumps, hoses, couplings & related eq ren 10017190 Xylem Dewatering Solutions Inc $25,000.00
4500083907 (PDF) $67,700.00
4500083907 9/16/2016 Terrorism I 10010111 California Specialized Training $23,000.00
4500083907 9/16/2016 Terrorism II 10010111 California Specialized Training $21,000.00
4500083907 9/16/2016 Terrorism III 10010111 California Specialized Training $23,700.00
4500083913 (PDF) $25,000.00
4500083913 9/16/2016 DEPT OPEN FY17 Repair of crane and hoist 10004088 D And R Crane $25,000.00
4500083914 (PDF) $50,001.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $38,527.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $1,899.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $2,174.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $3,577.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $90.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $2,107.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $64.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $602.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $34.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $438.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $45.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $55.00
4500083914 9/16/2016 Department Open - Legal Services 10002768 Hawkins Delafield And Wood LLP $389.00
4500083915 (PDF) $251,000.00
4500083915 9/16/2016 Dept Open: Parking Admin 10000874 University of San Diego $250,000.00
4500083915 9/16/2016 Dept Open: Revenue Audit 10000874 University of San Diego $1,000.00
4500083932 (PDF) $91,582.38
4500083932 9/16/2016 SHI, Adobe Licensing 10027591 SHI International Corp $56,647.54
4500083932 9/16/2016 SHI, Adobe Licensing 10027591 SHI International Corp $34,934.84
4500083939 (PDF) $50,000.00
4500083939 9/16/2016 Dept Open-Toro parts/Supplies MOW 10018307 Turf Star Inc $50,000.00
4500083942 (PDF) $33,500.00
4500083942 9/16/2016 FY15 UASI Proj A Plng Reim 10021745 North County Dispatch JPA $33,500.00
4500083949 (PDF) $34,212.50
4500083949 9/16/2016 CONTR FY17 US GEOLOGICAL SURVEY 10000910 U S Geological Survey $28,612.50
4500083949 9/16/2016 CONTR FY17 US GEOLOGICAL SURVEY 10000910 U S Geological Survey $5,600.00
4500083954 (PDF) $174,127.51
4500083954 9/19/2016 IBM, Software Maintenance 10026740 IBM Corp $70,690.25
4500083954 9/19/2016 IBM, Software Maintenance 10026740 IBM Corp $103,437.26
4500083964 (PDF) $37,234.08
4500083964 9/19/2016 ONE TIME FY17 VALVES 10001863 Pacific Pipeline Supply $37,234.08
4500083969 (PDF) $192,000.00
4500083969 9/19/2016 Dept Open - Xerox Managed Print Service 10027538 Xerox State & Local Solutions, Inc. $192,000.00
4500083975 (PDF) $96,928.65
4500083975 9/19/2016 GETAC V110 G3 I7-6500U 11.6" 8GB RAM 256 10002798 HP Inc. $96,823.65
4500083975 9/19/2016 ELEC WASTE 10002798 HP Inc. $105.00
4500083977 (PDF) $250,005.00
4500083977 9/19/2016 Sweeper Four Wheel Mechanical 10029552 Global Environmental Products $249,998.00
4500083977 9/19/2016 Tire Tax 10029552 Global Environmental Products $7.00
4500083979 (PDF) $25,000.00
4500083979 9/19/2016 Vinyard Doors 10000965 Vinyard Doors Inc $25,000.00
4500083990 (PDF) $45,000.00
4500083990 9/19/2016 Dept Open-FY17 CWTOT-Mission Trails 10013944 Mission Trails Regional Park $45,000.00
4500083991 (PDF) $53,165.00
4500083991 9/19/2016 Dept Open FY2017 EDTS 10007055 Japan Society Of San Diego And $53,165.00
4500083992 (PDF) $52,843.00
4500083992 9/19/2016 Dept. Open FY2017 EDTS 10000254 North Park Main Street Assoc $52,843.00
4500084002 (PDF) $96,800.00
4500084002 9/19/2016 PORTABLE RADIO XTS RADIO BUNDLE 10015953 Motorola Solutions Inc $84,700.00
4500084002 9/19/2016 MOBILE RADIO XTL RADIO BUNDLE 10015953 Motorola Solutions Inc $12,100.00
4500084007 (PDF) $56,908.00
4500084007 9/20/2016 Dept Open - FY17 EDTS 10012258 Adams Avenue Business Association $56,908.00
4500084048 (PDF) $601,878.00
4500084048 9/20/2016 Dept Open - 62% Hourglass Park 10015194 San Diego Community College Distric $434,634.00
4500084048 9/20/2016 Dept Open - 38% Hourglass Field House 10015194 San Diego Community College Distric $167,244.00
4500084058 (PDF) $900,000.00
4500084058 9/20/2016 Dept. Open FY17 MAD 10004500 Little Italy Association BID $864,575.00
4500084058 9/20/2016 Dept. Open FY17 GBC 10004500 Little Italy Association BID $35,425.00
4500084059 (PDF) $25,000.00
4500084059 9/20/2016 Philipp Rittermann, art photography 10031928 Philipp Scholz Rittermann $25,000.00
4500084063 (PDF) $25,000.00
4500084063 9/20/2016 City Fees & Offset 10018799 Ocean Beach Merchants Association $20,000.00
4500084063 9/20/2016 Technical Assistance 10018799 Ocean Beach Merchants Association $2,000.00
4500084063 9/20/2016 Bookkeeping Grant 10018799 Ocean Beach Merchants Association $3,000.00
4500084065 (PDF) $49,800.00
4500084065 9/20/2016 Dept Open-Septic Tank Svc-Pershing Yard 10004002 Diamond Environmental Services $44,550.00
4500084065 9/20/2016 Emergency waste pump-out 10004002 Diamond Environmental Services $5,250.00
4500084067 (PDF) $184,815.67
4500084067 9/20/2016 Atos, SCCM Upgrade Project 10026965 Atos IT Solutions & Services Inc $75,029.31
4500084067 9/20/2016 Atos, SCCM Upgrade Project 10026965 Atos IT Solutions & Services Inc $109,786.36
4500084068 (PDF) $50,000.00
4500084068 9/20/2016 Dept Open FY17 Emergency Rentals Landfil 10002737 Hawthorne Machinery Co $25,000.00
4500084068 9/20/2016 Dept Open FY17 Emergency Rentals Greens 10002737 Hawthorne Machinery Co $25,000.00
4500084070 (PDF) $67,200.00
4500084070 9/20/2016 CGI, Sr. PM Resource Consulting 10026951 CGI Technologies & Solutions Inc $67,200.00
4500084071 (PDF) $33,740.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE SECTION MGT 10024951 Cellco Partnership $2,500.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE ALVARADO 10024951 Cellco Partnership $2,500.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE MIRAMAR 10024951 Cellco Partnership $660.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE OTAY 10024951 Cellco Partnership $2,000.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE PROD. ENG 10024951 Cellco Partnership $660.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE DIST. OPS 10024951 Cellco Partnership $1,320.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE DIST. ENG 10024951 Cellco Partnership $700.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE RECYLED WAT 10024951 Cellco Partnership $16,800.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE RES. MAINT. 10024951 Cellco Partnership $3,600.00
4500084071 9/20/2016 DEPT OPEN FY17 PHONE SERVICE ELECT/INS 10024951 Cellco Partnership $3,000.00
4500084075 (PDF) $250,000.00
4500084075 9/20/2016 Dept Open-FY17 Heavy Machine Rental 10002737 Hawthorne Machinery Co $250,000.00
4500084077 (PDF) $25,000.00
4500084077 9/20/2016 DEPT OPEN FY17 FAIRBANKS MORSE PUMP 10023767 Hidden Valley Pump Systems Inc $25,000.00
4500084081 (PDF) $49,864.78
4500084081 9/20/2016 Provide Hunter Irrig heads & Misc Irrig 10021822 Imperial Sprinkler Supply Inc $49,864.78
4500084085 (PDF) $25,000.00
4500084085 9/20/2016 DEPT OPEN FY17 NC CARTS MAINTENANCE 10010089 Cart Mart Inc $25,000.00
4500084086 (PDF) $32,000.00
4500084086 9/20/2016 DEPT OPEN FY17 ELEC MOTORS/PUMP RPR M.M. 10013403 Sloan Electric Corp $25,000.00
4500084086 9/20/2016 DEPT OPEN FY17 ELEC MOTORS/PUMP RPR DIST 10013403 Sloan Electric Corp $7,000.00
4500084089 (PDF) $307,200.00
4500084089 9/21/2016 CGI, BW Architect 10026951 CGI Technologies & Solutions Inc $307,200.00
4500084090 (PDF) $253,440.00
4500084090 9/21/2016 CGI, EAM Technical Lead 10026951 CGI Technologies & Solutions Inc $253,440.00
4500084091 (PDF) $381,621.93
4500084091 9/21/2016 F-550 Emulsion Unit (2017) 10032979 72 Hour LLC $380,840.43
4500084091 9/21/2016 Tire Tax 10032979 72 Hour LLC $31.50
4500084091 9/21/2016 Delivery/Transportation 10032979 72 Hour LLC $750.00
4500084092 (PDF) $148,298.40
4500084092 9/21/2016 Tevora, Legacy Subscription Renewal 10034825 Tevora Business Soluitons, Inc. $148,298.40
4500084095 (PDF) $1,500,000.00
4500084095 9/21/2016 DEPT OPEN FY17 PTL FERROUS CHLORIDE 10000917 U S Peroxide LLC $1,500,000.00
4500084096 (PDF) $300,000.00
4500084096 9/21/2016 DEPT OPEN FY17-NC PENAS FERROUS CHLORIDE 10000917 U S Peroxide LLC $300,000.00
4500084097 (PDF) $619,321.96
4500084097 9/21/2016 F-550 Ford Super Duty (2017) 10032979 72 Hour LLC $619,279.96
4500084097 9/21/2016 Tire Tax 10032979 72 Hour LLC $42.00
4500084098 (PDF) $136,186.87
4500084098 9/21/2016 SHI, Sumologic 12 Mth Subscription 10027591 SHI International Corp $116,136.36
4500084098 9/21/2016 SHI, Sumologic Migration Srvcs Prog 10027591 SHI International Corp $20,050.51
4500084099 (PDF) $380,000.00
4500084099 9/21/2016 DEPT OPEN FY17-NC HYDROGEN PEROXIDE 10000917 U S Peroxide LLC $220,000.00
4500084099 9/21/2016 FY17 MOD NC PO4500084099 HYDROGEN PEROX 10000917 U S Peroxide LLC $160,000.00
4500084100 (PDF) $50,000.00
4500084100 9/21/2016 DEPT OPEN FY17 SB SS2720 HYDROGEN PEROX 10000917 U S Peroxide LLC $50,000.00
4500084101 (PDF) $58,311.46
4500084101 9/21/2016 Ford F-250 (2016) Super Duty 2WD 10032979 72 Hour LLC $57,793.96
4500084101 9/21/2016 Tire Tax 10032979 72 Hour LLC $17.50
4500084101 9/21/2016 Delivery Fee 10032979 72 Hour LLC $500.00
4500084103 (PDF) $119,165.50
4500084103 9/21/2016 Dump Truck - Freightliner M2 106 (2016) 10032979 72 Hour LLC $119,155.00
4500084103 9/21/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500084106 (PDF) $316,761.00
4500084106 9/21/2016 Tractor Truck - Freightliner (2017) 10032979 72 Hour LLC $316,740.00
4500084106 9/21/2016 Tire Tax 10032979 72 Hour LLC $21.00
4500084107 (PDF) $28,800.00
4500084107 9/21/2016 ONE TIME FY17 REGENTS OF UCSD 10000848 Regents of the University of Calif $28,800.00
4500084108 (PDF) $935,181.00
4500084108 9/21/2016 Freightliner 12 Y Dump Truck 10032979 72 Hour LLC $935,118.00
4500084108 9/21/2016 Tire Tax 10032979 72 Hour LLC $63.00
4500084111 (PDF) $55,266.25
4500084111 9/21/2016 OPEX MPE 7.5 IEM 10018843 Opex Corporation $14,236.25
4500084111 9/21/2016 OPEX MPE 7.5 IMAGE CAMERA 10018843 Opex Corporation $7,720.00
4500084111 9/21/2016 OPEX MPE 7.5 10018843 Opex Corporation $13,505.00
4500084111 9/21/2016 OPEX MPE 7.5 2NDOUTSORT 10018843 Opex Corporation $145.00
4500084111 9/21/2016 OPEX MPE 7.5 ADDLSTACK 10018843 Opex Corporation $960.00
4500084111 9/21/2016 OPEX MPE 7.5 ORIENTER 10018843 Opex Corporation $4,625.00
4500084111 9/21/2016 OPEX MPE 7.5 REORDER 10018843 Opex Corporation $630.00
4500084111 9/21/2016 OPEX MPE 7.5 MODEL S/N13148 10018843 Opex Corporation $2,220.00
4500084111 9/21/2016 OPEX MPE 7.5 IEM BASE SOFTWARE TAXABLE 10018843 Opex Corporation $7,900.00
4500084111 9/21/2016 OPEX MPE 7.5 BASE SOFTWARE TAXABLE 10018843 Opex Corporation $3,325.00
4500084112 (PDF) $1,143,000.00
4500084112 9/21/2016 Dept Open FY17 972K Loader Rental 10002737 Hawthorne Machinery Co $348,583.04
4500084112 9/21/2016 Dept Open-Grader 160M2 AWD 10002737 Hawthorne Machinery Co $128,509.44
4500084112 9/21/2016 Dept Open-Heavy Duty Loader 980K 10002737 Hawthorne Machinery Co $171,472.00
4500084112 9/21/2016 Dept Open-Water Wagon 735B 10002737 Hawthorne Machinery Co $168,757.60
4500084112 9/21/2016 Dept Open-Dump Truck 740B 10002737 Hawthorne Machinery Co $240,188.48
4500084112 9/21/2016 Dept Open-Equipment Maintenance 10002737 Hawthorne Machinery Co $85,489.44
4500084115 (PDF) $26,975.48
4500084115 9/21/2016 ZIEMAN TRAILER 10028906 Sonsray Machinery LLC $22,779.00
4500084115 9/21/2016 4'STATIONARY DECK 10028906 Sonsray Machinery LLC $1,200.00
4500084115 9/21/2016 LICENSE FEES/TAXES 10028906 Sonsray Machinery LLC $2,996.48
4500084116 (PDF) $198,512.46
4500084116 9/21/2016 FORD F550 SUPER DUTY 10032979 72 Hour LLC $89,344.80
4500084116 9/21/2016 TIRE TAX 10032979 72 Hour LLC $21.00
4500084116 9/21/2016 DELIVERY FEE 10032979 72 Hour LLC $500.00
4500084116 9/21/2016 Phenix CSD-A 10032979 72 Hour LLC $108,646.66
4500084119 (PDF) $49,900.00
4500084119 9/21/2016 DEPT OPEN FY17 Circulator Maint. Otay 10022164 Medora Corporation $49,900.00
4500084130 (PDF) $509,680.00
4500084130 9/21/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $114,454.00
4500084130 9/21/2016 PO MOD GIS CONVERSION/IMPLEMENTATION 10026951 CGI Technologies & Solutions Inc $395,226.00
4500084133 (PDF) $210,000.00
4500084133 9/21/2016 DEPT OPEN PO FY17-NC PS 65 FERROUS 10000917 U S Peroxide LLC $210,000.00
4500084136 (PDF) $25,000.00
4500084136 9/21/2016 DEPT OPEN FY17 T.V. Cameras 10001907 Pearpoint Inc $25,000.00
4500084145 (PDF) $89,990.00
4500084145 9/22/2016 Microsoft, Premier Consulting Srvcs 10034163 Microsoft Corporation $36,533.09
4500084145 9/22/2016 Microsoft, Premier Consulting Srvcs 10034163 Microsoft Corporation $53,456.91
4500084150 (PDF) $462,132.32
4500084150 9/22/2016 Tevora, Redundant AC power supply 10034825 Tevora Business Soluitons, Inc. $191,985.60
4500084150 9/22/2016 Tevora, SFP SX transceiver 10034825 Tevora Business Soluitons, Inc. $2,256.00
4500084150 9/22/2016 Tevora, Threat prevention subs 3 yr 10034825 Tevora Business Soluitons, Inc. $83,679.76
4500084150 9/22/2016 Tevora, PANDB URL filtering subs 3 yr 10034825 Tevora Business Soluitons, Inc. $83,679.76
4500084150 9/22/2016 Tevora, Premium support 3-year 10034825 Tevora Business Soluitons, Inc. $100,531.20
4500084163 (PDF) $36,521.48
4500084163 9/22/2016 COUPLING METERTAIL 1"MIP X 2 5/8" C38-44 10026946 S & J Supply Co Inc $965.00
4500084163 9/22/2016 GATE VALVE 2" FIP X MTR FLG N0 LEAD 10026946 S & J Supply Co Inc $10,197.60
4500084163 9/22/2016 VALVE GATE 1 1/2 FEMxMTR FLG NO LEAD 10026946 S & J Supply Co Inc $3,614.64
4500084163 9/22/2016 FLANGE METER 2" FIP BRONZE 7610FD 10026946 S & J Supply Co Inc $1,489.60
4500084163 9/22/2016 COUPLING 2" FIP X CTS PKJT C14-77 10026946 S & J Supply Co Inc $1,684.08
4500084163 9/22/2016 COUPLING COMP 2" MIP CTS PKJT 10026946 S & J Supply Co Inc $1,611.36
4500084163 9/22/2016 VALVE BALL 2" FIPX MTR FLG W/HANDLE 10026946 S & J Supply Co Inc $13,947.20
4500084163 9/22/2016 CURB STOP ANGLE 1"FIP-METER W/LOCKWING 10026946 S & J Supply Co Inc $3,012.00
4500084170 (PDF) $193,848.00
4500084170 9/22/2016 DEPT OPEN FY17 FERROUS CHLORIDE 10010120 California Water Technologies LLC $193,848.00
4500084171 (PDF) $221,270.10
4500084171 9/22/2016 XPPM, BATTERY PACK, X26P 10015461 Taser International Inc $15,115.60
4500084171 9/22/2016 HOLSTER, BLACKHAWK, RIGHT, X26P 10015461 Taser International Inc $11,022.00
4500084171 9/22/2016 XDPM BATTERY PK ASSEMBLED 10015461 Taser International Inc $4,342.00
4500084171 9/22/2016 PPM, BATTERY PACK, STANDARD , X2/X26P 10015461 Taser International Inc $3,948.70
4500084171 9/22/2016 HANDLE, BLACK, CLASS III, X26P 10015461 Taser International Inc $186,290.00
4500084171 9/22/2016 FREIGHT 10015461 Taser International Inc $551.80
4500084178 (PDF) $70,000.00
4500084178 9/22/2016 DEPT OPEN FY17 SB FERROU CHLORIDE 10000917 U S Peroxide LLC $70,000.00
4500084180 (PDF) $30,000.00
4500084180 9/22/2016 DEPT OPEN FY17-NC CATIONIC POLYMER 10003835 Polydyne Inc $30,000.00
4500084182 (PDF) $32,225.00
4500084182 9/22/2016 Construction 10036128 Good & Roberts LLC $32,225.00
4500084186 (PDF) $36,000.00
4500084186 9/22/2016 Support Staff for Aspect Upgrade 10026951 CGI Technologies & Solutions Inc $36,000.00
4500084189 (PDF) $25,000.00
4500084189 9/22/2016 DEPT OPEN FY17-MBC HYDRA CONTROL 10012390 Hydraulic Controls Inc $25,000.00
4500084191 (PDF) $25,000.00
4500084191 9/22/2016 DEPT OPEN FY17 Parts & Service Otay 10000930 Valve Automation And Controls $25,000.00
4500084193 (PDF) $25,000.00
4500084193 9/22/2016 DEPT OPEN FY17 Verizon wireless 10024951 Cellco Partnership $25,000.00
4500084198 (PDF) $25,000.00
4500084198 9/22/2016 DEPT OPEN FY17 CONCRETE TOOL SUPPLIES 10026530 Unitis Inc $25,000.00
4500084202 (PDF) $25,000.00
4500084202 9/22/2016 DEPT OPEN FY17 rental equipt, excavator 10015303 Clairemont Equipment Company $25,000.00
4500084209 (PDF) $146,318.00
4500084209 9/23/2016 DEPT OPEN: CARPET INSTALL 10015355 Commercial Furnishings Inc $146,318.00
4500084211 (PDF) $31,191.24
4500084211 9/23/2016 FY16 Unpaid Invoice 108483 10011023 United Rotary Brush Corporation $5,283.90
4500084211 9/23/2016 FY16 Unpaid Invoice 108509 10011023 United Rotary Brush Corporation $5,823.63
4500084211 9/23/2016 FY16 Unpaid Invoice 108532 10011023 United Rotary Brush Corporation $5,841.19
4500084211 9/23/2016 FY16 Unpaid Invoice 108555 10011023 United Rotary Brush Corporation $7,474.64
4500084211 9/23/2016 FY16 Unpaid Invoice 108459 10011023 United Rotary Brush Corporation $6,767.88
4500084218 (PDF) $9,287,703.89
4500084218 9/23/2016 Ballpark Refunding Bonds (I) 10014833 Wells Fargo Corporate Trust Svcs $4,317,703.89
4500084218 9/23/2016 Ballpark Refunding Bonds, (P) 10014833 Wells Fargo Corporate Trust Svcs $4,970,000.00
4500084230 (PDF) $916,813.00
4500084230 9/23/2016 FY15 UASI Proj E Exer Reim 10010189 County of San Diego $24,700.00
4500084230 9/23/2016 FY15 UASI Proj A Equip Reim 10010189 County of San Diego $108,975.00
4500084230 9/23/2016 FY15 UASI Proj A Plng Reim 10010189 County of San Diego $215,000.00
4500084230 9/23/2016 FY15 UASI Proj A Org Reim 10010189 County of San Diego $120,000.00
4500084230 9/23/2016 FY15 UASI Proj C Equip 10010189 County of San Diego $448,138.00
4500084238 (PDF) $250,000.00
4500084238 9/23/2016 DEPT OPEN FY17 Pumping Services 10004002 Diamond Environmental Services $250,000.00
4500084239 (PDF) $250,000.00
4500084239 9/23/2016 DEPT OPEN FY17 EMERGENCY RENTAL OF PUMPS 10017190 Xylem Dewatering Solutions Inc $250,000.00
4500084240 (PDF) $120,000.00
4500084240 9/23/2016 Pumps, Hoses, Couplings, and related equ 10017190 Xylem Dewatering Solutions Inc $120,000.00
4500084242 (PDF) $400,000.00
4500084242 9/23/2016 FY15 UASI Proj B Plng Reim 10019926 ARJIS $400,000.00
4500084243 (PDF) $3,021,906.49
4500084243 9/23/2016 FY15 UASI Proj B Equip Reim 10002402 San Diego County Sheriff Depart $449,999.49
4500084243 9/23/2016 FY15 UASI Proj B Plng Reim 10002402 San Diego County Sheriff Depart $40,000.00
4500084243 9/23/2016 FY15 UASI Proj B Org Reim 10002402 San Diego County Sheriff Depart $1,399,998.00
4500084243 9/23/2016 FY15 UASI Proj C Equip Reim 10002402 San Diego County Sheriff Depart $365,000.00
4500084243 9/23/2016 FY15 UASI Proj D Org Reim 10002402 San Diego County Sheriff Depart $600,000.00
4500084243 9/23/2016 FY15 UASI Proj E Trng Reim 10002402 San Diego County Sheriff Depart $141,789.00
4500084243 9/23/2016 FY15 UASI Proj E PRND Exer Reim 10002402 San Diego County Sheriff Depart $10,500.00
4500084243 9/23/2016 Mod to 4500084243-FY15 UASI Proj B Plan 10002402 San Diego County Sheriff Depart $14,620.00
4500084244 (PDF) $44,974.00
4500084244 9/23/2016 FY15 UASI Proj B Plng Reim 10015043 San Diego Unified Port District $10,000.00
4500084244 9/23/2016 FY15 UASI Proj E PRND Exer Reim 10015043 San Diego Unified Port District $34,974.00
4500084245 (PDF) $250,000.00
4500084245 9/23/2016 FY 15 UASI PROJ G ORG REIM 10036145 County of Sonoma $250,000.00
4500084247 (PDF) $441,413.00
4500084247 9/23/2016 FY 15 UASI Poj A Equipment Reim 10018001 City of Chula Vista $31,000.00
4500084247 9/23/2016 FY 15 UASI Proj A Planning Reim 10018001 City of Chula Vista $167,000.00
4500084247 9/23/2016 FY 15 UASI Proj E Training Reim 10018001 City of Chula Vista $243,413.00
4500084250 (PDF) $245,300.00
4500084250 9/23/2016 DEPT.OPEN-ANNUAL SERVICE-SHOT DETECTION 10036351 ShotSpotter, Inc. $245,300.00
4500084258 (PDF) $33,422.77
4500084258 9/23/2016 Solar Powered Street Light Sys- Complete 10027081 California Electric Supply $30,947.01
4500084258 9/23/2016 Sales Tax 10027081 California Electric Supply $2,475.76
4500084262 (PDF) $128,000.00
4500084262 9/23/2016 DEPT OPEN FY17 FM MOC COMPLX-JANTRL SVCS 10018294 T and T Janitorial $128,000.00
4500084264 (PDF) $35,000.00
4500084264 9/23/2016 Dept Open FY17 Rental of Backhoe Equip 10028906 Sonsray Machinery LLC $35,000.00
4500084268 (PDF) $25,000.00
4500084268 9/26/2016 DEPT OPEN FY17 Hydro-hammers 10028906 Sonsray Machinery LLC $25,000.00
4500084270 (PDF) $30,000.00
4500084270 9/26/2016 DEPT OPEN FY17 APCD permits and renewal 10012393 Air Pollution Control District $30,000.00
4500084272 (PDF) $25,000.00
4500084272 9/26/2016 DEPT OPEN FY17 - HEAVY EQUIP RENTAL 10002737 Hawthorne Machinery Co $25,000.00
4500084273 (PDF) $50,000.00
4500084273 9/26/2016 DEPT OPEN FY17 Replacement pumps 10013094 Flo Systems Inc $50,000.00
4500084284 (PDF) $25,000.00
4500084284 9/26/2016 DEPT OPEN FY17 Otay Lab Supplies 10002729 Hach Company $25,000.00
4500084287 (PDF) $750,000.00
4500084287 9/26/2016 Department Open - Ambulance Services 10006009 San Diego Medical Services Enterpri $750,000.00
4500084289 (PDF) $34,970.00
4500084289 9/26/2016 DCB Subscription 10027480 Innovative Interfaces Inc $34,970.00
4500084291 (PDF) $80,000.00
4500084291 9/26/2016 CCA-TECHNICAL ASSISTANCE 10010133 Center For Sustainable Energy $80,000.00
4500084293 (PDF) $34,096.00
4500084293 9/26/2016 DEPT OPEN FY17 NC PS64 ANAEROBIC TESTING 10036812 Praxair Inc $34,096.00
4500084302 (PDF) $80,830.00
4500084302 9/26/2016 Depart Open - Education & Outreach 10008298 San Diego Coastkeeper $52,500.00
4500084302 9/26/2016 MOD to PO 4500084302 10008298 San Diego Coastkeeper $28,330.00
4500084307 (PDF) $76,000.00
4500084307 9/26/2016 DEPT OPEN FY17 MBC SLUDGE CLEANING 10033819 Property Building Maintenance Ser $76,000.00
4500084323 (PDF) $26,204.00
4500084323 9/26/2016 Dept Open - ATI Staffing 10030025 ATI Staffing Solutions LLC $26,204.00
4500084330 (PDF) $80,000.00
4500084330 9/27/2016 DEPT OPEN FY17 Provide erosion control 10007174 SiteOne Landscape Supply, LLC $80,000.00
4500084338 (PDF) $125,000.00
4500084338 9/27/2016 Dept Open-Field Ops Labor Crew 10010189 County of San Diego $125,000.00
4500084342 (PDF) $9,503,450.00
4500084342 9/27/2016 Department Open - Animal Services 10018393 County of San Diego $9,503,450.00
4500084348 (PDF) $25,000.00
4500084348 9/27/2016 Dept. Open, Emergency Service Repairs 10003454 Wesco Distribution Inc $25,000.00
4500084355 (PDF) $138,780.00
4500084355 9/27/2016 COVER 20K OLD CASTLE FL30 10002778 HD Supply Ltd $138,780.00
4500084356 (PDF) $86,040.00
4500084356 9/27/2016 FY17 ITEM OPEX FALCON BASE MACHINE 10018843 Opex Corporation $35,995.00
4500084356 9/27/2016 FY17 ITEM OPEX FALCON MICR 10018843 Opex Corporation $4,750.00
4500084356 9/27/2016 FY17 ITEM OPEX FALCON FEAR STANDARD PRIN 10018843 Opex Corporation $500.00
4500084356 9/27/2016 FY17 ITEM OPEX VRS TECHNOLOGY 10018843 Opex Corporation $2,805.00
4500084356 9/27/2016 FY17 ITEM M72 BASE WITH MILLING CUTER 10018843 Opex Corporation $27,950.00
4500084356 9/27/2016 FY17 ITEM M72 STAT PRINGER 10018843 Opex Corporation $1,155.00
4500084356 9/27/2016 FY17 ITEM M72 ADJUSTABLE HEIGHT 10018843 Opex Corporation $2,500.00
4500084356 9/27/2016 FY17 ITEM SERVICE MODEL 72 10018843 Opex Corporation $2,145.00
4500084356 9/27/2016 FY17 ITEM SERVICE FALCONBASE MACHINE 10018843 Opex Corporation $6,065.00
4500084356 9/27/2016 FY17 ITEM SERVICE FALCON VRS TECH 10018843 Opex Corporation $555.00
4500084356 9/27/2016 FY17 ITEM SERVICE FALCON MICR 10018843 Opex Corporation $750.00
4500084356 9/27/2016 FREIGHT 10018843 Opex Corporation $870.00
4500084358 (PDF) $120,000.00
4500084358 9/27/2016 DEPT OPEN FY17 Ammonium Hydroxide MIRAMA 10002810 Hill Brothers Chemical Co $120,000.00
4500084379 (PDF) $39,370.00
4500084379 9/28/2016 Trailer Model 2320S-A CTYWDE 10028906 Sonsray Machinery LLC $20,453.00
4500084379 9/28/2016 Trailer Model 1166T-2 CTYWDE 10028906 Sonsray Machinery LLC $9,280.00
4500084379 9/28/2016 Trailer Model 1166T-2 CTYWDE 10028906 Sonsray Machinery LLC $9,280.00
4500084379 9/28/2016 Licensing Fee 10028906 Sonsray Machinery LLC $357.00
4500084380 (PDF) $65,000.00
4500084380 9/28/2016 DEPT OPEN FY17 Sodium Chlorite Otay WTP 10021217 International Dioxide Inc $65,000.00
4500084385 (PDF) $500,000.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $385,273.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $18,992.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $21,737.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $35,772.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $904.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $21,067.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $639.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $6,018.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $338.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $4,378.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $451.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $546.00
4500084385 9/28/2016 Department Open - Legal Consulting 10010044 Burke Williams and Sorensen LLP $3,885.00
4500084394 (PDF) $600,000.00
4500084394 9/28/2016 Department Open - Chilled Water 10030047 JMIR Chilled Water LLC $600,000.00
4500084400 (PDF) $83,992.52
4500084400 9/28/2016 DEPT.OPEN-MOBILE ARMORED SHIELD 10035553 Armored Mobility $83,992.52
4500084403 (PDF) $79,797.10
4500084403 9/28/2016 DEPT.OPEN-BODY ARMOR LEVEL III 10011011 San Diego Police Equipment Co $79,797.10
4500084415 (PDF) $25,000.00
4500084415 9/28/2016 DEPT OPEN FY17 MOTOR 10018354 Control Technology Inc $25,000.00
4500084420 (PDF) $25,000.00
4500084420 9/29/2016 DEPT OPEN FY17 Battery Maint. Miramar 10027100 ePower Network $19,806.00
4500084420 9/29/2016 DEPT OPEN FY17 Battery Maint. Miramar 10027100 ePower Network $5,194.00
4500084422 (PDF) $87,447.00
4500084422 9/29/2016 Generator Rental 10023272 Hawthorne Rent it Service $84,000.00
4500084422 9/29/2016 Monthly Testing 10023272 Hawthorne Rent it Service $900.00
4500084422 9/29/2016 Enviro Fee 10023272 Hawthorne Rent it Service $2,547.00
4500084427 (PDF) $42,866.15
4500084427 9/29/2016 FY17 PS2 WHS 10006489 Rockwell Engineering And Equipment $24,260.00
4500084427 9/29/2016 FY17 PS PENN 10006489 Rockwell Engineering And Equipment $17,770.00
4500084427 9/29/2016 FREIGHT 10006489 Rockwell Engineering And Equipment $836.15
4500084432 (PDF) $400,000.00
4500084432 9/29/2016 DEPARTMENTAL OPEN P.O. 10023459 Southern Counties Lubricants LLC $400,000.00
4500084433 (PDF) $25,200.00
4500084433 9/29/2016 ONE TIME FY17 HODGES RESERVOIR 10008315 San Diego Construction Welding $5,500.00
4500084433 9/29/2016 ONE TIME FY17 HODGES RESERVOIR 10008315 San Diego Construction Welding $19,700.00
4500084435 (PDF) $125,000.00
4500084435 9/29/2016 Dept open, Rental Vactors 10002736 Haaker Equipment Company $125,000.00
4500084441 (PDF) $945,600.00
4500084441 9/29/2016 DEPT OPEN FY17 PTL - FERROUS CHLORIDE 10010120 California Water Technologies LLC $945,600.00
4500084442 (PDF) $108,530.00
4500084442 9/29/2016 DEPT.OPEN-INSTALL BULLET PROOF GLASS 10036668 KTM Enterprises, Inc. $108,530.00
4500084449 (PDF) $25,000.00
4500084449 9/29/2016 DEPT OPEN FY17 SB SERVICES AND PARTS 10002729 Hach Company $25,000.00
4500084451 (PDF) $25,000.00
4500084451 9/29/2016 DEPT OPEN FY17 Weekly maintenance at 10012311 Acacia Landscape Company $25,000.00
4500084452 (PDF) $70,555.10
4500084452 9/29/2016 FY17 ITEM SB NRTC1C-KTO MODULE 10002729 Hach Company $62,423.00
4500084452 9/29/2016 FY17 ITEM SB FSPN-RTC FIELD SERVICES 10002729 Hach Company $6,441.50
4500084452 9/29/2016 FY17 ITEM SB FREIGHT 10002729 Hach Company $1,690.60
4500084453 (PDF) $400,000.00
4500084453 9/29/2016 AS NEEDED THERMAL PLASTIC LEGENDS 10013107 Flint Trading Inc. $400,000.00
4500084455 (PDF) $338,000.00
4500084455 9/29/2016 FY17-AGENCY CCC 10010065 California Conservation Corps $338,000.00
4500084456 (PDF) $25,000.00
4500084456 9/29/2016 DEPT OPEN FY17 MBC CART MAINTENANCE 10010089 Cart Mart Inc $25,000.00
4500084466 (PDF) $60,000.00
4500084466 9/30/2016 DEPT.OPEN-HELICOPTER FLIGHT TRAINING 10027445 Airbus Helicopters, Inc. $60,000.00
4500084467 (PDF) $30,000.00
4500084467 9/30/2016 DEPT OPEN FY17 Janitorial Services ALvar 10018294 T and T Janitorial $30,000.00
4500084469 (PDF) $80,000.00
4500084469 9/30/2016 DEPT OPEN FY17 Valve installation 10003323 Cass Plumbing And Heating $80,000.00
4500084474 (PDF) $210,822.30
4500084474 9/30/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $210,822.30
4500084479 (PDF) $1,111,000.00
4500084479 9/30/2016 Dept Open 10020421 IPS Group Inc $1,111,000.00
4500084481 (PDF) $232,200.00
4500084481 9/30/2016 Dept. Open Medical Evaluation 10018895 Rady Childrens Hospital C O $232,200.00
4500084491 (PDF) $25,000.00
4500084491 9/30/2016 Dept. Open-Thermal Imager Repairs;1298 10013076 Afeco Inc $25,000.00
4500084516 (PDF) $25,000.00
4500084516 10/3/2016 Department Open, Telemetry supplies 10032308 RK Controls $25,000.00
4500084521 (PDF) $945,286.00
4500084521 10/3/2016 Dept Open-HESG PROGRAM 10000753 San Diego Housing Commission $59,556.00
4500084521 10/3/2016 Dept Open-HESG REHOUSING 10000753 San Diego Housing Commission $290,167.00
4500084521 10/3/2016 Dept Open-HESG SHELTER 10000753 San Diego Housing Commission $595,563.00
4500084523 (PDF) $25,000.00
4500084523 10/3/2016 DEPT OPEN FY17 PEN - SRV CONDENSOR UNIT 10007112 Jackson And Blanc $5,000.00
4500084523 10/3/2016 FY17 MOD TO PO#4500084523 PEN PS 10007112 Jackson And Blanc $20,000.00
4500084526 (PDF) $25,000.00
4500084526 10/3/2016 DEPT OPEN FY17 PS2 - TECHNICAL SVCS 10025531 Pacific Technical Electrical Svs $25,000.00
4500084533 (PDF) $149,356.00
4500084533 10/3/2016 CONSULTANT SERVICES FOR CCA 10016007 Willdan Financial Services $149,356.00
4500084534 (PDF) $45,360.00
4500084534 10/3/2016 Support Staff for Collection Services En 10026951 CGI Technologies & Solutions Inc $45,360.00
4500084541 (PDF) $25,000.00
4500084541 10/3/2016 DEPT.OPEN-LIVESCAN ONLINE SERVICE 10013421 California Department Of Justice $25,000.00
4500084544 (PDF) $37,000.00
4500084544 10/3/2016 LANDSCAPE MAINTENANCE 10022685 Shoreline Land Care Inc $37,000.00
4500084549 (PDF) $26,545.12
4500084549 10/3/2016 Dept Open - T12 Elect Rider Scrubber 10015513 Tennant Sales and Service Company $26,545.12
4500084556 (PDF) $70,000.00
4500084556 10/4/2016 Provide various Youth and Adult Costumes 10035320 Designs for Dance Weissmans $70,000.00
4500084569 (PDF) $53,900.00
4500084569 10/4/2016 DEPT.OPEN-BEANBAG ROUND 10009590 L C Action Police Supply $53,900.00
4500084570 (PDF) $25,000.00
4500084570 10/4/2016 DEPT OPEN FY17 VFD Parts and Service 10005782 Brithinee Electric $25,000.00
4500084572 (PDF) $34,299.00
4500084572 10/4/2016 Generator Rental 10023272 Hawthorne Rent it Service $32,400.00
4500084572 10/4/2016 Monthly Testing 10023272 Hawthorne Rent it Service $900.00
4500084572 10/4/2016 Enviromental Fees 10023272 Hawthorne Rent it Service $999.00
4500084575 (PDF) $25,000.00
4500084575 10/4/2016 DEPT OPEN FY17 Alvarado Lab Supplies 10002729 Hach Company $25,000.00
4500084580 (PDF) $25,000.00
4500084580 10/4/2016 DEPT OPEN FY17 COPLEY DRIVE FACILITY 10015504 Telecom Center Property Owners Asso $25,000.00
4500084581 (PDF) $50,000.00
4500084581 10/4/2016 JANITORIAL SERVICE 10033819 Property Building Maintenance Ser $50,000.00
4500084589 (PDF) $43,024.74
4500084589 10/4/2016 PCM, charging cart 10029063 PCM Sales Inc $6,123.84
4500084589 10/4/2016 255 E2/1.8 4C 15.6 4GB 500GB SBY 10029063 PCM Sales Inc $29,298.60
4500084589 10/4/2016 PCM, electronic waste fee 10029063 PCM Sales Inc $360.00
4500084589 10/4/2016 3Y PICKUPRETURN/ADP NOTEBOOK ONLY SVC 10029063 PCM Sales Inc $7,242.30
4500084595 (PDF) $199,000.00
4500084595 10/4/2016 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $199,000.00
4500084599 (PDF) $32,310.00
4500084599 10/4/2016 Task33-Lead Abtmnt Srvcs(69th&Mohawk PS) 10035456 GGG Demolition, Inc. $32,310.00
4500084603 (PDF) $54,550.00
4500084603 10/4/2016 ONE TIME FY17 PUMP AND MOTOR 10001795 Barrett Engineered Pumps Inc. $13,320.00
4500084603 10/4/2016 ONE TIME FY17 10001795 Barrett Engineered Pumps Inc. $13,955.00
4500084603 10/4/2016 ONE TIME FY17 PUMP AND MOTOR 10001795 Barrett Engineered Pumps Inc. $13,320.00
4500084603 10/4/2016 ONE TIME FY17 10001795 Barrett Engineered Pumps Inc. $13,955.00
4500084608 (PDF) $25,000.00
4500084608 10/4/2016 DEPT OPEN FY17 NC PLUMBING MATERIALS 10032172 Express Pipe & Supply Co LLC $25,000.00
4500084612 (PDF) $76,460.29
4500084612 10/4/2016 FY17 ITEM PS2-RECONDITION/OVERHAUL 10026976 Integrated Process Technologies Inc $47,016.74
4500084612 10/4/2016 MODIFICATION FOR RECONDIDITION/OVERHAUL 10026976 Integrated Process Technologies Inc $29,443.55
4500084619 (PDF) $25,000.00
4500084619 10/4/2016 DEPT OPEN FY17 NC ELECTRICAL REPAIR 10013403 Sloan Electric Corp $25,000.00
4500084623 (PDF) $350,000.00
4500084623 10/5/2016 Dept-Open Way Finding Signage 10000846 Urban Corps Of San Diego $350,000.00
4500084629 (PDF) $25,000.00
4500084629 10/5/2016 DEPT OPEN FY17 Install & repair fences 10013418 South Bay Fence Inc $25,000.00
4500084640 (PDF) $1,007,487.40
4500084640 10/5/2016 Dept Open Task Seating/New Cubicles 10033751 G/M Business Interiors $813,448.93
4500084640 10/5/2016 Services - Taxable 10033751 G/M Business Interiors $173,948.99
4500084640 10/5/2016 Freight 10033751 G/M Business Interiors $761.81
4500084640 10/5/2016 Services - Non Taxable 10033751 G/M Business Interiors $19,327.67
4500084643 (PDF) $167,269.92
4500084643 10/5/2016 KIO, data center 10034733 KIO Networks $67,906.29
4500084643 10/5/2016 KIO, data center 10034733 KIO Networks $99,363.63
4500084649 (PDF) $76,500.00
4500084649 10/6/2016 DEPT OPEN FY17 MOC 3 WHS VEND 10008583 Fastenal Company Sd Branch $5,000.00
4500084649 10/6/2016 DEPT OPEN FY17 MBC WHS VEND 10008583 Fastenal Company Sd Branch $10,000.00
4500084649 10/6/2016 DEPT OPEN FY17 PL WHS VEND 10008583 Fastenal Company Sd Branch $25,000.00
4500084649 10/6/2016 DEPT OPEN FY17 NC WHS VEND 10008583 Fastenal Company Sd Branch $10,000.00
4500084649 10/6/2016 DEPT OPEN FY17 SB WHS VEND 10008583 Fastenal Company Sd Branch $5,000.00
4500084649 10/6/2016 DEPT OPEN FY17 PS1 WHS VEND 10008583 Fastenal Company Sd Branch $7,000.00
4500084649 10/6/2016 DEPT OPEN FY17 PS2 WHS VEND 10008583 Fastenal Company Sd Branch $7,000.00
4500084649 10/6/2016 DEPT OPEN FY17 GAPS WHS VEND 10008583 Fastenal Company Sd Branch $500.00
4500084649 10/6/2016 DEPT OPEN FY17 ORPS WHS VEND 10008583 Fastenal Company Sd Branch $500.00
4500084649 10/6/2016 DEPT OPEN FY17 PS64 WHS VEND 10008583 Fastenal Company Sd Branch $5,000.00
4500084649 10/6/2016 DEPT OPEN FY17 PS65 WHS VEND 10008583 Fastenal Company Sd Branch $500.00
4500084649 10/6/2016 DEPT OPEN FY17 PENN WHS VEND 10008583 Fastenal Company Sd Branch $500.00
4500084649 10/6/2016 DEPT OPEN FY17 EMG WHS VEND 10008583 Fastenal Company Sd Branch $500.00
4500084651 (PDF) $10,236,418.45
4500084651 10/6/2016 Meter ޢ X 7" W/o connectio 22022875 Po 10001811 Badger Meter Inc $3,064,162.50
4500084651 10/6/2016 Meter ޢ X ޢ X 9", W/o con 22022876 Po 10001811 Badger Meter Inc $140,970.00
4500084651 10/6/2016 Meter ޢ X 1" W/o connectio 22022877 Po 10001811 Badger Meter Inc $3,138,791.88
4500084651 10/6/2016 Meter 1" x 11" W/o connect 22022879 pota 10001811 Badger Meter Inc $1,023,437.10
4500084651 10/6/2016 Meter 1" x 11" W/o connect 22077750 recl 10001811 Badger Meter Inc $13,571.80
4500084651 10/6/2016 Meter 1-1/2" x 13" W/o connec 22022880 p 10001811 Badger Meter Inc $958,001.85
4500084651 10/6/2016 Meter 1-1/2" x 13" W/o connec 22077751 r 10001811 Badger Meter Inc $31,788.90
4500084651 10/6/2016 Meter 2" x 17" W/o connect 22022881 pota 10001811 Badger Meter Inc $746,624.77
4500084651 10/6/2016 Meter 2" x 17" W/o connect 22022882 recl 10001811 Badger Meter Inc $29,271.75
4500084651 10/6/2016 3" Compou Cold Meter W/Strain 22022884 p 10001811 Badger Meter Inc $12,919.32
4500084651 10/6/2016 3" Compou Cold Meter W/Strain 22077752 r 10001811 Badger Meter Inc $2,870.96
4500084651 10/6/2016 4" Compou Cold Meter W/Strain 22022885 p 10001811 Badger Meter Inc $29,692.65
4500084651 10/6/2016 4" Compou Cold Meter W/Strain 22077753 r 10001811 Badger Meter Inc $7,918.04
4500084651 10/6/2016 6" Compound Cold Mtr W/Strain 22022886 P 10001811 Badger Meter Inc $37,315.41
4500084651 10/6/2016 8" Combinati Cold Mtr W/Strai 22077710 P 10001811 Badger Meter Inc $22,756.00
4500084651 10/6/2016 4" Fire Serv Mtr Assem W/Bypa 22022892 P 10001811 Badger Meter Inc $18,100.92
4500084651 10/6/2016 6" Fire Serv Mtr Assem W/Bypa 22022893 P 10001811 Badger Meter Inc $26,790.12
4500084651 10/6/2016 8" Fire Serv Mtr Assem W/Bypa 22022895 P 10001811 Badger Meter Inc $30,704.76
4500084651 10/6/2016 10" Fire Serv Mtr Assemb W/By 22022896 P 10001811 Badger Meter Inc $30,541.65
4500084651 10/6/2016 3" Turbine Cld Mtr W/Strainer 22022887 P 10001811 Badger Meter Inc $8,104.00
4500084651 10/6/2016 4" Turbine Cld Mt W/Strainer 22022888 P 10001811 Badger Meter Inc $11,130.48
4500084651 10/6/2016 6" Turbine Cld Mtr W/Strainer 22022889 P 10001811 Badger Meter Inc $15,998.22
4500084651 10/6/2016 8" Turbine Cld Mtr W/Strainer 22022894 P 10001811 Badger Meter Inc $17,532.80
4500084651 10/6/2016 10" Turbine Cld Mtr W/Strainer 22022887P 10001811 Badger Meter Inc $14,931.15
4500084651 10/6/2016 TAX 10001811 Badger Meter Inc $802,491.42
4500084654 (PDF) $105,000.00
4500084654 10/6/2016 Dept Open FY17 Parts/Repairs Leased Equi 10002737 Hawthorne Machinery Co $105,000.00
4500084667 (PDF) $36,480.00
4500084667 10/6/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $36,480.00
4500084674 (PDF) $61,380.00
4500084674 10/6/2016 CGI, enhancing network segmentation 10026951 CGI Technologies & Solutions Inc $61,380.00
4500084679 (PDF) $75,000.00
4500084679 10/7/2016 Department Open - Online Filing 10018735 NetFile $75,000.00
4500084697 (PDF) $25,000.00
4500084697 10/7/2016 Dept Open 10034511 National Glazing, Inc. $25,000.00
4500084699 (PDF) $1,155,877.12
4500084699 10/7/2016 Hardware 10023679 Pacific Bell Telephone Company $801,362.47
4500084699 10/7/2016 Installation 10023679 Pacific Bell Telephone Company $290,405.65
4500084699 10/7/2016 Sales Tax for Item IO 10023679 Pacific Bell Telephone Company $64,109.00
4500084700 (PDF) $25,000.00
4500084700 10/7/2016 DEPT OPEN FY17 BOLTS & SOCKETS 10036843 EFG Holdings Inc $25,000.00
4500084701 (PDF) $25,000.00
4500084701 10/7/2016 DEPT OPEN FY17 EROSION CONTROL PRODUCTS 10036885 Swanillon Inc $25,000.00
4500084713 (PDF) $25,000.00
4500084713 10/10/2016 DEPT OPEN FY17 MBC FIRE SUPPRESSION SYS 10013041 Facilities Protection Systems Inc $25,000.00
4500084732 (PDF) $100,000.00
4500084732 10/10/2016 DEPT OPEN FY17 Misc. parts for vactor 10002736 Haaker Equipment Company $100,000.00
4500084748 (PDF) $45,980.00
4500084748 10/10/2016 SUMR-35001 Focus Robotic 10008706 Electro Optical Instrument Company $35,990.00
4500084748 10/10/2016 RG3-M41-002 SPN DC Ranger 10008706 Electro Optical Instrument Company $9,990.00
4500084752 (PDF) $25,000.00
4500084752 10/10/2016 Dept open, motor service 10005782 Brithinee Electric $25,000.00
4500084759 (PDF) $38,679.60
4500084759 10/11/2016 WONDERWARE SOFTWARE MAINT/SUPPORT 10028066 Standard Automation & Control LP $38,679.60
4500084766 (PDF) $530,000.00
4500084766 10/11/2016 Dept Open - Work Crews 10016533 Alpha Project for the Homeless $530,000.00
4500084777 (PDF) $25,000.00
4500084777 10/11/2016 Dept Open FY17 SBEP 10012298 Accion San Diego $25,000.00
4500084781 (PDF) $25,000.00
4500084781 10/11/2016 DEPT OPEN FY17 MBC PARTS FOR EUTEK GRIT 10022310 MISCO $25,000.00
4500084784 (PDF) $41,331.42
4500084784 10/11/2016 FY17 ONE TIME PO PS65 - ALLEN BRADLEY 10018859 One Source Distributors Inc $41,331.42
4500084785 (PDF) $40,800.00
4500084785 10/11/2016 Dept Open - Children's Park landscape ma 10010144 Downtown Partnership Group $40,800.00
4500084786 (PDF) $77,000.00
4500084786 10/11/2016 DEPT OPEN FY17 Program Evaluation 10008258 Stephen B Tilson $77,000.00
4500084805 (PDF) $250,000.00
4500084805 10/11/2016 DEPT OPEN FY17 Asphalt Materials 10016113 Vulcan Materials Company $250,000.00
4500084806 (PDF) $300,000.00
4500084806 10/11/2016 DEPT OPEN FY17 Recycle spoil and dispo 10016113 Vulcan Materials Company $300,000.00
4500084823 (PDF) $283,904.75
4500084823 10/12/2016 Dept Open - Cal Fire Tree Planting 10003427 West Coast Arborists Inc $283,904.75
4500084824 (PDF) $30,975.00
4500084824 10/12/2016 Fire rings-SLP 10003927 Quick Crete Products Corp $30,975.00
4500084825 (PDF) $50,000.00
4500084825 10/12/2016 DEPT OPEN FY17 PUD COLL CRANE RENTAL 10010023 Bob Turners Crane Service Inc $50,000.00
4500084826 (PDF) $150,000.00
4500084826 10/12/2016 Dept Open-Tree Services FORESTRY 10001745 Atlas Environmental Services Inc $150,000.00
4500084829 (PDF) $36,950.00
4500084829 10/12/2016 FY17 ITEM NC RACKING UNIT 10036752 inoLECT LLC $27,500.00
4500084829 10/12/2016 FY17 ITEM NC AC-001 10" EXTENTION 10036752 inoLECT LLC $50.00
4500084829 10/12/2016 FY17 ITEM NC AC-055 BREAKER 10036752 inoLECT LLC $100.00
4500084829 10/12/2016 FY17 ITEM NC AC-055 REMOTE PUSHBUTTON 10036752 inoLECT LLC $2,000.00
4500084829 10/12/2016 FY17 ITEM NC AC-059 PUSHBUTTON ACTUATOR 10036752 inoLECT LLC $250.00
4500084829 10/12/2016 FY17 ITEM NC AC-029 PROTECTIVE COVER 10036752 inoLECT LLC $500.00
4500084829 10/12/2016 FY17 ITEM NC AC-045 ACCESSORY TOOL CLIP 10036752 inoLECT LLC $50.00
4500084829 10/12/2016 FY17 ITEM NC START-UP AND TRAINING 10036752 inoLECT LLC $6,000.00
4500084829 10/12/2016 FY17 ITEM NC MATERIAL PALLETIZING, SHIP 10036752 inoLECT LLC $500.00
4500084831 (PDF) $71,057.38
4500084831 10/12/2016 Dept Open - Dusty Rhodes 10017383 Aztec Landscaping Inc $63,557.38
4500084831 10/12/2016 Extraordinary Labor 10017383 Aztec Landscaping Inc $7,500.00
4500084833 (PDF) $40,000.00
4500084833 10/12/2016 DEPT OPEN FY17 WWC PS MAINT WHS 10033595 Corrado Industrial Inc $25,000.00
4500084833 10/12/2016 DEPT OPEN FY17 WWC MAIN CONST WHS 10033595 Corrado Industrial Inc $15,000.00
4500084839 (PDF) $230,000.00
4500084839 10/12/2016 FY17 DEPT OPEN-LANDSCAPE 10017383 Aztec Landscaping Inc $230,000.00
4500084843 (PDF) $25,000.00
4500084843 10/13/2016 DEPT OPEN FY17 PS64 - PARTS SVR CONVEYOR 10011058 Serpentix Conveyor Corp $25,000.00
4500084849 (PDF) $36,105.50
4500084849 10/13/2016 Vermeer (Chipper) 2016 BC1000XL 10003472 RDO Equipment Company $34,602.00
4500084849 10/13/2016 Tire Tax 10003472 RDO Equipment Company $3.50
4500084849 10/13/2016 Freight 10003472 RDO Equipment Company $1,500.00
4500084850 (PDF) $25,000.00
4500084850 10/13/2016 DEPT OPEN FY17 Parts and Service 10018389 Cs Amsco $25,000.00
4500084851 (PDF) $435,000.00
4500084851 10/13/2016 DEPARTMENT OPEN FY17 TOT CONTRACT 10011486 Horton Plaza Theatres Foundation $435,000.00
4500084852 (PDF) $403,206.00
4500084852 10/13/2016 Video Monitors 10031935 CompView Inc $380,505.00
4500084852 10/13/2016 Service Contract 10031935 CompView Inc $3,551.00
4500084852 10/13/2016 Integration Services 10031935 CompView Inc $13,419.00
4500084852 10/13/2016 Modification 4500084852 10031935 CompView Inc $3,562.00
4500084852 10/13/2016 Labor 10031935 CompView Inc $2,169.00
4500084855 (PDF) $67,557.00
4500084855 10/13/2016 DEPARTMENT OPEN-COMMERCIAL FURNISHINGS 10015355 Commercial Furnishings Inc $67,557.00
4500084857 (PDF) $65,850.00
4500084857 10/13/2016 DEPARTMENT OPEN-COMMERCIAL FURNISHINGS 10015355 Commercial Furnishings Inc $65,850.00
4500084858 (PDF) $64,056.00
4500084858 10/13/2016 DEPARTMENT OPEN-COMMERCIAL FURNISHINGS 10015355 Commercial Furnishings Inc $64,056.00
4500084859 (PDF) $67,557.00
4500084859 10/13/2016 DEPARTMENT OPEN-COMMERCIAL FURNISHINGS 10015355 Commercial Furnishings Inc $67,557.00
4500084866 (PDF) $144,024.36
4500084866 10/13/2016 Dept Open-Gen Funds Departments 10024683 Otis Elevator $144,024.36
4500084872 (PDF) $54,676.00
4500084872 10/13/2016 Dept Open - FY17 MAD Fund 10012258 Adams Avenue Business Association $47,144.00
4500084872 10/13/2016 Dept Open - FY17 MAD Fund 10012258 Adams Avenue Business Association $3,732.00
4500084872 10/13/2016 Dept Open -FY17 MAD GBC 10012258 Adams Avenue Business Association $3,800.00
4500084873 (PDF) $25,000.00
4500084873 10/13/2016 Dept. Open FY17 SBEP 10008281 Southwestern College $25,000.00
4500084875 (PDF) $87,315.00
4500084875 10/13/2016 BK2025ITU16 ALUM BUMPER 10011067 Setina Mfg Company Inc $31,455.00
4500084875 10/13/2016 FS IPX620-BW LIGHT 10011067 Setina Mfg Company Inc $1,200.00
4500084875 10/13/2016 FS IPX620-RW LIGHT 10011067 Setina Mfg Company Inc $1,200.00
4500084875 10/13/2016 D T-RAIL MOUNT 1 1080E BLAC-RAC 1 SM 10011067 Setina Mfg Company Inc $32,805.00
4500084875 10/13/2016 DOOR PANEL S TPO PLASTIC BLACK INTERCEPT 10011067 Setina Mfg Company Inc $10,575.00
4500084875 10/13/2016 WINDOW BARRIER VS STEEL VERTICAL INTERCE 10011067 Setina Mfg Company Inc $9,405.00
4500084875 10/13/2016 ESTIMATED FREIGHT 10011067 Setina Mfg Company Inc $675.00
4500084905 (PDF) $200,000.00
4500084905 10/14/2016 DEPT OPEN FY17 FAC SECURITY EQUIP WATER 10011105 Siemens Industry Inc $98,000.00
4500084905 10/14/2016 DEPT OPEN FY17 FAC SECURITY EQUIP MUNI 10011105 Siemens Industry Inc $36,000.00
4500084905 10/14/2016 DEPT OPEN FY17 FAC SECURITY EQUIP METRO 10011105 Siemens Industry Inc $66,000.00
4500084908 (PDF) $103,129.00
4500084908 10/14/2016 P4714 UNIT 13A CENTER SLIDING WINDOW 10012340 Adamson Police Products South $25,875.00
4500084908 10/14/2016 RP4714 UNIT 13 PRO-RECESSED PANEL 10012340 Adamson Police Products South $4,095.00
4500084908 10/14/2016 SP47BS13 20"14 GUAGE STEEL EXTENSION 10012340 Adamson Police Products South $3,495.00
4500084908 10/14/2016 S4702UNIT130SB TRANSPORT SEAT 10012340 Adamson Police Products South $59,817.00
4500084908 10/14/2016 FP47 UNIT 13 CHARCOAL GREY FLOOR PAN 10012340 Adamson Police Products South $7,197.00
4500084908 10/14/2016 ESTIMATED FREIGHT 10012340 Adamson Police Products South $2,650.00
4500084910 (PDF) $290,000.00
4500084910 10/14/2016 DEPARTMENTAL OPEN P.O. 10023773 Allied Gardens Towing Inc $290,000.00
4500084911 (PDF) $175,000.00
4500084911 10/14/2016 FY17 DEPT OPEN-AGENCY 10016533 Alpha Project for the Homeless $175,000.00
4500084912 (PDF) $45,000.00
4500084912 10/14/2016 FY17 DEPT OPEN- AGENCY 10016533 Alpha Project for the Homeless $45,000.00
4500084915 (PDF) $77,561.00
4500084915 10/14/2016 CGI, SSO Developer 10026951 CGI Technologies & Solutions Inc $41,440.00
4500084915 10/14/2016 CGI, SSO Business Analyst 10026951 CGI Technologies & Solutions Inc $7,290.00
4500084915 10/14/2016 CGI, SSO Tech Architect 10026951 CGI Technologies & Solutions Inc $10,624.00
4500084915 10/14/2016 CGI, SSO Project Manager 10026951 CGI Technologies & Solutions Inc $18,207.00
4500084938 (PDF) $50,000.00
4500084938 10/14/2016 DEPT OPEN FY17 FENCING PROCTOR VALLEY 10013418 South Bay Fence Inc $50,000.00
4500084939 (PDF) $25,000.00
4500084939 10/14/2016 Dept Open - Brush Abatement 10010065 California Conservation Corps $25,000.00
4500084942 (PDF) $136,656.30
4500084942 10/14/2016 Dept Op--Contracted Serv 10008313 SD County Superintendent Of School $136,656.30
4500084948 (PDF) $87,184.56
4500084948 10/17/2016 MOBILE RADIO APX DUAL HEAD W/OPTIONS 10015953 Motorola Solutions Inc $63,640.56
4500084948 10/17/2016 CHARGER, VEHICULAR SINGLE UNIT NNTN7624 10015953 Motorola Solutions Inc $20,592.00
4500084948 10/17/2016 SERVICE WARRANTY 10015953 Motorola Solutions Inc $2,952.00
4500084949 (PDF) $53,473.80
4500084949 10/17/2016 MOBILE RADIO APX REMOTE MOUNT W/OPTIONS 10015953 Motorola Solutions Inc $47,581.80
4500084949 10/17/2016 CHARGER VEHICULAR SINGLE UNIT NNTN7624 10015953 Motorola Solutions Inc $3,432.00
4500084949 10/17/2016 SERVICE WARRANTY 10015953 Motorola Solutions Inc $2,460.00
4500084954 (PDF) $402,967.00
4500084954 10/17/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10009553 Museum Of Contemporary Art SD $402,967.00
4500084956 (PDF) $25,264.00
4500084956 10/17/2016 DEPT OPEN FY17 TOT CONTRACT 10021280 Center for World Music $25,264.00
4500084957 (PDF) $264,110.00
4500084957 10/17/2016 GS/Facilities 10011610 Able Patrol and Guard $128,505.00
4500084957 10/17/2016 GS/Communications 10011610 Able Patrol and Guard $45,438.00
4500084957 10/17/2016 Library-Maintentance 10011610 Able Patrol and Guard $2,130.00
4500084957 10/17/2016 Parking Enforcement 10011610 Able Patrol and Guard $14,909.00
4500084957 10/17/2016 Park & Rec/Developed Regional Parks 10011610 Able Patrol and Guard $7,810.00
4500084957 10/17/2016 Park & Rec/Community Parks II 10011610 Able Patrol and Guard $17,749.00
4500084957 10/17/2016 Park & Rec/Open Space 10011610 Able Patrol and Guard $2,840.00
4500084957 10/17/2016 Park & Rec/Assess District 10011610 Able Patrol and Guard $7,100.00
4500084957 10/17/2016 Purchasing/Central Stores/Store 1 10011610 Able Patrol and Guard $2,840.00
4500084957 10/17/2016 Purchasing/Central Stores/Mailroom 10011610 Able Patrol and Guard $14,199.00
4500084957 10/17/2016 Treasurers/Parking Meters 10011610 Able Patrol and Guard $12,780.00
4500084957 10/17/2016 Fleet(transient PD/FD vehicles) 10011610 Able Patrol and Guard $7,100.00
4500084957 10/17/2016 Water/Customer Support 10011610 Able Patrol and Guard $710.00
4500084958 (PDF) $74,460.00
4500084958 10/17/2016 Avanti Slingshot Software 10001770 Avanti Computer Systems $35,460.00
4500084958 10/17/2016 Training 10001770 Avanti Computer Systems $39,000.00
4500084963 (PDF) $42,298.00
4500084963 10/17/2016 Dept Open FY17 TOT Contract 10013675 Persian Cultural Center $42,298.00
4500084964 (PDF) $59,434.00
4500084964 10/17/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10001051 La Jolla Symphony And Chorus $59,434.00
4500084966 (PDF) $44,714.00
4500084966 10/17/2016 DEPT OPEN FY 17 EDTS 10012918 San Diego Diplomacy Council $44,714.00
4500084968 (PDF) $56,908.00
4500084968 10/17/2016 Dept. Open - FY17 EDTS 10034497 Cabrillo National Monument Fdtn $56,908.00
4500084969 (PDF) $56,908.00
4500084969 10/17/2016 Dept Open-FY17 EDTS 10015246 City Heights Community Development $56,908.00
4500084973 (PDF) $142,343.36
4500084973 10/17/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10005737 Blue Skies Landscape Maintenance LL $142,343.36
4500084974 (PDF) $72,833.57
4500084974 10/17/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $72,833.57
4500084975 (PDF) $54,492.00
4500084975 10/17/2016 DEPT OPEN FY17 TOT CONTRACT 10030340 Gaslamp Quarter Historical Foundati $54,492.00
4500084976 (PDF) $25,000.00
4500084976 10/17/2016 DEPT OPEN FY17 Filtration Equip 10021342 Rain for Rent $25,000.00
4500084977 (PDF) $435,492.00
4500084977 10/17/2016 Aspect, Software Upgrade 10035115 Aspect Software Inc. $419,202.00
4500084977 10/17/2016 Aspect, PO MOD Sftwr Upgrd 10035115 Aspect Software Inc. $16,290.00
4500084978 (PDF) $35,877.00
4500084978 10/17/2016 DEPT OPEN FY17 TOT CONTRACT 10007658 San Diego Archaeological Center $35,877.00
4500084979 (PDF) $25,398.00
4500084979 10/17/2016 Dept Open FY17 TOT Contract 10004500 Little Italy Association BID $25,398.00
4500084981 (PDF) $71,303.00
4500084981 10/17/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10021341 Villa Musica $71,303.00
4500084982 (PDF) $548,622.00
4500084982 10/17/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10006156 La Jolla Playhouse $548,622.00
4500084983 (PDF) $44,875.00
4500084983 10/17/2016 DEPT OPEN FY17 TOT CONTRACT 10008066 San Diego Art Institute $44,875.00
4500084984 (PDF) $25,756.00
4500084984 10/17/2016 DEPT OPEN FY17 TOT CONTRACT 10018799 Ocean Beach Merchants Association $25,756.00
4500084986 (PDF) $73,818.00
4500084986 10/17/2016 Vendor is a NONPROFIT organization contr 10010998 San Diego Hall Of Champions $73,818.00
4500084987 (PDF) $81,226.00
4500084987 10/17/2016 DEPT Open FY17 TOT Contract 10010955 San Diego Film Foundation $81,226.00
4500084988 (PDF) $78,340.00
4500084988 10/17/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10021321 San Diego Automotive Museum $78,340.00
4500084989 (PDF) $29,620.00
4500084989 10/17/2016 Dept Open FY17 TOT Contract 10022106 Moxie Theatre Inc $29,620.00
4500085001 (PDF) $240,000.00
4500085001 10/18/2016 Dept Open-Security Services-MBP 10011610 Able Patrol and Guard $240,000.00
4500085003 (PDF) $27,931.00
4500085003 10/18/2016 FY17 ITEM SB LANTEC'S Q-PAC 10009566 Lantec Products Inc $27,246.00
4500085003 10/18/2016 FY17 ITEM SB SHIPPING 10009566 Lantec Products Inc $685.00
4500085004 (PDF) $25,000.00
4500085004 10/18/2016 DEPT OPEN FY17 NC MAINTENACE TOOLS 10036665 Northern Tool & Equipment Company $25,000.00
4500085005 (PDF) $51,252.14
4500085005 10/18/2016 DEPT OPEN FY17 MBC-ELEVATOR SVC 10024683 Otis Elevator $9,754.92
4500085005 10/18/2016 DEPT OPEN FY17 MOC II- ELEVATOR SVC 10024683 Otis Elevator $6,682.08
4500085005 10/18/2016 DEPT OPEN FY17 NCWRP-ELEVATOR SVC 10024683 Otis Elevator $10,019.64
4500085005 10/18/2016 DEPT OPEN FY17 PTL-ELEVATOR SVC 10024683 Otis Elevator $4,349.52
4500085005 10/18/2016 DEPT OPEN FY17 PS 1-ELEVATOR SVC 10024683 Otis Elevator $5,925.00
4500085005 10/18/2016 DEPT OPEN FY17 PS 2-ELEVATOR SVC 10024683 Otis Elevator $8,099.76
4500085005 10/18/2016 DEPT OPEN FY17 SBWRP-ELEVATOR SVC 10024683 Otis Elevator $2,526.72
4500085005 10/18/2016 DEPT OPEN FY17 PS 64 -ELEVATOR SVC 10024683 Otis Elevator $1,919.88
4500085005 10/18/2016 FY17 PO MOD 450008505 MOC6 ELEV SRV OPS 10024683 Otis Elevator $1,974.62
4500085006 (PDF) $25,000.00
4500085006 10/18/2016 Department Open-Materials 10029633 Daikin Applied Americas Inc $25,000.00
4500085007 (PDF) $45,264.52
4500085007 10/18/2016 Dept Open-Otay Reservoir 10003908 Republic Services $2,416.84
4500085007 10/18/2016 Otay Filtration 10003908 Republic Services $1,078.20
4500085007 10/18/2016 Miramar Reservoir 10003908 Republic Services $3,336.16
4500085007 10/18/2016 San Vicente Yard 10003908 Republic Services $1,847.52
4500085007 10/18/2016 El Capitan Reservior 10003908 Republic Services $2,257.96
4500085007 10/18/2016 Hodges Reservoir 10003908 Republic Services $2,266.84
4500085007 10/18/2016 Sutherland Reservoir 10003908 Republic Services $769.32
4500085007 10/18/2016 Barrett 10003908 Republic Services $769.32
4500085007 10/18/2016 Employees Training/Dev 10003908 Republic Services $1,897.52
4500085007 10/18/2016 Alvarado Joint Lab 10003908 Republic Services $6,494.20
4500085007 10/18/2016 Lake Murray 10003908 Republic Services $3,336.16
4500085007 10/18/2016 Electricians Facility 10003908 Republic Services $1,103.20
4500085007 10/18/2016 Chollas Yard 10003908 Republic Services $7,690.08
4500085007 10/18/2016 Miramar Plant 10003908 Republic Services $1,857.52
4500085007 10/18/2016 Alvarado Filtration 10003908 Republic Services $5,143.68
4500085007 10/18/2016 San Vicente Rec Marina 10003908 Republic Services $3,000.00
4500085010 (PDF) $58,700.00
4500085010 10/18/2016 Dept Open-Qualcomm 10003908 Republic Services $58,700.00
4500085012 (PDF) $91,127.83
4500085012 10/18/2016 Dept Op-- Airport 10003908 Republic Services $11,607.56
4500085012 10/18/2016 Central Stores 10003908 Republic Services $363.88
4500085012 10/18/2016 Development Services 10003908 Republic Services $8,928.72
4500085012 10/18/2016 E&CP 10003908 Republic Services $3,383.04
4500085012 10/18/2016 ESD 10003908 Republic Services $1,217.76
4500085012 10/18/2016 Fire 10003908 Republic Services $12,069.43
4500085012 10/18/2016 GS Facilities 10003908 Republic Services $11,482.00
4500085012 10/18/2016 GS Fleet 10003908 Republic Services $3,586.16
4500085012 10/18/2016 IT 10003908 Republic Services $2,256.40
4500085012 10/18/2016 Library 10003908 Republic Services $5,416.84
4500085012 10/18/2016 Police 10003908 Republic Services $24,455.08
4500085012 10/18/2016 Pub Services 10003908 Republic Services $1,036.64
4500085012 10/18/2016 Streets 10003908 Republic Services $5,324.32
4500085013 (PDF) $659,060.82
4500085013 10/18/2016 Dept Open--CPI 10003908 Republic Services $178,446.80
4500085013 10/18/2016 CPII 10003908 Republic Services $123,707.24
4500085013 10/18/2016 CPII Urban 10003908 Republic Services $6,782.76
4500085013 10/18/2016 DRP 10003908 Republic Services $326,929.78
4500085013 10/18/2016 Open Space 10003908 Republic Services $10,358.48
4500085013 10/18/2016 Golf 10003908 Republic Services $12,835.76
4500085015 (PDF) $25,000.00
4500085015 10/18/2016 Dept open, Equipment Rental 10012378 RDO AGRICULTURE EQUIPMENT CO $25,000.00
4500085025 (PDF) $123,838.50
4500085025 10/18/2016 DEPT OPEN FY17 PLTP - PIPE CLEARNING 10015305 Clean Harbors Environmental $31,838.50
4500085025 10/18/2016 FY17 MOD TO PO #4500085025 PTL-CLEANING 10015305 Clean Harbors Environmental $92,000.00
4500085026 (PDF) $70,000.00
4500085026 10/18/2016 DEPT OPEN FY17 FM MBC 10020800 Prizm Janitorial Services Inc $35,000.00
4500085026 10/18/2016 DEPT OPEN FY17 FM NC 10020800 Prizm Janitorial Services Inc $35,000.00
4500085027 (PDF) $100,000.00
4500085027 10/18/2016 DO- NTP Tree Trimming 10003427 West Coast Arborists Inc $50,000.00
4500085027 10/18/2016 DO- STP Tree Trimming 10003427 West Coast Arborists Inc $50,000.00
4500085028 (PDF) $30,000.00
4500085028 10/18/2016 DEPT OPEN FY17 SB MAINTENANCE 10010103 Carrier Corporation $30,000.00
4500085030 (PDF) $33,175.50
4500085030 10/18/2016 DEPT OPEN FY17 ANALYZER PARTS WALA 10030890 Shimadzu Scientific Instruments, In $8,000.00
4500085030 10/18/2016 DEPT OPEN FY17 ANALYZER SERVICE WALA 10030890 Shimadzu Scientific Instruments, In $7,332.80
4500085030 10/18/2016 DEPT OPEN FY17 ANALYZER PARTS MWPE 10030890 Shimadzu Scientific Instruments, In $5,000.00
4500085030 10/18/2016 DEPT OPEN FY17 ANALYZER SERVICE MWPE 10030890 Shimadzu Scientific Instruments, In $12,842.70
4500085032 (PDF) $250,000.00
4500085032 10/18/2016 FY17 DEPT OPEN CCTV WWC System 10033144 Tunnelworks Services Inc $250,000.00
4500085040 (PDF) $25,000.00
4500085040 10/18/2016 DEPT OPEN FY17 PS64 - COMPRESSOR REPAIR 10004931 Ingersoll Rand Company $25,000.00
4500085044 (PDF) $572,931.00
4500085044 10/19/2016 Dept Open FY17 Barrio Logan 10000846 Urban Corps Of San Diego $510,697.00
4500085044 10/19/2016 Dept Open FY17 GB 10000846 Urban Corps Of San Diego $62,234.00
4500085045 (PDF) $40,000.00
4500085045 10/19/2016 DEPT OPEN FY17 BLACK SAGE ENVIRONMENTAL 10033046 Black Sage Environmental INC. $40,000.00
4500085047 (PDF) $945,000.00
4500085047 10/19/2016 Department Open-Otay Lndfl Disposal 10018860 San Diego Landfill Systems LLC $945,000.00
4500085048 (PDF) $170,000.00
4500085048 10/19/2016 DEPARTMENT OPEN-Sycamore Lndfl Disposal 10018860 San Diego Landfill Systems LLC $170,000.00
4500085051 (PDF) $50,000.00
4500085051 10/19/2016 DEPT OPEN FY17 WEMCO PUMPS 10013094 Flo Systems Inc $50,000.00
4500085062 (PDF) $50,000.00
4500085062 10/19/2016 Dept Open - Wear Tips 10025613 Grinder Wear Parts $50,000.00
4500085067 (PDF) $401,595.00
4500085067 10/19/2016 Dept. Open FY17 MAD Fund 10015244 City Heights Business Association $351,739.00
4500085067 10/19/2016 Dept Open FY17 MAD - 2 10015244 City Heights Business Association $24,957.00
4500085067 10/19/2016 Dept Open FY17 GB 10015244 City Heights Business Association $24,899.00
4500085068 (PDF) $41,023.00
4500085068 10/19/2016 Dept Open - FY17 MAD- 1 10018799 Ocean Beach Merchants Association $10,000.00
4500085068 10/19/2016 Dept Open - FY17 MAD- 2 10018799 Ocean Beach Merchants Association $15,900.00
4500085068 10/19/2016 Dept Open - FY17 MAD - 3 10018799 Ocean Beach Merchants Association $9,133.00
4500085068 10/19/2016 DEPt OPen - FY17 GBC 10018799 Ocean Beach Merchants Association $5,990.00
4500085069 (PDF) $50,000.00
4500085069 10/19/2016 DEPT OPEN FY17 Homa pumps, parts 10016009 Multi W Systems Inc $50,000.00
4500085079 (PDF) $150,000.00
4500085079 10/20/2016 Dept Open-Rubbe surfacing Mtce & Repair 10006483 Robertson Industries Inc $150,000.00
4500085080 (PDF) $75,719.00
4500085080 10/20/2016 NTP- Wastewater Pumping and Disposal 10001746 Atlas Pumping Service $58,303.63
4500085080 10/20/2016 STP- Wastewater Pumping and Disposal 10001746 Atlas Pumping Service $17,415.37
4500085081 (PDF) $117,000.00
4500085081 10/20/2016 Consulting Services 10032478 PLATINUM ADVISORS, LLC $117,000.00
4500085097 (PDF) $163,500.00
4500085097 10/20/2016 CONTRACTUAL CONSULTATION SVS LABS 10036548 EM2 Management Solutions, Inc $163,500.00
4500085100 (PDF) $47,048.75
4500085100 10/21/2016 DEPT OPEN CGI CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $22,163.75
4500085100 10/21/2016 DEPT OPEN CGI CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $16,257.50
4500085100 10/21/2016 DEPT OPEN CGI CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $8,627.50
4500085118 (PDF) $125,640.00
4500085118 10/21/2016 InSync Fusion System 10032514 RHYTHM ENGINEERING, LLC $96,000.00
4500085118 10/21/2016 InSync Pedestrian Modules 10032514 RHYTHM ENGINEERING, LLC $7,500.00
4500085118 10/21/2016 Warranty Covering 5 Years 10032514 RHYTHM ENGINEERING, LLC $11,250.00
4500085118 10/21/2016 Camera Mounts 10032514 RHYTHM ENGINEERING, LLC $2,160.00
4500085118 10/21/2016 Sales Tax 10032514 RHYTHM ENGINEERING, LLC $8,280.00
4500085118 10/21/2016 Shipping & Handling 10032514 RHYTHM ENGINEERING, LLC $450.00
4500085126 (PDF) $25,000.00
4500085126 10/21/2016 DEPT OPEN FY17 Hauling equipment own 10010038 Burns And Sons Trucking Inc $25,000.00
4500085127 (PDF) $534,451.00
4500085127 10/21/2016 Sweeper - 2016 International 4300-DT 10027528 TYMCO Inc $512,730.00
4500085127 10/21/2016 Delivery/Freight 10027528 TYMCO Inc $21,700.00
4500085127 10/21/2016 Tire Tax 10027528 TYMCO Inc $21.00
4500085131 (PDF) $29,500.00
4500085131 10/21/2016 Dept Open - Parking Debit Cards 10010102 Cardlogix $29,500.00
4500085134 (PDF) $56,908.00
4500085134 10/21/2016 Dept. Open - FY17 EDTS 10033929 BIOCOM Institute $56,908.00
4500085145 (PDF) $150,000.00
4500085145 10/24/2016 DEPT OPEN FY17 Rental of various size 10015429 Sunbelt Rentals Inc $150,000.00
4500085175 (PDF) $184,500.00
4500085175 10/24/2016 DEPT OPEN FY17 - ONLINE DATA PORTAL 10036107 Open Counter Enterprises $184,500.00
4500085181 (PDF) $35,000.00
4500085181 10/24/2016 DO-Electro Specialty Systes (ESS) 10012996 Electro Specialty Systems $35,000.00
4500085203 (PDF) $41,745.00
4500085203 10/24/2016 SBEP Micro BID 10023265 BID Foundation $41,745.00
4500085204 (PDF) $56,908.00
4500085204 10/24/2016 Dept Open FY 17 EDTS 10002290 Travelers Aid Society Of San Diego $56,908.00
4500085205 (PDF) $325,000.00
4500085205 10/24/2016 DEPT OPEN FY17 - SDREDC (SBEP) 10009641 San Diego Regional Economic $25,000.00
4500085205 10/24/2016 DEPT OPEN FY17 - SDREDC (GEN FUND) 10009641 San Diego Regional Economic $150,000.00
4500085205 10/24/2016 DEPT OPEN FY17 - SDREDC (FTZ) 10009641 San Diego Regional Economic $150,000.00
4500085208 (PDF) $481,975.92
4500085208 10/24/2016 DEPT.OPEN-BODY CAMERA SYSTEM 10015461 Taser International Inc $481,975.92
4500085214 (PDF) $56,908.00
4500085214 10/24/2016 Dept Open - FY17 EDTS 10000177 Hostelling International $56,908.00
4500085221 (PDF) $43,471.00
4500085221 10/24/2016 Dept. Open-FY17 EDTS 10019120 Asian Business Association $43,471.00
4500085236 (PDF) $99,700.00
4500085236 10/25/2016 FY17 ITEM FUME HOOD (A)-ECS 10035664 Providence Venture, Inc $24,925.00
4500085236 10/25/2016 FY17 ITEM FUME HOOD (A)-ECS 10035664 Providence Venture, Inc $24,925.00
4500085236 10/25/2016 FY17 ITEM FUME HOOD (B)-ECS 10035664 Providence Venture, Inc $24,925.00
4500085236 10/25/2016 FY17 ITME FUME HOOD ( C) -IWCP 10035664 Providence Venture, Inc $24,925.00
4500085239 (PDF) $53,460.00
4500085239 10/25/2016 FY17 ONETIME-ANTICAVITAION 10013054 Ferguson Enterprises Inc $53,460.00
4500085240 (PDF) $537,000.00
4500085240 10/25/2016 DEPT OPEN FY17 WDOD-MAINTENANCE 10013054 Ferguson Enterprises Inc $350,000.00
4500085240 10/25/2016 FY17MOD TO PO 4500085240 10013054 Ferguson Enterprises Inc $187,000.00
4500085266 (PDF) $62,400.00
4500085266 10/25/2016 BUOY MAINTENANCE 10027337 Swim Lessons Made Easy $62,400.00
4500085271 (PDF) $145,824.48
4500085271 10/26/2016 Service Cloud Unlimited Edition-Lic Rene 10026951 CGI Technologies & Solutions Inc $128,387.29
4500085271 10/26/2016 Customer Community Logins-Licens renewal 10026951 CGI Technologies & Solutions Inc $5,002.80
4500085271 10/26/2016 Employee Apps & Community only-Lic renew 10026951 CGI Technologies & Solutions Inc $4,689.47
4500085271 10/26/2016 Government Cloud Premier+Success Plan(UE 10026951 CGI Technologies & Solutions Inc $7,744.92
4500085272 (PDF) $150,000.00
4500085272 10/26/2016 Add Completion_Graffiti Mobility 10026951 CGI Technologies & Solutions Inc $15,000.00
4500085272 10/26/2016 TDD Completion_Graffiti Mobility 10026951 CGI Technologies & Solutions Inc $15,000.00
4500085272 10/26/2016 Salesforce Development Completion_Graffi 10026951 CGI Technologies & Solutions Inc $42,000.00
4500085272 10/26/2016 SAP Real Time Interface Dev. Comp_Graffi 10026951 CGI Technologies & Solutions Inc $43,000.00
4500085272 10/26/2016 Completion of IST_Graffiti Mobility 10026951 CGI Technologies & Solutions Inc $16,000.00
4500085272 10/26/2016 Go Live_Graffiti Mobility 10026951 CGI Technologies & Solutions Inc $19,000.00
4500085275 (PDF) $27,890.00
4500085275 10/26/2016 Department Open-HVAC 10031656 ABM Building Services, LLC $27,890.00
4500085280 (PDF) $49,500.00
4500085280 10/26/2016 DO- NTP Insecticide Injection Treatments 10001745 Atlas Environmental Services Inc $24,750.00
4500085280 10/26/2016 DO- STP Insecticide Injection Treatments 10001745 Atlas Environmental Services Inc $24,750.00
4500085282 (PDF) $29,000.00
4500085282 10/26/2016 DEPT OPEN - SIGN REPAIR 10013665 Stanford Sign And Awning $29,000.00
4500085289 (PDF) $428,220.00
4500085289 10/26/2016 Accoustical Panels 10036837 Soundproof San Diego Inc $426,750.00
4500085289 10/26/2016 Modification 4500085289 10036837 Soundproof San Diego Inc $1,470.00
4500085290 (PDF) $134,009.82
4500085290 10/26/2016 Taborda, EMC Support Hardware 10035609 Taborda Solutions, Inc $54,403.74
4500085290 10/26/2016 Taborda, EMC Support Hardware 10035609 Taborda Solutions, Inc $79,606.08
4500085295 (PDF) $155,513.00
4500085295 10/26/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $155,513.00
4500085312 (PDF) $130,000.00
4500085312 10/27/2016 DEPT OPEN- CPPS CD3 10016533 Alpha Project for the Homeless $50,000.00
4500085312 10/27/2016 DEPT OPEN- CPPS CD9 10016533 Alpha Project for the Homeless $80,000.00
4500085313 (PDF) $25,000.00
4500085313 10/27/2016 DEPT OPEN FY17 - SDSU SAGE PROJECT 10019983 San Diego State University Research $25,000.00
4500085315 (PDF) $286,257.24
4500085315 10/27/2016 DEPT.OPEN-BODY WORN CAMERA SYSTEM 10015461 Taser International Inc $286,257.24
4500085317 (PDF) $153,900.00
4500085317 10/27/2016 CONTRACTUAL FY17 JPA FUNDING AGREEMENT 10000910 U S Geological Survey $153,900.00
4500085324 (PDF) $100,000.00
4500085324 10/27/2016 DEPT OPEN DATA COLLECTION 10013068 Field Data Services Of Arizona Inc $100,000.00
4500085327 (PDF) $25,000.00
4500085327 10/27/2016 DEPT OPEN FY17-NC SS1418 Electrical 10024915 One Source Distributors $25,000.00
4500085330 (PDF) $25,000.00
4500085330 10/27/2016 Dept Open-Maint for Vulcan II-MBP 10008616 Driscoll Mission Bay $25,000.00
4500085333 (PDF) $62,500.00
4500085333 10/27/2016 9701-8803-17-ELS 10008623 DLT Solutions LLC $28,650.00
4500085333 10/27/2016 9701-8803-17-XW1 10008623 DLT Solutions LLC $3,950.00
4500085333 10/27/2016 9701-10353-17-SAA 10008623 DLT Solutions LLC $12,200.00
4500085333 10/27/2016 9701-20015-17-ELS 10008623 DLT Solutions LLC $15,600.00
4500085333 10/27/2016 9701-20015-17-XWI 10008623 DLT Solutions LLC $2,100.00
4500085335 (PDF) $25,000.00
4500085335 10/27/2016 DEPT OPEN FY17-MBC MAINTENANCE 10011040 The Trane Company $25,000.00
4500085341 (PDF) $125,000.00
4500085341 10/27/2016 DEPT OPEN FY17 OTAY-LIQUID AMMO 10005805 Brenntag Pacific Inc $125,000.00
4500085350 (PDF) $454,000.00
4500085350 10/27/2016 Dept Open--Field Ops crew 10016533 Alpha Project for the Homeless $140,000.00
4500085350 10/27/2016 PO MOD 4500085350 Field Labor Crews 10016533 Alpha Project for the Homeless $314,000.00
4500085353 (PDF) $1,891,268.00
4500085353 10/28/2016 CONTR FY17 PTL MP ENVIRONMENTAL SERVICES 10037031 MP Environmental Services Inc $1,891,268.00
4500085354 (PDF) $25,000.00
4500085354 10/28/2016 FY17 DEPT OPEN-AGENCY 10000846 Urban Corps Of San Diego $25,000.00
4500085358 (PDF) $50,000.00
4500085358 10/28/2016 DEPT OPEN FY17 Landscape Maint. Miramar 10009582 Landscapes USA Inc $50,000.00
4500085360 (PDF) $25,000.00
4500085360 10/28/2016 DO - Striping/Painting Taxiways 10015393 Statewide Stripes Inc $25,000.00
4500085361 (PDF) $28,746.04
4500085361 10/28/2016 SHI, VCE Hardware Support 10027591 SHI International Corp $11,669.98
4500085361 10/28/2016 SHI, VCE Hardware Support 10027591 SHI International Corp $17,076.06
4500085362 (PDF) $105,236.82
4500085362 10/28/2016 GETAC V110 G3 I7-6500U 11.6" 8GB RAM 256 10002798 HP Inc. $105,122.82
4500085362 10/28/2016 ELEC WASTE 10002798 HP Inc. $114.00
4500085365 (PDF) $700,000.00
4500085365 10/28/2016 FY17 Dept Open Ami System 10007109 Itron Inc $700,000.00
4500085368 (PDF) $40,000.00
4500085368 10/28/2016 DEPT OPEN FY17 Meanley Landscaping 10009582 Landscapes USA Inc $10,000.00
4500085368 10/28/2016 DEPT OPEN FY17 Various PS/Reser Landscap 10009582 Landscapes USA Inc $30,000.00
4500085374 (PDF) $29,347.54
4500085374 10/28/2016 FY17 ITEM PTL CSF 10007200 JWC Environmental Inc $23,222.00
4500085374 10/28/2016 FY17 ITEM PTL CSF 10007200 JWC Environmental Inc $6,125.54
4500085377 (PDF) $55,256.69
4500085377 10/28/2016 DEODERIZER "FRESH RAIN" 12/CS 10008332 Waxies Enterprises Inc $438.00
4500085377 10/28/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $1,536.36
4500085377 10/28/2016 URINAL SCREEN, WAXIE 160256 10008332 Waxies Enterprises Inc $465.00
4500085377 10/28/2016 SOAP WHITE FACIAL 3.1-OZ BAR IVORY 72/CS 10008332 Waxies Enterprises Inc $66.24
4500085377 10/28/2016 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ 10008332 Waxies Enterprises Inc $86.40
4500085377 10/28/2016 RAGS JANITORIAL 25LBS BOX WAXIE 770020 10008332 Waxies Enterprises Inc $1,011.50
4500085377 10/28/2016 DESCALER GEM WAXIE 870130 1QT 12/CS 10008332 Waxies Enterprises Inc $968.40
4500085377 10/28/2016 CLEANER SURFACE BALANCE WAXIE 320024 10008332 Waxies Enterprises Inc $1,315.20
4500085377 10/28/2016 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 10008332 Waxies Enterprises Inc $960.00
4500085377 10/28/2016 WAXER LAMBS-WOOL W/BLOCK, 12" 10008332 Waxies Enterprises Inc $90.48
4500085377 10/28/2016 BRUSH TOILET FULLER #1638 10008332 Waxies Enterprises Inc $302.40
4500085377 10/28/2016 BAG TRASH LINER 43X48 WAXIE 702520 10008332 Waxies Enterprises Inc $7,040.00
4500085377 10/28/2016 WAX FLOOR HARD-COAT 5GAL/CAN **NO SUB* 10008332 Waxies Enterprises Inc $1,647.24
4500085377 10/28/2016 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE 10008332 Waxies Enterprises Inc $2,435.00
4500085377 10/28/2016 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" 10008332 Waxies Enterprises Inc $46.00
4500085377 10/28/2016 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE 10008332 Waxies Enterprises Inc $2,600.00
4500085377 10/28/2016 CLEANER BATHROOM DBBC WAXIE 030090 1QT 10008332 Waxies Enterprises Inc $5,904.00
4500085377 10/28/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $979.20
4500085377 10/28/2016 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 10008332 Waxies Enterprises Inc $3,431.04
4500085377 10/28/2016 DISINFECT HUSKY 814 WAXIE170900 1QT12/CS 10008332 Waxies Enterprises Inc $2,448.00
4500085377 10/28/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500085377 10/28/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $368.04
4500085377 10/28/2016 SOAP CLEAN TOUCH CITRUS WAXIE 386311 10008332 Waxies Enterprises Inc $2,377.83
4500085377 10/28/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $3,111.84
4500085377 10/28/2016 DISPENSER WAXIE CLEAN TOUCH #386315 10008332 Waxies Enterprises Inc $28.32
4500085377 10/28/2016 SPRAY DIRECT KILL BUG INSECTICIDE 12/CS 10008332 Waxies Enterprises Inc $237.00
4500085377 10/28/2016 SPRAYER,PLASTIC,22OZ WAXIE 890040 10008332 Waxies Enterprises Inc $41.60
4500085398 (PDF) $34,690.25
4500085398 10/28/2016 MOBILE RADIO APX REMOTE MOUNT W/OPTIONS 10015953 Motorola Solutions Inc $32,968.25
4500085398 10/28/2016 SERVICE WARRANTY 10015953 Motorola Solutions Inc $1,722.00
4500085399 (PDF) $105,745.00
4500085399 10/28/2016 MOBILE RADIO APX REMOTE MOUNT W/OPTIONS 10015953 Motorola Solutions Inc $100,825.00
4500085399 10/28/2016 SERVICE WARRANTY 10015953 Motorola Solutions Inc $4,920.00
4500085405 (PDF) $35,000.00
4500085405 10/28/2016 Dept Open: SDWB Oversight of Chollas Cre 10008190 Regional Water Quality Control Boar $35,000.00
4500085407 (PDF) $35,900.00
4500085407 10/28/2016 FY17 ITEM FY17 SB WHS 10017076 DC Frost Associates Inc $35,100.00
4500085407 10/28/2016 FREIGHT 10017076 DC Frost Associates Inc $800.00
4500085413 (PDF) $44,310.24
4500085413 10/31/2016 GETAC V110 G3 I7-6500U 11.6" 8GB RAM 256 10002798 HP Inc. $44,262.24
4500085413 10/31/2016 ELEC WASTE 10002798 HP Inc. $48.00
4500085434 (PDF) $297,345.00
4500085434 10/31/2016 Mobile Radio 10015953 Motorola Solutions Inc $282,585.00
4500085434 10/31/2016 Service Warranty 10015953 Motorola Solutions Inc $14,760.00
4500085440 (PDF) $63,960.00
4500085440 10/31/2016 Upgrade software for Radios for P-25 10015953 Motorola Solutions Inc $63,960.00
4500085449 (PDF) $25,000.00
4500085449 10/31/2016 DEPT OPEN FY17 PUD/COLLECT ODOR/INSERTS 10028780 Syneco Systems Inc $25,000.00
4500085456 (PDF) $40,000.00
4500085456 10/31/2016 As Needed Services Fy'17 10032237 Helio Power Inc. $40,000.00
4500085457 (PDF) $28,925.00
4500085457 10/31/2016 Court resurfacing 10008215 Match Point Tennis Courts Inc $28,925.00
4500085463 (PDF) $109,146.29
4500085463 10/31/2016 ONE TIME FY17 PTL FERROUS CHLORIDE 10007219 Kemira Water Solutions Inc $45,209.88
4500085463 10/31/2016 ONE TIME FY17 MBC FERROUS CHLORIDE 10007219 Kemira Water Solutions Inc $33,946.49
4500085463 10/31/2016 ONE TIME FY17 NC FERROUS CHLORIDE 10007219 Kemira Water Solutions Inc $29,989.92
4500085473 (PDF) $29,500.00
4500085473 10/31/2016 DEPT OPEN APPRAISAL SERVICES 10017678 Anderson And Brabant Inc $29,500.00
4500085484 (PDF) $49,495.00
4500085484 11/1/2016 DEPT OPEN FY17 - DOCUMENT PROCESSING 10008810 Document Technologies LLC $27,277.00
4500085484 11/1/2016 DEPT OPEN FY17 - DOCUMENT PROCESSING 10008810 Document Technologies LLC $22,218.00
4500085487 (PDF) $125,000.00
4500085487 11/1/2016 Dept. Open - Service and Supplies 10003915 Qiagen Inc $125,000.00
4500085488 (PDF) $105,510.00
4500085488 11/1/2016 DEPT OPEN FY17 HVAC MAINT SVS ALVARADO 10008731 Engineered Mechanical Services Inc $70,597.50
4500085488 11/1/2016 DEPT OPEN FY17 HVAC MAINT SVS NTC 10008731 Engineered Mechanical Services Inc $34,912.50
4500085492 (PDF) $25,000.00
4500085492 11/1/2016 DEPT OPEN FY17 GORMAN-RUPP PUMPS 10013011 Environmental Water Solutions Inc $25,000.00
4500085494 (PDF) $25,000.00
4500085494 11/1/2016 DEPT OPEN FY17 ELECTRICAL MATERIALS 10012992 Rexel Inc ESD $25,000.00
4500085501 (PDF) $29,550.00
4500085501 11/1/2016 DEPT OPEN FY17 MBC LNDSCP MAINT 10003834 Ponderosa Landscape Inc $11,250.00
4500085501 11/1/2016 DEPT OPEN FY17 PS2 LNDSCP MAINT 10003834 Ponderosa Landscape Inc $5,000.00
4500085501 11/1/2016 DEPT OPEN FY17 PL LNDSCP MAINT 10003834 Ponderosa Landscape Inc $13,300.00
4500085514 (PDF) $34,925.00
4500085514 11/2/2016 DEPT OPEN FY17 PLTP - ROLL UP DOOR SRVC 10000965 Vinyard Doors Inc $20,000.00
4500085514 11/2/2016 FY17 MOD TO PO #4500085514 PTL-REPAIRS 10000965 Vinyard Doors Inc $14,925.00
4500085522 (PDF) $2,024,000.00
4500085522 11/2/2016 Department Open - STARS 10016004 MuniServices , LLC $24,000.00
4500085522 11/2/2016 Department Open - SUTA 10016004 MuniServices , LLC $800,000.00
4500085522 11/2/2016 Department Open - Completion Services 10016004 MuniServices , LLC $1,200,000.00
4500085524 (PDF) $47,280.00
4500085524 11/2/2016 CONTR FY17 TASK ORDER #1 ZIKSANA 10035495 Akshay Sateesh $47,280.00
4500085525 (PDF) $263,119.16
4500085525 11/2/2016 VALR44S-CAL-2 44"LIGHTBAR 10013053 Federal Signal Corporation $107,200.00
4500085525 11/2/2016 SSP3000B SMARTSIREN 10013053 Federal Signal Corporation $50,086.52
4500085525 11/2/2016 ES100C SPEAKER 10013053 Federal Signal Corporation $17,629.04
4500085525 11/2/2016 ESB-EXP07 UTILITY BRACKET 10013053 Federal Signal Corporation $1,742.00
4500085525 11/2/2016 MPS600U-BW MICROPULSE 10013053 Federal Signal Corporation $4,245.12
4500085525 11/2/2016 MPS600U-RW MICROPULSE 10013053 Federal Signal Corporation $4,245.12
4500085525 11/2/2016 MPSM6U-SPACRKT WEDGES 10013053 Federal Signal Corporation $390.72
4500085525 11/2/2016 MPS600U-RB MIRCOPLUS RED/BLUE 10013053 Federal Signal Corporation $4,245.12
4500085525 11/2/2016 MPS600U-RR MICROPLUS RED/RED 10013053 Federal Signal Corporation $4,245.12
4500085525 11/2/2016 MPS600U-BB MIRCOPLUS BLUE/BLUE 10013053 Federal Signal Corporation $4,245.12
4500085525 11/2/2016 FHL-HL HEADLIGHT FLASHER 10013053 Federal Signal Corporation $2,063.60
4500085525 11/2/2016 MPS650-RW RED HOOD GRILL 10013053 Federal Signal Corporation $4,245.12
4500085525 11/2/2016 MPS650-BW BLUE HOOD GRILL 10013053 Federal Signal Corporation $4,245.12
4500085525 11/2/2016 MPS650-BA BLUE/AMBER HOOD GRILL 10013053 Federal Signal Corporation $4,245.12
4500085525 11/2/2016 17500137-A FS WIRE HARNESS 10013053 Federal Signal Corporation $18,090.00
4500085525 11/2/2016 FHL-TAIL TAILLIGHT FLASHER 10013053 Federal Signal Corporation $2,211.00
4500085525 11/2/2016 416200-32 INLINE CORNER LEDS BLUE/AMBER 10013053 Federal Signal Corporation $7,664.80
4500085525 11/2/2016 SWM1 MODULES 10013053 Federal Signal Corporation $13,266.00
4500085525 11/2/2016 MSU4000U UNDERCOVER SIREN 10013053 Federal Signal Corporation $8,814.52
4500085527 (PDF) $57,092.00
4500085527 11/2/2016 SIFZS-3076913 SPECTRALUX ILS LOW PROFILE 10013053 Federal Signal Corporation $13,200.00
4500085527 11/2/2016 SSP3000B SMARTSIREN PLATINUM 10013053 Federal Signal Corporation $14,951.20
4500085527 11/2/2016 ES100C SPEAKER 10013053 Federal Signal Corporation $5,262.40
4500085527 11/2/2016 ESB-EXP07 UTILITY BRACKET 10013053 Federal Signal Corporation $520.00
4500085527 11/2/2016 MPS600U-RB MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500085527 11/2/2016 MPS600U-RR MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500085527 11/2/2016 MPS600U-BB MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500085527 11/2/2016 FHL-HL FLASHER 10013053 Federal Signal Corporation $616.00
4500085527 11/2/2016 MPS650-RW MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500085527 11/2/2016 MPS650-BW MICROPULSE 10013053 Federal Signal Corporation $1,267.20
4500085527 11/2/2016 MPS600U-BA AMBER 10013053 Federal Signal Corporation $1,267.20
4500085527 11/2/2016 17500137-A FS WIRE HARNESS 10013053 Federal Signal Corporation $5,400.00
4500085527 11/2/2016 FHL-TAIL FLASHER 10013053 Federal Signal Corporation $660.00
4500085527 11/2/2016 416200-32 AMBER 10013053 Federal Signal Corporation $2,288.00
4500085527 11/2/2016 SWM1 SWITCH MODULES 10013053 Federal Signal Corporation $3,960.00
4500085527 11/2/2016 MS4000U UNDERCOVER SIREN 10013053 Federal Signal Corporation $2,631.20
4500085537 (PDF) $25,000.00
4500085537 11/3/2016 DEPARTMENTAL OPEN PO 10018785 Western Pump Inc $25,000.00
4500085544 (PDF) $25,000.00
4500085544 11/3/2016 FY17 DEPT OPEN-AGENCY 10000846 Urban Corps Of San Diego $25,000.00
4500085545 (PDF) $25,000.00
4500085545 11/3/2016 DEPARTMENTAL OPNE P.O. 10033922 Automotive Training Authority, Inc. $25,000.00
4500085552 (PDF) $50,000.00
4500085552 11/3/2016 Dept. Open - Auto Lease 10025922 Enterprise Holdings, Inc. $50,000.00
4500085553 (PDF) $25,000.00
4500085553 11/3/2016 DEPARTMENTAL OPEN P.O. 10004033 Diversified Inspections Itl $25,000.00
4500085555 (PDF) $32,396.59
4500085555 11/3/2016 DEPT OPEN FY17 PTL 10002687 Graybar Electric Company Inc $32,396.59
4500085575 (PDF) $233,193.66
4500085575 11/3/2016 ROWC_Utility Coordination Renewal 10031915 Accela, Inc $90,950.00
4500085575 11/3/2016 ROWC_Permit Viewer Renewal 10031915 Accela, Inc $22,737.50
4500085575 11/3/2016 ROWC_Events & Incidents Renewal 10031915 Accela, Inc $22,737.50
4500085575 11/3/2016 ROWC_Citizen View 2.0 Renewal 10031915 Accela, Inc $22,737.50
4500085575 11/3/2016 ROWC_Utility Coordination P50K Renewal 10031915 Accela, Inc $34,240.00
4500085575 11/3/2016 ROWC_ Platinum Support Services 10031915 Accela, Inc $39,791.16
4500085578 (PDF) $45,798.95
4500085578 11/3/2016 CDW-G, Cisco Iron Port Lic 10010139 CDW Government Inc $18,592.92
4500085578 11/3/2016 CDW-G, Cisco Iron Port Lic 10010139 CDW Government Inc $27,206.03
4500085580 (PDF) $29,550.00
4500085580 11/3/2016 DEPT OPEN FY17 PO MBC LANDSCAPE SVC 10037053 PONDEROSA LANDSCAPE $11,250.00
4500085580 11/3/2016 DEPT OPEN FY17 PO PS2 LANDSCAPE SVC 10037053 PONDEROSA LANDSCAPE $5,000.00
4500085580 11/3/2016 DEPT OPEN FY17 PO PL LANDSCAPE SVC 10037053 PONDEROSA LANDSCAPE $13,300.00
4500085586 (PDF) $25,000.00
4500085586 11/3/2016 Dept Open-FY17 ITEM CONTR CORE DRILLS 10018427 Cut N Core Inc $25,000.00
4500085589 (PDF) $45,000.00
4500085589 11/4/2016 Dept Open CW TOT Cleantech 10018512 Cleantech San Diego $45,000.00
4500085609 (PDF) $42,302.22
4500085609 11/4/2016 Wiildland Pants for 82nd Academy;1138 10004458 Fire Etc $12,865.92
4500085609 11/4/2016 Wildland Jackets for 82nd Academy;1137 10004458 Fire Etc $917.76
4500085609 11/4/2016 Wildland Jackets for 82nd Academy;1137 10004458 Fire Etc $3,671.04
4500085609 11/4/2016 Wildland Jackets for 82nd Academy;1137 10004458 Fire Etc $24,167.68
4500085609 11/4/2016 Wildland Jackets for 82nd Academy;1137 10004458 Fire Etc $679.82
4500085611 (PDF) $189,957.12
4500085611 11/4/2016 Turnout Coats for 82nd Academy;1131 10016519 Allstar Fire Equipment Inc $117,843.84
4500085611 11/4/2016 Turnout Pants for 82nd Academy;1133 10016519 Allstar Fire Equipment Inc $68,837.76
4500085611 11/4/2016 Suspenders for 82nd Academy;1130 10016519 Allstar Fire Equipment Inc $3,275.52
4500085631 (PDF) $31,580.45
4500085631 11/4/2016 PORTABLE RADIO APX MODEL 3.5 W OPTIONS 10015953 Motorola Solutions Inc $27,035.25
4500085631 11/4/2016 CHARGER SINGLE UNIT NNTN8860A 10015953 Motorola Solutions Inc $600.00
4500085631 11/4/2016 BATTERY 3400 mah PMNN4486 10015953 Motorola Solutions Inc $1,363.20
4500085631 11/4/2016 EARPIECE WIRELESS W/12IN CABLE AND 10015953 Motorola Solutions Inc $1,300.00
4500085631 11/4/2016 SPEAKER MICROPHONE, PMMN4062A 10015953 Motorola Solutions Inc $472.00
4500085631 11/4/2016 SERVICE WARRANTY 10015953 Motorola Solutions Inc $810.00
4500085649 (PDF) $25,000.00
4500085649 11/4/2016 DEPT OPEN FY17 WATER PARTS & PIPE FITTIN 10002778 HD Supply Ltd $25,000.00
4500085650 (PDF) $83,489.00
4500085650 11/4/2016 FY17 PL WHS 10022335 Huber Technology, Inc. $27,390.00
4500085650 11/4/2016 FY17 PL WHS 10022335 Huber Technology, Inc. $27,324.00
4500085650 11/4/2016 FY17 PL WHS 10022335 Huber Technology, Inc. $13,612.00
4500085650 11/4/2016 FY17 PL WHS 10022335 Huber Technology, Inc. $13,563.00
4500085650 11/4/2016 FREIGHT 10022335 Huber Technology, Inc. $1,600.00
4500085651 (PDF) $150,000.00
4500085651 11/4/2016 DEPT OPEN FY17 Various size Manhole 10035611 Geneva Polymer Products $150,000.00
4500085654 (PDF) $25,000.00
4500085654 11/4/2016 Open PO - Bibliotheca Service 10036092 Bibliotheca LLC $25,000.00
4500085658 (PDF) $32,743.00
4500085658 11/7/2016 FY17 ITEM SB CANOPY EXTENTION 10010066 Canvas Concepts Inc $18,544.00
4500085658 11/7/2016 FY17 ITEM SB EQUIPMENT RENTAL 10010066 Canvas Concepts Inc $699.00
4500085658 11/7/2016 FY17 ITEM SB INSTALLATION 10010066 Canvas Concepts Inc $13,500.00
4500085676 (PDF) $593,689.00
4500085676 11/7/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10004292 Old Globe Theatre $593,689.00
4500085677 (PDF) $32,880.00
4500085677 11/7/2016 DEPT OPEN FY17 RENTAL TRUCK EMERG SVS 10002789 Herc Rentals Inc $32,880.00
4500085678 (PDF) $452,284.00
4500085678 11/7/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10007256 San Diego Museum Of Art $452,284.00
4500085679 (PDF) $400,954.00
4500085679 11/7/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10002445 Reuben H Fleet Science Center $400,954.00
4500085680 (PDF) $262,375.00
4500085680 11/7/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10021322 Balboa Park Cultural Partnership $262,375.00
4500085690 (PDF) $28,005.00
4500085690 11/8/2016 DEPT OPEN FY17 GPS WCM 10028453 Radio Satellite Integrators $28,005.00
4500085708 (PDF) $44,800.00
4500085708 11/8/2016 CGI, Senior Project Management 10026951 CGI Technologies & Solutions Inc $44,800.00
4500085709 (PDF) $56,000.00
4500085709 11/9/2016 FY17 ONE TIME PO GUF - HEAT EXCHANGER 10026114 Industrial Heat Technologies Inc $56,000.00
4500085721 (PDF) $26,700.00
4500085721 11/9/2016 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 10013054 Ferguson Enterprises Inc $26,700.00
4500085727 (PDF) $71,524.00
4500085727 11/9/2016 Dept Open: Equip/Pump Rental Stat: H 10002789 Herc Rentals Inc $70,524.00
4500085727 11/9/2016 DELIVERY 10002789 Herc Rentals Inc $1,000.00
4500085731 (PDF) $25,000.00
4500085731 11/10/2016 DEPT OPEN FY17 - WELDING 10027807 SoCal Pacific Construction Corp $25,000.00
4500085739 (PDF) $51,380.00
4500085739 11/10/2016 DEPT OPEN FY17 PS65 - SRVC NITRATE 10000917 U S Peroxide LLC $51,380.00
4500085742 (PDF) $61,223.80
4500085742 11/10/2016 Ballpark PFFA 2007 / Refunding 2016 10002768 Hawkins Delafield And Wood LLP $4,400.00
4500085742 11/10/2016 Centre City Parking 1999A 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 Centre City 2001A ROPS14-15A 437 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 Centre City 2003A (50%) ROPS14-15A 437 10002768 Hawkins Delafield And Wood LLP $1,100.00
4500085742 11/10/2016 Centre City 2003B (50%) 10002768 Hawkins Delafield And Wood LLP $1,100.00
4500085742 11/10/2016 Centre City 2006A ROPS14-15A 437 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 PFFA Lease Rev 10A Facilities (16.1%) 10002768 Hawkins Delafield And Wood LLP $354.20
4500085742 11/10/2016 PFFA Lease Rev 10A Street (41.5%) 10002768 Hawkins Delafield And Wood LLP $913.00
4500085742 11/10/2016 PFFA Lease Rev 10A Storm (9.0%) 10002768 Hawkins Delafield And Wood LLP $198.00
4500085742 11/10/2016 PFFA Lease Rev 10A Stadium (29.3%) 10002768 Hawkins Delafield And Wood LLP $644.60
4500085742 11/10/2016 PFFA Lease Rev 12A&B CIP (79.7%) 10002768 Hawkins Delafield And Wood LLP $1,753.40
4500085742 11/10/2016 PFFA Lease Rev 12A&B F/L Safety (20.3%) 10002768 Hawkins Delafield And Wood LLP $446.60
4500085742 11/10/2016 PFFA Lease Rev 13A&B CIP (70%) 10002768 Hawkins Delafield And Wood LLP $1,540.00
4500085742 11/10/2016 PFFA Lease Rev 13A&B MTDB (17%) 10002768 Hawkins Delafield And Wood LLP $374.00
4500085742 11/10/2016 PFFA Lease Rev 2015A and B 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 Pooled 07B SC (50%) ROPS14-15A 437 10002768 Hawkins Delafield And Wood LLP $1,100.00
4500085742 11/10/2016 Pooled 07B CI (50%) ROPS14-15A 437 10002768 Hawkins Delafield And Wood LLP $1,100.00
4500085742 11/10/2016 Reassessment District Ref 2003-1 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 Sewer Rev 09A&B / 10A Metro (54%) 10002768 Hawkins Delafield And Wood LLP $1,188.00
4500085742 11/10/2016 Sewer Rev 09A&B / 10A Muni (46%) 10002768 Hawkins Delafield And Wood LLP $1,012.00
4500085742 11/10/2016 Sewer Rev 2015 Metro (67%) 10002768 Hawkins Delafield And Wood LLP $1,474.00
4500085742 11/10/2016 Sewer Rev 2015 Muni (33%) 10002768 Hawkins Delafield And Wood LLP $726.00
4500085742 11/10/2016 Sewer Rev 2016A Metro (40%) 10002768 Hawkins Delafield And Wood LLP $880.00
4500085742 11/10/2016 Sewer Rev 2016A Muni (60%) 10002768 Hawkins Delafield And Wood LLP $1,320.00
4500085742 11/10/2016 SA TAB Refunding 2016A (TE) 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 SA TAB Refunding 2016B (T) 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 Water 09A&B / 10A / 12A PFFA 10002768 Hawkins Delafield And Wood LLP $6,600.00
4500085742 11/10/2016 Water 2016A&B PFFA 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 CFD No. 1 Miramar Ranch North 2012 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 CFD No. 2 Santaluz IA1 2011A 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 CFD No. 2 Santaluz IA3 2015 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 CFD No. 2 Santaluz IA4 2015 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 CFD No. 3 Liberty Station 2013 10002768 Hawkins Delafield And Wood LLP $2,200.00
4500085742 11/10/2016 CFD No. 4 Black Mtn Ranch 08A / 2016 10002768 Hawkins Delafield And Wood LLP $4,400.00
4500085746 (PDF) $81,589.20
4500085746 11/10/2016 ATOS RECURRING FEES;17-1238 10026965 Atos IT Solutions & Services Inc $81,589.20
4500085760 (PDF) $550,000.00
4500085760 11/14/2016 DEPT OPEN FY17 EMERGENCY PIPE PATCHING 10028966 Pipe Rehab Specialists $550,000.00
4500085770 (PDF) $25,000.00
4500085770 11/14/2016 ONE TIME FY17 CONSULT AUTO MONITOR 10037012 infrastructureMD Inc $25,000.00
4500085773 (PDF) $26,042.00
4500085773 11/14/2016 DEPT OPEN FY17 TOT CONTRACT 10000372 San Diego Museum Council $26,042.00
4500085774 (PDF) $25,008.00
4500085774 11/14/2016 DEPT OPEN FY17 TOT CONTRACT 10023931 Scripps Ranch Theatre $25,008.00
4500085777 (PDF) $46,152.00
4500085777 11/15/2016 D/O SIGN REMOVAL 10031305 SIGNTECH ELECTRICAL ADVERTISING INC $46,152.00
4500085779 (PDF) $118,480.00
4500085779 11/15/2016 ONE TIME FY17 SB TURNKEY REPLACEMENT 10036811 San Diego Mechanical & Energy $118,480.00
4500085782 (PDF) $48,320.00
4500085782 11/15/2016 Tevora, Cloud Application 10034825 Tevora Business Soluitons, Inc. $48,320.00
4500085798 (PDF) $45,798.95
4500085798 11/16/2016 CDW-G, Cisco Email Sec Inbound Bundle 10010139 CDW Government Inc $28,323.85
4500085798 11/16/2016 CDW-G, McAfee Anti-Virus - Subs Lic 10010139 CDW Government Inc $8,328.60
4500085798 11/16/2016 CDW-G, Cisco Email Sec Email Encryption 10010139 CDW Government Inc $818.00
4500085798 11/16/2016 CDW-G, Cisco Email Security Mngmnt Bundl 10010139 CDW Government Inc $6,015.10
4500085798 11/16/2016 CDW-G, Cisco SMARTnet Ext Srv Agrmnt 10010139 CDW Government Inc $2,313.40
4500085803 (PDF) $80,000.00
4500085803 11/16/2016 Dept. Open - Service 10002402 San Diego County Sheriff Depart $80,000.00
4500085809 (PDF) $581,000.00
4500085809 11/16/2016 DEPT OPEN FS CGI CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $230,076.00
4500085809 11/16/2016 DEPT OPEN FS CGI CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $345,114.00
4500085809 11/16/2016 DEPT OPEN CGI CONSULTING SERVICES 10026951 CGI Technologies & Solutions Inc $5,810.00
4500085810 (PDF) $31,269.09
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $3,170.16
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $775.84
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $447.20
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $48.44
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $9.02
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $1,414.40
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $592.69
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $822.99
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $1,136.03
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $418.46
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $12,727.22
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $576.22
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $710.32
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $161.44
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $61.58
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $57.78
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $176.16
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $757.64
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $1,575.58
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $1,811.61
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $92.82
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $7.63
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $80.32
4500085810 11/16/2016 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $3,137.54
4500085810 11/16/2016 FREIGHT 10008262 Schwing Bioset Inc $500.00
4500085813 (PDF) $25,609.00
4500085813 11/16/2016 DEPT OPEN FY17 TOT CONTRACT 10030683 INDIAN FINE ARTS ACADEMY OF SD $25,609.00
4500085816 (PDF) $72,267.00
4500085816 11/16/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10006692 NTC Foundation $72,267.00
4500085817 (PDF) $111,641.00
4500085817 11/16/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10002003 San Diego Junior Theatre $111,641.00
4500085818 (PDF) $130,054.12
4500085818 11/16/2016 8" Trailer Mounted Pump rental 10002789 Herc Rentals Inc $128,436.00
4500085818 11/16/2016 Delivery 10002789 Herc Rentals Inc $1,190.00
4500085818 11/16/2016 Emissions 10002789 Herc Rentals Inc $428.12
4500085822 (PDF) $100,000.00
4500085822 11/16/2016 DEPT OPEN FY17 PLTP - MAINTENANCE 10037023 Applied Engineering Concepts $100,000.00
4500085826 (PDF) $46,479.00
4500085826 11/17/2016 Dept Open--Education/outreach 10013495 Solana Center For Environtal Innova $46,479.00
4500085827 (PDF) $33,756.00
4500085827 11/17/2016 FY17 ITEM PS65-ODOR CONTROL BLOWER 10000961 Viron International Corp $31,756.00
4500085827 11/17/2016 FY17 ITEM PS65 - FREIGHT/SHIPPING 10000961 Viron International Corp $2,000.00
4500085828 (PDF) $85,000.00
4500085828 11/17/2016 CGI, Post-Implementation Programming 10026951 CGI Technologies & Solutions Inc $52,576.38
4500085828 11/17/2016 CGI, Post-Implementation Programming 10026951 CGI Technologies & Solutions Inc $32,423.62
4500085829 (PDF) $25,000.00
4500085829 11/17/2016 City Fees & Offset 10018858 Old Town SD Chamber of Commerce $20,000.00
4500085829 11/17/2016 Technical Assistance 10018858 Old Town SD Chamber of Commerce $2,000.00
4500085829 11/17/2016 Bookkeeping Grant 10018858 Old Town SD Chamber of Commerce $3,000.00
4500085834 (PDF) $39,603.07
4500085834 11/17/2016 ONE TIME FY17 MBC WHS 10008262 Schwing Bioset Inc $39,603.07
4500085835 (PDF) $51,686.00
4500085835 11/17/2016 FY17 ONE TIME PO PTL - PAY INVOICE 10013094 Flo Systems Inc $50,936.00
4500085835 11/17/2016 FY17 ONE TIME PTL - FREIGHT/SHIPPING 10013094 Flo Systems Inc $750.00
4500085844 (PDF) $25,000.00
4500085844 11/17/2016 Dept. Open - Parking 10012308 Ace Parking Management Inc $25,000.00
4500085851 (PDF) $45,000.00
4500085851 11/17/2016 DEPT OPEN FY17 FOOTWEAR CONST & MAIN 10010043 Boot World Inc $30,000.00
4500085851 11/17/2016 DEPT OPEN FY17 FOOTWEAR METER SHOP 10010043 Boot World Inc $15,000.00
4500085852 (PDF) $63,135.00
4500085852 11/17/2016 Monthly Tech Service 10024951 Cellco Partnership $63,135.00
4500085853 (PDF) $125,870.87
4500085853 11/18/2016 RESTORWARE FAS2554 AVAILABILITY SYSTEM 10028266 Jesse Paul Charfauros $6,285.72
4500085853 11/18/2016 RESTORWARE FAS2554 MIXED C 10028266 Jesse Paul Charfauros $21,440.00
4500085853 11/18/2016 RESTORWARE CABLE, SAS SHELF 10028266 Jesse Paul Charfauros $480.00
4500085853 11/18/2016 RESTORWARE RACKMOUNT KIT 10028266 Jesse Paul Charfauros $80.00
4500085853 11/18/2016 RESTORWARE CABLE, CISCO BASE COPPER 10028266 Jesse Paul Charfauros $256.00
4500085853 11/18/2016 RESTORWARE CABLE DIRECT ATTACH CU 10028266 Jesse Paul Charfauros $115.20
4500085853 11/18/2016 RESTORWARE RACKMOUNT KIT 4 POST UNIVERSA 10028266 Jesse Paul Charfauros $80.00
4500085853 11/18/2016 RESTORWARE DESK SHELF MIXED 10028266 Jesse Paul Charfauros $21,440.00
4500085853 11/18/2016 RESTORWARE CAP1-1P-C ENABLE 10028266 Jesse Paul Charfauros $16,528.00
4500085853 11/18/2016 RESTORWARE CAP3-1P-C ENABLE 10028266 Jesse Paul Charfauros $5,299.20
4500085853 11/18/2016 RESTORWARE CAP1-1P-P ENABLE 10028266 Jesse Paul Charfauros $16,528.00
4500085853 11/18/2016 RESTORWARE CAP3-1P-P ENABLE 10028266 Jesse Paul Charfauros $5,299.20
4500085853 11/18/2016 RESTORWARE PREMIUM BUNDLE 10028266 Jesse Paul Charfauros $13,288.00
4500085853 11/18/2016 RESTORWARE P/N A2-INST-4R INSTALLATION 10028266 Jesse Paul Charfauros $1,200.00
4500085853 11/18/2016 RESTORWARE P/N PS TMS CONSULT-DAYZA 10028266 Jesse Paul Charfauros $4,320.00
4500085853 11/18/2016 RESTORWARE P/N ED-TU-1-ZA TRAINING UNITS 10028266 Jesse Paul Charfauros $3,600.00
4500085853 11/18/2016 RESTORWARE P/N P-DAY PS-TM SERVICES 10028266 Jesse Paul Charfauros $6,000.00
4500085853 11/18/2016 RESTORWARE P/N A2-INST-4R SOFTWARE SUP 10028266 Jesse Paul Charfauros $1,594.56
4500085853 11/18/2016 RESTORWARE P/N A2-INST-4R HARDWARE SUPP 10028266 Jesse Paul Charfauros $916.61
4500085853 11/18/2016 RESTORWARE P/N A2-INST-4R INSTALLATION 10028266 Jesse Paul Charfauros $400.00
4500085853 11/18/2016 RESTORWARE P/N A2-INST-4R HARDWARE SUPP 10028266 Jesse Paul Charfauros $720.38
4500085855 (PDF) $125,000.00
4500085855 11/18/2016 Revelation, Software Imp & Lic 10037044 Revelation Software Concepts Pty Lt $87,400.00
4500085855 11/18/2016 Revelation, Travel and Expenses 10037044 Revelation Software Concepts Pty Lt $21,850.00
4500085855 11/18/2016 Revelation, Installation and Training 10037044 Revelation Software Concepts Pty Lt $15,750.00
4500085856 (PDF) $25,000.00
4500085856 11/18/2016 DEPT OPEN FY17 ELECTRIC MOTOR OPERATOR 10032727 R&B Automation Inc. $25,000.00
4500085862 (PDF) $68,199.00
4500085862 11/18/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10035335 San Diego Musical Theatre $68,199.00
4500085873 (PDF) $65,800.80
4500085873 11/18/2016 NETWORK MONTHLY RECURRING CHARGE 10026965 Atos IT Solutions & Services Inc $65,800.80
4500085876 (PDF) $54,639.00
4500085876 11/18/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10003799 San Diego Dance Theater $54,639.00
4500085882 (PDF) $1,945,540.09
4500085882 11/18/2016 SoftwareOne, Microsoft EA Licensing 10035300 SoftwareONE Inc $1,275,712.88
4500085882 11/18/2016 SoftwareOne, Microsoft EA Licensing 10035300 SoftwareONE Inc $669,827.21
4500085892 (PDF) $25,000.00
4500085892 11/19/2016 FY 17 Deptartment Open Convoy 10022160 Probuild $10,000.00
4500085892 11/19/2016 Modify PO 4500085892 10022160 Probuild $6,000.00
4500085892 11/19/2016 Modify PO 4500085892 10022160 Probuild $9,000.00
4500085902 (PDF) $32,624.54
4500085902 11/19/2016 CODE BOOKS 10004889 International Code Council $31,369.75
4500085902 11/19/2016 FREIGHT 10004889 International Code Council $1,254.79
4500085908 (PDF) $63,235.30
4500085908 11/19/2016 80-040 KIT, TRIAGE HOLDER-RED TAPE 10027112 North American Rescue LLC $3,143.30
4500085908 11/19/2016 60-0061 LITER, QUICK-BLK 10027112 North American Rescue LLC $1,298.00
4500085908 11/19/2016 30-0109 HEMOSTATIC BANDAGE COMBAT GAUZM 10027112 North American Rescue LLC $5,941.50
4500085908 11/19/2016 FREIGHT 10027112 North American Rescue LLC $730.00
4500085908 11/19/2016 Modefication 851418 RIAGE TAPE 10027112 North American Rescue LLC $52,122.50
4500085914 (PDF) $40,932.00
4500085914 11/21/2016 CONTR FY17 HABITAT WEST 10002769 Habitat West Inc $40,932.00
4500085915 (PDF) $45,239.00
4500085915 11/21/2016 DEPT OPEN FY17 TOT CONTRACT 10030471 OUTSIDE THE LENS $45,239.00
4500085920 (PDF) $42,956.55
4500085920 11/21/2016 Trimble R8s GNSS Reciever 10012392 Allen Instruments And Supplies $41,580.00
4500085920 11/21/2016 Trimble Range Pole Bracket 10012392 Allen Instruments And Supplies $416.70
4500085920 11/21/2016 Trimble 8.5 Telescopic Rod-GPS 10012392 Allen Instruments And Supplies $809.85
4500085920 11/21/2016 Shipping 10012392 Allen Instruments And Supplies $150.00
4500085924 (PDF) $2,000,000.00
4500085924 11/21/2016 DEPT OPEN-INCARCERATION OF MISDEMEANANTS 10002402 San Diego County Sheriff Depart $2,000,000.00
4500085930 (PDF) $45,281.00
4500085930 11/21/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10010568 Finest City Performing Arts, Inc. $45,281.00
4500085933 (PDF) $103,297.00
4500085933 11/21/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10012649 Japanese Friendship Garden $103,297.00
4500085936 (PDF) $116,113.00
4500085936 11/21/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10017870 Athenaeum Music And Arts Library $116,113.00
4500085937 (PDF) $98,202.00
4500085937 11/21/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10011646 Media Arts Center Of San Diego Inc $98,202.00
4500085939 (PDF) $118,984.00
4500085939 11/21/2016 Dept Open FY17 TOT Contract 10035347 San Diego Lesbian and Gay Pride $118,984.00
4500085942 (PDF) $92,982.00
4500085942 11/21/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10024206 La Jolla Historical Society $92,982.00
4500085946 (PDF) $297,085.00
4500085946 11/21/2016 Dept Open FY17 MAD Fund 10004261 Central Commercial Dstrc $286,316.00
4500085946 11/21/2016 Dept Open FY17 GB 10004261 Central Commercial Dstrc $10,769.00
4500085948 (PDF) $39,533.00
4500085948 11/21/2016 DEPT OPEN FY17 TOT CONTRACT 10030543 Flying Leatherneck Historical Fdtn $39,533.00
4500085950 (PDF) $112,000.00
4500085950 11/21/2016 VERIZON CELL SERV & EQUIP;17-7008 10024951 Cellco Partnership $62,000.00
4500085950 11/21/2016 PO MOD VERIZON CELL/EQUIP;17-7008 10024951 Cellco Partnership $50,000.00
4500085951 (PDF) $140,264.00
4500085951 11/21/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10024586 Timken Museum of Art $140,264.00
4500085952 (PDF) $252,332.00
4500085952 11/21/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10010974 Museum of Photographic Arts $252,332.00
4500085954 (PDF) $149,999.00
4500085954 11/21/2016 DEPT OPEN FY17 - OEA GRANT 10036844 Future IQ Partners Inc $30,000.00
4500085954 11/21/2016 DEPT OPEN FY17 OEA GRANT 10036844 Future IQ Partners Inc $119,999.00
4500085964 (PDF) $40,000.00
4500085964 11/22/2016 ETC Institute RFQ Survey 10035127 ETC Institute $40,000.00
4500085965 (PDF) $993,023.40
4500085965 11/22/2016 Department Open 10036092 Bibliotheca LLC $993,023.40
4500085982 (PDF) $50,000.00
4500085982 11/22/2016 Dept Open Code for America 10037007 Code for America Labs Inc $38,700.00
4500085982 11/22/2016 Dept Open Code For America 10037007 Code for America Labs Inc $3,500.00
4500085982 11/22/2016 Dept Open Code for America 10037007 Code for America Labs Inc $1,000.00
4500085982 11/22/2016 Dept Open Code for America 10037007 Code for America Labs Inc $6,800.00
4500085984 (PDF) $36,404.50
4500085984 11/22/2016 Atos, Labor 10026965 Atos IT Solutions & Services Inc $19,410.00
4500085984 11/22/2016 Atos, Materials 10026965 Atos IT Solutions & Services Inc $16,994.50
4500085992 (PDF) $25,000.00
4500085992 11/22/2016 DEPT OPEN FY17-MBC MAINTENANCE 10008262 Schwing Bioset Inc $25,000.00
4500085998 (PDF) $28,906.00
4500085998 11/22/2016 FY17 ITEM SB PUMP 10001795 Barrett Engineered Pumps Inc. $28,906.00
4500086012 (PDF) $85,230.00
4500086012 11/23/2016 Dept Open FY17 MAD Fund 10002770 Hillcrest Business Improvement Asso $77,798.00
4500086012 11/23/2016 Dept Open FY17 GB 10002770 Hillcrest Business Improvement Asso $7,432.00
4500086017 (PDF) $145,000.00
4500086017 11/23/2016 DEPT OPEN FY17 DRILLING, INSTALLATION 10027834 Dave McMahon Construction Inc $145,000.00
4500086026 (PDF) $37,544.00
4500086026 11/23/2016 NetX digital asset management system 10037108 NetXposure Inc $16,500.00
4500086026 11/23/2016 NetX digital asset management system 10037108 NetXposure Inc $21,044.00
4500086033 (PDF) $36,279.00
4500086033 11/28/2016 FY17 ITEM PS64 - COMPRESSORS 10012299 Accurate Air Engineering Inc $12,830.00
4500086033 11/28/2016 FY17 ITEM PS64 - COMPRESSOR 10012299 Accurate Air Engineering Inc $12,830.00
4500086033 11/28/2016 FY17 ITEM PS64 - CONTROLLER 10012299 Accurate Air Engineering Inc $1,930.00
4500086033 11/28/2016 FY17 ITEM PS64 - REGULATOR 10012299 Accurate Air Engineering Inc $145.00
4500086033 11/28/2016 FY17 ITEM PS64 - FILTERS 10012299 Accurate Air Engineering Inc $744.00
4500086033 11/28/2016 FY17 ITEM PS64 - INSTALLATION 10012299 Accurate Air Engineering Inc $5,800.00
4500086033 11/28/2016 FY17 ITEM PS64 - FREIGHT/SHIPPING 10012299 Accurate Air Engineering Inc $1,000.00
4500086033 11/28/2016 FY17 ITEM PS64 - FREIGHT/SHIPPING 10012299 Accurate Air Engineering Inc $1,000.00
4500086035 (PDF) $29,386.80
4500086035 11/28/2016 SP-2-T w/Ped CT 10003450 Western Pacific Signal LLC $22,230.00
4500086035 11/28/2016 SP-1-T w/Ped CT 10003450 Western Pacific Signal LLC $4,980.00
4500086035 11/28/2016 Sales Tax 10003450 Western Pacific Signal LLC $2,176.80
4500086040 (PDF) $34,944.00
4500086040 11/28/2016 FY17 CGI BENI APPLICATION MIGRATION 10026951 CGI Technologies & Solutions Inc $34,944.00
4500086044 (PDF) $50,000.00
4500086044 11/28/2016 Purchase AED equip for DRP 10010112 Cardiac Science Corporation $50,000.00
4500086050 (PDF) $50,000.00
4500086050 11/28/2016 DEPT OPEN FY17 PTL WHS 10022335 Huber Technology, Inc. $50,000.00
4500086051 (PDF) $209,400.00
4500086051 11/28/2016 InSync Fusion 10032514 RHYTHM ENGINEERING, LLC $160,000.00
4500086051 11/28/2016 Pedestrian Modules 10032514 RHYTHM ENGINEERING, LLC $12,500.00
4500086051 11/28/2016 5-Yr Warranty - 5 Intersections 10032514 RHYTHM ENGINEERING, LLC $18,750.00
4500086051 11/28/2016 Standard Camera Mounts 10032514 RHYTHM ENGINEERING, LLC $3,600.00
4500086051 11/28/2016 Sales Tax 10032514 RHYTHM ENGINEERING, LLC $13,800.00
4500086051 11/28/2016 Shipping & Handling 10032514 RHYTHM ENGINEERING, LLC $750.00
4500086055 (PDF) $89,036.00
4500086055 11/28/2016 CVC400XL INTEC 4 CAMERA SYSTEM 10002736 Haaker Equipment Company $22,800.00
4500086055 11/28/2016 LABOR TO INSTALL CAMERAS 10002736 Haaker Equipment Company $4,800.00
4500086055 11/28/2016 7170-0242 DOCKING STATION 10002736 Haaker Equipment Company $9,772.00
4500086055 11/28/2016 3" LONG HANDLE 10002736 Haaker Equipment Company $1,240.00
4500086055 11/28/2016 LABOR TO INSTALL HANDLE 10002736 Haaker Equipment Company $960.00
4500086055 11/28/2016 70499QA BETTS FLOOD LAMPS 10002736 Haaker Equipment Company $4,952.00
4500086055 11/28/2016 LABOR TO INSTALL FLOOD LIGHTS 10002736 Haaker Equipment Company $4,800.00
4500086055 11/28/2016 PAINT RECLAIM WATER FILL "PURPLE" 10002736 Haaker Equipment Company $460.00
4500086055 11/28/2016 LABOR TO PAINT AND INSTALL HOSE BASKET 10002736 Haaker Equipment Company $1,440.00
4500086055 11/28/2016 50425H CONTROL SWTCHES 10002736 Haaker Equipment Company $9,860.00
4500086055 11/28/2016 CONE HOLDERS 10002736 Haaker Equipment Company $4,192.00
4500086055 11/28/2016 LABOR TO INSTALL CONE HOLDERS 10002736 Haaker Equipment Company $3,840.00
4500086055 11/28/2016 6" TUBE TOOL STORAGE 10002736 Haaker Equipment Company $1,240.00
4500086055 11/28/2016 LABOR TO INSTALL TOOL STORAGE 10002736 Haaker Equipment Company $960.00
4500086055 11/28/2016 64887PN LED STRIP LIGHTING 10002736 Haaker Equipment Company $5,000.00
4500086055 11/28/2016 CUSTOMER TOOL STORAGE BASKETS 10002736 Haaker Equipment Company $4,424.00
4500086055 11/28/2016 LABOR TO INSTALL TOOL STORAGES 10002736 Haaker Equipment Company $6,720.00
4500086055 11/28/2016 HEC-P101 FILL METER 10002736 Haaker Equipment Company $136.00
4500086055 11/28/2016 LABOR TO INSTALL METER 10002736 Haaker Equipment Company $1,440.00
4500086056 (PDF) $130,000.00
4500086056 11/28/2016 Dept Open for Training Services 10020159 Centre for Organization $130,000.00
4500086062 (PDF) $46,357.50
4500086062 11/29/2016 FY17 ITEM PS1 WHS 10011058 Serpentix Conveyor Corp $57.50
4500086062 11/29/2016 FY17 ITEM PS1 WHS 10011058 Serpentix Conveyor Corp $1,140.00
4500086062 11/29/2016 FY17 ITEM PS1 WHS 10011058 Serpentix Conveyor Corp $875.00
4500086062 11/29/2016 FY17 ITEM PS1 WHS 10011058 Serpentix Conveyor Corp $375.00
4500086062 11/29/2016 FY17 ITEM PS1 WHS 10011058 Serpentix Conveyor Corp $3,600.00
4500086062 11/29/2016 FY17 ITEM PS1 WHS 10011058 Serpentix Conveyor Corp $5,750.00
4500086062 11/29/2016 FY17 ITEM PS1 WHS 10011058 Serpentix Conveyor Corp $7,155.00
4500086062 11/29/2016 FY17 ITEM PS1 WHS 10011058 Serpentix Conveyor Corp $23,655.00
4500086062 11/29/2016 FREIGHT 10011058 Serpentix Conveyor Corp $3,750.00
4500086064 (PDF) $135,000.00
4500086064 11/29/2016 FY17 DEPT OPEN-AGENCY 10010189 County of San Diego $135,000.00
4500086074 (PDF) $117,822.14
4500086074 11/29/2016 Ford F150 (2017) SuperCrew 6.5 Bed 10032979 72 Hour LLC $29,505.54
4500086074 11/29/2016 Phenix Package CSD-C 10032979 72 Hour LLC $9,755.55
4500086074 11/29/2016 Ford F150 (2017) SuperCrew 5.5 Bed 10032979 72 Hour LLC $59,009.70
4500086074 11/29/2016 Phenix Package CSD-C 10032979 72 Hour LLC $19,511.10
4500086074 11/29/2016 Tire Tax 10032979 72 Hour LLC $8.75
4500086074 11/29/2016 Tire Tax 10032979 72 Hour LLC $17.50
4500086074 11/29/2016 Tire Tax 10032979 72 Hour LLC $14.00
4500086076 (PDF) $65,169.92
4500086076 11/29/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $65,169.92
4500086079 (PDF) $50,000.00
4500086079 11/29/2016 Department Open-Exhaust Extraction;1014 10012266 A Air Purification Systems $50,000.00
4500086092 (PDF) $25,000.00
4500086092 11/30/2016 DEPT OPEN FY17 PLTP GUF - DOOR SERVICE 10000965 Vinyard Doors Inc $25,000.00
4500086105 (PDF) $75,657.00
4500086105 12/1/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10011755 Young Audiences of San Diego $73,157.00
4500086105 12/1/2016 Department Open FY17 TOT Contract 10011755 Young Audiences of San Diego $2,500.00
4500086114 (PDF) $25,000.00
4500086114 12/1/2016 DEPT OPEN FY17 Pumps & Parts/Serv. Otay 10001795 Barrett Engineered Pumps Inc. $25,000.00
4500086125 (PDF) $144,200.00
4500086125 12/1/2016 Department Open- Network Configuration 10033406 AGGREGATEWAY LLC $94,200.00
4500086125 12/1/2016 PO MOD 4500086125 10033406 AGGREGATEWAY LLC $50,000.00
4500086127 (PDF) $25,000.00
4500086127 12/1/2016 AS NEEDED ELECTRICAL SUPPLIES 10008083 Walters Wholesale Electric $25,000.00
4500086137 (PDF) $136,999.30
4500086137 12/1/2016 Dept. Open ROWC Verizon Wireless 10024951 Cellco Partnership $6,725.79
4500086137 12/1/2016 Dept. Open ROWC_UUP Verizon Wireless 10024951 Cellco Partnership $6,536.25
4500086137 12/1/2016 Dept. Open_Street Verizon Wireless 10024951 Cellco Partnership $31,577.68
4500086137 12/1/2016 Dept. Open_Storm Water 10024951 Cellco Partnership $83,516.49
4500086137 12/1/2016 Dept. Open_TEO 10024951 Cellco Partnership $8,643.09
4500086139 (PDF) $25,633.92
4500086139 12/1/2016 Dept Open-Rent SDG&E Otay Mtn 10019640 San Diego Gas and Electric - EDI On $25,633.92
4500086142 (PDF) $233,496.00
4500086142 12/2/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10019058 Mingei International Museum $233,496.00
4500086143 (PDF) $165,860.00
4500086143 12/2/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10000383 San Diego Center for Jewish Culture $165,860.00
4500086144 (PDF) $117,630.00
4500086144 12/2/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10010996 San Diego History Center $117,630.00
4500086146 (PDF) $201,997.00
4500086146 12/2/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10017772 New Childrens Museum $201,997.00
4500086147 (PDF) $54,983.00
4500086147 12/2/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10002085 San Diego Childrens Choir $54,983.00
4500086151 (PDF) $40,047.00
4500086151 12/2/2016 DEPT OPEN FY17 TOT CONTRACT 10017308 Classics For Kids Inc $40,047.00
4500086154 (PDF) $103,622.00
4500086154 12/2/2016 DEPT OPEN FY17 FERROUS CHLORIDE MBC 10010120 California Water Technologies LLC $103,622.00
4500086163 (PDF) $31,920.22
4500086163 12/2/2016 ONETIME FY17 SB MATTING 10004811 Hoffmeyer Company Inc $31,920.22
4500086165 (PDF) $38,000.00
4500086165 12/2/2016 FY17VERIZONPO 10024951 Cellco Partnership $38,000.00
4500086189 (PDF) $31,742.10
4500086189 12/2/2016 TEE BRASS IPS 125-PSI 1/2" NO LEAD 10002778 HD Supply Ltd $22.50
4500086189 12/2/2016 TEE BRASS IPS 125-PSI 1" NO LEAD 10002778 HD Supply Ltd $136.80
4500086189 12/2/2016 NIPPLE BRASS 1-1/2" X 6" 10002778 HD Supply Ltd $110.40
4500086189 12/2/2016 NIPPLE BRASS 1" X 6" 10002778 HD Supply Ltd $204.60
4500086189 12/2/2016 TUBING COPPER TYPE-K SOFT 1" X 60'COIL 10002778 HD Supply Ltd $30,750.00
4500086189 12/2/2016 BUSHING BRASS IPS 125-PSI 3/4" X 1/4" 10002778 HD Supply Ltd $40.80
4500086189 12/2/2016 BUSHING BRASS IPS 125-PSI 1" X 3/4" 10002778 HD Supply Ltd $477.00
4500086191 (PDF) $2,244,888.00
4500086191 12/2/2016 Dept Open FY17 D9TWH (2) ea. Bulldozer 10002737 Hawthorne Machinery Co $870,888.00
4500086191 12/2/2016 Dept Open FY17 D9TWH (1) ea. w/Ripper 10002737 Hawthorne Machinery Co $420,000.00
4500086191 12/2/2016 Dept Open FY17 836H (1) ea. Compactor 10002737 Hawthorne Machinery Co $480,000.00
4500086191 12/2/2016 Dept Open FY17 320EL (1) ea. Excavator 10002737 Hawthorne Machinery Co $74,400.00
4500086191 12/2/2016 Dept Open FY17 657G (1) ea. Scrapper 10002737 Hawthorne Machinery Co $399,600.00
4500086200 (PDF) $439,828.00
4500086200 12/5/2016 DEPT OPEN: WIRELESS SERVICE FOR PATROL 10024951 Cellco Partnership $439,828.00
4500086201 (PDF) $204,500.00
4500086201 12/5/2016 DEPT.OPEN-WIRELESS SERVICE 10024951 Cellco Partnership $204,500.00
4500086207 (PDF) $25,000.00
4500086207 12/5/2016 DEPT OPEN FY17 SEWER MANHOLES, CONCRETE 10037119 Kerneos Inc $25,000.00
4500086211 (PDF) $3,097,080.91
4500086211 12/5/2016 Refuse Packer Side L Auto CNG 10008217 Rush Truck Centers $3,023,190.72
4500086211 12/5/2016 Camera 10008217 Rush Truck Centers $24,200.00
4500086211 12/5/2016 Lube System 10008217 Rush Truck Centers $49,459.19
4500086211 12/5/2016 Tire Tax 10008217 Rush Truck Centers $231.00
4500086215 (PDF) $28,000.00
4500086215 12/5/2016 PULSEPOINT ANNUAL LICENSING 10010189 County of San Diego $25,000.00
4500086215 12/5/2016 PULSEPOINT TECH SUPPORT 10010189 County of San Diego $3,000.00
4500086216 (PDF) $37,595.68
4500086216 12/5/2016 Turnout Coats for Aramco FF;1131 10016519 Allstar Fire Equipment Inc $23,323.26
4500086216 12/5/2016 Turnout Pants for Aramco FF;1133 10016519 Allstar Fire Equipment Inc $13,624.14
4500086216 12/5/2016 Suspenders for Aramco FF;1130 10016519 Allstar Fire Equipment Inc $648.28
4500086217 (PDF) $35,759.54
4500086217 12/5/2016 New England 1/2 KM III Orange/Blue;1142 10016519 Allstar Fire Equipment Inc $10,800.00
4500086217 12/5/2016 8mm Green Prussik Cord;1142 10016519 Allstar Fire Equipment Inc $2,808.00
4500086217 12/5/2016 8mm Red Prussik Cord;1142 10016519 Allstar Fire Equipment Inc $936.00
4500086217 12/5/2016 1/2" Shrink Tubing;1142 10016519 Allstar Fire Equipment Inc $9.60
4500086217 12/5/2016 3/4" Shrink Tubing;1142 10016519 Allstar Fire Equipment Inc $8.55
4500086217 12/5/2016 Helix Class 3 Harness - Large;1142 10016519 Allstar Fire Equipment Inc $1,944.66
4500086217 12/5/2016 Helix Class 3 Harness - Medium;1142 10016519 Allstar Fire Equipment Inc $1,944.66
4500086217 12/5/2016 Life Saver Victim Harness;1142 10016519 Allstar Fire Equipment Inc $726.00
4500086217 12/5/2016 Life Saver Chest Harness;1142 10016519 Allstar Fire Equipment Inc $308.28
4500086217 12/5/2016 CMC ProTech Steel Carabiner;1142 10016519 Allstar Fire Equipment Inc $2,722.50
4500086217 12/5/2016 CMC ProTech Aluminum CarabinerBrite;1142 10016519 Allstar Fire Equipment Inc $1,037.40
4500086217 12/5/2016 CMC Aluminum Oval Carabiner;1142 10016519 Allstar Fire Equipment Inc $195.84
4500086217 12/5/2016 CMC Pro Series Pulley;1142 10016519 Allstar Fire Equipment Inc $907.50
4500086217 12/5/2016 CMC Brake Rack;1142 10016519 Allstar Fire Equipment Inc $481.12
4500086217 12/5/2016 CMC Rescue 8 Plate;1142 10016519 Allstar Fire Equipment Inc $1,534.20
4500086217 12/5/2016 Red Tubular Webbing;1457 10016519 Allstar Fire Equipment Inc $198.00
4500086217 12/5/2016 Green Tubular Webbing;1457 10016519 Allstar Fire Equipment Inc $132.00
4500086217 12/5/2016 Yellow Tubular Webbing;1457 10016519 Allstar Fire Equipment Inc $330.00
4500086217 12/5/2016 Blue Tubular Webbing;1457 10016519 Allstar Fire Equipment Inc $594.00
4500086217 12/5/2016 Orange Tubular Webbing;1457 10016519 Allstar Fire Equipment Inc $396.00
4500086217 12/5/2016 Load Release Straps;1142 10016519 Allstar Fire Equipment Inc $772.16
4500086217 12/5/2016 CMC Rappel Gloves XL;1142 10016519 Allstar Fire Equipment Inc $749.00
4500086217 12/5/2016 CMC Rappel Gloves L;1142 10016519 Allstar Fire Equipment Inc $449.40
4500086217 12/5/2016 CMC Rappel Gloves M;1142 10016519 Allstar Fire Equipment Inc $187.25
4500086217 12/5/2016 Petzl Vertex Helmets;1142 10016519 Allstar Fire Equipment Inc $741.76
4500086217 12/5/2016 Pick Off Straps;1142 10016519 Allstar Fire Equipment Inc $420.64
4500086217 12/5/2016 CMC Helmet Bag;1142 10016519 Allstar Fire Equipment Inc $681.30
4500086217 12/5/2016 CMC Rope Bag Size#1;1142 10016519 Allstar Fire Equipment Inc $475.32
4500086217 12/5/2016 CMC Rope Bag Size#2;1142 10016519 Allstar Fire Equipment Inc $432.16
4500086217 12/5/2016 CMC Rope Bag Size#2;1142 10016519 Allstar Fire Equipment Inc $864.32
4500086217 12/5/2016 CMC Rope Bag Size#2;1142 10016519 Allstar Fire Equipment Inc $432.16
4500086217 12/5/2016 CMC Rope Bag Size#3;1142 10016519 Allstar Fire Equipment Inc $489.76
4500086217 12/5/2016 CMC Equipment Bag XL;1142 10016519 Allstar Fire Equipment Inc $399.75
4500086217 12/5/2016 CMC Small Stuff Sack;1142 10016519 Allstar Fire Equipment Inc $449.52
4500086217 12/5/2016 CMC Etrier w/Tie in Blue;1142 10016519 Allstar Fire Equipment Inc $39.61
4500086217 12/5/2016 CMC Anchor Plate;1142 10016519 Allstar Fire Equipment Inc $161.12
4500086220 (PDF) $33,704.93
4500086220 12/6/2016 TOILET PAPER WAXIE 851193 (PD ONLY) 10008332 Waxies Enterprises Inc $368.04
4500086220 12/6/2016 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 10008332 Waxies Enterprises Inc $707.52
4500086220 12/6/2016 BROOM STREET 24" WITHOUT HANDLE 10008332 Waxies Enterprises Inc $430.64
4500086220 12/6/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $1,264.80
4500086220 12/6/2016 BROOM INDUSTRIAL FULLER-BRUSH #6113 10008332 Waxies Enterprises Inc $804.96
4500086220 12/6/2016 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ 10008332 Waxies Enterprises Inc $86.40
4500086220 12/6/2016 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 10008332 Waxies Enterprises Inc $441.18
4500086220 12/6/2016 CLEANER SURFACE BALANCE WAXIE 320024 10008332 Waxies Enterprises Inc $1,315.20
4500086220 12/6/2016 URINAL SCREEN, WAXIE 160256 10008332 Waxies Enterprises Inc $260.40
4500086220 12/6/2016 DESCALER GEM WAXIE 870130 1QT 12/CS 10008332 Waxies Enterprises Inc $1,511.78
4500086220 12/6/2016 SPRING MINT LIQUID ENZYMES WAXIE 162070 10008332 Waxies Enterprises Inc $2,490.39
4500086220 12/6/2016 CLEANER HORSE POWER 1GL 4/CS 10008332 Waxies Enterprises Inc $160.32
4500086220 12/6/2016 PAD SCOURING HEAVY-DUTY GREEN 6X9 3M #96 10008332 Waxies Enterprises Inc $1,143.80
4500086220 12/6/2016 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 10008332 Waxies Enterprises Inc $960.00
4500086220 12/6/2016 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $979.20
4500086220 12/6/2016 DOGGIE WASTE BAG WAXIE # 701600 10008332 Waxies Enterprises Inc $14,384.16
4500086220 12/6/2016 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE 10008332 Waxies Enterprises Inc $2,600.00
4500086220 12/6/2016 MOP COTTON 24-OZ 8PLY 12/CS 10008332 Waxies Enterprises Inc $507.60
4500086220 12/6/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $3,111.84
4500086220 12/6/2016 HANDLE MOP W/7-1/2" HEAD X 60"LONG 10008332 Waxies Enterprises Inc $176.70
4500086229 (PDF) $310,000.00
4500086229 12/6/2016 Department Open-Recycle Cans 10006428 Rehrig Pacific Company $310,000.00
4500086230 (PDF) $620,000.00
4500086230 12/6/2016 Department Open-Trash Cans 10006428 Rehrig Pacific Company $160,000.00
4500086230 12/6/2016 MODIFICATION TO PO#4500086230-Trash Cans 10006428 Rehrig Pacific Company $460,000.00
4500086242 (PDF) $160,000.00
4500086242 12/6/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $160,000.00
4500086250 (PDF) $25,000.00
4500086250 12/6/2016 Dept Open - SortMate Service Agreement 10034341 Lyngsoe Systems Inc $25,000.00
4500086252 (PDF) $77,613.00
4500086252 12/7/2016 Feasibility Study for Air Ops;1262 10007217 Atkins North America Inc $77,613.00
4500086255 (PDF) $28,678.92
4500086255 12/7/2016 2016 Ford F-150 Reg Cab 4x2 XL 8" Bed 10015422 Sunroad Auto LLC $24,023.62
4500086255 12/7/2016 Phenix Upfit Package CSD-A 10015422 Sunroad Auto LLC $4,646.55
4500086255 12/7/2016 CA Tire Fee 10015422 Sunroad Auto LLC $8.75
4500086260 (PDF) $25,000.00
4500086260 12/7/2016 Dept Open - Wastewater Disposal 10001845 Patriot Environmental Services $25,000.00
4500086261 (PDF) $24,002,826.00
4500086261 12/7/2016 FY17 SDTMD - CONTRACT SERVICES 10000375 San Diego Tourism Marketing $19,494,267.00
4500086261 12/7/2016 FY 17 SDTMD - ADMIN 10000375 San Diego Tourism Marketing $920,466.00
4500086261 12/7/2016 FY17 SDTMD - CONTRACT SVCS OLD TMD FUND 10000375 San Diego Tourism Marketing $1,000,000.00
4500086261 12/7/2016 FY17 SDTMD - OPPORTUNITY CATASTROPHE 10000375 San Diego Tourism Marketing $2,588,093.00
4500086283 (PDF) $29,000.00
4500086283 12/8/2016 Dept Open: Interpretation/ translation 10036696 Global Interpreting Network, Inc $29,000.00
4500086285 (PDF) $346,345.00
4500086285 12/8/2016 Dept Open IT Services License Type 10026951 CGI Technologies & Solutions Inc $58,785.00
4500086285 12/8/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $2,548.00
4500086285 12/8/2016 Dept Open Community License 10026951 CGI Technologies & Solutions Inc $12,318.00
4500086285 12/8/2016 Dept Open Kick-Off & Environmental Setup 10026951 CGI Technologies & Solutions Inc $10,972.00
4500086285 12/8/2016 Dept Open Release A-RFP 12/30/2016 10026951 CGI Technologies & Solutions Inc $87,276.50
4500086285 12/8/2016 Dept Open Release B1/B2-Award and Post-A 10026951 CGI Technologies & Solutions Inc $161,210.50
4500086285 12/8/2016 Dept Open Travel 10026951 CGI Technologies & Solutions Inc $13,235.00
4500086289 (PDF) $25,000.00
4500086289 12/8/2016 DEPT OPEN FY17 Pump Maint & Serv Miramar 10021773 Rotork Controls Inc $12,500.00
4500086289 12/8/2016 DEPT OPEN FY17 Pump Maint & Serv Alv 10021773 Rotork Controls Inc $12,500.00
4500086291 (PDF) $46,579.18
4500086291 12/8/2016 DEPT OPEN LANDSCAPING SERVICES 10036027 Randy Bates $46,579.18
4500086294 (PDF) $146,596.79
4500086294 12/8/2016 Atos, EMC Maintenance - Computers 10026965 Atos IT Solutions & Services Inc $59,513.65
4500086294 12/8/2016 Atos, EMC Maintenance - Computers 10026965 Atos IT Solutions & Services Inc $87,083.14
4500086295 (PDF) $26,449.37
4500086295 12/8/2016 Atos, Cisco Hardware Maintenance 10026965 Atos IT Solutions & Services Inc $10,737.61
4500086295 12/8/2016 Atos, Cisco Hardware Maintenance 10026965 Atos IT Solutions & Services Inc $15,711.76
4500086302 (PDF) $100,753.22
4500086302 12/8/2016 FY17 ONE TIME MRO - INVOICES FINAL PMT 10003430 Wesco Distribution Inc $100,753.22
4500086306 (PDF) $380,352.00
4500086306 12/8/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10018896 San Diego Air And Space Museum $380,352.00
4500086307 (PDF) $25,000.00
4500086307 12/8/2016 DEPT OPEN FY17 MAINTENANCE, REPAIR, PART 10000965 Vinyard Doors Inc $25,000.00
4500086309 (PDF) $25,000.00
4500086309 12/8/2016 FY17 DEPT OPEN-AGENCY 10034527 American Conservation Experience $25,000.00
4500086312 (PDF) $50,600.57
4500086312 12/9/2016 Taborda, HP Server Maintenance 10035609 Taborda Solutions, Inc $20,542.23
4500086312 12/9/2016 Taborda, HP Server Maintenance 10035609 Taborda Solutions, Inc $30,058.34
4500086337 (PDF) $28,060.00
4500086337 12/9/2016 CGI, Ongoing Remote QSA 10026951 CGI Technologies & Solutions Inc $24,725.00
4500086337 12/9/2016 CGI, PO MOD Ongoing Remote QSA 10026951 CGI Technologies & Solutions Inc $3,335.00
4500086346 (PDF) $38,142.00
4500086346 12/10/2016 DEPT OPEN FY17 TOT CONTRACT 10005257 San Diego Watercolor Society $38,142.00
4500086347 (PDF) $47,726.00
4500086347 12/10/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10003282 The Aja Project $47,726.00
4500086348 (PDF) $86,835.00
4500086348 12/10/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10000604 San Diego Model Railroad Museum $86,835.00
4500086349 (PDF) $50,344.00
4500086349 12/10/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10004396 Playwrights Project $50,344.00
4500086350 (PDF) $215,021.00
4500086350 12/10/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10002935 San Diego Repertory Theatre $215,021.00
4500086351 (PDF) $309,083.00
4500086351 12/10/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10011667 Maritime Museum Association $309,083.00
4500086352 (PDF) $593,753.00
4500086352 12/10/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10011007 San Diego Natural History Museum $593,753.00
4500086353 (PDF) $594,219.00
4500086353 12/10/2016 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10011713 San Diego Symphony $594,219.00
4500086363 (PDF) $98,952.00
4500086363 12/12/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $3,225.00
4500086363 12/12/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $73,950.00
4500086363 12/12/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $21,777.00
4500086383 (PDF) $75,000.00
4500086383 12/12/2016 DEPT OPEN FY17 NC CIRCUIT BREAKERS 10037023 Applied Engineering Concepts $75,000.00
4500086385 (PDF) $500,000.00
4500086385 12/12/2016 DEPT OPEN FY17 SB WHS 10017076 DC Frost Associates Inc $500,000.00
4500086388 (PDF) $40,335.00
4500086388 12/12/2016 FY17 ITEM PLTP-REPLACEMENT BLADDER 10012287 Abel Pumps LP $39,000.00
4500086388 12/12/2016 FY17 ITEM PLTP - SHIPPING/FREIGHT 10012287 Abel Pumps LP $1,335.00
4500086418 (PDF) $33,756.00
4500086418 12/13/2016 Mobile Radio 10011110 Silverado Avionics Inc $33,756.00
4500086419 (PDF) $28,130.00
4500086419 12/13/2016 Mobile Radio 10011110 Silverado Avionics Inc $28,130.00
4500086420 (PDF) $58,000.00
4500086420 12/13/2016 Kimley Horn-Response to Comments TO# 10 10009480 Kimley Horn And Associates Inc $58,000.00
4500086424 (PDF) $25,000.00
4500086424 12/13/2016 DEPT OPEN FY17 PS2 - PARTS CATALYST SYS 10030118 DCL America Inc. $25,000.00
4500086428 (PDF) $66,969.60
4500086428 12/13/2016 6" Trailer Mounted Pumps (RENTAL) 10017190 Xylem Dewatering Solutions Inc $65,469.60
4500086428 12/13/2016 Deliver & Pick up 10017190 Xylem Dewatering Solutions Inc $1,500.00
4500086433 (PDF) $25,000.00
4500086433 12/14/2016 Department Open P.O. 10008217 Rush Truck Centers $25,000.00
4500086439 (PDF) $31,268.16
4500086439 12/14/2016 Dept Open- Police 10024683 Otis Elevator $31,268.16
4500086458 (PDF) $197,340.00
4500086458 12/14/2016 FY 17 Dept Open-TheBestIRS 10034538 Dawg Inc $197,340.00
4500086459 (PDF) $78,380.00
4500086459 12/14/2016 FY 17 Dept Open- SDI Staffing 10034489 SDI Staffing $78,380.00
4500086474 (PDF) $55,000.00
4500086474 12/15/2016 CGI, Drupal Developer 10026951 CGI Technologies & Solutions Inc $55,000.00
4500086475 (PDF) $196,343.00
4500086475 12/15/2016 Monthly Tech Service 10024951 Cellco Partnership $176,574.00
4500086475 12/15/2016 Equipment only-Verizon 10024951 Cellco Partnership $19,769.00
4500086479 (PDF) $139,223.04
4500086479 12/15/2016 Tevora, Cyphort Subscription 10034825 Tevora Business Soluitons, Inc. $139,223.04
4500086500 (PDF) $68,670.00
4500086500 12/16/2016 Cattle Gate Design 10018179 Tetra Tech Inc $68,670.00
4500086518 (PDF) $87,631.96
4500086518 12/19/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $87,631.96
4500086522 (PDF) $28,965.56
4500086522 12/19/2016 URINAL SCREEN, WAXIE 160256 10008332 Waxies Enterprises Inc $260.40
4500086522 12/19/2016 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS 10008332 Waxies Enterprises Inc $1,871.40
4500086522 12/19/2016 SOAP WHITE FACIAL 3.1-OZ BAR IVORY 72/CS 10008332 Waxies Enterprises Inc $66.24
4500086522 12/19/2016 SOAP LAVA 5-OZ BAR 48/CS 10008332 Waxies Enterprises Inc $144.00
4500086522 12/19/2016 RAGS JANITORIAL 25LBS BOX WAXIE 770020 10008332 Waxies Enterprises Inc $693.60
4500086522 12/19/2016 BUCKET & WRINGER,26QT,SQUEEZE TYPE 10008332 Waxies Enterprises Inc $660.00
4500086522 12/19/2016 BELT HOVER VAC SANITARE PART #40201041 10008332 Waxies Enterprises Inc $10.80
4500086522 12/19/2016 BRUSH PARTS-CLEANING GRANGER #1A190 10008332 Waxies Enterprises Inc $84.48
4500086522 12/19/2016 MOP COTTON 32OZ 12/CS 10008332 Waxies Enterprises Inc $513.60
4500086522 12/19/2016 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500086522 12/19/2016 TISSUE FACIAL WAXIE#851430 OR = 10008332 Waxies Enterprises Inc $67.20
4500086522 12/19/2016 POLISH FURNITURE QT,W/CLEANER 10008332 Waxies Enterprises Inc $142.92
4500086522 12/19/2016 TOWEL PAPER MULTIFOLD WAXIE 850390 CASE 10008332 Waxies Enterprises Inc $6,223.68
4500086522 12/19/2016 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE 10008332 Waxies Enterprises Inc $2,435.00
4500086522 12/19/2016 WAX FLOOR HARD-COAT 5GAL/CAN **NO SUB* 10008332 Waxies Enterprises Inc $470.64
4500086531 (PDF) $278,000.00
4500086531 12/19/2016 Consulting Services 10016397 Buck Consultants L L C $260,000.00
4500086531 12/19/2016 Consulting Services 10016397 Buck Consultants L L C $9,000.00
4500086531 12/19/2016 Consulting Services 10016397 Buck Consultants L L C $9,000.00
4500086539 (PDF) $25,000.00
4500086539 12/20/2016 DEPT OPEN FY17 EMERGENCY & NON EMERGENCY 10036224 Bridgestone HosePower, LLC $25,000.00
4500086540 (PDF) $252,595.00
4500086540 12/20/2016 DEPT OPEN FY17 PS2 - TOP END OVERHAUL 10002737 Hawthorne Machinery Co $252,595.00
4500086542 (PDF) $252,595.00
4500086542 12/20/2016 DEPT OPEN FY17 GUF - ENGINE #1 OVERHAUL 10002737 Hawthorne Machinery Co $252,595.00
4500086544 (PDF) $252,595.00
4500086544 12/20/2016 DEPT OPEN FY17 GUF - ENGINE #2 OVERHAUL 10002737 Hawthorne Machinery Co $252,595.00
4500086547 (PDF) $87,950.21
4500086547 12/20/2016 ONE TIME ONLY - PROVIDE 480VAC SERVICE 10003454 Wesco Distribution Inc $87,950.21
4500086552 (PDF) $269,496.20
4500086552 12/20/2016 Sweeper RAVO 5-Series 10016006 Municipal Maintenance Equip $259,496.20
4500086552 12/20/2016 Freight 10016006 Municipal Maintenance Equip $10,000.00
4500086559 (PDF) $725,544.00
4500086559 12/20/2016 Dept Open FY17 rental of machinery 10002737 Hawthorne Machinery Co $89,544.00
4500086559 12/20/2016 Dept Open FY17 rental of machinery 10002737 Hawthorne Machinery Co $636,000.00
4500086566 (PDF) $391,300.00
4500086566 12/20/2016 HHWTF and Events HHW Costs 10015305 Clean Harbors Environmental $356,800.00
4500086566 12/20/2016 HHWTF OPP Eligible Costs 10015305 Clean Harbors Environmental $10,000.00
4500086566 12/20/2016 Events OPP Eligible Costs 10015305 Clean Harbors Environmental $12,000.00
4500086566 12/20/2016 Load check - HSET 10015305 Clean Harbors Environmental $12,500.00
4500086572 (PDF) $72,250.00
4500086572 12/21/2016 Painting Services 10037033 Dynamic Improvements Inc. $72,250.00
4500086573 (PDF) $32,747.00
4500086573 12/21/2016 Dept Open FY17 TOT Contract 10030466 Bach Collegium San Diego $32,747.00
4500086574 (PDF) $148,906.06
4500086574 12/21/2016 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $148,906.06
4500086582 (PDF) $28,352.00
4500086582 12/21/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $28,352.00
4500086588 (PDF) $145,000.00
4500086588 12/21/2016 Restroom maintenance service 10018294 T and T Janitorial $145,000.00
4500086589 (PDF) $57,170.40
4500086589 12/21/2016 Surface Pro 10029063 PCM Sales Inc $42,915.60
4500086589 12/21/2016 Electronic Waste 10029063 PCM Sales Inc $105.00
4500086589 12/21/2016 2 Yr Extended HW SVC Plan Surface Pro 10029063 PCM Sales Inc $3,300.50
4500086589 12/21/2016 Surface Pro Type Cover Black 10029063 PCM Sales Inc $3,762.85
4500086589 12/21/2016 Surface Docking Station for Pro 4/Pro 3 10029063 PCM Sales Inc $5,262.95
4500086589 12/21/2016 SurFace Pro 4 Case Blk/Blk 10029063 PCM Sales Inc $1,458.80
4500086589 12/21/2016 Tripp Lite Mini Disp PT to Disp 10029063 PCM Sales Inc $364.70
4500086594 (PDF) $200,000.00
4500086594 12/21/2016 Dept. Open 10008908 Widco Inc $200,000.00
4500086596 (PDF) $35,350.00
4500086596 12/21/2016 Hose for Operations;1082 10004458 Fire Etc $17,925.00
4500086596 12/21/2016 Hose for Operations;1082 10004458 Fire Etc $8,200.00
4500086596 12/21/2016 Hose for Operations;1082 10004458 Fire Etc $9,225.00
4500086597 (PDF) $555,587.00
4500086597 12/21/2016 FY14-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $1,843.41
4500086597 12/21/2016 FY14-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $4,089.66
4500086597 12/21/2016 FY14-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $5,002.04
4500086597 12/21/2016 FY14-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $252,120.97
4500086597 12/21/2016 FY13-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $33,503.00
4500086597 12/21/2016 FY14-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $1,489.99
4500086597 12/21/2016 FY13-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $106,061.09
4500086597 12/21/2016 FY13-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $54,546.29
4500086597 12/21/2016 FY13-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $74,126.47
4500086597 12/21/2016 FY14-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $1,451.64
4500086597 12/21/2016 FY14-16 CAFR Audit 10011647 Macias Gini and O Connell LLP $21,352.44
4500086610 (PDF) $1,250,000.00
4500086610 12/22/2016 Emergency Channel Repairs 10017117 Granite Construction Company $740,090.00
4500086610 12/22/2016 Emergency Channel Repairs 10017117 Granite Construction Company $509,910.00
4500086611 (PDF) $27,554.69
4500086611 12/22/2016 CGI, SAP Sr ABAP Developer 10026951 CGI Technologies & Solutions Inc $27,554.69
4500086613 (PDF) $145,253.00
4500086613 12/23/2016 G235 Emergency Planning (Jan 17-18) RHC 10010111 California Specialized Training $8,610.00
4500086613 12/23/2016 G393 Disaster Mitigation (Feb 6-8) RHC 10010111 California Specialized Training $16,903.00
4500086613 12/23/2016 G270.4 Disaster Recovery (Feb 8-10) RHC 10010111 California Specialized Training $19,033.00
4500086613 12/23/2016 Terrorism I Escondido (Jan 9-11) 10010111 California Specialized Training $21,050.00
4500086613 12/23/2016 Terrorism II Escondido (Feb 13-14) 10010111 California Specialized Training $19,700.00
4500086613 12/23/2016 Terrorism III Escondido (Mar 13-15) 10010111 California Specialized Training $23,700.00
4500086613 12/23/2016 Terrorism Intelligence Esco (Apr 10-12) 10010111 California Specialized Training $24,000.00
4500086613 12/23/2016 Medical HealthOps Ctr Supt Act (Mar 6-7) 10010111 California Specialized Training $12,257.00
4500086620 (PDF) $48,300.00
4500086620 12/27/2016 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $48,300.00
4500086632 (PDF) $33,012.25
4500086632 12/27/2016 CONTR FY17 LANDSCAPE MAINTENANCE 10005744 Merkel and Associates Inc $33,012.25
4500086639 (PDF) $94,398.00
4500086639 12/27/2016 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 10013054 Ferguson Enterprises Inc $32,040.00
4500086639 12/27/2016 EXTENSION HYDRANT 6" X 8" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $366.00
4500086639 12/27/2016 HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 10013054 Ferguson Enterprises Inc $58,380.00
4500086639 12/27/2016 ELBOW HYDRANT 6" X 16" MJXF 16R 10013054 Ferguson Enterprises Inc $1,384.00
4500086639 12/27/2016 EXTENSION HYDRANT 6" X 24" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $824.00
4500086639 12/27/2016 EXTENSION HYDRANT 6" X 18" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $792.00
4500086639 12/27/2016 EXTENSION HYDRANT 6" X 12" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $612.00
4500086642 (PDF) $102,796.00
4500086642 12/27/2016 Sweeper Model GM_636-BP 10015513 Tennant Sales and Service Company $101,151.00
4500086642 12/27/2016 Freight 10015513 Tennant Sales and Service Company $1,645.00
4500086648 (PDF) $86,421.00
4500086648 12/27/2016 Dept Open Citygate - EMS;1420 10022636 Citygate Associates LLC $86,421.00
4500086649 (PDF) $282,917.29
4500086649 12/28/2016 REFUSE PACKERS 10008217 Rush Truck Centers $276,200.00
4500086649 12/28/2016 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086649 12/28/2016 California Tire Tax 10008217 Rush Truck Centers $21.00
4500086649 12/28/2016 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500086650 (PDF) $277,717.29
4500086650 12/28/2016 REFUSE PACKERS 10008217 Rush Truck Centers $271,000.00
4500086650 12/28/2016 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086650 12/28/2016 California Tire Tax 10008217 Rush Truck Centers $21.00
4500086650 12/28/2016 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500086651 (PDF) $277,717.29
4500086651 12/28/2016 REFUSE PACKERS 10008217 Rush Truck Centers $271,000.00
4500086651 12/28/2016 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086651 12/28/2016 California Tire Tax 10008217 Rush Truck Centers $21.00
4500086651 12/28/2016 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500086653 (PDF) $277,717.29
4500086653 12/28/2016 REFUSE PACKERS 10008217 Rush Truck Centers $271,000.00
4500086653 12/28/2016 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086653 12/28/2016 California Tire Tax 10008217 Rush Truck Centers $21.00
4500086653 12/28/2016 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500086654 (PDF) $277,717.29
4500086654 12/28/2016 REFUSE PACKERS 10008217 Rush Truck Centers $271,000.00
4500086654 12/28/2016 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086654 12/28/2016 California Tire Tax 10008217 Rush Truck Centers $21.00
4500086654 12/28/2016 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500086655 (PDF) $277,717.29
4500086655 12/28/2016 REFUSE PACKERS 10008217 Rush Truck Centers $271,000.00
4500086655 12/28/2016 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086655 12/28/2016 California Tire Tax 10008217 Rush Truck Centers $21.00
4500086655 12/28/2016 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500086672 (PDF) $38,078.00
4500086672 12/28/2016 DEPT OPEN FY17 TOT CONTRACT 10000054 Prophet WorldBeat Productions $38,078.00
4500086675 (PDF) $45,000.00
4500086675 12/28/2016 DEPT OPEN - FLIGHT TRAINING;1002 10013096 Flightsafety International Inc $45,000.00
4500086676 (PDF) $49,999.00
4500086676 12/28/2016 DEPT OPEN FY17 PARTS & PIPE FITTINGS WCM 10001863 Pacific Pipeline Supply $49,999.00
4500086679 (PDF) $28,000.00
4500086679 12/28/2016 DEPT OPEN FY17 GAPS - MAINTENANCE/REPAIR 10037023 Applied Engineering Concepts $14,000.00
4500086679 12/28/2016 DEPT OPEN FY17 ORPS - MAINTENANCE/REPAIR 10037023 Applied Engineering Concepts $14,000.00
4500086680 (PDF) $25,000.00
4500086680 12/28/2016 DEPT OPEN FY17 WALM-MAINTENANCE SUPPORT 10021773 Rotork Controls Inc $25,000.00
4500086691 (PDF) $62,309.00
4500086691 12/28/2016 Supply and material generator - Eastern 10036475 William Richard Miles $38,094.00
4500086691 12/28/2016 Supply and material generator - Western 10036475 William Richard Miles $24,215.00
4500086697 (PDF) $58,755.20
4500086697 12/29/2016 Project Management 10026965 Atos IT Solutions & Services Inc $1,088.00
4500086697 12/29/2016 Install Rack and cable 10026965 Atos IT Solutions & Services Inc $733.00
4500086697 12/29/2016 Install floor dual cat6a cabling 10026965 Atos IT Solutions & Services Inc $5,500.00
4500086697 12/29/2016 Install floor quad cat6a cabling 10026965 Atos IT Solutions & Services Inc $7,000.00
4500086697 12/29/2016 Install RG6 home run RG-6 Coax 10026965 Atos IT Solutions & Services Inc $2,745.00
4500086697 12/29/2016 Relocate existing emergency phone 10026965 Atos IT Solutions & Services Inc $555.00
4500086697 12/29/2016 6AP4P24-OR-R-TEC-AP TE640P-ORO2 10026965 Atos IT Solutions & Services Inc $22,407.58
4500086697 12/29/2016 24 Port P&P, Nit Copper 10 PNL 10026965 Atos IT Solutions & Services Inc $306.66
4500086697 12/29/2016 COPPERTEN KM8 PUN DN JACK 568A/B OR 10026965 Atos IT Solutions & Services Inc $2,986.00
4500086697 12/29/2016 Standard Rack 10026965 Atos IT Solutions & Services Inc $240.06
4500086697 12/29/2016 60162-703 CCS Cable Manager 10026965 Atos IT Solutions & Services Inc $1,418.88
4500086697 12/29/2016 1U Horz, Ca Mgr 35441-701 10026965 Atos IT Solutions & Services Inc $247.38
4500086697 12/29/2016 2U Horz, Ca Mgr 35441-702 10026965 Atos IT Solutions & Services Inc $368.52
4500086697 12/29/2016 7FT CAT 6A CORD, Green 568A Wiring 10026965 Atos IT Solutions & Services Inc $1,546.30
4500086697 12/29/2016 15FT CAT 6A CORD, Green 568A Wiring 10026965 Atos IT Solutions & Services Inc $2,333.10
4500086697 12/29/2016 25FT CAT 6A CORD Green 568A Wiring 10026965 Atos IT Solutions & Services Inc $235.40
4500086697 12/29/2016 FCPLT 2 Port Flush Mnt Single Gang WT 10026965 Atos IT Solutions & Services Inc $65.75
4500086697 12/29/2016 FCPLT 4 Port Flush Mnt Single Gang WT 10026965 Atos IT Solutions & Services Inc $65.75
4500086697 12/29/2016 RG-6 Cable and Fittings 10026965 Atos IT Solutions & Services Inc $2,606.85
4500086697 12/29/2016 CATV distribution equipment 10026965 Atos IT Solutions & Services Inc $616.52
4500086697 12/29/2016 Misc and Spendables 10026965 Atos IT Solutions & Services Inc $3,019.94
4500086697 12/29/2016 Estimated Material Cost Increase 10026965 Atos IT Solutions & Services Inc $2,669.51
4500086702 (PDF) $31,603.42
4500086702 12/29/2016 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $28,868.00
4500086702 12/29/2016 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $2,735.42
4500086704 (PDF) $49,830.00
4500086704 12/29/2016 Tevora, Netskope for Office 365 10034825 Tevora Business Soluitons, Inc. $15,130.00
4500086704 12/29/2016 Tevora, Remediation & Recovery 10034825 Tevora Business Soluitons, Inc. $34,340.00
4500086704 12/29/2016 Tevora, Training & Implementation 10034825 Tevora Business Soluitons, Inc. $360.00
4500086715 (PDF) $25,000.00
4500086715 12/29/2016 DEPT OPEN FY17 SB MISCELL MACHINERY PROD 10015951 Motion Industries Inc $25,000.00
4500086731 (PDF) $158,164.57
4500086731 12/30/2016 Ford F-550 2016 Super Duty 2WD Crew Cab 10032979 72 Hour LLC $47,579.94
4500086731 12/30/2016 Crane/Mechanics Body 10032979 72 Hour LLC $110,324.13
4500086731 12/30/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500086731 12/30/2016 Transportation 10032979 72 Hour LLC $250.00
4500086732 (PDF) $158,164.57
4500086732 12/30/2016 Ford F-550 2016 Super duty 2WD Crew Cab 10032979 72 Hour LLC $47,579.94
4500086732 12/30/2016 Phenix Crane/Mechanics Body 10032979 72 Hour LLC $110,324.13
4500086732 12/30/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500086732 12/30/2016 Transportation 10032979 72 Hour LLC $250.00
4500086733 (PDF) $158,164.57
4500086733 12/30/2016 Ford F-550 2016 Super duty 2WD Crew Cab 10032979 72 Hour LLC $47,579.94
4500086733 12/30/2016 Phenix Crane/Mechanics Body 10032979 72 Hour LLC $110,324.13
4500086733 12/30/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500086733 12/30/2016 Transportation 10032979 72 Hour LLC $250.00
4500086734 (PDF) $158,164.57
4500086734 12/30/2016 Ford F-550 2016 Super Duty 2WD Crew Cab 10032979 72 Hour LLC $47,579.94
4500086734 12/30/2016 Phenix Crane/Mechanics Body 10032979 72 Hour LLC $110,324.13
4500086734 12/30/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500086734 12/30/2016 Transportation 10032979 72 Hour LLC $250.00
4500086735 (PDF) $158,164.57
4500086735 12/30/2016 Ford F-550 2016 Super Duty 2WD Crew Cab 10032979 72 Hour LLC $47,579.94
4500086735 12/30/2016 Phenix Crane/Mechanics body 10032979 72 Hour LLC $110,324.13
4500086735 12/30/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500086735 12/30/2016 Transportation 10032979 72 Hour LLC $250.00
4500086736 (PDF) $158,164.57
4500086736 12/30/2016 Ford F-550 2016 Super Duty 2WD Crew Cab 10032979 72 Hour LLC $47,579.94
4500086736 12/30/2016 Crane/Mechanics Body 10032979 72 Hour LLC $110,324.13
4500086736 12/30/2016 Tire Tax 10032979 72 Hour LLC $10.50
4500086736 12/30/2016 Transportation 10032979 72 Hour LLC $250.00
4500086738 (PDF) $46,645.00
4500086738 12/30/2016 W/C-Managed Service Hrs 10034188 Ventiv Technology Inc $16,187.50
4500086738 12/30/2016 W/C-iVos On-Site Training 10034188 Ventiv Technology Inc $6,250.00
4500086738 12/30/2016 W/C-Webex Followup/Refresh Training 10034188 Ventiv Technology Inc $885.00
4500086738 12/30/2016 P/L-Managed Service Hrs 10034188 Ventiv Technology Inc $16,187.50
4500086738 12/30/2016 P/L-iVos On-Site Training 10034188 Ventiv Technology Inc $6,250.00
4500086738 12/30/2016 P/L-Webex Followup/Refresher Training 10034188 Ventiv Technology Inc $885.00
4500086739 (PDF) $7,108,622.74
4500086739 12/30/2016 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $833,185.58
4500086739 12/30/2016 CGI, RTB Monthly 10026951 CGI Technologies & Solutions Inc $6,275,422.16
4500086739 12/30/2016 CGI, RTB Emergency 10026951 CGI Technologies & Solutions Inc $15.00
4500086741 (PDF) $46,479.00
4500086741 12/30/2016 Dept Open--Education/outreach 10013495 Solana Center For Environtal Innova $46,479.00
4500086742 (PDF) $60,878.85
4500086742 12/30/2016 FY17 ASSET CSF RMG 10010080 Caltrol Inc $21,165.95
4500086742 12/30/2016 FY17 ASSET CSF RMG 10010080 Caltrol Inc $21,165.95
4500086742 12/30/2016 FREIGHT 10010080 Caltrol Inc $46.31
4500086742 12/30/2016 FY17 ASSET CSF RMG 10010080 Caltrol Inc $14,039.00
4500086742 12/30/2016 FREIGHT 10010080 Caltrol Inc $26.82
4500086742 12/30/2016 FY17 ITEM CSF RMG 10010080 Caltrol Inc $4,408.00
4500086742 12/30/2016 FREIGHT 10010080 Caltrol Inc $26.82
4500086757 (PDF) $25,000.00
4500086757 1/3/2017 DEPT OPEN FY17-MBC MAINTENANCE 10022044 Fluid Components International LLC $25,000.00
4500086769 (PDF) $25,218.00
4500086769 1/3/2017 Dept Open - Lead Abatement HW Transport 10015305 Clean Harbors Environmental $25,218.00
4500086771 (PDF) $75,000.00
4500086771 1/4/2017 DEPT OPEN FY17 SB MAINTENANCE 10037023 Applied Engineering Concepts $75,000.00
4500086778 (PDF) $25,000.00
4500086778 1/4/2017 DEPARTMENTAL OPEN PO 10006438 Reliable Tire Company Inc $25,000.00
4500086779 (PDF) $25,000.00
4500086779 1/4/2017 Dept Open-Concrete Repairs-MBP 10008300 San Diego Concrete Cutting Co $25,000.00
4500086799 (PDF) $49,000.00
4500086799 1/4/2017 DEPT OPEN FY17 CSF PEN REPAIR ELECT 10015251 Chicks Electric Motor Service $4,000.00
4500086799 1/4/2017 DEPT OPEN FY17 CSF EMG 10015251 Chicks Electric Motor Service $3,000.00
4500086799 1/4/2017 DEPT OPEN FY17 GAPS CSF SHOP 10015251 Chicks Electric Motor Service $1,000.00
4500086799 1/4/2017 DEPT OPEN FY17 ORPS CSF SHOP 10015251 Chicks Electric Motor Service $4,000.00
4500086799 1/4/2017 DEPT OPEN FY17 CSF PS64 REPAIR ELECT 10015251 Chicks Electric Motor Service $10,000.00
4500086799 1/4/2017 DEPT OPEN FY17 CSF SHOP SBWRP 10015251 Chicks Electric Motor Service $2,000.00
4500086799 1/4/2017 DEPT OPEN FY17 CSF FOR NCWRP 10015251 Chicks Electric Motor Service $10,000.00
4500086799 1/4/2017 DEPT OPEN FY17 CSF PLWWTP 10015251 Chicks Electric Motor Service $10,000.00
4500086799 1/4/2017 DEPT OPEN FY17 CSF MBC 10015251 Chicks Electric Motor Service $5,000.00
4500086805 (PDF) $29,000.00
4500086805 1/5/2017 LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $29,000.00
4500086807 (PDF) $116,976.78
4500086807 1/5/2017 FITTING SERVICE TEE 2X1 VICTAULIC STYLE 10002778 HD Supply Ltd $44,525.00
4500086807 1/5/2017 ACCESSORY KIT 12" MJ 10002778 HD Supply Ltd $202.50
4500086807 1/5/2017 COMPOUND PATCH 20MIN ALL-CRETE 5GL/PAIL 10002778 HD Supply Ltd $2,068.00
4500086807 1/5/2017 COVER METERBOX 1-1/2"-2" #SDW113 POLYCON 10002778 HD Supply Ltd $62,985.00
4500086807 1/5/2017 ACCESSORY KIT 4" MJ 10002778 HD Supply Ltd $51.60
4500086807 1/5/2017 Saddle Tap Dbl-Strap 12 x 2" James Jones 10002778 HD Supply Ltd $2,490.00
4500086807 1/5/2017 ACCESSORY KIT 6" MJ 10002778 HD Supply Ltd $96.00
4500086807 1/5/2017 CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP 10002778 HD Supply Ltd $2,193.00
4500086807 1/5/2017 CLAMP SNAP REPAIR(PEP)FORD#FSC-1.32 X 3" 10002778 HD Supply Ltd $53.40
4500086807 1/5/2017 Clamp, repair 3/4" SB#244010503-000 10002778 HD Supply Ltd $260.28
4500086807 1/5/2017 CLAMP REPAIR SS BAND 8" X 16 W/2" IP TAP 10002778 HD Supply Ltd $2,052.00
4500086818 (PDF) $28,549.06
4500086818 1/5/2017 TAPE PIPE-WRAP 1"WIDE 10-MIL 10013054 Ferguson Enterprises Inc $222.00
4500086818 1/5/2017 VALVE MECH JOINT 12" X FLANGE EPXY-LINE 10013054 Ferguson Enterprises Inc $24,105.00
4500086818 1/5/2017 CEMENT DWV 773 BLACK 1 QUART 10013054 Ferguson Enterprises Inc $130.00
4500086818 1/5/2017 CANISTER AIR VAC 2" PART# SAND 1624 (BLU 10013054 Ferguson Enterprises Inc $2,358.00
4500086818 1/5/2017 4" Canisters Epoxied Blue 10013054 Ferguson Enterprises Inc $768.36
4500086818 1/5/2017 CLAMP REPAIR SS BAND 4"X12" W/ 2" IP TAP 10013054 Ferguson Enterprises Inc $965.70
4500086822 (PDF) $57,553.10
4500086822 1/5/2017 NIPPLE HEX 3/8 #106 BRASS NO LEAD 10013054 Ferguson Enterprises Inc $213.40
4500086822 1/5/2017 FIITING 2" VICTAULIC QR STYLE 78 10013054 Ferguson Enterprises Inc $56,700.00
4500086822 1/5/2017 NIPPLE BRASS 3/4" X CLOSE 10013054 Ferguson Enterprises Inc $40.80
4500086822 1/5/2017 NIPPLE BRASS 1" X 6" 10013054 Ferguson Enterprises Inc $85.26
4500086822 1/5/2017 NIPPLE BRASS 2" X 8" 10013054 Ferguson Enterprises Inc $111.60
4500086822 1/5/2017 NIPPLE BRASS 1/4" X CLOSE NO LEAD 10013054 Ferguson Enterprises Inc $19.50
4500086822 1/5/2017 ADAPTER MJ X FLG 6" W/O ACCESSORIES 10013054 Ferguson Enterprises Inc $143.56
4500086822 1/5/2017 TEE PVC SCH40 SLIP 3/4" 10013054 Ferguson Enterprises Inc $0.80
4500086822 1/5/2017 COUPLING PVC SCH40 SLIP X SLIP 1" 10013054 Ferguson Enterprises Inc $1.44
4500086822 1/5/2017 ADAPTER COPPER X MIP 3/4" 10013054 Ferguson Enterprises Inc $64.00
4500086822 1/5/2017 NIPPLE BRASS 2" X CLOSE 10013054 Ferguson Enterprises Inc $170.10
4500086822 1/5/2017 COUPLING PVC SCH40 SLIP X SLIP 3/4" 10013054 Ferguson Enterprises Inc $2.64
4500086830 (PDF) $108,691.20
4500086830 1/5/2017 DEPT.OPEN-BODY ARMOR 10011011 San Diego Police Equipment Co $108,691.20
4500086837 (PDF) $33,600.00
4500086837 1/5/2017 Dept Open: Office Relocation 10015325 C & M Transfer of San Diego $33,600.00
4500086839 (PDF) $496,402.00
4500086839 1/5/2017 Department Open-Rent 10036851 Simon Property Group L.P. $496,402.00
4500086840 (PDF) $811,773.00
4500086840 1/5/2017 Department Open-Rent 10036851 Simon Property Group L.P. $811,773.00
4500086841 (PDF) $273,969.00
4500086841 1/5/2017 Department Open 10004400 PDP Imperial Partners LLC $273,969.00
4500086842 (PDF) $188,910.50
4500086842 1/6/2017 CGI, Programming Services 10026951 CGI Technologies & Solutions Inc $188,910.50
4500086843 (PDF) $4,183,448.50
4500086843 1/6/2017 Department Open- Rent 10037185 101 Ash Member, LLC $4,183,448.50
4500086844 (PDF) $143,700.00
4500086844 1/6/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10000566 California Ballet $143,700.00
4500086849 (PDF) $311,481.86
4500086849 1/6/2017 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $311,481.86
4500086852 (PDF) $26,000.00
4500086852 1/6/2017 USD Executive CyberSecurity Cert Program 10012018 University Of San Diego $26,000.00
4500086858 (PDF) $35,080.23
4500086858 1/9/2017 F-150 Ford 2017 XLT 2WD Reg Cab 10032979 72 Hour LLC $31,415.38
4500086858 1/9/2017 CSD-145 Package 10032979 72 Hour LLC $3,656.10
4500086858 1/9/2017 Tire Tax 10032979 72 Hour LLC $8.75
4500086859 (PDF) $35,080.23
4500086859 1/9/2017 F-150 Ford 2017 XLT 2WD Reg Cab 10032979 72 Hour LLC $31,415.38
4500086859 1/9/2017 CSD-145 Package 10032979 72 Hour LLC $3,656.10
4500086859 1/9/2017 Tire Tax 10032979 72 Hour LLC $8.75
4500086860 (PDF) $259,496.20
4500086860 1/9/2017 Sweeper RAVO 5-Series 10037270 Northeast Sweepers & Rentals, INC $231,015.00
4500086860 1/9/2017 FREIGHT 10037270 Northeast Sweepers & Rentals, INC $10,000.00
4500086860 1/9/2017 VEHICLE TAX 10037270 Northeast Sweepers & Rentals, INC $18,481.20
4500086861 (PDF) $25,000.00
4500086861 1/9/2017 DEPT OPEN FY17 NC APCD REPAIR 10035549 Paramount Plastic Fabricators $25,000.00
4500086865 (PDF) $61,000.00
4500086865 1/9/2017 Department Open-Fire Recruit Tests;1413 10037273 California Firefighter Joint $61,000.00
4500086866 (PDF) $200,000.00
4500086866 1/9/2017 DEPT OPEN FY17 H2S AT VARIOUS SEWER PUMP 10030225 Evoqua Water Technologies $200,000.00
4500086867 (PDF) $488,019.60
4500086867 1/9/2017 TP- Equipment Lease 10023805 PNC Bank National Association $331,125.25
4500086867 1/9/2017 BP- Equipment Lease 10023805 PNC Bank National Association $105,276.00
4500086867 1/9/2017 MB- Equipment Lease 10023805 PNC Bank National Association $51,618.35
4500086869 (PDF) $25,000.00
4500086869 1/9/2017 DEPT OPEN FY17 SITE MAINTENANCE, REPAIR 10000976 Vortex Industries Inc $25,000.00
4500086873 (PDF) $568,210.00
4500086873 1/10/2017 FY17 ONE TIME PO GUFA-EXHAUST EXCHANGER 10013880 R F MacDonald Co $284,105.00
4500086873 1/10/2017 FY17 ONE TIME PO GUFA-EXHAUST EXCHANGER 10013880 R F MacDonald Co $284,105.00
4500086874 (PDF) $743,266.21
4500086874 1/10/2017 ONE TIME FY17 ENVIRO SVCS 10011105 Siemens Industry Inc $36,059.31
4500086874 1/10/2017 ONE TIME FY17 FLEET 10011105 Siemens Industry Inc $209,462.82
4500086874 1/10/2017 ONE TIME FY17 P&C 10011105 Siemens Industry Inc $36,604.00
4500086874 1/10/2017 ONE TIME FY17 SW 10011105 Siemens Industry Inc $54,850.96
4500086874 1/10/2017 ONE TIME FY17 STREET 10011105 Siemens Industry Inc $239,643.84
4500086874 1/10/2017 ONE TIME FY17 PUD WATER 10011105 Siemens Industry Inc $166,645.28
4500086879 (PDF) $318,534.00
4500086879 1/10/2017 DEPT OPEN FY17 EL CAPITAN (RECREATION) 10001746 Atlas Pumping Service $43,212.00
4500086879 1/10/2017 DEPT OPEN FY17 HODGES (RECREATION) 10001746 Atlas Pumping Service $30,186.00
4500086879 1/10/2017 DEPT OPEN FY17 OTAY (RECREATION) 10001746 Atlas Pumping Service $29,978.00
4500086879 1/10/2017 DEPT OPEN FY17 SUTHERLAND (RECREATION) 10001746 Atlas Pumping Service $27,833.00
4500086879 1/10/2017 DEPT OPEN FY17 MIRAMAR (RECREATION) 10001746 Atlas Pumping Service $12,493.00
4500086879 1/10/2017 DEPT OPEN FY17 MURRAY (RECREATION) 10001746 Atlas Pumping Service $59,202.00
4500086879 1/10/2017 DEPT OPEN FY17 BARRETT (RECREATION) 10001746 Atlas Pumping Service $25,584.00
4500086879 1/10/2017 DEPT OPEN FY17 SAN VICENTE (RECREATION) 10001746 Atlas Pumping Service $61,074.00
4500086879 1/10/2017 DEPT OPEN FY17 BARRETT (CORE) 10001746 Atlas Pumping Service $10,972.00
4500086879 1/10/2017 DEPT OPEN FY17 SAN VICENTE (CORE) 10001746 Atlas Pumping Service $18,000.00
4500086881 (PDF) $59,815.00
4500086881 1/10/2017 Worksite Wellness Consulting Services 10036960 Strive! Personal Training Studios I $59,815.00
4500086888 (PDF) $25,426.75
4500086888 1/10/2017 2017 Ford Fusion Hybrid SE 10029119 David Wilson Ford of Orange $17,656.00
4500086888 1/10/2017 Hybrid Drive 10029119 David Wilson Ford of Orange $6,647.00
4500086888 1/10/2017 Fleet Drivers Assist Package 10029119 David Wilson Ford of Orange $1,115.00
4500086888 1/10/2017 Tire Tax 10029119 David Wilson Ford of Orange $8.75
4500086894 (PDF) $129,126.00
4500086894 1/11/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10016228 Save Our Heritage Organisation $129,126.00
4500086895 (PDF) $181,094.00
4500086895 1/11/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10013667 Cygnet Theatre $181,094.00
4500086896 (PDF) $289,634.58
4500086896 1/11/2017 REFUSE PACKERS 10008217 Rush Truck Centers $282,917.29
4500086896 1/11/2017 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086896 1/11/2017 CALIFORNIA TIRE TAX 10008217 Rush Truck Centers $21.00
4500086896 1/11/2017 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500086898 (PDF) $92,737.00
4500086898 1/11/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10011485 Pacific Arts Movement $92,737.00
4500086903 (PDF) $179,314.00
4500086903 1/11/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10020461 Mainly Mozart Inc $179,314.00
4500086905 (PDF) $25,305.00
4500086905 1/11/2017 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $24,260.00
4500086905 1/11/2017 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $45.00
4500086905 1/11/2017 FREIGHT 10006489 Rockwell Engineering And Equipment $1,000.00
4500086908 (PDF) $67,577.00
4500086908 1/11/2017 Dept Open FY17 TOT Contract 10001353 San Diego Armed Services YMCA $67,577.00
4500086910 (PDF) $63,414.00
4500086910 1/11/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10006158 San Diego Ballet $63,414.00
4500086911 (PDF) $468,508.00
4500086911 1/11/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10016325 San Diego Opera Association $468,508.00
4500086912 (PDF) $33,679.00
4500086912 1/11/2017 DEPT OPEN FY17 TOT CONTRACT 10013457 Spreckels Organ Society $33,679.00
4500086914 (PDF) $25,000.00
4500086914 1/11/2017 Pack Ram Repairs DEPT-OPEN 10016575 Amrep Inc $25,000.00
4500086915 (PDF) $25,000.00
4500086915 1/11/2017 DEPT OPEN FY17 MBC PUMP PARTS 10015351 Cortech Engineering Inc $25,000.00
4500086929 (PDF) $29,120.00
4500086929 1/12/2017 DEPT OPEN CGI PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $29,120.00
4500086934 (PDF) $235,504.95
4500086934 1/12/2017 DEPT OPEN CGI PROGRAMMING SRVCES;17-1186 10026951 CGI Technologies & Solutions Inc $235,504.95
4500086938 (PDF) $51,113.46
4500086938 1/12/2017 Atos, Departmental Circuits 10026965 Atos IT Solutions & Services Inc $32,812.45
4500086938 1/12/2017 Atos, Departmental Circuits 10026965 Atos IT Solutions & Services Inc $18,301.01
4500086942 (PDF) $266,810.82
4500086942 1/12/2017 Bentley Software Renewal Subscription 10027372 Bentley Systems Incorprated $178,834.04
4500086942 1/12/2017 Bentley Software - TSW 10027372 Bentley Systems Incorprated $72,266.64
4500086942 1/12/2017 Bentley Software - ESD 10027372 Bentley Systems Incorprated $12,568.11
4500086942 1/12/2017 Bentley Software - Fire 10027372 Bentley Systems Incorprated $3,142.03
4500086946 (PDF) $98,580.51
4500086946 1/12/2017 E04YQLL- FILENET CAPTURE-PERSONAL CLIENT 10037274 Sirius Computer Solutions, Inc. $1,599.46
4500086946 1/12/2017 E04YYLL- FILENET CAPTURE-LOW VOL CLIENT 10037274 Sirius Computer Solutions, Inc. $1,848.05
4500086946 1/12/2017 E04Z1LL- FILENET CAP-ADD DOC ENTY CLIENT 10037274 Sirius Computer Solutions, Inc. $1,332.85
4500086946 1/12/2017 E04Z2LL- FILENET CAP-FILE IMPORT CLIENT 10037274 Sirius Computer Solutions, Inc. $2,006.67
4500086946 1/12/2017 E04ZKLL- FILENET CAP-MED VOLUME CLIENT 10037274 Sirius Computer Solutions, Inc. $4,268.51
4500086946 1/12/2017 E04ZNLL- FILENET CAP-TOOLKIT CLIENT 10037274 Sirius Computer Solutions, Inc. $1,333.37
4500086946 1/12/2017 E04ZSLL- FILENET CAP-DOC PROCESS CLIENT 10037274 Sirius Computer Solutions, Inc. $2,011.60
4500086946 1/12/2017 E0501LL- FILENET CONTENT MGR AUTH USER 10037274 Sirius Computer Solutions, Inc. $74,069.44
4500086946 1/12/2017 E056SLL-FILENET P8 CONNECT-SNAPLOCK STOR 10037274 Sirius Computer Solutions, Inc. $4,210.56
4500086946 1/12/2017 E0256LL- WEBSPHERE VALUE SUBCRIPTION 10037274 Sirius Computer Solutions, Inc. $5,900.00
4500086949 (PDF) $669,464.00
4500086949 1/12/2017 AT&T, Voice, Data Circuits & Phone Usage 10001752 AT&T Corp $429,764.60
4500086949 1/12/2017 AT&T, Voice, Data Circuits & Phone Usage 10001752 AT&T Corp $239,699.40
4500086958 (PDF) $267,208.00
4500086958 1/13/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10002275 La Jolla Music Society $267,208.00
4500086959 (PDF) $167,270.00
4500086959 1/13/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10017474 San Diego Youth Symphony $167,270.00
4500086961 (PDF) $91,886.00
4500086961 1/13/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10027529 BALBOA PARK ONLINE COLLABORATIVE IN $91,886.00
4500086962 (PDF) $70,543.00
4500086962 1/13/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10016391 San Diego Civic Youth Ballet $70,543.00
4500086964 (PDF) $63,420.00
4500086964 1/13/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10007612 Malashock Dance $63,420.00
4500086967 (PDF) $26,600.00
4500086967 1/13/2017 Dept Open FY17 TOT Contract 10035247 ION Theatre Company $26,600.00
4500086968 (PDF) $43,060.00
4500086968 1/13/2017 Dept Open FY17 TOT Contract 10021630 Jacobs and Cushman $43,060.00
4500086971 (PDF) $41,342.00
4500086971 1/13/2017 DEPT OPEN FY17 TOT CONTRACT 10001019 Torrey Pines Kiwanis Foundation $41,342.00
4500086972 (PDF) $31,654.00
4500086972 1/13/2017 DEPT OPEN FY17 TOT CONTRACT 10007409 New Americans Museum $31,654.00
4500086976 (PDF) $25,000.00
4500086976 1/13/2017 DEPT OPEN FY17 COPLEY DRIVE FACILITY 10015504 Telecom Center Property Owners Asso $25,000.00
4500086983 (PDF) $31,420.26
4500086983 1/13/2017 PUD CADD LICENSE FY17 LRP 10027372 Bentley Systems Incorprated $3,142.02
4500086983 1/13/2017 PUD CADD LICENSE FY17 EPM 10027372 Bentley Systems Incorprated $9,426.12
4500086983 1/13/2017 PUD CADD LICENSE FY17 WWTD 10027372 Bentley Systems Incorprated $7,855.05
4500086983 1/13/2017 PUD CADD LICENSE FY17 WSO 10027372 Bentley Systems Incorprated $6,284.04
4500086983 1/13/2017 PUD CADD LICENSE FY17 WWC 10027372 Bentley Systems Incorprated $3,142.02
4500086983 1/13/2017 PUD CADD LICENSE FY17 DM 10027372 Bentley Systems Incorprated $1,571.01
4500086992 (PDF) $37,068.00
4500086992 1/13/2017 Dept Open FY17 TOT Contract 10021180 Mariachi Juvenil De San Diego $37,068.00
4500086994 (PDF) $27,380.04
4500086994 1/13/2017 FY17 ITEM PLTP - VALVE REPLACEMENT 10005772 Bell Pipe And Supply $25,880.04
4500086994 1/13/2017 FY17 ITEM PLTP - SHIPPING/FREIGHT 10005772 Bell Pipe And Supply $1,500.00
4500086995 (PDF) $277,717.29
4500086995 1/13/2017 REFUSE PACKERS 10008217 Rush Truck Centers $271,000.00
4500086995 1/13/2017 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086995 1/13/2017 California Tire Tax 10008217 Rush Truck Centers $21.00
4500086995 1/13/2017 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500086999 (PDF) $277,717.29
4500086999 1/13/2017 REFUSE PACKERS 10008217 Rush Truck Centers $271,000.00
4500086999 1/13/2017 CAMERA 10008217 Rush Truck Centers $2,200.00
4500086999 1/13/2017 California Tire Tax 10008217 Rush Truck Centers $21.00
4500086999 1/13/2017 AUTOMATIC ARM LUBRICATION 10008217 Rush Truck Centers $4,496.29
4500087033 (PDF) $84,000.00
4500087033 1/17/2017 Department Open 10022912 Squire Patton Boggs US LLP $84,000.00
4500087037 (PDF) $117,500.00
4500087037 1/17/2017 Dept Open-Rainbird irrigation parts 10021822 Imperial Sprinkler Supply Inc $117,500.00
4500087053 (PDF) $160,000.00
4500087053 1/17/2017 Irrigation parts and supplies 10007174 SiteOne Landscape Supply, LLC $160,000.00
4500087059 (PDF) $50,000.00
4500087059 1/17/2017 DEPT OPEN FY17 GAPS - REMOVAL/TRANSPORT 10001845 Patriot Environmental Services $25,000.00
4500087059 1/17/2017 DEPT OPEN FY17 ORPS - REMOVAL/TRANSPORT 10001845 Patriot Environmental Services $25,000.00
4500087065 (PDF) $333,877.20
4500087065 1/17/2017 FY17 ITEM LCMS-8060 NITROGEN GENERATOR 10030890 Shimadzu Scientific Instruments, In $284,222.40
4500087065 1/17/2017 FY17 ITEM NEXERA HP LC SYSTEM 10030890 Shimadzu Scientific Instruments, In $49,654.80
4500087066 (PDF) $30,919.50
4500087066 1/18/2017 Atos, Monthly Department Circuits 10026965 Atos IT Solutions & Services Inc $30,919.50
4500087078 (PDF) $200,000.00
4500087078 1/18/2017 DEPT OPEN FY17 PLTP - REMOVAL/TRANSPORT 10001845 Patriot Environmental Services $200,000.00
4500087079 (PDF) $70,000.00
4500087079 1/18/2017 DEPT OPEN FY17 SB GRIT REMOVAL & TRANS 10001845 Patriot Environmental Services $70,000.00
4500087081 (PDF) $186,761.75
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $659.62
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $1,560.66
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $1,861.60
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $94,106.49
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $3,425.10
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $578.76
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $27,336.49
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $19,609.29
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $28,765.95
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $563.86
4500087081 1/18/2017 FY17 CAFR Audit 10011647 Macias Gini and O Connell LLP $8,293.93
4500087082 (PDF) $25,000.00
4500087082 1/18/2017 DEPT OPEN FY17 MBC MAINTENANCE 10011105 Siemens Industry Inc $25,000.00
4500087084 (PDF) $32,092.57
4500087084 1/18/2017 DocAve 6 & Avepoint Premier Maintenance 10026951 CGI Technologies & Solutions Inc $32,092.57
4500087087 (PDF) $72,154.00
4500087087 1/18/2017 Dept Open FY17 TOT Contract 10024585 Balboa Park Conservancy $72,154.00
4500087099 (PDF) $84,889.00
4500087099 1/18/2017 FY17 ITEM PL WHS 10022335 Huber Technology, Inc. $27,390.00
4500087099 1/18/2017 FY17 ITEM PL WHS 10022335 Huber Technology, Inc. $27,324.00
4500087099 1/18/2017 FY17 ITEM PL WHS 10022335 Huber Technology, Inc. $13,612.00
4500087099 1/18/2017 FY17 ITEM PL WHS 10022335 Huber Technology, Inc. $13,563.00
4500087099 1/18/2017 FREIGHT 10022335 Huber Technology, Inc. $3,000.00
4500087109 (PDF) $39,587.00
4500087109 1/19/2017 FY17 MOD TO PO 4500084822 10020790 Cosco Fire Protection Inc $39,587.00
4500087110 (PDF) $25,000.00
4500087110 1/19/2017 Dept Open-Probation Crew-MBP Ranger Prog 10010189 County of San Diego $25,000.00
4500087113 (PDF) $83,618.87
4500087113 1/19/2017 Radio logger maint fee 10015953 Motorola Solutions Inc $72,000.00
4500087113 1/19/2017 Modification to PO# 4500087113 10015953 Motorola Solutions Inc $11,618.87
4500087123 (PDF) $90,000.00
4500087123 1/19/2017 Department Open- MOD 10004068 Dms Services LLC $90,000.00
4500087131 (PDF) $150,000.00
4500087131 1/19/2017 DEPT.OPEN-SERVICE FOR SART EXAMS 10004907 Claire Nelli $150,000.00
4500087134 (PDF) $31,050.70
4500087134 1/19/2017 2017 Ford Explorer 10015422 Sunroad Auto LLC $28,744.25
4500087134 1/19/2017 Provide 4 X 4 10015422 Sunroad Auto LLC $2,297.70
4500087134 1/19/2017 Tire Tax 10015422 Sunroad Auto LLC $8.75
4500087136 (PDF) $187,812.00
4500087136 1/19/2017 SSP 30-9-4 mini release w/Gal-Xe fert 10013390 Simplot Partners $187,812.00
4500087155 (PDF) $50,000.00
4500087155 1/20/2017 Dept Open-Teleperformance RapidText 10034326 Teleperformance Rapidtext $50,000.00
4500087157 (PDF) $35,629.00
4500087157 1/20/2017 Concrete Column & Capital Restoration-BP 10037179 Spectra Company $10,791.00
4500087157 1/20/2017 Concrete Orb Restoration-Museum of man 10037179 Spectra Company $24,838.00
4500087168 (PDF) $308,249.40
4500087168 1/20/2017 Department Open - SUTA 10016004 MuniServices , LLC $308,249.40
4500087189 (PDF) $25,000.00
4500087189 1/23/2017 DEPT OPEN FY17 MAINT HYDRAULIC 10013917 Morgan Hydraulic Technology $25,000.00
4500087190 (PDF) $45,000.00
4500087190 1/23/2017 DEPT OPEN FY17 NC HYDRAULICS SERVICE 10013917 Morgan Hydraulic Technology $45,000.00
4500087197 (PDF) $120,000.00
4500087197 1/23/2017 Avasant, Consulting Services 10023042 Avasant LLC $120,000.00
4500087198 (PDF) $45,000.00
4500087198 1/23/2017 Department Open - Consultant Services 10010044 Burke Williams and Sorensen LLP $45,000.00
4500087199 (PDF) $31,215.59
4500087199 1/23/2017 Microbial bioactive solution 10029648 Ark Environmental Solutions Inc $31,000.00
4500087199 1/23/2017 Shipping 10029648 Ark Environmental Solutions Inc $215.59
4500087202 (PDF) $190,957.00
4500087202 1/23/2017 AS NEEDED WEED ABATEMENT SERVICES 10000846 Urban Corps Of San Diego $120,957.00
4500087202 1/23/2017 PO MOD 4500087202 WEED ABATEMEN SERVICES 10000846 Urban Corps Of San Diego $70,000.00
4500087221 (PDF) $174,845.00
4500087221 1/23/2017 FY17 ITEM OPEX FALCON BASE MACHINE 10018843 Opex Corporation $73,990.00
4500087221 1/23/2017 FY17 ITEM OPEX FALCON MICR 10018843 Opex Corporation $9,500.00
4500087221 1/23/2017 FY17 ITEM OPEX FALCON FEAR STANDARD PRIN 10018843 Opex Corporation $1,000.00
4500087221 1/23/2017 FY17 ITEM OPEX VRS TECHNOLOGY 10018843 Opex Corporation $5,610.00
4500087221 1/23/2017 FY17 ITEM M72 BASE WITH MILLING CUTER 10018843 Opex Corporation $55,900.00
4500087221 1/23/2017 FY17 ITEM M72 STAT PRINGER 10018843 Opex Corporation $2,310.00
4500087221 1/23/2017 FY17 ITEM M72 ADJUSTABLE HEIGHT 10018843 Opex Corporation $5,000.00
4500087221 1/23/2017 FY17 ITEM SERVICE MODEL 72 10018843 Opex Corporation $5,220.00
4500087221 1/23/2017 FY17 ITEM SERVICE FALCONBASE MACHINE 10018843 Opex Corporation $12,130.00
4500087221 1/23/2017 FY17 ITEM SERVICE FALCON VRS TECH 10018843 Opex Corporation $1,110.00
4500087221 1/23/2017 FY17 ITEM SERVICE FALCON MICR 10018843 Opex Corporation $1,500.00
4500087221 1/23/2017 FREIGHT 10018843 Opex Corporation $1,575.00
4500087233 (PDF) $165,479.05
4500087233 1/24/2017 Total Insync Systems 10032514 RHYTHM ENGINEERING, LLC $128,000.00
4500087233 1/24/2017 Total Pedestrian Modules 10032514 RHYTHM ENGINEERING, LLC $10,000.00
4500087233 1/24/2017 Total Standard Camera Mounts 10032514 RHYTHM ENGINEERING, LLC $2,520.00
4500087233 1/24/2017 InSync Spare Kits 10032514 RHYTHM ENGINEERING, LLC $12,500.00
4500087233 1/24/2017 Sales Tax 10032514 RHYTHM ENGINEERING, LLC $11,859.05
4500087233 1/24/2017 Shipping & Handling 10032514 RHYTHM ENGINEERING, LLC $600.00
4500087239 (PDF) $69,200.00
4500087239 1/24/2017 Dept Open-MDC Initiative Implem;1503 10025926 MCS-CA INC $69,200.00
4500087243 (PDF) $25,000.00
4500087243 1/24/2017 Department Open - Consultant Servicesq 10017749 Cox, Castle And Nicholson LLP $25,000.00
4500087254 (PDF) $25,000.00
4500087254 1/24/2017 Dept. Open - Toxicolgy testing 10005719 Bio Tox Laboratories $25,000.00
4500087261 (PDF) $133,368.00
4500087261 1/25/2017 Tevora, Single Sign-On 10034825 Tevora Business Soluitons, Inc. $85,273.44
4500087261 1/25/2017 Tevora, Single Sign-On 10034825 Tevora Business Soluitons, Inc. $48,094.56
4500087273 (PDF) $28,647.28
4500087273 1/25/2017 Box Meter 1" w/o Cover & Lid polymer 10001713 Armorcast Products Company $19,775.36
4500087273 1/25/2017 METER BOX LID 10"x20" RPM COVER W/RPM 10001713 Armorcast Products Company $5,318.00
4500087273 1/25/2017 Meter Box 10"x20"x12" Poly/cncrt str. 10001713 Armorcast Products Company $3,553.92
4500087302 (PDF) $26,980.00
4500087302 1/25/2017 DOCKING STA W/POWER FOR GETAC V110 10003827 Portable Computer Systems Inc $26,980.00
4500087308 (PDF) $133,211.80
4500087308 1/26/2017 Bird Rock, Cisco ASR1002-HX Sys 10036910 Bird Rock Systems Inc $93,280.00
4500087308 1/26/2017 Bird Rock, SNTC-8X5XNBD Cisco ASR1002-HX 10036910 Bird Rock Systems Inc $10,546.80
4500087308 1/26/2017 Bird Rock, Cisco ASR1002-HX Crypto Modul 10036910 Bird Rock Systems Inc $4,400.00
4500087308 1/26/2017 Bird Rock, SNTC-8X5XNBD Cisco ASR1002-HX 10036910 Bird Rock Systems Inc $497.52
4500087308 1/26/2017 Bird Rock, Crypto Throughput Lic 10036910 Bird Rock Systems Inc $13,200.00
4500087308 1/26/2017 Bird Rock, SNTC-8X5XNBD Crypto thruput 10036910 Bird Rock Systems Inc $1,492.44
4500087308 1/26/2017 Bird Rock, Cisco ASR 1000 Adv IP Srvc 10036910 Bird Rock Systems Inc $8,800.00
4500087308 1/26/2017 Bird Rock, SNTC-8X5XNBD Cisco ASR 1000 10036910 Bird Rock Systems Inc $995.04
4500087321 (PDF) $74,077.00
4500087321 1/26/2017 800ED TWR I5/3.2 8GB 500GB DVDR W7P64 10029063 PCM Sales Inc $64,041.00
4500087321 1/26/2017 Elite Display E242 MON 10029063 PCM Sales Inc $9,796.00
4500087321 1/26/2017 Electronic Waste 10029063 PCM Sales Inc $240.00
4500087325 (PDF) $1,150,447.32
4500087325 1/26/2017 Design and devlop. working barge 10036817 Marine Group Boat Works LLC $1,150,447.32
4500087331 (PDF) $84,821.10
4500087331 1/26/2017 2015 Ford F-450 DRW Diesel 4X2 10015422 Sunroad Auto LLC $38,923.85
4500087331 1/26/2017 Liftgate 10015422 Sunroad Auto LLC $2,185.00
4500087331 1/26/2017 Dump and Hoist 10015422 Sunroad Auto LLC $10,350.00
4500087331 1/26/2017 5 Ton Crane Deduct 10015422 Sunroad Auto LLC $29,900.00
4500087331 1/26/2017 10' Flatbed 10015422 Sunroad Auto LLC $3,450.00
4500087331 1/26/2017 Tire Tax 10015422 Sunroad Auto LLC $12.25
4500087338 (PDF) $311,866.00
4500087338 1/26/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10010997 San Diego Museum Of Man $311,866.00
4500087339 (PDF) $120,000.00
4500087339 1/26/2017 DEPT OPEN FY17 CELL SRV & EQUIP WCM 10024951 Cellco Partnership $90,000.00
4500087339 1/26/2017 DEPT OPEN FY17 CELL SRV & EQUIP METER 10024951 Cellco Partnership $30,000.00
4500087341 (PDF) $250,005.00
4500087341 1/27/2017 Global M4 Brm Sweeper 10029552 Global Environmental Products $249,998.00
4500087341 1/27/2017 CA Tire Tax 10029552 Global Environmental Products $7.00
4500087351 (PDF) $247,800.00
4500087351 1/27/2017 S01071-SOUTHCREST TRAILS 10011624 Dudek and Associates Inc $247,800.00
4500087357 (PDF) $45,500.00
4500087357 1/27/2017 DEPT OPEN APPRAISAL SERVICES 10017678 Anderson And Brabant Inc $45,500.00
4500087367 (PDF) $50,000.00
4500087367 1/30/2017 Legal Services-Hoot 10001895 Paul Plevin Sullivan & Connaughton $50,000.00
4500087377 (PDF) $51,210.00
4500087377 1/30/2017 DEPT OPEN: labor to relocate assets 10015325 C & M Transfer of San Diego $51,210.00
4500087378 (PDF) $70,000.00
4500087378 1/30/2017 FY17 OPEN DEPT PO REIMBURSEMENT 10015043 San Diego Unified Port District $70,000.00
4500087385 (PDF) $218,775.67
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191215 512055 10003454 Wesco Distribution Inc $1,100.00
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191215 511053 10003454 Wesco Distribution Inc $1,131.33
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191215 511082 10003454 Wesco Distribution Inc $9,042.80
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191215 512055 10003454 Wesco Distribution Inc $68,265.26
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191216 512055 10003454 Wesco Distribution Inc $3,564.00
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191217 511082 10003454 Wesco Distribution Inc $4,682.25
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191218 511082 10003454 Wesco Distribution Inc $3,411.26
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191218 512055 10003454 Wesco Distribution Inc $496.80
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191220 511082 10003454 Wesco Distribution Inc $143.31
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191322 511082 10003454 Wesco Distribution Inc $2,384.06
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191325 511082 10003454 Wesco Distribution Inc $2,097.19
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191326 511082 10003454 Wesco Distribution Inc $15,804.76
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191327 511082 10003454 Wesco Distribution Inc $7,411.99
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191328 511082 10003454 Wesco Distribution Inc $6,407.41
4500087385 1/30/2017 FY17 ONE TIME 700001 2000191330 511082 10003454 Wesco Distribution Inc $213.16
4500087385 1/30/2017 FY17 ONE TIME 700011 2000110001 511082 10003454 Wesco Distribution Inc $146.55
4500087385 1/30/2017 FY17 ONE TIME 700011 2000201215 511082 10003454 Wesco Distribution Inc $472.74
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-00 2-181311 10003454 Wesco Distribution Inc $10,131.34
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-00 2-191330 10003454 Wesco Distribution Inc $306.41
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-00 2-191331 10003454 Wesco Distribution Inc $787.45
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-00 2-191334 10003454 Wesco Distribution Inc $87.35
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-11 2-201211 10003454 Wesco Distribution Inc $933.06
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-11 2-201213 10003454 Wesco Distribution Inc $75,441.65
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-11 2-201215 10003454 Wesco Distribution Inc $3,089.83
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-11 2-201217 10003454 Wesco Distribution Inc $235.15
4500087385 1/30/2017 FY17 MOD TO PO4500087385 7-11 2-201311 10003454 Wesco Distribution Inc $988.56
4500087390 (PDF) $138,284.00
4500087390 1/30/2017 FY17 ITEM NC ROTATING ASSEMBLY 10031409 ROCKWELL SOLUTIONS INC $134,884.00
4500087390 1/30/2017 FREIGHT 10031409 ROCKWELL SOLUTIONS INC $3,400.00
4500087392 (PDF) $25,000.00
4500087392 1/30/2017 DEPT OPEN FY17 WATER METER BOX REP 10001713 Armorcast Products Company $25,000.00
4500087393 (PDF) $250,000.00
4500087393 1/30/2017 Miramar Landfill General Development Pl 10037092 TTG Environmental & Associates Corp $250,000.00
4500087407 (PDF) $138,822.00
4500087407 1/31/2017 Atos, Migrate NetApp 10026965 Atos IT Solutions & Services Inc $56,357.33
4500087407 1/31/2017 Atos, Migrate NetApp 10026965 Atos IT Solutions & Services Inc $82,464.67
4500087413 (PDF) $30,000.00
4500087413 1/31/2017 DEPT OPEN- CPPS CD 4 10006184 Jacobs Center $30,000.00
4500087415 (PDF) $30,000.00
4500087415 1/31/2017 DEPT OPEN FY17 PS64 - ELECTRICAL 10037023 Applied Engineering Concepts $30,000.00
4500087416 (PDF) $135,304.00
4500087416 1/31/2017 DEPT OPEN: CARPET INSTALL 10015355 Commercial Furnishings Inc $135,304.00
4500087419 (PDF) $35,220.00
4500087419 1/31/2017 MCC/TRANS/PANEL 10015353 Consolidated Electrical Distributor $35,220.00
4500087434 (PDF) $59,067.12
4500087434 2/1/2017 PCM, SD VBlock Maintenance 10029063 PCM Sales Inc $23,979.38
4500087434 2/1/2017 PCM, SD VBlock Maintenance 10029063 PCM Sales Inc $35,087.74
4500087438 (PDF) $37,440.00
4500087438 2/1/2017 Dept Open: Broom Bear Sweeper Rental 10002736 Haaker Equipment Company $36,840.00
4500087438 2/1/2017 Delivery and Pick up for Sweeper 10002736 Haaker Equipment Company $600.00
4500087443 (PDF) $150,505.00
4500087443 2/1/2017 DEPARTMENT OPEN FOR FY17 TOT CONTRACT 10011041 San Diego Theatres Inc $150,505.00
4500087448 (PDF) $32,214.00
4500087448 2/1/2017 Zierman Model 2735-A Trailer 10028906 Sonsray Machinery LLC $32,200.00
4500087448 2/1/2017 CA Tire Tax 10028906 Sonsray Machinery LLC $14.00
4500087450 (PDF) $32,655.96
4500087450 2/1/2017 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" 10008332 Waxies Enterprises Inc $46.00
4500087450 2/1/2017 REMOVER WAX NON-AMONIATED 5GAL/PAIL 10008332 Waxies Enterprises Inc $574.56
4500087450 2/1/2017 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500087450 2/1/2017 CLEANER SURFACE BALANCE WAXIE 320024 10008332 Waxies Enterprises Inc $1,315.20
4500087450 2/1/2017 TOILET PAPER 2-PLY WAXIE 851218 CASE 10008332 Waxies Enterprises Inc $7,238.40
4500087450 2/1/2017 SPONGE CELLULOUE 7.5 x 4.5 x 1.5 10008332 Waxies Enterprises Inc $33.60
4500087450 2/1/2017 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $979.20
4500087450 2/1/2017 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ 10008332 Waxies Enterprises Inc $86.40
4500087450 2/1/2017 DEGREASER BIG ORANGE CITRIC ZEP 12/CS 10008332 Waxies Enterprises Inc $538.20
4500087450 2/1/2017 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 10008332 Waxies Enterprises Inc $960.00
4500087450 2/1/2017 DISHWASHING DETERGENT,WERTH PREMIUM 10008332 Waxies Enterprises Inc $2,391.20
4500087450 2/1/2017 MOP COTTON 24-OZ 8PLY 12/CS 10008332 Waxies Enterprises Inc $507.60
4500087450 2/1/2017 CLEANER GLASS SPARKLE WAXIE 950151 12/CS 10008332 Waxies Enterprises Inc $2,664.00
4500087451 (PDF) $25,000.00
4500087451 2/1/2017 DO - Striping/Painting Taxiways 10025437 Payco Specialties Incorporated $25,000.00
4500087492 (PDF) $239,614.00
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 1 10000846 Urban Corps Of San Diego $18,040.50
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 2 10000846 Urban Corps Of San Diego $21,090.00
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 3 10000846 Urban Corps Of San Diego $9,846.75
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 4 10000846 Urban Corps Of San Diego $7,267.50
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 5 10000846 Urban Corps Of San Diego $4,446.00
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 6 10000846 Urban Corps Of San Diego $4,360.50
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 7 10000846 Urban Corps Of San Diego $5,158.50
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 8 10000846 Urban Corps Of San Diego $4,674.00
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 9 10000846 Urban Corps Of San Diego $4,788.00
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT MOC 10 10000846 Urban Corps Of San Diego $4,004.25
4500087492 2/3/2017 DEPT OPEN FY17 LANDSCAPE MAINT NCWRP 10000846 Urban Corps Of San Diego $115,938.00
4500087492 2/3/2017 DEPT OPEN FY17 EXTRAORDINARY LABOR NCWRP 10000846 Urban Corps Of San Diego $20,000.00
4500087492 2/3/2017 DEPT OPEN FY17 EXTRAORDINARY ALL MOC 10000846 Urban Corps Of San Diego $20,000.00
4500087499 (PDF) $45,000.00
4500087499 2/3/2017 DEPARTMENT OPEN-RAILROAD TRAINING 10036678 Bombardier Mass Transit Corporation $45,000.00
4500087509 (PDF) $25,000.00
4500087509 2/3/2017 DEPARTMENT OPEN P.O. 10010189 County of San Diego $25,000.00
4500087513 (PDF) $46,013.00
4500087513 2/6/2017 CGI, Filenet Netapp to 3Par 10026951 CGI Technologies & Solutions Inc $18,679.82
4500087513 2/6/2017 CGI, Filenet Netapp to 3Par 10026951 CGI Technologies & Solutions Inc $27,333.18
4500087515 (PDF) $37,022.35
4500087515 2/6/2017 Atos, Project management 10026965 Atos IT Solutions & Services Inc $1,088.00
4500087515 2/6/2017 Atos, Working Foreman 10026965 Atos IT Solutions & Services Inc $8,976.00
4500087515 2/6/2017 Atos, Aux Service Tech 10026965 Atos IT Solutions & Services Inc $7,260.00
4500087515 2/6/2017 Atos, Working Forman 10026965 Atos IT Solutions & Services Inc $1,452.00
4500087515 2/6/2017 Atos, Aux Service Tech 10026965 Atos IT Solutions & Services Inc $1,320.00
4500087515 2/6/2017 Atos, Fiber Tech 10026965 Atos IT Solutions & Services Inc $1,184.00
4500087515 2/6/2017 Atos, 45-Articulated Lift Rental 10026965 Atos IT Solutions & Services Inc $3,161.54
4500087515 2/6/2017 Atos, Lift Delivery or Pick Up Trip 10026965 Atos IT Solutions & Services Inc $300.00
4500087515 2/6/2017 Atos, Cat6 OSP Cable 10026965 Atos IT Solutions & Services Inc $4,487.22
4500087515 2/6/2017 Atos, Cat6 Riser Cable 10026965 Atos IT Solutions & Services Inc $839.61
4500087515 2/6/2017 Atos, EMT Conduit & Fittings 10026965 Atos IT Solutions & Services Inc $2,691.00
4500087515 2/6/2017 Atos, LD-10 Panduit 10026965 Atos IT Solutions & Services Inc $597.80
4500087515 2/6/2017 Atos, Back Boxes 10026965 Atos IT Solutions & Services Inc $406.03
4500087515 2/6/2017 Atos, NEMA 3R J-box or Equal 10026965 Atos IT Solutions & Services Inc $410.28
4500087515 2/6/2017 Atos, FREEDM One Tight-Buffered Cable 10026965 Atos IT Solutions & Services Inc $870.00
4500087515 2/6/2017 Atos, Closet Connector & Splice Housing 10026965 Atos IT Solutions & Services Inc $364.66
4500087515 2/6/2017 Atos, Optional Jumper Shelf/Label 10026965 Atos IT Solutions & Services Inc $119.02
4500087515 2/6/2017 Atos, Closet Connector Housing 10026965 Atos IT Solutions & Services Inc $263.26
4500087515 2/6/2017 Atos, UniCam High-Performance 10026965 Atos IT Solutions & Services Inc $560.84
4500087515 2/6/2017 Atos, MM-OM3 Duplex LC-LC 10026965 Atos IT Solutions & Services Inc $33.88
4500087515 2/6/2017 Atos, MM-OM3 Duplex LC-LC 10026965 Atos IT Solutions & Services Inc $45.51
4500087515 2/6/2017 Atos, 62.5 MM Duplex Patch Cord 10026965 Atos IT Solutions & Services Inc $36.14
4500087515 2/6/2017 Atos, Misc and Spendables 10026965 Atos IT Solutions & Services Inc $555.56
4500087520 (PDF) $36,774.63
4500087520 2/6/2017 Nth, PCI Network HW 10034212 Nth Generation Computing Inc $14,929.33
4500087520 2/6/2017 Nth, PCI Network HW 10034212 Nth Generation Computing Inc $21,845.30
4500087523 (PDF) $48,000.00
4500087523 2/6/2017 Webroot, Software w/Support 10036961 Webroot Inc $48,000.00
4500087527 (PDF) $36,004.24
4500087527 2/6/2017 2017 Ford Focus SE 10015422 Sunroad Auto LLC $17,995.12
4500087527 2/6/2017 CA Tire Tax 10015422 Sunroad Auto LLC $7.00
4500087527 2/6/2017 2017 Ford Focus SE 10015422 Sunroad Auto LLC $17,995.12
4500087527 2/6/2017 CA Tire Tax 10015422 Sunroad Auto LLC $7.00
4500087532 (PDF) $40,068.00
4500087532 2/7/2017 DEPT OPEN SPACE PLANNING-GENERAL FUND 10017135 M Arthur Gensler Jr And Assoc Inc $37,268.00
4500087532 2/7/2017 SPACE PLANNING-COMMISSION FOR ARTS&CULT 10017135 M Arthur Gensler Jr And Assoc Inc $2,800.00
4500087534 (PDF) $77,000.00
4500087534 2/7/2017 FY17 FS PS 64 UNIFORM RENTAL 10026489 Prudential Overall Supply $3,000.00
4500087534 2/7/2017 FY17 FS MBC UNIFORM RENTAL 10026489 Prudential Overall Supply $10,000.00
4500087534 2/7/2017 FY17 FS NCWRP UNIFORM RENTAL 10026489 Prudential Overall Supply $10,000.00
4500087534 2/7/2017 FY17 FS PTL UNIFORM RENTAL 10026489 Prudential Overall Supply $15,000.00
4500087534 2/7/2017 FY17 FS PS 1 UNIFORM RENTAL 10026489 Prudential Overall Supply $3,000.00
4500087534 2/7/2017 FY17 FSPS 2 UNIFORM RENTAL 10026489 Prudential Overall Supply $5,000.00
4500087534 2/7/2017 FY17 FS PS SBWRP UNIFORM RENTAL 10026489 Prudential Overall Supply $10,000.00
4500087534 2/7/2017 FY17 FS COMC UNIFORM RENTAL 10026489 Prudential Overall Supply $15,000.00
4500087534 2/7/2017 FY17 FS MOC 3 UNIFORM RENTAL 10026489 Prudential Overall Supply $6,000.00
4500087538 (PDF) $50,000.00
4500087538 2/7/2017 DEPT OPEN FY17 PS1 - MAINTENANCE 10037023 Applied Engineering Concepts $25,000.00
4500087538 2/7/2017 DEPT OPEN FY17 PS2 - MAINTENANCE 10037023 Applied Engineering Concepts $25,000.00
4500087545 (PDF) $50,000.00
4500087545 2/7/2017 DEPT OPEN APPRAISAL SERVICES 10007176 Jones Roach And Caringella Inc $50,000.00
4500087547 (PDF) $194,428.25
4500087547 2/7/2017 CONTR FY17 TASK ORDER#1 CASCADE DRILLING 10007988 Cascade Drilling LP $194,428.25
4500087555 (PDF) $34,732.00
4500087555 2/8/2017 S16012- East Village Green Park 10004066 AECOM $34,732.00
4500087556 (PDF) $64,711.68
4500087556 2/8/2017 As Needed Bio Svcs Uptown Storm Drains 10011624 Dudek and Associates Inc $64,711.68
4500087560 (PDF) $74,711.00
4500087560 2/8/2017 Electrical Equipment 10003454 Wesco Distribution Inc $74,711.00
4500087563 (PDF) $74,990.23
4500087563 2/8/2017 Nth Gen, PCI Workloads 3 Servers 10034212 Nth Generation Computing Inc $30,443.66
4500087563 2/8/2017 Nth Gen, PCI Workloads 3 Servers 10034212 Nth Generation Computing Inc $44,546.57
4500087569 (PDF) $200,000.00
4500087569 2/8/2017 EGI-Abatement Services 10035505 Ericsson-Grant, Inc $200,000.00
4500087571 (PDF) $32,700.00
4500087571 2/8/2017 DEPT OPEN FY17 WALO HYDROCHLORIC ACID 10005805 Brenntag Pacific Inc $32,700.00
4500087580 (PDF) $29,731.40
4500087580 2/9/2017 PROJECT MANAGEMENT 10026965 Atos IT Solutions & Services Inc $1,184.00
4500087580 2/9/2017 DESIGN/INSTALL/SERVICE TRUNK 10026965 Atos IT Solutions & Services Inc $16,576.00
4500087580 2/9/2017 KT-TA824PK WITH 3 PHONES 10026965 Atos IT Solutions & Services Inc $3,412.68
4500087580 2/9/2017 ED2000RMU UPS 10026965 Atos IT Solutions & Services Inc $6,849.28
4500087580 2/9/2017 EQUIPMENT SHELF 10026965 Atos IT Solutions & Services Inc $569.84
4500087580 2/9/2017 MISC AND SPENDABLE 10026965 Atos IT Solutions & Services Inc $1,139.60
4500087587 (PDF) $25,000.00
4500087587 2/9/2017 DEPT OPEN FY17 Parts and Service 10001757 AUMA Actuators Inc $25,000.00
4500087595 (PDF) $50,000.00
4500087595 2/9/2017 Uniform and laundry services 10026489 Prudential Overall Supply $50,000.00
4500087601 (PDF) $1,400,669.99
4500087601 2/10/2017 Fiiscal Yr 2017 rental payment (P) 10026960 Banc of America Leasing & Capital $830,318.22
4500087601 2/10/2017 Fiscal Yr 2017 Rental Payment (I) 10026960 Banc of America Leasing & Capital $570,351.77
4500087617 (PDF) $40,000.00
4500087617 2/10/2017 FY17 Dept Open Consulting 10010144 Downtown Partnership Group $40,000.00
4500087643 (PDF) $25,000.00
4500087643 2/13/2017 DEPT OPEN FY17 NC GATES ASSEMBLIES 10034137 Waterman industries LLC $25,000.00
4500087648 (PDF) $50,000.00
4500087648 2/13/2017 DEPT OPEN FY17 SB HAZARD MATERIAL REMOVA 10011911 Ocean Blue Environmental Services I $50,000.00
4500087658 (PDF) $33,464.85
4500087658 2/14/2017 F-150 Ford 2017 XLT 2WD Reg Cab 10015422 Sunroad Auto LLC $29,800.00
4500087658 2/14/2017 CSD-145 Package 10015422 Sunroad Auto LLC $3,656.10
4500087658 2/14/2017 Tire Tax 10015422 Sunroad Auto LLC $8.75
4500087659 (PDF) $25,995.00
4500087659 2/14/2017 Challenge Champion 305TC 10007137 J E Halliday Sales Inc $25,995.00
4500087662 (PDF) $67,028.24
4500087662 2/14/2017 FY17 ASSET CSF RMG 10010080 Caltrol Inc $64,228.96
4500087662 2/14/2017 FY17 ASSET CSF RMG 10010080 Caltrol Inc $1,799.28
4500087662 2/14/2017 FREIGHT 10010080 Caltrol Inc $1,000.00
4500087664 (PDF) $25,000.00
4500087664 2/14/2017 FY17 DEPT OPEN RENTAL HEAVY EQUIPMENT 10002737 Hawthorne Machinery Co $25,000.00
4500087677 (PDF) $30,429.00
4500087677 2/14/2017 FY17 ITEM SB FILTERSMART CONTROLLER 10003832 Ponton Industries Inc $2,125.00
4500087677 2/14/2017 FY17 ITEM SB FILTERSMART POWER 10003832 Ponton Industries Inc $6,600.00
4500087677 2/14/2017 FY17 ITEM SB FILTERSMART SENSOR 10003832 Ponton Industries Inc $18,400.00
4500087677 2/14/2017 FY17 ITEM SB MOUNTING PLATE 10003832 Ponton Industries Inc $109.00
4500087677 2/14/2017 FY17 ITEM SB MOUNTING KIT 10003832 Ponton Industries Inc $1,295.00
4500087677 2/14/2017 FY17 ITEM SB REMOTE START-UP 10003832 Ponton Industries Inc $1,400.00
4500087677 2/14/2017 FREIGHT 10003832 Ponton Industries Inc $500.00
4500087685 (PDF) $68,206.00
4500087685 2/15/2017 ԄEPARTMENT OPEN FOR FY17 TOT CONTRACTԼ/td> 10012836 Diversionary Theatre Productions $68,206.00
4500087686 (PDF) $38,320.00
4500087686 2/15/2017 OUTBOARD MOTOR 10011081 Sea Witch Marine Inc $33,912.00
4500087686 2/15/2017 OPTIONAL EQUIPMENT 10011081 Sea Witch Marine Inc $4,408.00
4500087690 (PDF) $34,132.11
4500087690 2/15/2017 FY17ONETIME WALM REPLACEMENT 12"BACKWASH 10026602 Xylem Inc $30,861.35
4500087690 2/15/2017 FY17 ONETIME FREIGHT WALM 10026602 Xylem Inc $879.00
4500087690 2/15/2017 FY 17 MOD to PO 4500087690 10026602 Xylem Inc $2,391.76
4500087695 (PDF) $325,789.00
4500087695 2/15/2017 DEPT OPEN FY17 PS2 SS#3814-RETROFIT GARD 10001834 Parkson Corporation $325,789.00
4500087699 (PDF) $28,959.90
4500087699 2/15/2017 Ferris 61 IS2600 ZTR Rotary mower 10001852 Pacific Lawnmower Works $13,649.99
4500087699 2/15/2017 Ferris 61 IS2600 ZTR Rotary Mower 10001852 Pacific Lawnmower Works $13,649.99
4500087699 2/15/2017 Kit Mulch 10001852 Pacific Lawnmower Works $269.99
4500087699 2/15/2017 Kit Mulch 10001852 Pacific Lawnmower Works $269.99
4500087699 2/15/2017 Tire Assm 10001852 Pacific Lawnmower Works $129.99
4500087699 2/15/2017 Tire Assm 10001852 Pacific Lawnmower Works $129.99
4500087699 2/15/2017 Tire Assm 10001852 Pacific Lawnmower Works $129.99
4500087699 2/15/2017 Tire Assm 10001852 Pacific Lawnmower Works $129.99
4500087699 2/15/2017 Bimini Folding Shade Asm 10001852 Pacific Lawnmower Works $299.99
4500087699 2/15/2017 Bimini Folding Shade Asm 10001852 Pacific Lawnmower Works $299.99
4500087702 (PDF) $30,000.00
4500087702 2/15/2017 DEPT OPEN FY17 FERGUSON 10013054 Ferguson Enterprises Inc $30,000.00
4500087705 (PDF) $76,685.00
4500087705 2/16/2017 Dept Open 10011040 The Trane Company $76,685.00
4500087711 (PDF) $50,000.00
4500087711 2/16/2017 DEPT OPEN FY17 GUF - CHEMICALS 10037400 NCH Corporation $50,000.00
4500087716 (PDF) $348,614.00
4500087716 2/16/2017 SAFARI SITE DEVELOPMENT 10015953 Motorola Solutions Inc $348,614.00
4500087717 (PDF) $2,138,906.00
4500087717 2/16/2017 Dept Open-Rent 10037185 101 Ash Member, LLC $2,138,906.00
4500087719 (PDF) $29,337.00
4500087719 2/16/2017 UTV 10026705 South Bay Motor Sports $29,097.00
4500087719 2/16/2017 DOCUMENT FEE 10026705 South Bay Motor Sports $240.00
4500087720 (PDF) $28,664.25
4500087720 2/16/2017 FY17 ONE TIME PS2 - CARBON 10010047 Carbon Activated Corporation $28,664.25
4500087737 (PDF) $70,000.00
4500087737 2/17/2017 AS NEEDED COLORED SIGNAL INDICATORS 10037440 J A Momaney Services Inc $70,000.00
4500087738 (PDF) $35,000.00
4500087738 2/17/2017 DEPT OPEN FY17 NC TROJAN UV SYSTEMS 10017076 DC Frost Associates Inc $35,000.00
4500087751 (PDF) $1,413,142.50
4500087751 2/22/2017 Rear loading Refuse Packers/CNG Engine 10021870 Los Angeles Truck Centers LLC $274,911.00
4500087751 2/22/2017 Camera System 10021870 Los Angeles Truck Centers LLC $1,900.00
4500087751 2/22/2017 Cart Flipper 10021870 Los Angeles Truck Centers LLC $5,800.00
4500087751 2/22/2017 Tire Tax 10021870 Los Angeles Truck Centers LLC $17.50
4500087751 2/22/2017 Rear loading Refuse Packers/CNG Engine 10021870 Los Angeles Truck Centers LLC $274,911.00
4500087751 2/22/2017 Camera System 10021870 Los Angeles Truck Centers LLC $1,900.00
4500087751 2/22/2017 Cart Flipper 10021870 Los Angeles Truck Centers LLC $5,800.00
4500087751 2/22/2017 Tire Tax 10021870 Los Angeles Truck Centers LLC $17.50
4500087751 2/22/2017 Rear loading Refuse Packers/CNG Engine 10021870 Los Angeles Truck Centers LLC $274,911.00
4500087751 2/22/2017 Camera System 10021870 Los Angeles Truck Centers LLC $1,900.00
4500087751 2/22/2017 Cart Flipper 10021870 Los Angeles Truck Centers LLC $5,800.00
4500087751 2/22/2017 Tire Tax 10021870 Los Angeles Truck Centers LLC $17.50
4500087751 2/22/2017 Rear loading Refuse Packers/CNG Engine 10021870 Los Angeles Truck Centers LLC $274,911.00
4500087751 2/22/2017 Camera System 10021870 Los Angeles Truck Centers LLC $1,900.00
4500087751 2/22/2017 Cart Flipper 10021870 Los Angeles Truck Centers LLC $5,800.00
4500087751 2/22/2017 Tire Tax 10021870 Los Angeles Truck Centers LLC $17.50
4500087751 2/22/2017 Rear loading Refuse Packers/CNG Engine 10021870 Los Angeles Truck Centers LLC $274,911.00
4500087751 2/22/2017 Camera System 10021870 Los Angeles Truck Centers LLC $1,900.00
4500087751 2/22/2017 Cart Flipper 10021870 Los Angeles Truck Centers LLC $5,800.00
4500087751 2/22/2017 Tire Tax 10021870 Los Angeles Truck Centers LLC $17.50
4500087766 (PDF) $25,000.00
4500087766 2/22/2017 DEPT OPEN FY17 - SUPPORTIVE SERVICES 10037479 I am my Brothers Keeper CDC $25,000.00
4500087768 (PDF) $960,736.20
4500087768 2/22/2017 DEPT.OPEN-HELICOPTER MAINTENANCE 10006504 Rotorcraft Support Inc $960,736.20
4500087784 (PDF) $30,000.00
4500087784 2/22/2017 CCTV Inscp 10012365 Affordable Drain Service Inc $30,000.00
4500087800 (PDF) $31,643.10
4500087800 2/23/2017 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE 10008332 Waxies Enterprises Inc $2,435.00
4500087800 2/23/2017 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $15,321.60
4500087800 2/23/2017 DISINFECTANT LEMON QUAT GAL WAXIE 170394 10008332 Waxies Enterprises Inc $979.20
4500087800 2/23/2017 WAX FLOOR HARD-COAT 5GAL/CAN **NO SUB* 10008332 Waxies Enterprises Inc $882.45
4500087800 2/23/2017 DEODERIZER "FRESH RAIN" 12/CS 10008332 Waxies Enterprises Inc $350.40
4500087800 2/23/2017 TOWEL PAPER SINGLEFOLD WAXIE 850024 CASE 10008332 Waxies Enterprises Inc $3,981.25
4500087800 2/23/2017 TOILET PAPER 2-PLY WAXIE 851218 CASE 10008332 Waxies Enterprises Inc $7,238.40
4500087800 2/23/2017 CLEANER AJAX OXYGEN BLEACH POWDER 21OZ 10008332 Waxies Enterprises Inc $108.00
4500087800 2/23/2017 RAGS JANITORIAL 25LBS BOX WAXIE 770020 10008332 Waxies Enterprises Inc $346.80
4500087823 (PDF) $38,559.00
4500087823 2/24/2017 PWC 10026705 South Bay Motor Sports $37,800.00
4500087823 2/24/2017 DOCUMENT FEE 10026705 South Bay Motor Sports $165.00
4500087823 2/24/2017 COVER 10026705 South Bay Motor Sports $594.00
4500087836 (PDF) $128,642.40
4500087836 2/25/2017 SoftwareOne, Microsoft EA Licensing 10035300 SoftwareONE Inc $84,352.29
4500087836 2/25/2017 SoftwareOne, Microsoft EA Licensing 10035300 SoftwareONE Inc $44,290.11
4500087846 (PDF) $35,760.00
4500087846 2/27/2017 CONTR FY17 MAINTENANCE FOR PUD MITIGATIO 10037380 IO Environmental and Infrastructure $35,760.00
4500087848 (PDF) $28,373.95
4500087848 2/27/2017 Unicarriers PFU50LP-Forklift 10003925 Quality Lift Truck $28,373.95
4500087850 (PDF) $26,500.00
4500087850 2/27/2017 DEPT OPEN FY17 NEW MOC DOC 10002687 Graybar Electric Company Inc $25,000.00
4500087850 2/27/2017 DEPT OPEN FY17 NEW MOC DOC 10002687 Graybar Electric Company Inc $1,500.00
4500087856 (PDF) $37,842.36
4500087856 2/27/2017 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $37,842.36
4500087859 (PDF) $1,466,002.57
4500087859 2/27/2017 DEPT OPEN FY17 FS GEOSPATIAL PREPARATION 10026786 SAP Public Services Inc $85,890.19
4500087859 2/27/2017 DEPT OPEN FY17 FS GEOSPATIAL BLUEPRINT 10026786 SAP Public Services Inc $171,780.38
4500087859 2/27/2017 DEPT OPEN FY17 FS GEOSPATIAL REALIZATION 10026786 SAP Public Services Inc $515,341.15
4500087859 2/27/2017 FY17 ITEM PO4500087859 FS REALIZATION PH 10026786 SAP Public Services Inc $485,400.09
4500087859 2/27/2017 FY17 ITEM PO4500087859 FS PREPARATION PH 10026786 SAP Public Services Inc $168,651.19
4500087859 2/27/2017 FY17 ITEM PO4500087859 FS GO-LIVE 10026786 SAP Public Services Inc $38,939.57
4500087869 (PDF) $36,500.00
4500087869 2/28/2017 DEPARTMENT OPEN 10037501 Fit Athletic - CMR LLC $36,500.00
4500087876 (PDF) $31,999.81
4500087876 2/28/2017 DO- Burns & Sons sod removal 10010038 Burns And Sons Trucking Inc $17,740.00
4500087876 2/28/2017 MODIFY Burns & Sons PO 4500087876 10010038 Burns And Sons Trucking Inc $14,259.81
4500087881 (PDF) $53,300.00
4500087881 2/28/2017 DEPT OPEN FY17 PS2 - SAND BLAST/COATING 10011574 Cabrillo Enterprises Inc. $39,340.00
4500087881 2/28/2017 FY17 MOD TO PO#4500087881 PS2-SANDBLAST 10011574 Cabrillo Enterprises Inc. $8,960.00
4500087881 2/28/2017 FY17 MOD TO PO#4500087881 PS2-SAND BLAST 10011574 Cabrillo Enterprises Inc. $5,000.00
4500087883 (PDF) $168,200.00
4500087883 2/28/2017 Enterprise Portal Module 10027470 Trapeze Software Group Inc $7,600.00
4500087883 2/28/2017 Shop Activity Module 10027470 Trapeze Software Group Inc $15,200.00
4500087883 2/28/2017 Customer Access Module 10027470 Trapeze Software Group Inc $7,600.00
4500087883 2/28/2017 KPI/Dashboards Module 10027470 Trapeze Software Group Inc $7,600.00
4500087883 2/28/2017 PMM/Performance Measures and Monitors 10027470 Trapeze Software Group Inc $7,600.00
4500087883 2/28/2017 Zonar Evir Connector 10027470 Trapeze Software Group Inc $7,600.00
4500087883 2/28/2017 Software Maintenance 10027470 Trapeze Software Group Inc $13,300.00
4500087883 2/28/2017 Motorola MC55A0 w/Qwerty Keyboard, 1D sc 10027470 Trapeze Software Group Inc $31,900.00
4500087883 2/28/2017 MC 55A0 Cradle, power supply, and cord 10027470 Trapeze Software Group Inc $4,000.00
4500087883 2/28/2017 Project Management Services 10027470 Trapeze Software Group Inc $9,020.00
4500087883 2/28/2017 Project Kickoff & Planning Services 10027470 Trapeze Software Group Inc $820.00
4500087883 2/28/2017 Software Installation 10027470 Trapeze Software Group Inc $760.00
4500087883 2/28/2017 Implementation Asst of Tune-up Recomend 10027470 Trapeze Software Group Inc $4,920.00
4500087883 2/28/2017 System Configuration Services 10027470 Trapeze Software Group Inc $13,120.00
4500087883 2/28/2017 Data Clean Up Services 10027470 Trapeze Software Group Inc $4,920.00
4500087883 2/28/2017 Training Services-Train Trainer & Remote 10027470 Trapeze Software Group Inc $6,560.00
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4500087883 2/28/2017 Post Go Live Services 10027470 Trapeze Software Group Inc $4,920.00
4500087883 2/28/2017 Configure & Test Zonar Intergration 10027470 Trapeze Software Group Inc $4,920.00
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4500087885 (PDF) $135,607.00
4500087885 3/1/2017 CGI, Programming Services 10026951 CGI Technologies & Solutions Inc $135,607.00
4500087886 (PDF) $100,000.00
4500087886 3/1/2017 DEPT OPEN FY17 TECH SUPPORT 10000848 Regents of the University of Calif $25,000.00
4500087886 3/1/2017 FY17 MOD OCEANOGRAPHIC MOORING4500087886 10000848 Regents of the University of Calif $75,000.00
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4500087889 3/1/2017 Dept. Open - OEA 2016 GRANT 10029598 South County Economic Development $187,480.00
4500087891 (PDF) $80,900.00
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4500087891 3/1/2017 Web/Reports Server set up (one time fee) 10027470 Trapeze Software Group Inc $2,500.00
4500087891 3/1/2017 Database Conversion Fee (SQL to Oracle) 10027470 Trapeze Software Group Inc $5,000.00
4500087891 3/1/2017 Monthly Hosting Fee (by vehicle equipmen 10027470 Trapeze Software Group Inc $60,000.00
4500087891 3/1/2017 Monthly Web/Reports Server 10027470 Trapeze Software Group Inc $6,000.00
4500087891 3/1/2017 Monthly MobileFocus 20 license fees/mth 10027470 Trapeze Software Group Inc $2,400.00
4500087901 (PDF) $236,400.00
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4500087901 3/2/2017 7000 Toro Reel Master Mowers 10018307 Turf Star Inc $78,800.00
4500087901 3/2/2017 7000 Toro Reel Master Mowers 10018307 Turf Star Inc $78,800.00
4500087909 (PDF) $36,300.00
4500087909 3/2/2017 MZ320 Citation 10008737 Professional Account Management LLC $34,000.00
4500087909 3/2/2017 ZQ510 Citation 10008737 Professional Account Management LLC $1,700.00
4500087909 3/2/2017 Set-up Charge 10008737 Professional Account Management LLC $250.00
4500087909 3/2/2017 Freight 10008737 Professional Account Management LLC $350.00
4500087910 (PDF) $1,509,816.00
4500087910 3/2/2017 Dept Open-Operating Expenses 10034982 City of San Diego, C/O CBRE $1,509,816.00
4500087911 (PDF) $78,142.05
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4500087911 3/2/2017 WPLN4219B APX4000 MULTI UNIT 10015953 Motorola Solutions Inc $2,681.25
4500087911 3/2/2017 PMMN4062A APX REMOTE SPEAKER 10015953 Motorola Solutions Inc $1,132.80
4500087911 3/2/2017 NNTN8128 APX4000 SPARE IMPRES 10015953 Motorola Solutions Inc $979.20
4500087911 3/2/2017 Q887 APX4000 5 YEAR SERVICE 10015953 Motorola Solutions Inc $3,888.00
4500087928 (PDF) $29,026.94
4500087928 3/2/2017 COUPLING COMPRESS 1" CTS X 1"PEP 10026946 S & J Supply Co Inc $442.20
4500087928 3/2/2017 ADAPTER METER FLANGE 1-1/2"X 2" FORD A67 10026946 S & J Supply Co Inc $1,978.24
4500087928 3/2/2017 COUPLING FLARED 1" STRAIGHT C22-44 10026946 S & J Supply Co Inc $494.50
4500087928 3/2/2017 VALVE PROPERTY SIDE W/HNDL J1908 1" FIP 10026946 S & J Supply Co Inc $17,610.00
4500087928 3/2/2017 COUPLING METERTAIL 3/4"MIPX2-1/2 10026946 S & J Supply Co Inc $375.60
4500087928 3/2/2017 CURB STOP ANGLE 1" FLARE COPPER 10026946 S & J Supply Co Inc $982.20
4500087928 3/2/2017 COUPLING, COMPRESS 1 1/2" FIP X CTS 10026946 S & J Supply Co Inc $242.70
4500087928 3/2/2017 COUPLING COMPRESS 1" CTS C44-44 OR= 10026946 S & J Supply Co Inc $4,074.00
4500087928 3/2/2017 COUPLING COMPRESS 1-1/2" CTS C44-66 OR= 10026946 S & J Supply Co Inc $468.60
4500087928 3/2/2017 VALVE ANG 2" PVC COMPX MTR FLG NO LEAD 10026946 S & J Supply Co Inc $2,358.90
4500087931 (PDF) $69,740.00
4500087931 3/2/2017 LABOR CGI CWC PHASE 2B PART 1 10026951 CGI Technologies & Solutions Inc $69,740.00
4500087933 (PDF) $36,407.00
4500087933 3/2/2017 Suit EOD 10;1286 10021054 Med-Eng LLC $16,743.00
4500087933 3/2/2017 Helmet EOD 10;1286 10021054 Med-Eng LLC $14,608.00
4500087933 3/2/2017 Battery w/Charger Kit;1286 10021054 Med-Eng LLC $963.00
4500087933 3/2/2017 Face Shield Assembly Kit;1286 10021054 Med-Eng LLC $3,808.00
4500087933 3/2/2017 Full Foot Protection;1286 10021054 Med-Eng LLC $285.00
4500087934 (PDF) $25,000.00
4500087934 3/2/2017 DEPT OPEN FY17 MBC ELECTRICAL PARTS 10015353 Consolidated Electrical Distributor $25,000.00
4500087962 (PDF) $26,505.00
4500087962 3/3/2017 GK, Training Services 10037604 GK Holdings Inc $26,505.00
4500087966 (PDF) $64,402.00
4500087966 3/3/2017 PCM, 600PD SFF I3/3.7 4GB 10029063 PCM Sales Inc $30,700.00
4500087966 3/3/2017 PCM, 4GB DDR4-2133 DIMM SBY 10029063 PCM Sales Inc $2,501.00
4500087966 3/3/2017 PCM, 600G2PD DM I3/3.3 4GB 10029063 PCM Sales Inc $28,700.00
4500087966 3/3/2017 PCM, 4GB DDR4-2133 SODIMM SBY 10029063 PCM Sales Inc $2,501.00
4500087970 (PDF) $43,200.00
4500087970 3/3/2017 Demand T1DMND0010168 10026951 CGI Technologies & Solutions Inc $21,600.00
4500087970 3/3/2017 Demand T1DMND0010168 10026951 CGI Technologies & Solutions Inc $21,600.00
4500087973 (PDF) $96,857.97
4500087973 3/3/2017 Legal Counsel 10002768 Hawkins Delafield And Wood LLP $96,857.97
4500087989 (PDF) $3,098,221.72
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4500087989 3/6/2017 Refuse Packer Side L Auto CNG 10008217 Rush Truck Centers $274,835.52
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4500087990 (PDF) $29,032.69
4500087990 3/6/2017 2017 Ford Explorer Base 10015422 Sunroad Auto LLC $29,031.69
4500087990 3/6/2017 CA Tire Tax 10015422 Sunroad Auto LLC $1.00
4500088008 (PDF) $1,399,038.00
4500088008 3/6/2017 PHASE 8- MILESTONE #1 10015953 Motorola Solutions Inc $209,856.00
4500088008 3/6/2017 PHASE 8- MILESTONE #2 10015953 Motorola Solutions Inc $769,471.00
4500088008 3/6/2017 PHASE 8- MILESTONE #3 10015953 Motorola Solutions Inc $279,808.00
4500088008 3/6/2017 PHASE 8- MILESTONE #4 10015953 Motorola Solutions Inc $139,903.00
4500088019 (PDF) $50,000.00
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4500088022 (PDF) $25,000.00
4500088022 3/8/2017 Dept Open-Habitat Restortation-MBP 10010065 California Conservation Corps $25,000.00
4500088040 (PDF) $40,000.00
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4500088041 (PDF) $25,000.00
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4500088054 (PDF) $70,000.00
4500088054 3/9/2017 FY17 ENVIRO CONSULTING 10000892 U S Dept Of Agriculture $70,000.00
4500088057 (PDF) $55,236.08
4500088057 3/10/2017 DEPT OPEN - LANDSCAPE MAINTENANCE 10017383 Aztec Landscaping Inc $55,236.08
4500088066 (PDF) $250,000.00
4500088066 3/10/2017 OAH ADMIN HEARING SERVICES 10012724 State of California $250,000.00
4500088076 (PDF) $25,000.00
4500088076 3/13/2017 Replacement/upgrade to the CCTV system 10008644 Dynalectric Company $25,000.00
4500088081 (PDF) $33,920.88
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4500088081 3/13/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $4,352.00
4500088081 3/13/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $8,786.25
4500088081 3/13/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,192.50
4500088081 3/13/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $318.00
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $240.06
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $951.48
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $552.78
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $166.91
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $14.40
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $15.06
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $57.52
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $1,283.40
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $7,513.60
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $179.46
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $1,644.36
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $1,411.20
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $834.90
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $1,051.20
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $501.54
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $488.04
4500088081 3/13/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $1,182.22
4500088086 (PDF) $245,777.77
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4500088086 3/14/2017 LOC fees 10001806 Bank of America NA $55,777.77
4500088091 (PDF) $26,572.82
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4500088091 3/14/2017 BAG TRASH 45 GAL 40"x48" WAXIE 702500 10008332 Waxies Enterprises Inc $4,256.00
4500088091 3/14/2017 DOGGIE WASTE BAG WAXIE # 701600 10008332 Waxies Enterprises Inc $4,281.00
4500088091 3/14/2017 TOILET PAPER 2-PLY WAXIE 851218 CASE 10008332 Waxies Enterprises Inc $2,784.00
4500088091 3/14/2017 SOAP LIQUID PINK SATIN WAXIE 380254 1GL 10008332 Waxies Enterprises Inc $2,211.00
4500088091 3/14/2017 DESCALER GEM WAXIE 870130 MINT 10008332 Waxies Enterprises Inc $3,615.36
4500088091 3/14/2017 CLEANER BATHROOM DBBC WAXIE 1030090 10008332 Waxies Enterprises Inc $3,306.24
4500088091 3/14/2017 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE 10008332 Waxies Enterprises Inc $243.50
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4500088098 (PDF) $27,865.00
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4500088106 (PDF) $249,555.00
4500088106 3/15/2017 Dept Open- Consulting Services 10037355 R3 Consulting Group, Inc $249,555.00
4500088107 (PDF) $32,332.19
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4500088109 (PDF) $64,220.01
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4500088109 3/15/2017 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE 10008332 Waxies Enterprises Inc $2,435.00
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4500088109 3/15/2017 CLEANER HORSE POWER 1GL 4/CS 10008332 Waxies Enterprises Inc $160.32
4500088109 3/15/2017 TOILET PAPER 2-PLY WAXIE 851218 CASE 10008332 Waxies Enterprises Inc $7,238.40
4500088109 3/15/2017 TOWEL TOOL BOX Z400 POPUP BX 8BX PR CASE 10008332 Waxies Enterprises Inc $1,811.20
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4500088109 3/15/2017 TISSUE FACIAL WAXIE#851443 10008332 Waxies Enterprises Inc $3,708.00
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4500088109 3/15/2017 BROOM CORN 1-1/8"DIA.HANDLE 2051141 10008332 Waxies Enterprises Inc $314.88
4500088109 3/15/2017 TOWEL TOOL BOX Z400 POPUP BX 8BX PR CASE 10008332 Waxies Enterprises Inc $1,811.20
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4500088109 3/15/2017 SOAP GENERAL PURPOSE PACIFIC GREEN 43720 10008332 Waxies Enterprises Inc $1,440.00
4500088109 3/15/2017 MOP COTTON 32OZ 12/CS 10008332 Waxies Enterprises Inc $513.60
4500088109 3/15/2017 CLEANER SURFACE BALANCE WAXIE 320024 10008332 Waxies Enterprises Inc $1,781.00
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4500088109 3/15/2017 DOGGIE WASTE BAG WAXIE # 701600 10008332 Waxies Enterprises Inc $14,384.16
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4500088113 (PDF) $160,000.00
4500088113 3/15/2017 CONTR FY17 MUNICIPL ADVISORY SERVICES 10037710 PFM Financial Advisors LLC $160,000.00
4500088132 (PDF) $37,385.00
4500088132 3/15/2017 Dept Open HVAC 10031656 ABM Building Services, LLC $37,385.00
4500088140 (PDF) $25,000.00
4500088140 3/16/2017 DEPT OPEN FY17 Shotcrete Repair 10020530 North County Gunite Co Ltd $25,000.00
4500088141 (PDF) $94,752.40
4500088141 3/16/2017 Atos, Deploy ISE, PCI Compliance 10026965 Atos IT Solutions & Services Inc $26,287.42
4500088141 3/16/2017 Atos, Deploy ISE, PCI Compliance 10026965 Atos IT Solutions & Services Inc $38,464.98
4500088141 3/16/2017 Atos, Deploy ISE, PCI Compliance 10026965 Atos IT Solutions & Services Inc $30,000.00
4500088143 (PDF) $65,000.00
4500088143 3/16/2017 DEPT OPEN - LANDSCAPE MAINTENANCE 10018270 Treebeard Landscape Inc $65,000.00
4500088150 (PDF) $30,000.00
4500088150 3/16/2017 Uniform & Laundry Services 10026489 Prudential Overall Supply $20,000.00
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4500088151 (PDF) $108,394.61
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4500088151 3/16/2017 FY17 ITEM INSTALLATION VALIDATION 10035603 Mettler-Toledo Rainin, LLC $6,225.00
4500088151 3/16/2017 FY17 ITEM 1 YEAR EXTENDED WARRANTY 10035603 Mettler-Toledo Rainin, LLC $3,953.00
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4500088157 (PDF) $33,536.64
4500088157 3/16/2017 450 I5-6200U 15.6 4GB/500 PC CORE I5 10029063 PCM Sales Inc $27,008.64
4500088157 3/16/2017 CAEWR-2 10029063 PCM Sales Inc $288.00
4500088157 3/16/2017 3YR NDB ONSTE PROMO ONL SVC 10029063 PCM Sales Inc $5,520.00
4500088157 3/16/2017 STOP 10029063 PCM Sales Inc $720.00
4500088165 (PDF) $38,912.00
4500088165 3/17/2017 CGI, Programming Services 10026951 CGI Technologies & Solutions Inc $26,112.00
4500088165 3/17/2017 CGI, Programming Services 10026951 CGI Technologies & Solutions Inc $12,800.00
4500088166 (PDF) $54,912.00
4500088166 3/17/2017 CGI, Drupal Developer 10026951 CGI Technologies & Solutions Inc $54,912.00
4500088167 (PDF) $100,514.31
4500088167 3/17/2017 SoftwareOne, SQL Server 10035300 SoftwareONE Inc $40,805.63
4500088167 3/17/2017 SoftwareOne, SQL Server 10035300 SoftwareONE Inc $59,708.68
4500088168 (PDF) $48,592.80
4500088168 3/17/2017 Atos, 0365 Implemintation 10026965 Atos IT Solutions & Services Inc $31,862.85
4500088168 3/17/2017 Atos, 0365 Implemintation 10026965 Atos IT Solutions & Services Inc $16,729.95
4500088170 (PDF) $65,885.90
4500088170 3/17/2017 DEPT OPEN FY17 WORKSTATION 10034903 BIOTAGE LLC $8,313.34
4500088170 3/17/2017 DEPT OPEN FY17 WORKSTATION 10034903 BIOTAGE LLC $8,313.34
4500088170 3/17/2017 DEPT OPEN FY17 WORKSTATION 10034903 BIOTAGE LLC $8,313.34
4500088170 3/17/2017 DEPT OPEN FY17 WORKSTATAION 10034903 BIOTAGE LLC $8,313.34
4500088170 3/17/2017 DEPT OPEN FY17 WORKSTATION 10034903 BIOTAGE LLC $8,313.35
4500088170 3/17/2017 DEPT OPEN FY17 WORKSTATION 10034903 BIOTAGE LLC $8,313.35
4500088170 3/17/2017 DEPT OPEN FY17 WORKSTATION 10034903 BIOTAGE LLC $8,313.35
4500088170 3/17/2017 DEPT OPEN FY17 REPLACEMENT PARTS 10034903 BIOTAGE LLC $7,692.49
4500088176 (PDF) $25,000.00
4500088176 3/17/2017 DEPT OPEN - SERVICES FOR LANDSCAPE 10017125 Geocon Inc $25,000.00
4500088180 (PDF) $25,000.00
4500088180 3/17/2017 FY17 OPEN DEPT PO ATLAS 10001745 Atlas Environmental Services Inc $25,000.00
4500088198 (PDF) $255,819.00
4500088198 3/17/2017 DEPT OPEN FY17-WALP TRAILER MOUNTED 10002737 Hawthorne Machinery Co $248,734.00
4500088198 3/17/2017 DEPT OPEN FY17- WALP FREIGHT/SHIPPING 10002737 Hawthorne Machinery Co $7,085.00
4500088214 (PDF) $257,841.00
4500088214 3/20/2017 Atos, PCI Compliance Readiness 10026965 Atos IT Solutions & Services Inc $104,675.28
4500088214 3/20/2017 Atos, PCI Compliance Readiness 10026965 Atos IT Solutions & Services Inc $153,165.72
4500088226 (PDF) $1,738,374.24
4500088226 3/20/2017 Vactor Water Recycle System 10002736 Haaker Equipment Company $402,119.60
4500088226 3/20/2017 Debris Tank 10002736 Haaker Equipment Company $14,300.14
4500088226 3/20/2017 ENZ Nozzle Kit 10002736 Haaker Equipment Company $7,173.95
4500088226 3/20/2017 Board Scale System 10002736 Haaker Equipment Company $5,125.28
4500088226 3/20/2017 Water Recycle Unit 10002736 Haaker Equipment Company $128,479.11
4500088226 3/20/2017 Intec Camera/Hardware 4 Quad System 10002736 Haaker Equipment Company $6,900.00
4500088226 3/20/2017 Computer Docking Station 10002736 Haaker Equipment Company $2,443.00
4500088226 3/20/2017 3" Long Tool Storage Inside Water 10002736 Haaker Equipment Company $550.00
4500088226 3/20/2017 (5) Betts Flood Lights-Rear Door/Splash 10002736 Haaker Equipment Company $2,438.00
4500088226 3/20/2017 Paint Reclaim Water Fill Purple-Fab/Inst 10002736 Haaker Equipment Company $475.00
4500088226 3/20/2017 Control Switches mounted in cab/dash 10002736 Haaker Equipment Company $2,465.00
4500088226 3/20/2017 Cone Holders 10002736 Haaker Equipment Company $2,008.00
4500088226 3/20/2017 6" Tube Tool Storage on Headache Rack 10002736 Haaker Equipment Company $550.00
4500088226 3/20/2017 LED Strip Lighting in Tool Boxes 10002736 Haaker Equipment Company $1,250.00
4500088226 3/20/2017 (2) Customer Tool Storage Baskets 10002736 Haaker Equipment Company $2,786.00
4500088226 3/20/2017 Mount Water Fill Meter at Curb Side 10002736 Haaker Equipment Company $394.00
4500088226 3/20/2017 CA Tire Tax 10002736 Haaker Equipment Company $1.00
4500088226 3/20/2017 Vactor Water Recycle System 10002736 Haaker Equipment Company $402,119.60
4500088226 3/20/2017 Debris Tank 10002736 Haaker Equipment Company $14,300.14
4500088226 3/20/2017 ENZ Nozzle Kit 10002736 Haaker Equipment Company $7,173.95
4500088226 3/20/2017 Board Scale System 10002736 Haaker Equipment Company $5,125.28
4500088226 3/20/2017 Water Recycle Unit 10002736 Haaker Equipment Company $128,479.11
4500088226 3/20/2017 Intec Camera/Hardware 4 Quad System 10002736 Haaker Equipment Company $6,900.00
4500088226 3/20/2017 Computer Docking Station 10002736 Haaker Equipment Company $2,443.00
4500088226 3/20/2017 3" Long Tool Storage Inside Water 10002736 Haaker Equipment Company $550.00
4500088226 3/20/2017 (5) Betts Flood Lights-Rear Door/Splash 10002736 Haaker Equipment Company $2,438.00
4500088226 3/20/2017 Paint Reclaim Water Fill Purple-Fab/Inst 10002736 Haaker Equipment Company $475.00
4500088226 3/20/2017 Control Switches mounted in cab/dash 10002736 Haaker Equipment Company $2,465.00
4500088226 3/20/2017 Cone Holders 10002736 Haaker Equipment Company $2,008.00
4500088226 3/20/2017 6" Tube Tool Storage on Headache Rack 10002736 Haaker Equipment Company $550.00
4500088226 3/20/2017 LED Strip Lighting in Tool Boxes 10002736 Haaker Equipment Company $1,250.00
4500088226 3/20/2017 (2) Customer Tool Storage Baskets 10002736 Haaker Equipment Company $2,786.00
4500088226 3/20/2017 Mount Water Fill Meter at Curb Side 10002736 Haaker Equipment Company $394.00
4500088226 3/20/2017 CA Tire Tax 10002736 Haaker Equipment Company $1.00
4500088226 3/20/2017 Vactor Water Recycle System 10002736 Haaker Equipment Company $402,119.60
4500088226 3/20/2017 Debris Tank 10002736 Haaker Equipment Company $14,300.14
4500088226 3/20/2017 ENZ Nozzle Kit 10002736 Haaker Equipment Company $7,173.95
4500088226 3/20/2017 Board Scale System 10002736 Haaker Equipment Company $5,125.28
4500088226 3/20/2017 Water Recycle Unit 10002736 Haaker Equipment Company $128,479.11
4500088226 3/20/2017 Intec Camera/Hardware 4 Quad System 10002736 Haaker Equipment Company $6,900.00
4500088226 3/20/2017 Computer Docking Station 10002736 Haaker Equipment Company $2,443.00
4500088226 3/20/2017 3" Long Tool Storage Inside Water 10002736 Haaker Equipment Company $550.00
4500088226 3/20/2017 (5) Betts Flood Lights-Rear Door/Splash 10002736 Haaker Equipment Company $2,438.00
4500088226 3/20/2017 Paint Reclaim Water Fill Purple-Fab/Inst 10002736 Haaker Equipment Company $475.00
4500088226 3/20/2017 Control Switches mounted in cab/dash 10002736 Haaker Equipment Company $2,465.00
4500088226 3/20/2017 Cone Holders 10002736 Haaker Equipment Company $2,008.00
4500088226 3/20/2017 6" Tube Tool Storage on Headache Rack 10002736 Haaker Equipment Company $550.00
4500088226 3/20/2017 LED Strip Lighting in Tool Boxes 10002736 Haaker Equipment Company $1,250.00
4500088226 3/20/2017 (2) Customer Tool Storage Baskets 10002736 Haaker Equipment Company $2,786.00
4500088226 3/20/2017 Mount Water Fill Meter at Curb Side 10002736 Haaker Equipment Company $394.00
4500088226 3/20/2017 CA Tire Tax 10002736 Haaker Equipment Company $1.00
4500088228 (PDF) $72,901.02
4500088228 3/20/2017 FY17 ITEM ICAP7600 ISDS DUO w/ SOFTWARE 10018200 Thermo Electron North America Llc $56,959.01
4500088228 3/20/2017 FY17 ITEM WORKSTATION INSTALLATION 10018200 Thermo Electron North America Llc $675.00
4500088228 3/20/2017 FY17 TWO DAY ICP TRAINING COURSE 10018200 Thermo Electron North America Llc $4,500.00
4500088228 3/20/2017 FY17 ITEM WATER RECIRCULATOR 10018200 Thermo Electron North America Llc $3,850.00
4500088228 3/20/2017 FY17 ITEM CETAC MODEL ASX560 10018200 Thermo Electron North America Llc $5,717.00
4500088228 3/20/2017 FY17 ITEM QTERA UPGRADE PACKAGE 10018200 Thermo Electron North America Llc $0.01
4500088228 3/20/2017 FREIGHT 10018200 Thermo Electron North America Llc $1,200.00
4500088240 (PDF) $29,696.36
4500088240 3/21/2017 EMTS ALV NETWORK UPGRADE INFO SYS ENG 10026965 Atos IT Solutions & Services Inc $18,104.32
4500088240 3/21/2017 EMTS ALV NETWORK UPGRADE PROJECT MGR 10026965 Atos IT Solutions & Services Inc $8,096.00
4500088240 3/21/2017 EMTS ALV NETWORK UPGRADE DESIGN ENG 10026965 Atos IT Solutions & Services Inc $2,217.60
4500088240 3/21/2017 EMTS ALV NETWORK UPGRADE SPECIALIST 10026965 Atos IT Solutions & Services Inc $848.40
4500088240 3/21/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $430.04
4500088260 (PDF) $36,370.00
4500088260 3/22/2017 MZ320 Citation 10008737 Professional Account Management LLC $34,000.00
4500088260 3/22/2017 ZQ510 Citation 10008737 Professional Account Management LLC $1,700.00
4500088260 3/22/2017 Set-up Charge 10008737 Professional Account Management LLC $250.00
4500088260 3/22/2017 Freight 10008737 Professional Account Management LLC $350.00
4500088260 3/22/2017 Layout Revision Fee 10008737 Professional Account Management LLC $70.00
4500088265 (PDF) $325,000.00
4500088265 3/22/2017 DEPT OPEN FY17 - SDREDC (SBEP) 10006979 San Diego Regional Economic $25,000.00
4500088265 3/22/2017 DEPT OPEN FY17 - SDREDC (GEN FUND) 10006979 San Diego Regional Economic $150,000.00
4500088265 3/22/2017 DEPT OPEN FY17 - SDREDC (FTZ) 10006979 San Diego Regional Economic $150,000.00
4500088266 (PDF) $224,000.00
4500088266 3/22/2017 STEAM Program 10000848 Regents of the University of Calif $224,000.00
4500088270 (PDF) $324,380.00
4500088270 3/22/2017 North Park Mini Park 10009528 Ktu+A Landscape Architecture $288,306.00
4500088270 3/22/2017 North Park Mini Park 10009528 Ktu+A Landscape Architecture $26,109.00
4500088270 3/22/2017 North Park Mini Park 10009528 Ktu+A Landscape Architecture $9,965.00
4500088295 (PDF) $200,000.00
4500088295 3/23/2017 CP Interest Payment 10029450 U S Bank National Association $200,000.00
4500088306 (PDF) $118,792.00
4500088306 3/23/2017 Dept Open: Consultant Serv. To 41 10002790 Helix Environmental Planning Inc $118,792.00
4500088307 (PDF) $263,422.90
4500088307 3/23/2017 CONTR FY17 TASK ORDER #11 CH2M HILL 10015254 CH2M Hill California Inc $263,422.90
4500088309 (PDF) $29,888.00
4500088309 3/23/2017 Dept Open - Consulting TO#37 10004066 AECOM $29,888.00
4500088312 (PDF) $238,795.00
4500088312 3/23/2017 OMEN BY 32 - LED MONITORS 10029063 PCM Sales Inc $214,050.00
4500088312 3/23/2017 ELECTRONIC WASTE FEE 10029063 PCM Sales Inc $3,000.00
4500088312 3/23/2017 HP 3Y NBD EXCH MONITOR SERVICE 10029063 PCM Sales Inc $21,745.00
4500088316 (PDF) $182,792.40
4500088316 3/23/2017 Turnout Coats for 83rd Academy;1131 10016519 Allstar Fire Equipment Inc $115,388.76
4500088316 3/23/2017 Turnout Pants for 83rd Academy;1133 10016519 Allstar Fire Equipment Inc $67,403.64
4500088329 (PDF) $29,323.50
4500088329 3/24/2017 Rental of 100 KVA Generator 10017167 Global Power Group Inc $11,395.13
4500088329 3/24/2017 PO MODIFICATION 4500088329 10017167 Global Power Group Inc $17,928.37
4500088331 (PDF) $344,352.00
4500088331 3/24/2017 Sunset Cliffs Park Drainage 10006404 Rick Engineering Company $324,612.00
4500088331 3/24/2017 Sunset Cliffs Park Drainage 10006404 Rick Engineering Company $17,110.00
4500088331 3/24/2017 Sunset Cliffs Park Drainage 10006404 Rick Engineering Company $2,630.00
4500088347 (PDF) $96,768.00
4500088347 3/27/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $96,768.00
4500088349 (PDF) $586,230.00
4500088349 3/27/2017 ePLANCHECK SITE LICENSE 10031915 Accela, Inc $457,650.00
4500088349 3/27/2017 ePLANCHECK MAINT & SUPPORT 10031915 Accela, Inc $101,700.00
4500088349 3/27/2017 PROFESSIONAL SERVICES TIME & MATERIAL 10031915 Accela, Inc $26,880.00
4500088351 (PDF) $80,596.26
4500088351 3/27/2017 ACE PARKING MGMT. 10012308 Ace Parking Management Inc $80,596.26
4500088361 (PDF) $25,000.00
4500088361 3/27/2017 FY17 OPEN DEPT PO URBAN CORPS 10000846 Urban Corps Of San Diego County $25,000.00
4500088366 (PDF) $114,213.66
4500088366 3/27/2017 AMS.NET, Cisco Router 10026282 AMS.Net Inc $16,181.82
4500088366 3/27/2017 AMS.NET, SOLN Cisco License 10026282 AMS.Net Inc $5,368.80
4500088366 3/27/2017 AMS.NET, Cisco Base License 10026282 AMS.Net Inc $4,759.36
4500088366 3/27/2017 AMS.NET, SOLN Base License 10026282 AMS.Net Inc $1,579.08
4500088366 3/27/2017 AMS.NET, Nexus Switch 10026282 AMS.Net Inc $42,834.24
4500088366 3/27/2017 AMS.NET, Nexus License 10026282 AMS.Net Inc $11,378.76
4500088366 3/27/2017 AMS.NET, SFP Module 10026282 AMS.Net Inc $7,576.96
4500088366 3/27/2017 AMS.NET, Cisco Licensing Guide 10026282 AMS.Net Inc $6,663.12
4500088366 3/27/2017 AMS.NET, Cisco LAN Ent 10026282 AMS.Net Inc $15,229.96
4500088366 3/27/2017 AMS.NET, Cisco Cable Assembly 10026282 AMS.Net Inc $2,641.56
4500088377 (PDF) $449,741.00
4500088377 3/28/2017 Scripps Ranch Task No. 15CR17 10006404 Rick Engineering Company $55,000.00
4500088377 3/28/2017 Scripps Ranch Task No. 15CR17 10006404 Rick Engineering Company $134,463.10
4500088377 3/28/2017 Scripps Ranch Task No. 15CR17 10006404 Rick Engineering Company $237,030.90
4500088377 3/28/2017 Scripps Ranch Task No. 15CR17 10006404 Rick Engineering Company $16,937.00
4500088377 3/28/2017 Scripps Ranch Task No. 15CR17 10006404 Rick Engineering Company $6,310.00
4500088385 (PDF) $119,403.00
4500088385 3/28/2017 Coverage Analysis 10021931 Federal Engineering Inc $61,297.00
4500088385 3/28/2017 PO Modifiaction-4500088385 10021931 Federal Engineering Inc $58,106.00
4500088388 (PDF) $30,000.00
4500088388 3/28/2017 DEPT OPEN FY17 - MENTORSHIP / BUS DEV 10027559 EvoNexus $30,000.00
4500088391 (PDF) $103,200.00
4500088391 3/28/2017 CGI, SAP Sr ABAP Developer 10026951 CGI Technologies & Solutions Inc $103,200.00
4500088392 (PDF) $77,000.00
4500088392 3/28/2017 DEPT OPEN FY17 PUD/CLCT EVAL&PERS TRN PR 10008258 Stephen B Tilson $77,000.00
4500088430 (PDF) $25,330.00
4500088430 3/29/2017 DEPT OPEN FY17 TOT CONTRACT 10019983 San Diego State University Research $25,330.00
4500088433 (PDF) $31,359.37
4500088433 3/29/2017 2017 Ford Explorer Base 10015422 Sunroad Auto LLC $29,031.69
4500088433 3/29/2017 4X4 10015422 Sunroad Auto LLC $2,320.68
4500088433 3/29/2017 CA Tire Tax 10015422 Sunroad Auto LLC $7.00
4500088435 (PDF) $51,250.00
4500088435 3/29/2017 LABOR FOR HARDWARE REPAIRS 10018201 3 M Company $7,200.00
4500088435 3/29/2017 MAINTENANCE PACKAGE 10018201 3 M Company $41,850.00
4500088435 3/29/2017 TRAVEL FEE ZONE 10018201 3 M Company $2,200.00
4500088444 (PDF) $168,424.00
4500088444 3/29/2017 Task 15C120-AC Water & Sewer Grp 1020(W) 10004903 Infrastructure Engineering Corp $168,424.00
4500088447 (PDF) $25,000.00
4500088447 3/30/2017 DEPT OPEN FY17 MAINT FOR SEWER AND MAINS 10019782 Bill Howe Plumbing Inc $25,000.00
4500088452 (PDF) $57,328.50
4500088452 3/30/2017 FY17 ONE TIME PLTP - PAY INVOICE 10010047 Carbon Activated Corporation $57,328.50
4500088455 (PDF) $30,000.00
4500088455 3/30/2017 DEPT OPEN FY17 MBC FREQUENCY DRIVES 10015344 Control Concepts Inc $30,000.00
4500088461 (PDF) $101,448.45
4500088461 3/30/2017 LOC fees 10021743 Bank of the West $80,000.00
4500088461 3/30/2017 LOC fees 10021743 Bank of the West $21,448.45
4500088462 (PDF) $121,153.84
4500088462 3/30/2017 FY17 OPEN DEPT PO NINYO & MOORE 10018761 Ninyo And Moore $121,153.84
4500088464 (PDF) $49,000.00
4500088464 3/30/2017 OpenGov, Public to Access Data 10034028 OpenGov, Inc. $49,000.00
4500088467 (PDF) $190,998.00
4500088467 3/30/2017 AS NEEDED CONSTRUCTION MNGMNT- 1512 JOC8 10002760 Harris and Associates Inc $190,998.00
4500088469 (PDF) $30,000.00
4500088469 3/30/2017 PO MOD: 4500081290 10002687 Graybar Electric Company Inc $30,000.00
4500088475 (PDF) $548,794.45
4500088475 3/30/2017 IBM, Software Maintenance 10004864 IBM Corporation $222,793.12
4500088475 3/30/2017 IBM, Software Maintenance 10004864 IBM Corporation $326,001.23
4500088475 3/30/2017 IBM, PO MOD 10004864 IBM Corporation $0.10
4500088476 (PDF) $96,195.50
4500088476 3/30/2017 2018 Freightliner with Chipper Body 10021870 Los Angeles Truck Centers LLC $96,185.00
4500088476 3/30/2017 CA Tire Tax 10021870 Los Angeles Truck Centers LLC $10.50
4500088477 (PDF) $200,000.00
4500088477 3/30/2017 Code for America Labs, Inc 10037007 Code for America Labs Inc $200,000.00
4500088480 (PDF) $41,354.36
4500088480 3/30/2017 Wildland Jackets for 83rd Academy;1137 10004458 Fire Etc $28,756.48
4500088480 3/30/2017 Wildland Pants for 83rd Academy;1138 10004458 Fire Etc $12,597.88
4500088487 (PDF) $62,295.00
4500088487 4/3/2017 Caterpillar Model: 259D CCE 10002737 Hawthorne Machinery Co $62,295.00
4500088489 (PDF) $25,000.00
4500088489 4/3/2017 DEPT OPEN FY17-NC MAINTENANCE 10025499 Siemens Energy Inc $25,000.00
4500088492 (PDF) $69,200.00
4500088492 4/3/2017 Emerg repairs to Old Globe Theatre-BP 10037975 Design & Construction by $69,200.00
4500088495 (PDF) $88,577.00
4500088495 4/3/2017 Consultant Services: TO 44 10002790 Helix Environmental Planning Inc $88,577.00
4500088506 (PDF) $128,509.57
4500088506 4/4/2017 SCBA Parts for Operations;1146 10028251 Municipal Emergency Services $119,266.43
4500088506 4/4/2017 Sales Tax;1146 10028251 Municipal Emergency Services $9,243.14
4500088512 (PDF) $129,000.00
4500088512 4/4/2017 DEPT OPEN FY17 OFFICE CUBICLES 10033751 G/M Business Interiors $129,000.00
4500088521 (PDF) $459,920.00
4500088521 4/4/2017 DEPT OPEN FY17 FS QUAL ASSUR REAL PHASE 10026786 SAP Public Services Inc $429,576.00
4500088521 4/4/2017 DEPT OPEN FY17 FS QUAL ASSUR PREP PHASE 10026786 SAP Public Services Inc $21,896.00
4500088521 4/4/2017 DEPT OPEN FY17 FS QUAL ASSUR SUPP PHASE 10026786 SAP Public Services Inc $8,448.00
4500088524 (PDF) $68,000.00
4500088524 4/4/2017 NEOGOV-Software License Renewal 10028605 Government Jobs Com Inc $68,000.00
4500088528 (PDF) $30,429.00
4500088528 4/4/2017 FY17 ITEM SB FILTERSMART CONTROLLER 10037685 Analytical Technology Inc $2,125.00
4500088528 4/4/2017 FY17 ITEM SB FILTERSMART POWER 10037685 Analytical Technology Inc $6,600.00
4500088528 4/4/2017 FY17 ITEM SB FILTERSMART SENSOR 10037685 Analytical Technology Inc $18,400.00
4500088528 4/4/2017 FY17 ITEM SB MOUNTING PLATE 10037685 Analytical Technology Inc $109.00
4500088528 4/4/2017 FY17 ITEM SB MOUNTING KIT 10037685 Analytical Technology Inc $1,295.00
4500088528 4/4/2017 FY17 ITEM SB REMOTE START-UP 10037685 Analytical Technology Inc $1,400.00
4500088528 4/4/2017 FREIGHT 10037685 Analytical Technology Inc $500.00
4500088537 (PDF) $34,408.80
4500088537 4/4/2017 LIC-ENT-1YR 10037890 Presidio Networked Solutions Group $21,948.00
4500088537 4/4/2017 LIC-MS350-24P-YR 10037890 Presidio Networked Solutions Group $224.20
4500088537 4/4/2017 LIC-MS350-48FP-1YR 10037890 Presidio Networked Solutions Group $1,616.60
4500088537 4/4/2017 LIC-MX400-SEC-1YR 10037890 Presidio Networked Solutions Group $9,440.00
4500088537 4/4/2017 LIC-MX80-SEC-1YR 10037890 Presidio Networked Solutions Group $1,180.00
4500088538 (PDF) $46,575.00
4500088538 4/4/2017 Department Open - 10001756 AT&T $46,575.00
4500088539 (PDF) $55,702.50
4500088539 4/5/2017 Meraki MX100 Advance Security License 10026282 AMS.Net Inc $5,250.00
4500088539 4/5/2017 Meraki MX84 Advance Security License 10026282 AMS.Net Inc $22,400.00
4500088539 4/5/2017 Meraki MS220-8P Enterprise Licende 10026282 AMS.Net Inc $24.50
4500088539 4/5/2017 Cloud Managed Security Appliance Router 10026282 AMS.Net Inc $5,244.75
4500088539 4/5/2017 Cloud Managed Security Appliance Router 10026282 AMS.Net Inc $22,344.00
4500088539 4/5/2017 Meraki MS220 Cloud Managed 8 Po 10026282 AMS.Net Inc $439.25
4500088544 (PDF) $167,247.00
4500088544 4/5/2017 FY17 ITEM MORSE PUMP 10013094 Flo Systems Inc $167,247.00
4500088547 (PDF) $1,178,187.00
4500088547 4/5/2017 CONTR FY17 OTAY LAND COMPANY 10034834 Otay Land Company LLC $1,178,187.00
4500088552 (PDF) $25,000.00
4500088552 4/5/2017 DEPT OPEN FY17 EQUIPMENT & PARTS 10015353 Consolidated Electrical Distributor $25,000.00
4500088560 (PDF) $374,802.00
4500088560 4/5/2017 Contract with San Diego Tourism Authorit 10008239 San Diego Convention And Tourist $374,802.00
4500088562 (PDF) $40,000.00
4500088562 4/5/2017 FY 17 Dept Open- ATI Staffing 10034538 Dawg Inc $40,000.00
4500088565 (PDF) $268,358.00
4500088565 4/5/2017 FY 16 UASI Proj D Equipment Reim 10000489 La Mesa Fire Department $260,000.00
4500088565 4/5/2017 FY 16 UASI Proj G Training Reim 10000489 La Mesa Fire Department $8,358.00
4500088567 (PDF) $728,100.00
4500088567 4/5/2017 Task15CM01-Market St 47th St (400000) 10009480 Kimley Horn And Associates Inc $638,100.00
4500088567 4/5/2017 Task15CM01-Market St Wtr Pipe (700010) 10009480 Kimley Horn And Associates Inc $60,000.00
4500088567 4/5/2017 Task15CM01-Market St Sewer Pipe(700008) 10009480 Kimley Horn And Associates Inc $30,000.00
4500088570 (PDF) $499,000.00
4500088570 4/6/2017 DEPT OPEN - CONNECT 2 CAREERS 10011050 San Diego Workforce Partnership $450,000.00
4500088570 4/6/2017 EZ Funding 10011050 San Diego Workforce Partnership $49,000.00
4500088574 (PDF) $64,393.25
4500088574 4/6/2017 2017 Ford F-350 10015422 Sunroad Auto LLC $36,682.47
4500088574 4/6/2017 Supercab 10015422 Sunroad Auto LLC $2,300.00
4500088574 4/6/2017 Power Equipment 10015422 Sunroad Auto LLC $915.00
4500088574 4/6/2017 Custom Body 10015422 Sunroad Auto LLC $24,072.00
4500088574 4/6/2017 Back Up Camera 10015422 Sunroad Auto LLC $415.00
4500088574 4/6/2017 Ca Tire Tax 10015422 Sunroad Auto LLC $8.78
4500088577 (PDF) $199,105.00
4500088577 4/6/2017 Milestone #1 50% 10015953 Motorola Solutions Inc $102,653.00
4500088577 4/6/2017 Milestone #2 50% 10015953 Motorola Solutions Inc $95,452.00
4500088577 4/6/2017 PO MOD TO 4500088577 10015953 Motorola Solutions Inc $1,000.00
4500088578 (PDF) $148,578.37
4500088578 4/6/2017 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $148,578.37
4500088585 (PDF) $46,396.00
4500088585 4/7/2017 CANON OCE COLOR WAVE PLOTTER/SCANNER TAX 10028955 Canon Solutions America Inc $19,755.00
4500088585 4/7/2017 OCE COLOR SERIES IPAK NON TAXABLE 10028955 Canon Solutions America Inc $1,675.00
4500088585 4/7/2017 DELIVERY INSTALLATION CW500 NON TAXABLE 10028955 Canon Solutions America Inc $1,534.00
4500088585 4/7/2017 DELIVERY INSTALLATION SCANNER NONE TAX 10028955 Canon Solutions America Inc $234.00
4500088585 4/7/2017 CANON OCE COLOR WAVE PLOTTER/SCANNER TAX 10028955 Canon Solutions America Inc $19,755.00
4500088585 4/7/2017 OCE COLOR SERIES IPAK NON TAXABLE 10028955 Canon Solutions America Inc $1,675.00
4500088585 4/7/2017 DELIVERY INSTALLATION CW500 NON TAXABLE 10028955 Canon Solutions America Inc $1,534.00
4500088585 4/7/2017 DELIVERY INSTALLATION SCANNER NONE TAX 10028955 Canon Solutions America Inc $234.00
4500088586 (PDF) $25,374.96
4500088586 4/7/2017 SHARP 80IN LED TV 10029063 PCM Sales Inc $10,013.34
4500088586 4/7/2017 Dept open: ELECTRONIC WASTE FEE 10029063 PCM Sales Inc $21.00
4500088586 4/7/2017 VIZIO P65-C1 P Series-65" Class LED TV 10029063 PCM Sales Inc $1,539.60
4500088586 4/7/2017 Dept open: ELECTRONIC WASTE FEE 10029063 PCM Sales Inc $7.00
4500088586 4/7/2017 Sharp 90IN LED TV 10029063 PCM Sales Inc $12,771.22
4500088586 4/7/2017 Dept open: ELECTRONIC WASTE FEE 10029063 PCM Sales Inc $14.00
4500088586 4/7/2017 HD DISPLAY KIT-GUWAVKIT 4B WL 10029063 PCM Sales Inc $588.85
4500088586 4/7/2017 WIRELESS KISPLAY ADAPTER 10029063 PCM Sales Inc $419.95
4500088607 (PDF) $612,898.00
4500088607 4/7/2017 ONE TIME FY17 HAWTHORNE MACHINERY 10002737 Hawthorne Machinery Co $612,898.00
4500088616 (PDF) $404,121.00
4500088616 4/7/2017 DEPT OPEN - OEA GRANT 10009641 San Diego Regional Economic $404,121.00
4500088627 (PDF) $64,701.75
4500088627 4/7/2017 MAYOR-2017 Chevrolet Suburban 10038028 Courtesy Chevrolet Center $63,498.00
4500088627 4/7/2017 Manufacturer Destination Charge 10038028 Courtesy Chevrolet Center $1,195.00
4500088627 4/7/2017 CA Tire Tax 10038028 Courtesy Chevrolet Center $8.75
4500088647 (PDF) $43,388.00
4500088647 4/7/2017 DEPT OPEN FY17 TOT CONTRACT 10018976 America's Finest City $43,388.00
4500088650 (PDF) $167,978.50
4500088650 4/8/2017 PCM, ProDesk 700 G3 10029063 PCM Sales Inc $125,688.00
4500088650 4/8/2017 PCM, DDR4 - 4GB 10029063 PCM Sales Inc $10,254.00
4500088650 4/8/2017 PCM, ProDesk 600 G3-Core i3 7100T 10029063 PCM Sales Inc $29,543.00
4500088650 4/8/2017 PCM, DDR4 - 4GB 10029063 PCM Sales Inc $2,493.50
4500088669 (PDF) $25,000.00
4500088669 4/8/2017 VPM Permit System Software Purchase 10025670 Virtual Project Manager Inc $25,000.00
4500088671 (PDF) $114,381.30
4500088671 4/8/2017 PCM, ProDesk 700 G3 10029063 PCM Sales Inc $87,981.60
4500088671 4/8/2017 PCM, DDR4 - 4GB 10029063 PCM Sales Inc $7,177.80
4500088671 4/8/2017 PCM, ProDesk 600 G3-Core i3 7100T 10029063 PCM Sales Inc $17,725.80
4500088671 4/8/2017 PCM, DDR4 - 4GB 10029063 PCM Sales Inc $1,496.10
4500088701 (PDF) $33,452.00
4500088701 4/10/2017 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 10013054 Ferguson Enterprises Inc $32,040.00
4500088701 4/10/2017 EXTENSION HYDRANT 6" X 8" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $732.00
4500088701 4/10/2017 EXTENSION HYDRANT 6" X 12" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $680.00
4500088709 (PDF) $101,645.00
4500088709 4/10/2017 Task15CK18-Otay WTP Basin#1 Concrete 10034168 Kleinfelder Inc $101,645.00
4500088713 (PDF) $25,000.00
4500088713 4/10/2017 Conceptual Artwork Services 10008242 Studio Anderson Inc $25,000.00
4500088726 (PDF) $214,803.45
4500088726 4/10/2017 AS NEEDED READY MIX CONCRETE 10003978 Diamond Concrete Supply Inc $214,803.45
4500088727 (PDF) $46,632.32
4500088727 4/10/2017 HP 600G2PD PC:Windows Computer 10029063 PCM Sales Inc $28,126.00
4500088727 4/10/2017 4GB DDR4-2133 SODIMM SBY 10029063 PCM Sales Inc $2,450.98
4500088727 4/10/2017 Desktop Mini Security - Destktop Sleeve 10029063 PCM Sales Inc $1,316.14
4500088727 4/10/2017 Smart Buy 24IN LED 10029063 PCM Sales Inc $14,445.20
4500088727 4/10/2017 Electronic Waste Fee 10029063 PCM Sales Inc $294.00
4500088729 (PDF) $32,000.00
4500088729 4/10/2017 DEPTOPEN FY17-WALO SODIUM CHLORIDE SALT 10005805 Brenntag Pacific Inc $32,000.00
4500088733 (PDF) $48,540.00
4500088733 4/10/2017 DEPT OPEN FY17 3 YEAR SERVICE AGREEMENT 10025442 Civic Resource Group $48,540.00
4500088753 (PDF) $25,199.00
4500088753 4/11/2017 EEDCE & HSEEP 10010111 California Specialized Training $25,199.00
4500088755 (PDF) $25,000.00
4500088755 4/11/2017 DEPT OPEN - LANDSCAPE MAINTENANCE 10005737 Blue Skies Landscape Maintenance LL $25,000.00
4500088771 (PDF) $44,838.00
4500088771 4/12/2017 ServiceNow, Programming Service 10034204 ServiceNow, Inc. $18,202.81
4500088771 4/12/2017 ServiceNow, Programming Service 10034204 ServiceNow, Inc. $26,635.19
4500088773 (PDF) $691,892.35
4500088773 4/12/2017 Dimension Data, VMware ELA 10037087 Dimension Data North America $280,886.37
4500088773 4/12/2017 Dimension Data, VMware ELA 10037087 Dimension Data North America $411,005.98
4500088774 (PDF) $226,050.00
4500088774 4/12/2017 Task Order No. 1 10015989 MRW And Associates Inc $226,050.00
4500088781 (PDF) $34,503.96
4500088781 4/12/2017 INTG51S-SDLG INTEGRITY LIGHTBAR 10013053 Federal Signal Corporation $12,600.00
4500088781 4/12/2017 SSP3000B SMART SIREN 10013053 Federal Signal Corporation $6,728.04
4500088781 4/12/2017 UM80K UNDERCOVER SIREN W/PA MIC 10013053 Federal Signal Corporation $3,016.64
4500088781 4/12/2017 ES100C DYNAMAX 100W SPEAKER 10013053 Federal Signal Corporation $1,184.04
4500088781 4/12/2017 750501 AS124 SPEAKER 10013053 Federal Signal Corporation $1,548.80
4500088781 4/12/2017 750501-10 AS124 SPEAKER BRACKET 10013053 Federal Signal Corporation $281.60
4500088781 4/12/2017 ESB-U UNIVERSAL BRACKET FOR SPEAKER 10013053 Federal Signal Corporation $158.40
4500088781 4/12/2017 MPS620U-RW MICROPULSE 10013053 Federal Signal Corporation $1,156.32
4500088781 4/12/2017 MPSW9-R MICROPULSE 10013053 Federal Signal Corporation $3,276.24
4500088781 4/12/2017 MPS1220U-RA MICROPULSE 10013053 Federal Signal Corporation $1,175.68
4500088781 4/12/2017 MPS620U-RA MICROPULSE 10013053 Federal Signal Corporation $128.48
4500088781 4/12/2017 IPX-LPH1 LICENSE PLATE BRACKET 10013053 Federal Signal Corporation $15.84
4500088781 4/12/2017 COM1200-SQ COMMANDER SCENE LIGHT 6 LED 10013053 Federal Signal Corporation $1,756.80
4500088781 4/12/2017 210335SSG EVACUATOR BACK UP ALRAM 10013053 Federal Signal Corporation $538.56
4500088781 4/12/2017 FHL-HL HEADLIGHT FLASHER POS SIDE 10013053 Federal Signal Corporation $277.20
4500088781 4/12/2017 MPS1200U-RW MICROPULSE 10013053 Federal Signal Corporation $661.32
4500088782 (PDF) $28,955.00
4500088782 4/12/2017 Dept Open: consultant Services TO 60 10018179 Tetra Tech Inc $28,955.00
4500088783 (PDF) $33,941.00
4500088783 4/12/2017 DEPT OPEN FY17 TOT CONTRACT 10004182 San Diego Earth Day $28,941.00
4500088783 4/12/2017 PO Modification for PO # 4500088783 10004182 San Diego Earth Day $5,000.00
4500088784 (PDF) $69,730.00
4500088784 4/12/2017 CONTR FY17 TASK ORDER NO. 14 10011624 Dudek and Associates Inc $69,730.00
4500088788 (PDF) $129,375.00
4500088788 4/12/2017 DEPT OPEN FY17 FS SAP GEOGRAPHICAL SOFT 10026786 SAP Public Services Inc $129,375.00
4500088823 (PDF) $74,135.00
4500088823 4/14/2017 Cntrl least tern an rail nesting 10000892 U S Dept Of Agriculture $74,135.00
4500088824 (PDF) $25,000.00
4500088824 4/14/2017 Dept. Open - FY17 EDTS 10029598 South County Economic Development $25,000.00
4500088832 (PDF) $38,772.00
4500088832 4/14/2017 HVAC System 10011040 The Trane Company $38,772.00
4500088851 (PDF) $126,232.00
4500088851 4/14/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $88,362.40
4500088851 4/14/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $25,246.40
4500088851 4/14/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $12,623.20
4500088857 (PDF) $82,463.41
4500088857 4/17/2017 Atos, Configuration 10026965 Atos IT Solutions & Services Inc $33,477.53
4500088857 4/17/2017 Atos, Configuration 10026965 Atos IT Solutions & Services Inc $48,985.88
4500088858 (PDF) $29,600.00
4500088858 4/17/2017 Atos, Installation Services 10026965 Atos IT Solutions & Services Inc $29,600.00
4500088866 (PDF) $4,600,000.00
4500088866 4/17/2017 Dept Open-CDBG Affordable Housing 10000753 San Diego Housing Commission $4,600,000.00
4500088867 (PDF) $75,000.00
4500088867 4/17/2017 Dept Open FY17 RENT TRFC CONTL EQUIPT 10004847 Hudson Safe T Lite Rentals $75,000.00
4500088875 (PDF) $55,030.00
4500088875 4/17/2017 Early Morning Software Inc. 10020763 Early Morning Software Inc $55,030.00
4500088876 (PDF) $149,378.26
4500088876 4/17/2017 DEPT OPEN - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $148,144.24
4500088876 4/17/2017 PO MODIFICATION - LANDSCAPE MAINTENANCE 10009582 Landscapes USA Inc $1,234.02
4500088883 (PDF) $50,843.24
4500088883 4/17/2017 INTG44S INTG44S-SDLG 10013053 Federal Signal Corporation $16,900.00
4500088883 4/17/2017 INTG51S INTG51S-SDLG 10013053 Federal Signal Corporation $1,400.00
4500088883 4/17/2017 SSP3000B SMART SIREN 10013053 Federal Signal Corporation $10,465.84
4500088883 4/17/2017 UM80K UNDERCOVER SIREN 10013053 Federal Signal Corporation $4,902.04
4500088883 4/17/2017 ES100C DYNAMAX 100W SPEAKER 10013053 Federal Signal Corporation $1,841.84
4500088883 4/17/2017 750501 AS124 SPEAKER 10013053 Federal Signal Corporation $2,516.80
4500088883 4/17/2017 ESB-U UNIVERSAL BRACKET FOR SPEAKER 10013053 Federal Signal Corporation $246.40
4500088883 4/17/2017 MPS620U-RW MICROPULSE 10013053 Federal Signal Corporation $1,798.72
4500088883 4/17/2017 750501-10 AS124 SPEAKER BRACKET 10013053 Federal Signal Corporation $457.60
4500088883 4/17/2017 416900-RW IN LINE CORNER LED 10013053 Federal Signal Corporation $1,321.60
4500088883 4/17/2017 416900-BZC CHROME BEZEL FOR 416910 10013053 Federal Signal Corporation $123.20
4500088883 4/17/2017 MPS1220U-RA MICROPULSE 10013053 Federal Signal Corporation $2,057.44
4500088883 4/17/2017 IPX-LPH1 LICENSE PLATE BRACKET 10013053 Federal Signal Corporation $15.84
4500088883 4/17/2017 MPSW9-R MICROPULSE 10013053 Federal Signal Corporation $2,698.08
4500088883 4/17/2017 MPS620U-RA MICROPULSE 10013053 Federal Signal Corporation $128.48
4500088883 4/17/2017 COM1200-SQ COMMANDER SCENE LIGHT 6 LED 10013053 Federal Signal Corporation $2,537.60
4500088883 4/17/2017 210335SSG EVACUATOR BACK UP ALARM 10013053 Federal Signal Corporation $837.76
4500088883 4/17/2017 329202-RARA SPECTRALUX VIPER S2 10013053 Federal Signal Corporation $162.80
4500088883 4/17/2017 FHL-HL HEADLIGHT FLASHER POS SIDE 10013053 Federal Signal Corporation $431.20
4500088897 (PDF) $119,785.00
4500088897 4/17/2017 Consultant Services-STOP GUIDE 10004066 AECOM $119,785.00
4500088899 (PDF) $273,395.00
4500088899 4/17/2017 Task 16TM03- Cherokee Point South 10004802 Michael Baker International $20,000.00
4500088899 4/17/2017 Task 16TM03- Cherokee Point South 10004802 Michael Baker International $90,000.00
4500088899 4/17/2017 Task 16TM03- Cherokee Point South 10004802 Michael Baker International $92,900.00
4500088899 4/17/2017 Task 16TM03- Cherokee Point South 10004802 Michael Baker International $47,989.00
4500088899 4/17/2017 Task 16TM03- Cherokee Point South 10004802 Michael Baker International $7,111.00
4500088899 4/17/2017 Task 16TM03- Cherokee Point South 10004802 Michael Baker International $8,691.00
4500088899 4/17/2017 Task 16TM03- Cherokee Point South 10004802 Michael Baker International $3,017.00
4500088899 4/17/2017 Task 16TM03- Cherokee Point South 10004802 Michael Baker International $3,687.00
4500088906 (PDF) $37,997.12
4500088906 4/18/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $3,030.00
4500088906 4/18/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,818.00
4500088906 4/18/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $3,168.00
4500088906 4/18/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $9,240.00
4500088906 4/18/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,760.00
4500088906 4/18/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $880.00
4500088906 4/18/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,272.00
4500088906 4/18/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,184.00
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $8,333.33
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $569.80
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $1,047.33
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $103.52
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $423.83
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $75.90
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $236.24
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $809.12
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $1,560.00
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $183.17
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $59.48
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $469.76
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $104.56
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $1,108.00
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $132.44
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $137.84
4500088906 4/18/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $290.80
4500088909 (PDF) $126,500.00
4500088909 4/18/2017 FY17 Contract with University of San Die 10000874 University of San Diego $126,500.00
4500088921 (PDF) $45,897.58
4500088921 4/18/2017 MOC 2 CONF.RM 2E TABLE 10033751 G/M Business Interiors $13,046.64
4500088921 4/18/2017 MOC2 CONF. RM 2E&2F TABLES AND CHAIRS 10033751 G/M Business Interiors $29,711.17
4500088921 4/18/2017 SERVICES (TAXABLE) 10033751 G/M Business Interiors $678.19
4500088921 4/18/2017 SERVICES (NON-TAXABLE) 10033751 G/M Business Interiors $2,461.58
4500088929 (PDF) $190,612.19
4500088929 4/18/2017 FY17 ONETIME- NEW GENERATER 10002737 Hawthorne Machinery Co $183,527.19
4500088929 4/18/2017 FY17 ONETIME- FREIGHT/SHIPPING 10002737 Hawthorne Machinery Co $7,085.00
4500088934 (PDF) $55,816.00
4500088934 4/18/2017 FY17 PL WHS 10012287 Abel Pumps LP $9,950.00
4500088934 4/18/2017 FY17 PL WHS 10012287 Abel Pumps LP $34,074.00
4500088934 4/18/2017 FY17 PL WHS 10012287 Abel Pumps LP $10,292.00
4500088934 4/18/2017 FREIGHT 10012287 Abel Pumps LP $1,500.00
4500088935 (PDF) $85,700.00
4500088935 4/18/2017 PlaceWorks De Anza Task 8, Phase 3 10033425 Place Works Inc. $85,700.00
4500088958 (PDF) $43,000.00
4500088958 4/19/2017 DEPT OPEN FY17 PENASQUITOS - AC DRIVE 10015344 Control Concepts Inc $43,000.00
4500088961 (PDF) $35,032.96
4500088961 4/19/2017 Task 1 AC Water Group 1012 10018233 Towill Inc $35,032.96
4500088963 (PDF) $104,227.00
4500088963 4/19/2017 FY17 ITEM NC VFD DRIVE FOR WATER PUMP 1 10003379 Variable Speed Solutions Inc $69,552.00
4500088963 4/19/2017 FY17 ITEM NC DCS PANEL 10003379 Variable Speed Solutions Inc $5,000.00
4500088963 4/19/2017 INSTALLATION AND START UP 10003379 Variable Speed Solutions Inc $29,675.00
4500088965 (PDF) $174,581.00
4500088965 4/19/2017 Bridge Rehabilitation B15128.02.02 10004802 Michael Baker International $34,000.00
4500088965 4/19/2017 Bridge Rehabilitation B15128.02.02 10004802 Michael Baker International $4,405.06
4500088965 4/19/2017 Bridge Rehabilitation B15128.02.04 10004802 Michael Baker International $85,582.94
4500088965 4/19/2017 Bridge Rehabilitation B15128.06.02 10004802 Michael Baker International $5,985.00
4500088965 4/19/2017 Bridge Rehabilitation B-15127.02.02 10004802 Michael Baker International $42,613.00
4500088965 4/19/2017 Bridge Rehabilitation B-15127.06.02 10004802 Michael Baker International $1,995.00
4500088973 (PDF) $50,000.00
4500088973 4/20/2017 DEPT OPEN FY17 CUSTOM LOGO INC 10015312 Custom Logos Inc $50,000.00
4500088974 (PDF) $242,881.78
4500088974 4/20/2017 QMATIC SOFTWARE 10034512 CXM Solutions $242,881.78
4500088977 (PDF) $50,000.00
4500088977 4/20/2017 FY17 OPEN DEPT PO SOUTH BAY FENCE 10013418 South Bay Fence Inc $50,000.00
4500088986 (PDF) $127,682.00
4500088986 4/20/2017 Task 15LM06- Villa Monserate Upgrades 10015957 Moore Iacofano Goltsman Inc $116,282.00
4500088986 4/20/2017 Task 15LM06- Villa Monserate Upgrades 10015957 Moore Iacofano Goltsman Inc $8,910.00
4500088986 4/20/2017 Task 15LM06- Villa Monserate Upgrades 10015957 Moore Iacofano Goltsman Inc $2,490.00
4500088987 (PDF) $406,457.00
4500088987 4/20/2017 Task 15CI16-MBC Cooling Water System 10004903 Infrastructure Engineering Corp $406,457.00
4500088988 (PDF) $699,137.00
4500088988 4/20/2017 CONTR FY17 TASK ORDER NO. 1 10037742 Carollo Engineers Inc $699,137.00
4500088994 (PDF) $158,079.00
4500088994 4/20/2017 CGI, SSO Programing/Tevora Budget 1&2 10026951 CGI Technologies & Solutions Inc $101,073.14
4500088994 4/20/2017 CGI, SSO Programing/Tevora Budget 1&2 10026951 CGI Technologies & Solutions Inc $57,005.86
4500088999 (PDF) $32,500.00
4500088999 4/20/2017 Dept Open - Cleaning Services 10016634 A Premier Restoration Services Inc $32,500.00
4500089002 (PDF) $27,388.20
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,760.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $134.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $171.11
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $548.90
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $64.10
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $15.62
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $8.10
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $12.61
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $77.78
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $660.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $550.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $402.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $513.33
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $199.60
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $71.88
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $24.30
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $37.83
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $88.89
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $880.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $268.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $342.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $199.60
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $64.10
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $47.92
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $25.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $66.67
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,320.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $134.00
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4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $449.10
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $384.60
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $15.62
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $8.10
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $12.61
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,320.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $134.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $171.11
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $449.10
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $384.60
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $15.62
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $8.10
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $12.61
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,320.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $268.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $342.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $324.35
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $384.60
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $31.24
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $16.20
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $25.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $111.11
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $268.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $342.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $573.85
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $31.24
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $16.20
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $25.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $1,210.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $134.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $171.11
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $548.90
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $15.62
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $8.10
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $12.61
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $83.33
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $880.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $149.70
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $47.92
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $25.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $55.56
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $272.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $880.00
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $268.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $342.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $349.30
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $31.24
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $16.20
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $25.22
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $100.00
4500089002 4/20/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $342.22
4500089002 4/20/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $268.00
4500089014 (PDF) $26,890.00
4500089014 4/21/2017 CGI/Tevora Palo Alto Imp Pgrm 10026951 CGI Technologies & Solutions Inc $10,916.49
4500089014 4/21/2017 CGI/Tevora Palo Alto Imp Pgrm 10026951 CGI Technologies & Solutions Inc $15,973.51
4500089019 (PDF) $146,914.00
4500089019 4/21/2017 FY 16 UASI Proj D Equipment Reim 10010129 City Of Coronado $140,000.00
4500089019 4/21/2017 FY 16 UASI Proj G Training Reim 10010129 City Of Coronado $6,914.00
4500089020 (PDF) $326,098.00
4500089020 4/21/2017 FY 16 UASI Proj D Equipment Reim 10010148 City Of El Cajon $310,000.00
4500089020 4/21/2017 FY 16 UASI Proj G Training Reim 10010148 City Of El Cajon $16,098.00
4500089023 (PDF) $219,010.00
4500089023 4/21/2017 FY16 UASI Proj A Equip Reimb 10011342 City of National City $10,000.00
4500089023 4/21/2017 FY16 UASI Proj D Equip Reimb 10011342 City of National City $200,000.00
4500089023 4/21/2017 FY16 UASI Proj G Training Reimb 10011342 City of National City $9,010.00
4500089052 (PDF) $174,408.99
4500089052 4/24/2017 AS NEEDED EQUIPMENT RENTAL 10002789 Herc Rentals Inc $98,834.99
4500089052 4/24/2017 AS NEEDED EQUIPMEMENT RENTAL 10002789 Herc Rentals Inc $25,574.00
4500089052 4/24/2017 PO MOD 4500089052- RENTAL 10002789 Herc Rentals Inc $25,000.00
4500089052 4/24/2017 PO MOD 4500089052- RENTAL 10002789 Herc Rentals Inc $25,000.00
4500089054 (PDF) $37,516.00
4500089054 4/24/2017 FY17 ONETIME WSO-EQUIPMENT & MAINTENANCE 10016064 Neal Electric $8,825.00
4500089054 4/24/2017 FY17 ONETIME WSO- LABOR/SUBCONTRACTOR 10016064 Neal Electric $24,320.00
4500089054 4/24/2017 FY17 ONETIME WSO-EQUIPMENT 10016064 Neal Electric $4,371.00
4500089056 (PDF) $160,863.00
4500089056 4/24/2017 MOD 4500084435 10002736 Haaker Equipment Company $160,863.00
4500089062 (PDF) $46,700.00
4500089062 4/24/2017 Phase I - pool coping & tile 10037834 GeoCon Engineering Inc $31,950.00
4500089062 4/24/2017 Phase II - patchwork, removal & installa 10037834 GeoCon Engineering Inc $14,750.00
4500089067 (PDF) $75,000.00
4500089067 4/24/2017 Dept Open Promise Zone 10034866 Harder + Company Community Research $75,000.00
4500089092 (PDF) $129,099.68
4500089092 4/25/2017 FY17 ITEM-METER 3" COMP/STRNR #22022884 10001811 Badger Meter Inc $14,354.80
4500089092 4/25/2017 FY17 ITEM-METER 4" COMP/STRNR #22022885 10001811 Badger Meter Inc $19,795.10
4500089092 4/25/2017 FY17 ITEM-METER 6" COMP/STRNR #22022886 10001811 Badger Meter Inc $16,961.55
4500089092 4/25/2017 FY17 ITEM-METER 8" COMP/STRNR #22077710 10001811 Badger Meter Inc $17,067.00
4500089092 4/25/2017 FY17 ITEM-METER 3" COMP/STRNR #22022887 10001811 Badger Meter Inc $10,130.00
4500089092 4/25/2017 FY17 ITEM-METER 4" COMP/STRNR #22022888 10001811 Badger Meter Inc $13,913.10
4500089092 4/25/2017 FY17 ITEM-METER 6" COMP/STRNR #22022889 10001811 Badger Meter Inc $11,427.30
4500089092 4/25/2017 FY17 ITEM-METER 8" COMP/STRNR #22022894 10001811 Badger Meter Inc $10,519.68
4500089092 4/25/2017 FY17 ITEM-METER 10" COMP/STRNR #22022897 10001811 Badger Meter Inc $14,931.15
4500089094 (PDF) $25,000.00
4500089094 4/25/2017 DEPT OPEN FY17 SB REPLACEMENT PARTS 10031409 ROCKWELL SOLUTIONS INC $25,000.00
4500089099 (PDF) $500,000.00
4500089099 4/25/2017 Salk Neighborhood Park 10004802 Michael Baker International $11,580.00
4500089099 4/25/2017 Salk Neighborhood Park 10004802 Michael Baker International $488,420.00
4500089106 (PDF) $48,732.06
4500089106 4/26/2017 Dept. Open for locksmith material 10028861 Huntington Hardware Company Inc $48,732.06
4500089107 (PDF) $250,762.50
4500089107 4/26/2017 InSync Fusion Systems 10032514 RHYTHM ENGINEERING, LLC $192,000.00
4500089107 4/26/2017 InSync Pedestrian Modules 10032514 RHYTHM ENGINEERING, LLC $15,000.00
4500089107 4/26/2017 Warranty Covering 5 Years 10032514 RHYTHM ENGINEERING, LLC $22,500.00
4500089107 4/26/2017   10032514 RHYTHM ENGINEERING, LLC $4,320.00
4500089107 4/26/2017 Sales Tax 10032514 RHYTHM ENGINEERING, LLC $16,042.50
4500089107 4/26/2017 Shipping & Handling 10032514 RHYTHM ENGINEERING, LLC $900.00
4500089119 (PDF) $569,126.00
4500089119 4/26/2017 FY 16 UASI Proj D Equipment Reim 10012059 City of Escondido $550,000.00
4500089119 4/26/2017 FY 16 UASI Proj G Training Reim 10012059 City of Escondido $19,126.00
4500089120 (PDF) $100,000.00
4500089120 4/26/2017 DEPT OPEN - AVIATION FUEL;7012 10018380 cAir 88 Inc $100,000.00
4500089121 (PDF) $76,000.00
4500089121 4/26/2017 FY 17 Dept Open- ATI Staffing 10030025 ATI Staffing Solutions LLC $40,000.00
4500089121 4/26/2017 FY 17 Dept Open- ATI Staffing 10030025 ATI Staffing Solutions LLC $36,000.00
4500089126 (PDF) $117,853.55
4500089126 4/26/2017 CONTR FY17 TO NO. 2 AMD #1 B-15139 10015958 M W H Americas Inc $117,853.55
4500089128 (PDF) $38,325.00
4500089128 4/27/2017 Amano McGann Barrier Gate 10036240 AMCS Group Inc $17,985.00
4500089128 4/27/2017 Tubes of Loop Sealer 10036240 AMCS Group Inc $300.00
4500089128 4/27/2017 Single Hieght Mounting Pedestal 10036240 AMCS Group Inc $780.00
4500089128 4/27/2017 One Button Manual Gate Open Controls 10036240 AMCS Group Inc $1,050.00
4500089128 4/27/2017 Three Button Manual Gate Open Controls 10036240 AMCS Group Inc $700.00
4500089128 4/27/2017 3Com Intercom Master Unit 10036240 AMCS Group Inc $2,495.00
4500089128 4/27/2017 DAT Mounted Push to Talk Intercom Substa 10036240 AMCS Group Inc $1,750.00
4500089128 4/27/2017 Shipping Costs 10036240 AMCS Group Inc $625.00
4500089128 4/27/2017 On-Site Installation 10036240 AMCS Group Inc $6,200.00
4500089128 4/27/2017 Travel Labor, Portal to Portal 10036240 AMCS Group Inc $2,240.00
4500089128 4/27/2017 Travel Expenses 10036240 AMCS Group Inc $4,200.00
4500089131 (PDF) $271,568.00
4500089131 4/27/2017 CGI, PCI DSS v3 Program, Tech Architect 10026951 CGI Technologies & Solutions Inc $149,248.00
4500089131 4/27/2017 CGI, PCI DSS v3 Program, Busines Analyst 10026951 CGI Technologies & Solutions Inc $11,440.00
4500089131 4/27/2017 CGI, PCI DSS v3 Program, Sr. Project Mng 10026951 CGI Technologies & Solutions Inc $110,880.00
4500089161 (PDF) $50,600.00
4500089161 4/27/2017 DEPT OPEN FY17 FS RIVA AMP 10026951 CGI Technologies & Solutions Inc $20,050.00
4500089161 4/27/2017 DEPT OPEN FY17 FS 10026951 CGI Technologies & Solutions Inc $20,050.00
4500089161 4/27/2017 FY17 MOD PO4500089161 CGI RIVA AMP 10026951 CGI Technologies & Solutions Inc $5,250.00
4500089161 4/27/2017 FY17 MOD PO4500089161 CGI RIVA AMP 10026951 CGI Technologies & Solutions Inc $5,250.00
4500089165 (PDF) $29,700.00
4500089165 4/27/2017 TUBING COPPER TYPE-K SOFT 1" X 60'COIL 10001863 Pacific Pipeline Supply $29,700.00
4500089166 (PDF) $59,196.00
4500089166 4/27/2017 FIITING 2" VICTAULIC QR STYLE 78 10002778 HD Supply Ltd $28,725.00
4500089166 4/27/2017 CAP WELL VALVE FRAME SDW #1200 10002778 HD Supply Ltd $1,512.00
4500089166 4/27/2017 TEE CI STRAIGHT 6" FLANGE CEMENT-LINED 10002778 HD Supply Ltd $234.00
4500089166 4/27/2017 FIITING 2" VICTAULIC QR STYLE 78 10002778 HD Supply Ltd $28,725.00
4500089170 (PDF) $61,065.00
4500089170 4/27/2017 SpinifexIT, Software Licensing 10029068 SpinifexIT North America Inc $39,898.00
4500089170 4/27/2017 SpinifexIT, Annual Maintenance&Support 10029068 SpinifexIT North America Inc $10,327.00
4500089170 4/27/2017 SpinifexIT, Staff Training 10029068 SpinifexIT North America Inc $10,060.00
4500089170 4/27/2017 SpinifexIT, MODIFY PO-Staff Training 10029068 SpinifexIT North America Inc $780.00
4500089185 (PDF) $50,000.00
4500089185 4/28/2017 Mission Valley CPU TO #14 10009707 Dyett And Bhatia $50,000.00
4500089186 (PDF) $55,360.00
4500089186 4/28/2017 Dept Open: Consultant Services TO 56 10018179 Tetra Tech Inc $55,360.00
4500089194 (PDF) $32,154.00
4500089194 4/28/2017 Dept Open-Amerimulch Heartland colorant 10015264 Chromascape Inc $32,154.00
4500089195 (PDF) $57,858.65
4500089195 4/28/2017 Playground equipment 10020185 Game Time Co $57,858.65
4500089202 (PDF) $270,816.00
4500089202 5/1/2017 Caterpillar Model 315F Exc 10002737 Hawthorne Machinery Co $270,816.00
4500089203 (PDF) $68,300.37
4500089203 5/1/2017 2017 Ford F-450 Reg Cab 10015422 Sunroad Auto LLC $41,778.29
4500089203 5/1/2017 Phenix Custom Flatbed 10015422 Sunroad Auto LLC $26,513.33
4500089203 5/1/2017 CA Tire Tax 10015422 Sunroad Auto LLC $8.75
4500089204 (PDF) $207,552.25
4500089204 5/1/2017 County of Ventura, Gartner Membership 10000946 County Of Ventura $207,552.25
4500089207 (PDF) $28,253.26
4500089207 5/1/2017 WA483-CM Alignment machine w/ cabinet 10021669 Myers Tire Supply $26,295.65
4500089207 5/1/2017 20-2880-1 Plus remote indicator kit 10021669 Myers Tire Supply $1,407.61
4500089207 5/1/2017 Estimated freight 10021669 Myers Tire Supply $550.00
4500089209 (PDF) $49,744.75
4500089209 5/1/2017 Field Staff Equipment 10024951 Cellco Partnership $44,575.85
4500089209 5/1/2017 Wireless Service 10024951 Cellco Partnership $5,168.90
4500089211 (PDF) $130,118.40
4500089211 5/1/2017 Trace3, Riverbed Support 10035760 Trace3 Inc $52,823.95
4500089211 5/1/2017 Trace3, Riverbed Support 10035760 Trace3 Inc $77,294.45
4500089213 (PDF) $79,849.80
4500089213 5/1/2017 Turnout Coats for Operations;1131 10016519 Allstar Fire Equipment Inc $36,826.20
4500089213 5/1/2017 Turnout Pants for Operations;1133 10016519 Allstar Fire Equipment Inc $43,023.60
4500089214 (PDF) $84,636.00
4500089214 5/1/2017 Capax, NearPoint Support 10038119 Capax Archive Solutions LLC $34,359.53
4500089214 5/1/2017 Capax, NearPoint Support 10038119 Capax Archive Solutions LLC $50,276.47
4500089226 (PDF) $39,950.00
4500089226 5/2/2017 CONTR FY17 CASCADE DRILLING 10007988 Cascade Drilling LP $39,950.00
4500089227 (PDF) $70,101.33
4500089227 5/2/2017 CONTR FY17 CH2M HILL 10015254 CH2M Hill California Inc $7,559.29
4500089227 5/2/2017 CONTR FY17 CH2M HILL 10015254 CH2M Hill California Inc $62,542.04
4500089228 (PDF) $131,448.00
4500089228 5/2/2017 Washington Style Pole 10027081 California Electric Supply $86,788.00
4500089228 5/2/2017 Washington Double Pole 10027081 California Electric Supply $44,660.00
4500089246 (PDF) $49,120.00
4500089246 5/2/2017 FY17 ASSET TRANSMITTER 10015508 3 T Equipment Company Inc $23,750.00
4500089246 5/2/2017 FREIGHT 10015508 3 T Equipment Company Inc $425.00
4500089246 5/2/2017 FY17 ASSET TRANSMITTER 10015508 3 T Equipment Company Inc $23,750.00
4500089246 5/2/2017 FREIGHT 10015508 3 T Equipment Company Inc $425.00
4500089246 5/2/2017 FY17 A/C CHARGER 10015508 3 T Equipment Company Inc $350.00
4500089246 5/2/2017 FY17 FRAME CUSHIONS 10015508 3 T Equipment Company Inc $420.00
4500089248 (PDF) $70,050.00
4500089248 5/2/2017 FY17 ITEM WDOD-TURBINE PUMP 10001795 Barrett Engineered Pumps Inc. $53,425.00
4500089248 5/2/2017 FY 17 ITEM WDOD- PUMP LABOR 10001795 Barrett Engineered Pumps Inc. $12,975.00
4500089248 5/2/2017 FY 17 ITEM WDOD- SHIPPING/FREIGHT 10001795 Barrett Engineered Pumps Inc. $3,650.00
4500089249 (PDF) $34,183.00
4500089249 5/2/2017 KOFAX IMAGE CAPTURE VOL LICENSE 900K 10028895 Konica Minolta Business Solutions $1,150.00
4500089249 5/2/2017 KOFAX IMAGE CAPTURE VOL LICENSE 300K 10028895 Konica Minolta Business Solutions $1,420.00
4500089249 5/2/2017 KOFAX CAPTURE FULL STATION LICENSES 10028895 Konica Minolta Business Solutions $2,340.00
4500089249 5/2/2017 KOFAX PDF TEXT SEARCHABLE LICENSE 300K 10028895 Konica Minolta Business Solutions $350.00
4500089249 5/2/2017 KOFAX IMAGE CAPTURE VOL LICENSE 900K 10028895 Konica Minolta Business Solutions $3,450.00
4500089249 5/2/2017 KOFAX IMAGE CAPTURE VOL LICENSE 300K 10028895 Konica Minolta Business Solutions $5,688.00
4500089249 5/2/2017 KOFAX CAPTURE STAND ALONE SYSTEM 10028895 Konica Minolta Business Solutions $205.00
4500089249 5/2/2017 ANNUAL MAINT AGREEMENT RENEWAL FUJITSU 10028895 Konica Minolta Business Solutions $1,550.00
4500089249 5/2/2017 ANNUAL SERVICE AGREEMENT RENEWAL FUJUTSU 10028895 Konica Minolta Business Solutions $10,785.00
4500089249 5/2/2017 CONTEXT LARGE SCANNER ANNUAL MAINTENANCE 10028895 Konica Minolta Business Solutions $1,395.00
4500089249 5/2/2017 30 HRS SUPPORTPAK KOFAX LABOR SERVICES 10028895 Konica Minolta Business Solutions $5,850.00
4500089251 (PDF) $25,000.00
4500089251 5/2/2017 DEPT OPEN- CPPS CD 4 10013050 Fourth District Seniors Resource $25,000.00
4500089256 (PDF) $73,500.00
4500089256 5/2/2017 FORENSIC EXAM AT BIDDER'S FACILITY 10003831 Palomar Health $13,500.00
4500089256 5/2/2017 FOLLOW UP FORENSIC EXAM 10003831 Palomar Health $3,000.00
4500089256 5/2/2017 EXAM AT DIFFERENT FACILITY W/IN 10 MILES 10003831 Palomar Health $1,350.00
4500089256 5/2/2017 EXAM AT DIFFERENT FACILITY 11 TO 20 MILE 10003831 Palomar Health $1,350.00
4500089256 5/2/2017 EXAM AT DIFFERENT FACILITY OVER 20 MILES 10003831 Palomar Health $1,350.00
4500089256 5/2/2017 EXAM AT SAN DIEGO FAMILY JUSTICE CTRE 10003831 Palomar Health $49,950.00
4500089256 5/2/2017 SUSPECT FORENSIC EXAM 10003831 Palomar Health $3,000.00
4500089268 (PDF) $40,252.32
4500089268 5/3/2017 FY17 ITEM BENCHTOP FUME HOOD 10037529 Genie Scientific Corp $12,800.70
4500089268 5/3/2017 FY17 ITEM BENCHTOP FUME HOOD 10037529 Genie Scientific Corp $12,800.70
4500089268 5/3/2017 FY17 SVS REMOVAL OLD / INSTALLINING NEW 10037529 Genie Scientific Corp $11,968.12
4500089268 5/3/2017 FY17 FREIGHT/SHIPPING 10037529 Genie Scientific Corp $2,682.80
4500089274 (PDF) $379,079.68
4500089274 5/3/2017 CM-Task#10 Pipeline Rehab Phase J2 10002760 Harris and Associates Inc $379,079.68
4500089278 (PDF) $145,228.25
4500089278 5/3/2017 2017 Ford F-450 DRW WX CC 169" WB Diesel 10015422 Sunroad Auto LLC $49,264.79
4500089278 5/3/2017 CA Tire Tax 10015422 Sunroad Auto LLC $12.25
4500089278 5/3/2017 Custom Phenix Body 10015422 Sunroad Auto LLC $95,951.21
4500089282 (PDF) $278,309.84
4500089282 5/4/2017 2017 Ford F-450 DRW XL 10015422 Sunroad Auto LLC $49,264.79
4500089282 5/4/2017 CA Tire Tax 10015422 Sunroad Auto LLC $12.25
4500089282 5/4/2017 2017 Ford F-450 DRW XL 10015422 Sunroad Auto LLC $49,264.79
4500089282 5/4/2017 CA Tire Tax 10015422 Sunroad Auto LLC $12.25
4500089282 5/4/2017 After Market Equipment 10015422 Sunroad Auto LLC $89,877.88
4500089282 5/4/2017 After Market Equipment 10015422 Sunroad Auto LLC $89,877.88
4500089287 (PDF) $133,002.00
4500089287 5/4/2017 Capristrano Style Fixture & Pole 10027081 California Electric Supply $81,312.00
4500089287 5/4/2017 Balboa Sylte Retro Light 10027081 California Electric Supply $51,690.00
4500089289 (PDF) $38,500.00
4500089289 5/4/2017 PAGING SOFTWARE;7007 10038255 Zipit Wireless Inc $38,500.00
4500089309 (PDF) $25,365.00
4500089309 5/5/2017 ROOM RENTAL 10038394 Corporate Training Labs $14,725.00
4500089309 5/5/2017 LUNCH 10038394 Corporate Training Labs $10,640.00
4500089310 (PDF) $85,922.75
4500089310 5/5/2017 GOVT UNLIMITED BROADBAND 10024951 Cellco Partnership $8,928.10
4500089310 5/5/2017 IPAD PRO 9.7 10024951 Cellco Partnership $65,397.05
4500089310 5/5/2017 PROTECTIVE CASES 10024951 Cellco Partnership $9,233.05
4500089310 5/5/2017 CAR CHARGERS 10024951 Cellco Partnership $2,364.55
4500089311 (PDF) $69,014.53
4500089311 5/5/2017 S650 T4 Bobcat 10013919 Miramar Bobcat $67,059.53
4500089311 5/5/2017 Freight Charges 10013919 Miramar Bobcat $1,955.00
4500089327 (PDF) $518,483.40
4500089327 5/5/2017 Pre-paid Annual Maintenance 10022542 Digital Sandbox Inc $518,483.40
4500089340 (PDF) $28,519.84
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $16.68
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $773.46
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $1,303.53
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $658.88
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $2,798.50
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $497.60
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $7,802.86
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $1,482.54
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $710.10
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $5,949.81
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $53.28
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $318.58
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $116.88
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $483.84
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $2,526.65
4500089340 5/8/2017 FY17 ITEM MBC WHS 10008262 Schwing Bioset Inc $2,526.65
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4500089341 (PDF) $57,792.75
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4500089341 5/8/2017 FY17 ITEM CSF 10010080 Caltrol Inc $4,336.20
4500089341 5/8/2017 FY17 ASSET CSF 10010080 Caltrol Inc $17,430.00
4500089341 5/8/2017 FY17 ITEM CSF 10010080 Caltrol Inc $4,408.00
4500089341 5/8/2017 FY17 ASSET CSF 10010080 Caltrol Inc $14,039.00
4500089341 5/8/2017 FY17 SHIPPING AND HANDLING 10010080 Caltrol Inc $149.55
4500089353 (PDF) $173,885.00
4500089353 5/8/2017 Task 16LS03- TP Golf Course 10008324 Schmidt Design Group Inc $173,885.00
4500089354 (PDF) $47,550.00
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4500089354 5/8/2017 Task 15LS05- Doyle Community Park 10008324 Schmidt Design Group Inc $16,671.42
4500089354 5/8/2017 Task 15LS05- Doyle Community Park 10008324 Schmidt Design Group Inc $23,292.58
4500089354 5/8/2017 Task 15LS05- Doyle Community Park 10008324 Schmidt Design Group Inc $3,500.00
4500089354 5/8/2017 Task 15LS05- Doyle Community Park 10008324 Schmidt Design Group Inc $1,500.00
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4500089364 (PDF) $27,047.00
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4500089370 5/9/2017 Dealer Assembly Charges 10013919 Miramar Bobcat $165.00
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4500089371 5/9/2017 Dealer Assembly Charges 10013919 Miramar Bobcat $165.00
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4500089373 (PDF) $46,555.96
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4500089373 5/9/2017 Dealer Assembly Charges 10013919 Miramar Bobcat $55.00
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4500089376 (PDF) $46,555.96
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4500089376 5/9/2017 Dealer Assembly Charges 10013919 Miramar Bobcat $55.00
4500089379 (PDF) $147,560.00
4500089379 5/9/2017 Tevora, Software Licensing 10034825 Tevora Business Solutions Inc $96,614.21
4500089379 5/9/2017 Tevora, Software Licensing 10034825 Tevora Business Solutions Inc $50,945.79
4500089389 (PDF) $30,000.00
4500089389 5/9/2017 Citywide -TOT Hera Labs 10037088 Hera Labs Inc. $30,000.00
4500089394 (PDF) $38,975.00
4500089394 5/9/2017 Task# 15CK20 Bermuda Avenue 200391 10034168 Kleinfelder Inc $38,975.00
4500089395 (PDF) $76,170.00
4500089395 5/9/2017 CONTR FY17 TASK ORDER #1 KLEINFELDER 10034168 Kleinfelder Inc $76,170.00
4500089424 (PDF) $30,788.22
4500089424 5/10/2017 Department Open 10031246 Audio Visual Innovation Inc $30,788.22
4500089428 (PDF) $65,949.00
4500089428 5/10/2017 Task No. 15CK10-Junipero Serra Museum 10034168 Kleinfelder Inc $65,949.00
4500089435 (PDF) $60,799.35
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4500089435 5/11/2017 FY17 ITEM RELEASE TRANSPONDER 10038259 EdgeTech $6,500.00
4500089435 5/11/2017 FY17 ITEM RELEASE TRANSPONDER 10038259 EdgeTech $6,500.00
4500089435 5/11/2017 FY17 ITEM RELEASE TRANSPONDER 10038259 EdgeTech $6,500.00
4500089435 5/11/2017 FY17 ITEM RELEASE TRANSPONDER 10038259 EdgeTech $6,500.00
4500089435 5/11/2017 FY17 ITEM RELEASE TRANSPONDER 10038259 EdgeTech $6,500.00
4500089435 5/11/2017 FY17 ITEM RELEASE TRANSPONDER 10038259 EdgeTech $6,500.00
4500089435 5/11/2017 FY17 ITEM RELEASE TRANSPONDER 10038259 EdgeTech $6,500.00
4500089435 5/11/2017 FY17 MOD PO#4500089435 10038259 EdgeTech $299.35
4500089439 (PDF) $29,497.50
4500089439 5/11/2017 CONTR FY17 MERKEL & ASSOCIATES 10005744 Merkel and Associates Inc $29,497.50
4500089443 (PDF) $265,331.61
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4500089443 5/11/2017 Insight, IDU Classification Framework 10029191 Insight Public Sector Inc $52,457.48
4500089443 5/11/2017 Insight, Datalert Suite 10029191 Insight Public Sector Inc $41,649.66
4500089443 5/11/2017 Insight, Datavantage for Directory Srvs 10029191 Insight Public Sector Inc $40,104.16
4500089443 5/11/2017 Insight, Annu Sftwr Sub for Datadvant 10029191 Insight Public Sector Inc $20,643.07
4500089443 5/11/2017 Insight, Annu Sftwr Sub & Supt for IDU 10029191 Insight Public Sector Inc $14,861.82
4500089443 5/11/2017 Insight, Annu Sftwr Sub & Supt Datalert 10029191 Insight Public Sector Inc $11,800.59
4500089443 5/11/2017 Insight, Annu Sftwr Sub & Supt Datadvant 10029191 Insight Public Sector Inc $10,957.69
4500089449 (PDF) $183,109.00
4500089449 5/11/2017 DEPT OPEN-MANAGEMENT FEES 10037977 Newport Pacific Capital Company Inc $183,109.00
4500089451 (PDF) $233,266.22
4500089451 5/11/2017 2017 Ford F-450 10015422 Sunroad Auto LLC $49,264.79
4500089451 5/11/2017 Plaster 404 Series 10015422 Sunroad Auto LLC $67,356.07
4500089451 5/11/2017 CA Tire Tax 10015422 Sunroad Auto LLC $12.25
4500089451 5/11/2017 2017 Ford F-450 10015422 Sunroad Auto LLC $49,264.79
4500089451 5/11/2017 Plaster 404 Series 10015422 Sunroad Auto LLC $67,356.07
4500089451 5/11/2017 CA Tire Tax 10015422 Sunroad Auto LLC $12.25
4500089452 (PDF) $100,536.45
4500089452 5/11/2017 2017 Ford F-450 10015422 Sunroad Auto LLC $49,264.79
4500089452 5/11/2017 Tamper Mount and Liftgate 10015422 Sunroad Auto LLC $51,259.41
4500089452 5/11/2017 Tire Tax 10015422 Sunroad Auto LLC $12.25
4500089453 (PDF) $46,233.60
4500089453 5/11/2017 2017 Ford F-250 10010146 Kearny Mesa Ford $40,388.00
4500089453 5/11/2017 Phenix Pkg 10010146 Kearny Mesa Ford $5,836.85
4500089453 5/11/2017 Tire Tax 10010146 Kearny Mesa Ford $8.75
4500089456 (PDF) $102,232.85
4500089456 5/11/2017 2017 Ford F-450 10015422 Sunroad Auto LLC $49,264.79
4500089456 5/11/2017 Diesel Transfer 10015422 Sunroad Auto LLC $52,955.81
4500089456 5/11/2017 Tire Tax 10015422 Sunroad Auto LLC $12.25
4500089460 (PDF) $35,871.60
4500089460 5/11/2017 Insight, Varonis Software Licensing 10029191 Insight Public Sector Inc $8,119.37
4500089460 5/11/2017 Insight, Varonis Software Licensing 10029191 Insight Public Sector Inc $11,880.63
4500089460 5/11/2017 Insight, Varonis Software Licensing 10029191 Insight Public Sector Inc $10,148.00
4500089460 5/11/2017 Insight, Varonis Software Licensing 10029191 Insight Public Sector Inc $5,723.60
4500089461 (PDF) $149,546.93
4500089461 5/11/2017 Oracle, Software Licensing 10021754 Oracle America, inc $60,711.32
4500089461 5/11/2017 Oracle, Software Licensing 10021754 Oracle America, inc $88,835.61
4500089462 (PDF) $47,308.38
4500089462 5/11/2017 SoftwareOne, SUSE Linux Licensing 10035300 SoftwareONE Inc $19,205.70
4500089462 5/11/2017 SoftwareOne, SUSE Linux Licensing 10035300 SoftwareONE Inc $28,102.68
4500089464 (PDF) $59,757.25
4500089464 5/11/2017 Atos, Backup Tape Media 10026965 Atos IT Solutions & Services Inc $24,259.55
4500089464 5/11/2017 Atos, Backup Tape Media 10026965 Atos IT Solutions & Services Inc $35,497.70
4500089465 (PDF) $30,453.68
4500089465 5/11/2017 PO GM Interiors furniture 10033751 G/M Business Interiors $30,453.68
4500089470 (PDF) $48,847.98
4500089470 5/12/2017 S650 T4 Bobcat 10013919 Miramar Bobcat $47,483.98
4500089470 5/12/2017 Freight Charges 10013919 Miramar Bobcat $1,309.00
4500089470 5/12/2017 Dealer Assembly Charges 10013919 Miramar Bobcat $55.00
4500089471 (PDF) $45,442.96
4500089471 5/12/2017 S650 T4 Bobcat 10013919 Miramar Bobcat $44,245.96
4500089471 5/12/2017 Freight Charges 10013919 Miramar Bobcat $1,197.00
4500089472 (PDF) $45,442.96
4500089472 5/12/2017 S650 T4 Bobcat 10013919 Miramar Bobcat $44,245.96
4500089472 5/12/2017 Freight Charges 10013919 Miramar Bobcat $1,197.00
4500089474 (PDF) $32,102.71
4500089474 5/12/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $13,600.02
4500089474 5/12/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $586.67
4500089474 5/12/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $4,688.63
4500089474 5/12/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $329.65
4500089474 5/12/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $8,740.74
4500089474 5/12/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $3,989.42
4500089474 5/12/2017 NETWORK MATERIALS 10026965 Atos IT Solutions & Services Inc $167.58
4500089494 (PDF) $14,399,587.80
4500089494 5/12/2017 Misc Prof/Tech Svces 10009134 Civic San Diego $206,397.11
4500089494 5/12/2017 Office Operations 10009134 Civic San Diego $1,490,117.00
4500089494 5/12/2017 Design and Improvements 10009134 Civic San Diego $1,217,742.98
4500089494 5/12/2017 Consulting Services 10009134 Civic San Diego $9,990,692.25
4500089494 5/12/2017 Contingency 10009134 Civic San Diego $1,173,588.44
4500089494 5/12/2017 Contractual Services 10009134 Civic San Diego $321,050.02
4500089523 (PDF) $98,714.00
4500089523 5/15/2017 FY17 ONETIME-PARTS & SERVICE OVERHAUL 10037686 Aqua-Aerobic System Inc $51,298.00
4500089523 5/15/2017 LABOR COST 10037686 Aqua-Aerobic System Inc $44,916.00
4500089523 5/15/2017 FREIGHT/SHIPPING 10037686 Aqua-Aerobic System Inc $2,500.00
4500089529 (PDF) $619,758.00
4500089529 5/15/2017 DEPT OPEN-OEA GRAN 10037522 East County Economic Development $619,758.00
4500089531 (PDF) $49,465.00
4500089531 5/15/2017 Dept. Open - CGI Programming Services 10026951 CGI Technologies & Solutions Inc $49,465.00
4500089563 (PDF) $438,375.00
4500089563 5/16/2017 FY16 UASI Proj D Equip Reimb 10014515 City Of Oceanside $420,000.00
4500089563 5/16/2017 FY16 UASI Proj G Training Reimb 10014515 City Of Oceanside $18,375.00
4500089565 (PDF) $27,193.70
4500089565 5/16/2017 235-20001 SIMMAN ALS MANIKIN AND ACCESSO 10011592 Laerdal Medical Corporation $17,860.00
4500089565 5/16/2017 185-10050 SHOCKLINK SYSTEM 10011592 Laerdal Medical Corporation $459.85
4500089565 5/16/2017 235-VPLUSP2 SIMMAN VP P YR2 10011592 Laerdal Medical Corporation $8,601.00
4500089565 5/16/2017 SHIPPING 10011592 Laerdal Medical Corporation $272.85
4500089566 (PDF) $68,322.00
4500089566 5/16/2017 FY17 ITEM NC WHS 10030225 Evoqua Water Technologies $68,322.00
4500089571 (PDF) $205,979.09
4500089571 5/17/2017 DEPARTMENT OPEN 10001826 The Soco Group Inc $205,979.09
4500089572 (PDF) $41,979.60
4500089572 5/17/2017 2017 Ford F-250 10010146 Kearny Mesa Ford $37,888.00
4500089572 5/17/2017 Phenix Pkga/KPF-208 10010146 Kearny Mesa Ford $4,082.85
4500089572 5/17/2017 Tire Tax 10010146 Kearny Mesa Ford $8.75
4500089577 (PDF) $148,525.02
4500089577 5/17/2017 Turnout Coats for Operations;1131 10016519 Allstar Fire Equipment Inc $69,969.78
4500089577 5/17/2017 Turnout Pants for Operations;1133 10016519 Allstar Fire Equipment Inc $74,574.24
4500089577 5/17/2017 Turnout Name Plates;1157 10016519 Allstar Fire Equipment Inc $3,981.00
4500089582 (PDF) $171,250.00
4500089582 5/17/2017 Business Analyst_Accela Delta Load 10026951 CGI Technologies & Solutions Inc $8,730.00
4500089582 5/17/2017 Developer_Accela Delta Load 10026951 CGI Technologies & Solutions Inc $128,640.00
4500089582 5/17/2017 Project Manager_Accela Delta Load 10026951 CGI Technologies & Solutions Inc $33,880.00
4500089583 (PDF) $31,501.00
4500089583 5/17/2017 EOD Suit;1286 10021054 Med-Eng LLC $16,743.00
4500089583 5/17/2017 EOD Helmet;1286 10021054 Med-Eng LLC $14,608.00
4500089583 5/17/2017 FOOT PROTECTION;1286 10021054 Med-Eng LLC $150.00
4500089588 (PDF) $27,500.00
4500089588 5/17/2017 DEPT OPEN- CPPS CD 1 10029270 Jewish Family Service of San Diego $20,000.00
4500089588 5/17/2017 DEPT OPEN- CPPS CD 6 10029270 Jewish Family Service of San Diego $2,500.00
4500089588 5/17/2017 DEPT OPEN- CPPS CD 7 10029270 Jewish Family Service of San Diego $5,000.00
4500089591 (PDF) $44,645.00
4500089591 5/17/2017 Serra Mesa TO#15 Comm Plan Amend 10030724 Chen Ryan Associates Inc $44,645.00
4500089592 (PDF) $200,000.00
4500089592 5/17/2017 Task 5- Tierrasanta (Via Dominique) PS 10026488 Arcadis US Inc $200,000.00
4500089593 (PDF) $601,109.60
4500089593 5/17/2017 Task 7- 69th & Mohawk PS 10026909 The Louis Berger Group $601,109.60
4500089599 (PDF) $32,239.64
4500089599 5/17/2017 CONTR FY17 TASK ORDER #21 CH2M HILL 10015254 CH2M Hill California Inc $32,239.64
4500089602 (PDF) $45,902.00
4500089602 5/17/2017 CONTR FY17 TASK ORDER #31 BROWN/CALDWELL 10005796 Brown And Caldwell $45,902.00
4500089628 (PDF) $250,000.00
4500089628 5/18/2017 Dept Open Safety Footwear 10010043 Boot World Inc $250,000.00
4500089631 (PDF) $241,988.00
4500089631 5/18/2017 Task 15LK04- Canon St. Pocket Park 10009528 Ktu+A Landscape Architecture $93,267.00
4500089631 5/18/2017 Task 15LK04- Canon St. Pocket Park 10009528 Ktu+A Landscape Architecture $126,353.00
4500089631 5/18/2017 Task 15LK04- Canon St. Pocket Park 10009528 Ktu+A Landscape Architecture $15,488.00
4500089631 5/18/2017 Task 15LK04- Canon St. Pocket Park 10009528 Ktu+A Landscape Architecture $6,880.00
4500089632 (PDF) $48,433.30
4500089632 5/18/2017 Task 9- MBC Dewatering Centrifuges 10026488 Arcadis US Inc $48,433.30
4500089636 (PDF) $78,201.72
4500089636 5/18/2017 Itemized-88 SPEC-RC 34R DM Cans RBL Recy 10008332 Waxies Enterprises Inc $78,201.72
4500089637 (PDF) $61,326.68
4500089637 5/18/2017 Itemized-88 SPEC-RC-55 TND RBL 55 Gallon 10008332 Waxies Enterprises Inc $61,326.68
4500089638 (PDF) $51,298.92
4500089638 5/18/2017 Itemized-TR27RM Natural Round Concrete 10008332 Waxies Enterprises Inc $51,298.92
4500089639 (PDF) $54,000.00
4500089639 5/18/2017 East Fortuna Public Art Project 10032162 Michael Roman de Salvo $54,000.00
4500089662 (PDF) $55,529.40
4500089662 5/19/2017 APX7500 Dual band mid power radio 10015953 Motorola Solutions Inc $18,057.60
4500089662 5/19/2017 VHF MP SECONDARY BAND 10015953 Motorola Solutions Inc $2,640.00
4500089662 5/19/2017 ENABLE DUAL BAND OPERATION 10015953 Motorola Solutions Inc $3,960.00
4500089662 5/19/2017 ASTRO DIGITAL CAI OPERATION 10015953 Motorola Solutions Inc $3,399.00
4500089662 5/19/2017 CONVENTIONAL OPERATION 10015953 Motorola Solutions Inc $5,280.00
4500089662 5/19/2017 APX O7 CONTROL HEAD 10015953 Motorola Solutions Inc $4,171.20
4500089662 5/19/2017 REMOTE MOUNT MID POWER 10015953 Motorola Solutions Inc $1,960.20
4500089662 5/19/2017 MOTORCYCLE PALM MIC 10015953 Motorola Solutions Inc $475.20
4500089662 5/19/2017 AUXILARY SPEAKER MOTORCYCLE 10015953 Motorola Solutions Inc $396.00
4500089662 5/19/2017 MUTICAST VOTING SCAN 10015953 Motorola Solutions Inc $1,320.00
4500089662 5/19/2017 OVER THE AIR PROVISIONING 10015953 Motorola Solutions Inc $660.00
4500089662 5/19/2017 ASTRO 25 OTAR W/ MULTIKEY 10015953 Motorola Solutions Inc $4,884.00
4500089662 5/19/2017 AES/DES-XL/DES-OFB ENCRYPTION 10015953 Motorola Solutions Inc $5,273.40
4500089662 5/19/2017 VHF ANT WIDEBAND 136-174 MHZ 10015953 Motorola Solutions Inc $495.00
4500089662 5/19/2017 ANT WIDEBAND 380-470 MHZ MAXRA 10015953 Motorola Solutions Inc $382.80
4500089662 5/19/2017 3 YEAR SERVICE FROM THE START LITE 10015953 Motorola Solutions Inc $1,680.00
4500089662 5/19/2017 GPS ANTENNA 10015953 Motorola Solutions Inc $495.00
4500089665 (PDF) $45,600.00
4500089665 5/19/2017 Item-511 Model Dual Trash/Rec containers 10018862 Outdoor Creations Inc $40,800.00
4500089665 5/19/2017 Anti-Graffiti Coating 10018862 Outdoor Creations Inc $4,800.00
4500089669 (PDF) $34,620.00
4500089669 5/19/2017 DEPT OPEN FY17 PLTP - SERVICES 10000858 University Mechanical And Engineeri $34,620.00
4500089672 (PDF) $46,275.91
4500089672 5/19/2017 DEPT OPEN - IRRIGATION SUPPLIES 10032758 HORIZON DISTRIBUTORS CORP $46,275.91
4500089707 (PDF) $199,299.17
4500089707 5/22/2017 31st St & Ocean View Blvd 10003315 Southwest Traffic Signal Service $199,299.17
4500089708 (PDF) $90,939.69
4500089708 5/22/2017 La Jolla Mesa Drive Sidewalk 10003951 Ramona Paving And Const $90,939.69
4500089709 (PDF) $3,958,062.05
4500089709 5/22/2017 SLURRY SEAL GROUP 1703 10016553 American Asphalt South Inc $3,958,062.05
4500089724 (PDF) $25,000.00
4500089724 5/22/2017 To purchase asphalt for airport repairs 10016113 Vulcan Materials Company $25,000.00
4500089727 (PDF) $39,850.00
4500089727 5/22/2017 BASKETBALL COURTS MAINTENANCE 10008215 Match Point Tennis Courts Inc $39,850.00
4500089731 (PDF) $28,834.49
4500089731 5/22/2017 Product Subtotal 10033751 G/M Business Interiors $24,106.34
4500089731 5/22/2017 Services (Taxable) 10033751 G/M Business Interiors $1,021.28
4500089731 5/22/2017 Services (Non-Taxable) 10033751 G/M Business Interiors $3,706.87
4500089738 (PDF) $821,829.61
4500089738 5/22/2017 CONTR FY17 TASK ORDER NO. 28 B-15141 10038427 Stantec Consulting Services Inc $77,784.39
4500089738 5/22/2017 CONTR FY17 TASK ORDER NO. 28 B-15142 10038427 Stantec Consulting Services Inc $121,265.28
4500089738 5/22/2017 CONTR FY17 TASK ORDER NO. 28 B-16035 10038427 Stantec Consulting Services Inc $73,177.79
4500089738 5/22/2017 CONTR FY17 TASK ORDER NO.28 AMD1 B-15141 10038427 Stantec Consulting Services Inc $58,120.00
4500089738 5/22/2017 CONTR FY17 TASK ORDER NO.28 AMD1 B-15142 10038427 Stantec Consulting Services Inc $114,560.00
4500089738 5/22/2017 CONTR FY17 TASK ORDER NO.28 AMD1 B-15139 10038427 Stantec Consulting Services Inc $163,579.65
4500089738 5/22/2017 CONTR FY17 TASK ORDER NO.28 AMD1 B-16035 10038427 Stantec Consulting Services Inc $84,165.00
4500089738 5/22/2017 CONTR FY17 TASK ORDER NO.28 AMD1 B-17006 10038427 Stantec Consulting Services Inc $129,177.50
4500089739 (PDF) $49,759.00
4500089739 5/22/2017 CONTR FY17 TASK ORDER NO. 13 10038427 Stantec Consulting Services Inc $49,759.00
4500089740 (PDF) $26,347.20
4500089740 5/22/2017 CONTR FY17 TASK ORDER NO. 3 10038427 Stantec Consulting Services Inc $26,347.20
4500089741 (PDF) $40,078.48
4500089741 5/22/2017 CONTR FY17 TASK ORDER NO. 2 B-15139 10038427 Stantec Consulting Services Inc $40,078.48
4500089743 (PDF) $203,995.70
4500089743 5/23/2017 Task E16004-Emergeny Strobe Lights 10017167 Global Power Group Inc $203,995.70
4500089755 (PDF) $45,204.75
4500089755 5/23/2017 DEPT OPEN FY17 SBRP - CARBON REPLACEMENT 10010047 Carbon Activated Corporation $45,204.75
4500089769 (PDF) $28,000.00
4500089769 5/24/2017 CA-TF8 Task Force Dry Suit 10004458 Fire Etc $28,000.00
4500089771 (PDF) $26,074.59
4500089771 5/24/2017 ITRON ANNUAL FC300 DEVICES 10007109 Itron Inc $12,172.75
4500089771 5/24/2017 ITRON ANNUAL FC300 MULTI DOCK 10007109 Itron Inc $1,453.69
4500089771 5/24/2017 ITRON ANNUAL MVRS SOFTWARE/RENEWAL 10007109 Itron Inc $12,448.15
4500089784 (PDF) $54,950.00
4500089784 5/24/2017 CONTR FY17 TASK ORDER #2 ZIKSANA 10035495 Akshay Sateesh $54,950.00
4500089808 (PDF) $118,984.00
4500089808 5/24/2017 DEPT OPEN FY17 TOT CONTRACT 10007063 The Bon Temps Social Club Of SD $118,984.00
4500089816 (PDF) $31,518.07
4500089816 5/24/2017 MCHF413U1A00BK MOBILE COLUNM LIFTS 10006985 Genuine Parts Company $29,196.67
4500089816 5/24/2017 RS18YL STANDS 10006985 Genuine Parts Company $2,321.40
4500089830 (PDF) $1,500,000.00
4500089830 5/24/2017 (Ph1) Task4- Otay 2nd Pipeline Phase 2 10010128 Cass Construction Inc $1,000,000.00
4500089830 5/24/2017 (Ph1) Task4-AC Woodman St Pipeline Repl 10010128 Cass Construction Inc $500,000.00
4500089831 (PDF) $275,100.94
4500089831 5/24/2017 Task 10- Sewer & AC Water Grp 837(W) 10026488 Arcadis US Inc $145,100.94
4500089831 5/24/2017 Task 10- Sewer & AC Water Grp 837(S) 10026488 Arcadis US Inc $130,000.00
4500089832 (PDF) $67,935.00
4500089832 5/24/2017 Tak 16TM07- Sewer Group 806 10004802 Michael Baker International $67,935.00
4500089833 (PDF) $154,252.00
4500089833 5/24/2017 Adams North SD Repl Proj(Fund 400860) 10004802 Michael Baker International $120,583.54
4500089833 5/24/2017 Adams North SD Repl Proj(Fund 400002) 10004802 Michael Baker International $33,668.46
4500089834 (PDF) $191,059.49
4500089834 5/24/2017 CONTR FY17 TASK ORDER NO. 25 B-15139 10038427 Stantec Consulting Services Inc $30,135.43
4500089834 5/24/2017 CONTR FY17 TASK ORDER NO. 25 B-16035 10038427 Stantec Consulting Services Inc $1,446.06
4500089834 5/24/2017 CONTR FY17 TASK ORDER NO. 25 B-15141 10038427 Stantec Consulting Services Inc $72,909.00
4500089834 5/24/2017 CONTR FY17 TASK ORDER NO. 25 B-15142 10038427 Stantec Consulting Services Inc $86,569.00
4500089838 (PDF) $27,412.00
4500089838 5/25/2017 Software One, Microsoft Azure Licensing 10035300 SoftwareONE Inc $27,412.00
4500089842 (PDF) $40,000.00
4500089842 5/25/2017 BASKETBALL COURTS MAINTENANCE 10015337 Court Concepts Inc $40,000.00
4500089843 (PDF) $31,914.48
4500089843 5/25/2017 Wildland Jackets for Operations;1137 10004458 Fire Etc $15,296.00
4500089843 5/25/2017 Wildland Pants for Operations;1138 10004458 Fire Etc $16,618.48
4500089844 (PDF) $39,906.00
4500089844 5/25/2017 Hose for Operations;1082 10004458 Fire Etc $8,500.00
4500089844 5/25/2017 Hose for Operations;1082 10004458 Fire Etc $6,232.00
4500089844 5/25/2017 Hose for Operations;1082 10004458 Fire Etc $25,174.00
4500089855 (PDF) $26,227.50
4500089855 5/25/2017 VHF RADIOS;1175 10011110 Silverado Avionics Inc $25,837.50
4500089855 5/25/2017 VHF ANTENNA;1175 10011110 Silverado Avionics Inc $390.00
4500089868 (PDF) $800,000.00
4500089868 5/25/2017 Rue chantemar Storm Drain (Fund 400859) 10009527 KTA Construction Inc $71,812.71
4500089868 5/25/2017 Rue chantemar Storm Drain (Fund 400860) 10009527 KTA Construction Inc $332,261.84
4500089868 5/25/2017 Rue chantemar Storm Drain (Fund 400169) 10009527 KTA Construction Inc $395,925.45
4500089869 (PDF) $52,644.34
4500089869 5/25/2017 Task 54- Sewer & AC Water Grp 765 (W) 10018233 Towill Inc $20,000.00
4500089869 5/25/2017 Task 54- Sewer & AC Water Grp 765 (S) 10018233 Towill Inc $32,644.34
4500089873 (PDF) $83,732.62
4500089873 5/26/2017 SoftwareOne-SUSE Linux Renewal 10035300 SoftwareONE Inc $11,652.45
4500089873 5/26/2017 SoftwareOne-SUSE Linux Renewal 10035300 SoftwareONE Inc $23,972.04
4500089873 5/26/2017 SoftwareOne-SUSE Linux Licensing 10035300 SoftwareONE Inc $48,108.13
4500089875 (PDF) $55,702.50
4500089875 5/26/2017 Meraki MX100 ADVANCE SECURITY LICENSE 10015241 Califa Group $5,250.00
4500089875 5/26/2017 Meraki MX84 ADVANCE SECURITY LICENSE 10015241 Califa Group $22,400.00
4500089875 5/26/2017 Meraki MS220-8P ENTERPRISE LICENSE 10015241 Califa Group $24.50
4500089875 5/26/2017 CLOUD MANAGED SECURITY APPLIANCE ROUTER 10015241 Califa Group $5,244.75
4500089875 5/26/2017 CLOUD MANAGED SECURITY APPLIANCE ROUTER 10015241 Califa Group $22,344.00
4500089875 5/26/2017 MERAKI MS220 CLOUD MANAGED 8 Po 10015241 Califa Group $439.25
4500089881 (PDF) $35,819.25
4500089881 5/26/2017 32" LED Monitors 10029063 PCM Sales Inc $32,107.50
4500089881 5/26/2017 Ewaste 10029063 PCM Sales Inc $450.00
4500089881 5/26/2017 3 Year Warranty 10029063 PCM Sales Inc $3,261.75
4500089885 (PDF) $2,426,000.00
4500089885 5/26/2017 Grp I & II Accessibility Improvements 10015478 3 D Enterprises Inc $1,318,556.00
4500089885 5/26/2017 Grp I & II Accessibility Improvements 10015478 3 D Enterprises Inc $1,107,444.00
4500089888 (PDF) $50,000.00
4500089888 5/26/2017 DEPT OPEN FY17 NON STOREOOM METERS 10001811 Badger Meter Inc $50,000.00
4500089889 (PDF) $26,505.00
4500089889 5/26/2017 GK, Training Services 10037604 GK Holdings Inc $26,505.00
4500089892 (PDF) $29,986.20
4500089892 5/26/2017 TPE - 40 foot storage container 10029726 Southwest Mobil Storage Inc $9,995.40
4500089892 5/26/2017 TPE - 40 foot storage container 10029726 Southwest Mobil Storage Inc $9,995.40
4500089892 5/26/2017 TPE - 40 foot storage container 10029726 Southwest Mobil Storage Inc $9,995.40
4500089900 (PDF) $32,840.00
4500089900 5/26/2017 Traffic Engineering Services 10003489 Wilson&Co Inc, Engineers&Architects $32,840.00
4500089901 (PDF) $456,267.00
4500089901 5/26/2017 (400860)Task 15TK02-El Cerrito&Rolando 10009480 Kimley Horn And Associates Inc $128,133.00
4500089901 5/26/2017 Task 15TK02-El Cerrito&Rolando SD & GI 10009480 Kimley Horn And Associates Inc $10,636.50
4500089901 5/26/2017 Task 15TK02-El Cerrito&Rolando SD & GI 10009480 Kimley Horn And Associates Inc $10,636.50
4500089901 5/26/2017 Task 15TK02-El Cerrito&Rolando SD & GI 10009480 Kimley Horn And Associates Inc $1,430.00
4500089901 5/26/2017 Task 15TK02-El Cerrito&Rolando SD & GI 10009480 Kimley Horn And Associates Inc $1,430.00
4500089901 5/26/2017 Task 15TK02-El Cerrito&Rolando SD & GI 10009480 Kimley Horn And Associates Inc $59,136.33
4500089901 5/26/2017 Task 15TK02-El Cerrito&Rolando SD & GI 10009480 Kimley Horn And Associates Inc $87,933.50
4500089901 5/26/2017 (400859)Task 15TK02-El Cerrito&Rolando 10009480 Kimley Horn And Associates Inc $156,931.17
4500089902 (PDF) $735,808.00
4500089902 5/26/2017 CONTR FY17 TASK ORDER #2 KLEINFELDER 10034168 Kleinfelder Inc $735,808.00
4500089904 (PDF) $94,234.60
4500089904 5/26/2017 Task No. 4 EB Scripps Park 10006405 Recon Environmental Inc $94,234.60
4500089905 (PDF) $96,930.00
4500089905 5/26/2017 Clay Ave Mini Park L-16000.5.02.02 10008324 Schmidt Design Group Inc $86,680.00
4500089905 5/26/2017 Clay Ave Mini Park L-16000.5.06.02 10008324 Schmidt Design Group Inc $7,540.00
4500089905 5/26/2017 Clay Ave Mini Park L-16000.5.07.03 10008324 Schmidt Design Group Inc $2,710.00
4500089916 (PDF) $40,000.00
4500089916 5/30/2017 DEPT OPEN APPRAISAL SERVICES 10001040 D F Davis Real Estate Inc $20,000.00
4500089916 5/30/2017 DEPT OPEN APPRAISAL SERVICES 10001040 D F Davis Real Estate Inc $20,000.00
4500089923 (PDF) $76,800.27
4500089923 5/30/2017 Primavera P3e/x developer-16287975 10021754 Oracle America, inc $1,664.00
4500089923 5/30/2017 Primavera Contract Manager-16287975 10021754 Oracle America, inc $332.80
4500089923 5/30/2017 Primavera contract Manager-16390283 10021754 Oracle America, inc $391.76
4500089923 5/30/2017 Primavera contract Manager-16390283 10021754 Oracle America, inc $391.76
4500089923 5/30/2017 Primavera contract Manager-16390283 10021754 Oracle America, inc $391.76
4500089923 5/30/2017 Primavera P6 Enterprise 10021754 Oracle America, inc $12,782.60
4500089923 5/30/2017 Primavera P6 Enterprise 10021754 Oracle America, inc $30,678.24
4500089923 5/30/2017 Primavera P6 Enterprise 10021754 Oracle America, inc $581.02
4500089923 5/30/2017 Primavera P6 Enterprise 10021754 Oracle America, inc $13,913.67
4500089923 5/30/2017 Primavera P6 Enterprise 10021754 Oracle America, inc $6,972.50
4500089923 5/30/2017 Primavera P6 Enterprise 10021754 Oracle America, inc $8,700.16
4500089925 (PDF) $49,680.00
4500089925 5/30/2017 Servicenow discovery sw & e delivery 10034204 ServiceNow, Inc. $49,680.00
4500089927 (PDF) $80,670.00
4500089927 5/30/2017 Task 16LSP02 /J Street Mini Park 10001736 Spurlock Landscape Architects $71,250.00
4500089927 5/30/2017 Task 16LSP02/J Street Mini Park 10001736 Spurlock Landscape Architects $7,430.00
4500089927 5/30/2017 Task 16LSP02/J Street Mini Park 10001736 Spurlock Landscape Architects $1,990.00
4500089949 (PDF) $220,479.00
4500089949 5/31/2017 NETWORK SERVICES LABOR 10026965 Atos IT Solutions & Services Inc $48,048.00
4500089949 5/31/2017 ATOS SEN NETWORK ARCHITECT 10026965 Atos IT Solutions & Services Inc $38,400.00
4500089949 5/31/2017 ATOS NETWORK ENGINEER 10026965 Atos IT Solutions & Services Inc $28,304.00
4500089949 5/31/2017 ATOS NETWORK TECHNICIAN 10026965 Atos IT Solutions & Services Inc $7,480.00
4500089949 5/31/2017 ATOS SERVER SUPPORT ENGINEER 10026965 Atos IT Solutions & Services Inc $16,728.00
4500089949 5/31/2017 ATOS DESKTOP RELOCATION ENGINEER 10026965 Atos IT Solutions & Services Inc $81,519.00
4500089957 (PDF) $25,000.00
4500089957 5/31/2017 Dept. Open - Service -Medical 10017053 American Forensic Nurses $25,000.00
4500089958 (PDF) $62,295.00
4500089958 5/31/2017 Caterpillar Model 259D CCE 10002737 Hawthorne Machinery Co $62,295.00
4500089960 (PDF) $65,000.00
4500089960 5/31/2017 SD Urban Area Security Strategy Update 10022542 Digital Sandbox Inc $65,000.00
4500089964 (PDF) $72,163.90
4500089964 5/31/2017 HP ProBook 450 G4 15.6" Core i5 7200U 10029063 PCM Sales Inc $57,276.45
4500089964 5/31/2017 ELECTRONIC WASTE FEE 10029063 PCM Sales Inc $570.00
4500089964 5/31/2017 DDR4 4GB SO DIMM 260-pin 10029063 PCM Sales Inc $3,346.85
4500089964 5/31/2017 3 yr next business day support 10029063 PCM Sales Inc $10,970.60
4500089965 (PDF) $35,958.38
4500089965 5/31/2017 Project Management, shop drawings 10026965 Atos IT Solutions & Services Inc $1,088.00
4500089965 5/31/2017 Place condiut and power 10026965 Atos IT Solutions & Services Inc $22,550.00
4500089965 5/31/2017 Install Cable 10026965 Atos IT Solutions & Services Inc $4,356.00
4500089965 5/31/2017 Core Scale houses for conduit entries 10026965 Atos IT Solutions & Services Inc $1,100.00
4500089965 5/31/2017 9940 Belden cable / 1000 10026965 Atos IT Solutions & Services Inc $5,441.60
4500089965 5/31/2017 18-2 STP cable / 1000 10026965 Atos IT Solutions & Services Inc $1,066.66
4500089965 5/31/2017 Pull line, Misc and spendables 10026965 Atos IT Solutions & Services Inc $356.12
4500089968 (PDF) $123,727.00
4500089968 5/31/2017 Annual Licensing Subscription 10028952 PlanetBids Inc $123,727.00
4500089982 (PDF) $62,654.00
4500089982 5/31/2017 DEPT OPEN FY17 TOT CONTRACT 10034066 Contact Arts $62,654.00
4500089983 (PDF) $36,257.00
4500089983 5/31/2017 DEPT OPEN FY17 TOT CONTRACT 10027891 Little Saigon San Diego Foundation $34,257.00
4500089983 5/31/2017 Amendment to contract 10027891 Little Saigon San Diego Foundation $2,000.00
4500089993 (PDF) $29,235.05
4500089993 5/31/2017 DEPT OPEN FY16 - LFG Consultant Services 10002777 HDR Engineering $7,349.07
4500089993 5/31/2017 DEPT OPEN FY16 - Gas System Maintenance 10002777 HDR Engineering $7,331.15
4500089993 5/31/2017 DEPT OPEN FY16 - Consultant Services 10002777 HDR Engineering $14,554.83
4500090019 (PDF) $43,531.00
4500090019 6/1/2017 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $474.00
4500090019 6/1/2017 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $23,872.00
4500090019 6/1/2017 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $16,411.00
4500090019 6/1/2017 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $1,646.00
4500090019 6/1/2017 FY17 ITEM PS2 WHS 10006489 Rockwell Engineering And Equipment $428.00
4500090019 6/1/2017 FREIGHT 10006489 Rockwell Engineering And Equipment $700.00
4500090021 (PDF) $322,355.95
4500090021 6/1/2017 Robust Waterblasting Unit SK2000 10038611 Waterblasting LLC $318,691.95
4500090021 6/1/2017 Tire Tax 10038611 Waterblasting LLC $14.00
4500090021 6/1/2017 FREIGHT 10038611 Waterblasting LLC $3,650.00
4500090028 (PDF) $29,200.00
4500090028 6/1/2017 FY17 ITEM NC WHS-EDR-ELECTRODE 10020854 GE Osmonics Inc $29,000.00
4500090028 6/1/2017 FREIGHT 10020854 GE Osmonics Inc $200.00
4500090029 (PDF) $1,035,000.00
4500090029 6/1/2017 FY16 UASI Proj A Planning Reimb 10021745 North County Dispatch JPA $15,000.00
4500090029 6/1/2017 FY16 UASI Proj D Equip Reimb 10021745 North County Dispatch JPA $1,000,000.00
4500090029 6/1/2017 FY16 UASI Proj D Organization Reimb 10021745 North County Dispatch JPA $20,000.00
4500090030 (PDF) $225,000.00
4500090030 6/1/2017 TP South Golf Course Improvements 10038588 Rees Jones Inc $225,000.00
4500090031 (PDF) $55,816.00
4500090031 6/1/2017 FY17 ITEM PL WHS 10012287 Abel Pumps LP $10,292.00
4500090031 6/1/2017 FY17 ITEM PL WHS 10012287 Abel Pumps LP $34,074.00
4500090031 6/1/2017 FY17 ITEM PL WHS 10012287 Abel Pumps LP $9,950.00
4500090031 6/1/2017 FREIGHT 10012287 Abel Pumps LP $1,500.00
4500090051 (PDF) $32,950.25
4500090051 6/1/2017 HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 10013054 Ferguson Enterprises Inc $32,040.00
4500090051 6/1/2017 DISK 2 1/2" FIRE HYDRANT OOS - RED 10013054 Ferguson Enterprises Inc $86.25
4500090051 6/1/2017 EXTENSION HYDRANT 6" X 24" C/L W/GROOVE 10013054 Ferguson Enterprises Inc $824.00
4500090066 (PDF) $134,366.00
4500090066 6/2/2017 FY17 ONE TIME MOC2 - REPAVEMENT 10008652 Eagle Paving Company Inc $134,366.00
4500090067 (PDF) $616,305.22
4500090067 6/2/2017 GETAC F110 DETACHABLE KEYBOARD 10029191 Insight Public Sector Inc $7,538.48
4500090067 6/2/2017 GETAC F110 DETACHABLE KEYBOARD 10029191 Insight Public Sector Inc $3,076.96
4500090067 6/2/2017 GETAC V110G3 10029191 Insight Public Sector Inc $561,804.09
4500090067 6/2/2017 GETAC VEHICLE ADAPTER 10029191 Insight Public Sector Inc $17,015.81
4500090067 6/2/2017 GETAC F110 10029191 Insight Public Sector Inc $24,776.76
4500090067 6/2/2017 GETAC VEHICLE ADAPTOR 10029191 Insight Public Sector Inc $1,128.12
4500090067 6/2/2017 ELECTRONIC WASTE RECYCLE FEE 10029191 Insight Public Sector Inc $965.00
4500090072 (PDF) $84,652.80
4500090072 6/2/2017 Oracle hardware support 10021754 Oracle America, inc $34,366.35
4500090072 6/2/2017 Oracle hardware support 10021754 Oracle America, inc $50,286.45
4500090073 (PDF) $84,000.00
4500090073 6/2/2017 ADD DELIVERY 10026951 CGI Technologies & Solutions Inc $18,732.00
4500090073 6/2/2017 DEV ENVIRONMENTAL DEPLOYMENT COMPLETED 10026951 CGI Technologies & Solutions Inc $37,632.00
4500090073 6/2/2017 TEST ENVIRONMENTAL DEPLOYMENT COMPLETED 10026951 CGI Technologies & Solutions Inc $16,464.00
4500090073 6/2/2017 PRODUCTION DEPLOYMENT 10026951 CGI Technologies & Solutions Inc $11,172.00
4500090074 (PDF) $186,732.00
4500090074 6/2/2017 DEPT OPEN - MICROFILMING 10003501 Western Micrographics & Imaging $186,732.00
4500090075 (PDF) $103,797.00
4500090075 6/2/2017 Task 5- Sewer Group 806 10002790 Helix Environmental Planning Inc $103,797.00
4500090076 (PDF) $92,072.41
4500090076 6/2/2017 Data Center Warehouse hardware upgrade 10038572 Data Center Warehouse LLC $37,378.48
4500090076 6/2/2017 Data Center Warehouse hardware upgrade 10038572 Data Center Warehouse LLC $54,693.93
4500090077 (PDF) $46,006.00
4500090077 6/2/2017 FY17 ONETIME TOSHIBA 350HP 460 VOLTS Q9 10005782 Brithinee Electric $12,128.00
4500090077 6/2/2017 FY 17 ONETIME TOSHIBA 350HP 460 VOLTS Q9 10005782 Brithinee Electric $12,128.00
4500090077 6/2/2017 FY17 ONETIME COST MAT OTHER THAN VSD 10005782 Brithinee Electric $4,275.00
4500090077 6/2/2017 FY17 ONETIME COST MAT OTHER THAN VSD 10005782 Brithinee Electric $4,275.00
4500090077 6/2/2017 FY17 ONETIME LABOR CAHRGE INSTALLATION 10005782 Brithinee Electric $13,200.00
4500090079 (PDF) $46,635.19
4500090079 6/2/2017 Rec-Orn-36-FT, 36 Gal Receptacle Blue 10038498 OCCOutdoors Inc $43,134.70
4500090079 6/2/2017 Freight 10038498 OCCOutdoors Inc $3,500.49
4500090083 (PDF) $70,123.97
4500090083 6/3/2017 PROGRAMMING SERVICES 10026951 CGI Technologies & Solutions Inc $70,123.97
4500090084 (PDF) $28,349.40
4500090084 6/3/2017 GETACS;1088 10002798 HP Inc. $28,349.40
4500090094 (PDF) $41,727.06
4500090094 6/3/2017 LAT, 7202 LIVINGSTONE 10003986 Dell Marketing LP $29,300.58
4500090094 6/3/2017 DELL RUGGED TABLET DOCK 10003986 Dell Marketing LP $2,211.84
4500090094 6/3/2017 DELL KEYBOARD COVER WITH KICKSTAND 10003986 Dell Marketing LP $4,724.82
4500090094 6/3/2017 DELL SCANNER MODULE BARCODE, STRIPE 10003986 Dell Marketing LP $5,399.82
4500090094 6/3/2017 E-WASTE FEE 10003986 Dell Marketing LP $90.00
4500090133 (PDF) $84,987.50
4500090133 6/5/2017 PRODESK 600 G3 CORE I3 6100 3.7GHZ 4GB 10029063 PCM Sales Inc $78,555.00
4500090133 6/5/2017 DDR4 - 4 GB 10029063 PCM Sales Inc $6,432.50
4500090143 (PDF) $1,021,240.00
4500090143 6/5/2017 Global Sweeper 10029552 Global Environmental Products $249,998.00
4500090143 6/5/2017 Tire Tax 10029552 Global Environmental Products $7.00
4500090143 6/5/2017 Global Sweeper 10029552 Global Environmental Products $249,998.00
4500090143 6/5/2017 Tire Tax 10029552 Global Environmental Products $7.00
4500090143 6/5/2017 Global Sweeper 10029552 Global Environmental Products $249,998.00
4500090143 6/5/2017 Tire Tax 10029552 Global Environmental Products $7.00
4500090143 6/5/2017 Global Sweeper 10029552 Global Environmental Products $249,998.00
4500090143 6/5/2017 Tire Tax 10029552 Global Environmental Products $7.00
4500090143 6/5/2017 Options #1 10029552 Global Environmental Products $1,470.00
4500090143 6/5/2017 Options #1 10029552 Global Environmental Products $1,470.00
4500090143 6/5/2017 Options #1 10029552 Global Environmental Products $1,470.00
4500090143 6/5/2017 Options #1 10029552 Global Environmental Products $1,470.00
4500090143 6/5/2017 Options #2 10029552 Global Environmental Products $3,835.00
4500090143 6/5/2017 Options #2 10029552 Global Environmental Products $3,835.00
4500090143 6/5/2017 Options #2 10029552 Global Environmental Products $3,835.00
4500090143 6/5/2017 Options #2 10029552 Global Environmental Products $3,835.00
4500090144 (PDF) $45,214.00
4500090144 6/5/2017 MAYOR-2017 Ford Expedition 10029119 David Wilson Ford of Orange $37,722.00
4500090144 6/5/2017 Modiification Package 10029119 David Wilson Ford of Orange $7,485.00
4500090144 6/5/2017 Tire Tax 10029119 David Wilson Ford of Orange $7.00
4500090145 (PDF) $134,388.00
4500090145 6/5/2017 FY17 ITEM ABEL PART 0101877 20 GAL 10012287 Abel Pumps LP $41,720.00
4500090145 6/5/2017 FY17 ITEM ABEL PART 0101877 20 GAL 10012287 Abel Pumps LP $39,000.00
4500090145 6/5/2017 FY17 ITEM ABEL PART 0101877 20 GAL 10012287 Abel Pumps LP $39,000.00
4500090145 6/5/2017 FY17 ITEM REPLACEMENT BLADDER 10012287 Abel Pumps LP $10,818.00
4500090145 6/5/2017 FY17 ITEM PTL - SHIPPING/FREIGH 10012287 Abel Pumps LP $3,850.00
4500090160 (PDF) $32,634.92
4500090160 6/5/2017 FY17 ONETIME MOTOR SERVICE 300 HP MOTORS 10005782 Brithinee Electric $7,848.46
4500090160 6/5/2017 FY17 ONETIME MOTOR SERVICE 300 HP 10005782 Brithinee Electric $7,848.46
4500090160 6/5/2017 FY17 ONETIME LABOR FOR (2) MOTORS 10005782 Brithinee Electric $16,938.00
4500090165 (PDF) $350,054.00
4500090165 6/5/2017 Bay Terraces Senior Center S-16060.02.02 10007188 RJC Architects Inc $291,747.00
4500090165 6/5/2017 Bay Terraces Senior Center S-16060.06.02 10007188 RJC Architects Inc $49,283.00
4500090165 6/5/2017 Bay Terraces Senior Center S-16060.07.03 10007188 RJC Architects Inc $9,024.00
4500090187 (PDF) $34,245.34
4500090187 6/5/2017 FY17 ITEM PTL - ALIGNMENT TOOLS 10038573 VibrAlign Inc $34,245.34
4500090188 (PDF) $487,505.00
4500090188 6/5/2017 FY 16 UASI Proj D Equipment Reim 10019787 Carlsbad Police Dept $450,000.00
4500090188 6/5/2017 FY 16 UASI Proj G Training Reim 10019787 Carlsbad Police Dept $37,505.00
4500090189 (PDF) $179,405.00
4500090189 6/5/2017 Dept Open: Citation Processing 10026575 Professional Account Management LLC $61,500.00
4500090189 6/5/2017 Dept Open: Notices - Printing 10026575 Professional Account Management LLC $30,800.00
4500090189 6/5/2017 Dept Open: Notices - Postage/Mailing 10026575 Professional Account Management LLC $64,680.00
4500090189 6/5/2017 Dept Open: DMV Processing 10026575 Professional Account Management LLC $13,500.00
4500090189 6/5/2017 Dept Open: Data Entry Citations 10026575 Professional Account Management LLC $1,800.00
4500090189 6/5/2017 Dept Open: Lockbox Processing 10026575 Professional Account Management LLC $7,125.00
4500090190 (PDF) $31,354.12
4500090190 6/5/2017 2017 Ford Explorer Base 10015422 Sunroad Auto LLC $29,031.69
4500090190 6/5/2017 4X4 10015422 Sunroad Auto LLC $2,320.68
4500090190 6/5/2017 CA Tire Tax 10015422 Sunroad Auto LLC $1.75
4500090193 (PDF) $522,611.00
4500090193 6/5/2017 Phase1- AC Water Group 1018A 10009527 KTA Construction Inc $522,611.00
4500090197 (PDF) $70,048.29
4500090197 6/6/2017 Nth Gen, HPEHardware 10034212 Nth Generation Computing Inc $62,886.00
4500090197 6/6/2017 Nth Gen, HPE Software 10034212 Nth Generation Computing Inc $492.00
4500090197 6/6/2017 Nth Gen, 3Y 24x7 Support 10034212 Nth Generation Computing Inc $4,932.00
4500090197 6/6/2017 Nth Gen, Installation Service 10034212 Nth Generation Computing Inc $1,125.00
4500090197 6/6/2017 Nth Gen, Shipping 10034212 Nth Generation Computing Inc $315.81
4500090197 6/6/2017 Nth Gen, Installation parts 10034212 Nth Generation Computing Inc $297.48
4500090206 (PDF) $164,522.36
4500090206 6/6/2017 88 SPEC-TF1050 Precast Receptacle Blue 10008332 Waxies Enterprises Inc $95,895.90
4500090206 6/6/2017 88 SPEC-TF1050 Precast Receptacle Black 10008332 Waxies Enterprises Inc $53,839.52
4500090206 6/6/2017 Freight 10008332 Waxies Enterprises Inc $14,786.94
4500090211 (PDF) $53,637.28
4500090211 6/6/2017 Current Primavera System 10008623 DLT Solutions LLC $9,727.46
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4500090255 (PDF) $35,624.49
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4500090322 (PDF) $183,992.00
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4500090391 (PDF) $37,800.00
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4500090402 (PDF) $85,165.51
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4500090403 (PDF) $42,000.00
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4500090406 (PDF) $216,433.74
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4500090453 (PDF) $103,500.00
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4500090454 (PDF) $38,850.00
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4500090457 (PDF) $57,444.64
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4500090457 6/16/2017 Accessories 10026557 Inglewood Citation Management Servi $383.72
4500090457 6/16/2017 Office/paper 10026557 Inglewood Citation Management Servi $4,652.40
4500090488 (PDF) $50,000.00
4500090488 6/27/2017 FY17 ITEM FM LEMUR SOFTWARE 10038761 Critigen LLC $50,000.00

 

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