4000000148 |
$26,624.15 |
4000000148 |
7/7/2017 |
PTO SHAFT |
10006985 Genuine Parts Company |
$890.26 |
4000000148 |
7/7/2017 |
SINGLE ARO SOLENOID |
10006985 Genuine Parts Company |
$847.60 |
4000000148 |
7/7/2017 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$404.88 |
4000000148 |
7/7/2017 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$202.44 |
4000000148 |
7/7/2017 |
Core Deposit |
10006985 Genuine Parts Company |
$45.50 |
4000000148 |
7/7/2017 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$119.52 |
4000000148 |
7/7/2017 |
IC BLOCK |
10006985 Genuine Parts Company |
$5,631.88 |
4000000148 |
7/7/2017 |
CARTRIDGE CROSS VALVE |
10006985 Genuine Parts Company |
$365.10 |
4000000148 |
7/7/2017 |
PTEX THREAD SEAL |
10006985 Genuine Parts Company |
$74.85 |
4000000148 |
7/7/2017 |
CLR RTV SILCN SEALANT |
10006985 Genuine Parts Company |
$47.20 |
4000000148 |
7/7/2017 |
STEMCO |
10006985 Genuine Parts Company |
$840.64 |
4000000148 |
7/7/2017 |
Grommet |
10006985 Genuine Parts Company |
$10.20 |
4000000148 |
7/7/2017 |
PACKER CYL |
10006985 Genuine Parts Company |
$5,703.30 |
4000000148 |
7/7/2017 |
CART CLAMP |
10006985 Genuine Parts Company |
$11,377.36 |
4000000148 |
7/7/2017 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$63.42 |
4000000945 |
$34,120.71 |
4000000945 |
7/21/2017 |
21/2 45 DEGREE HOSE |
10006985 Genuine Parts Company |
$2,841.51 |
4000000945 |
7/21/2017 |
LATCH ASSY BYPASS LH |
10006985 Genuine Parts Company |
$887.32 |
4000000945 |
7/21/2017 |
WHELEN LIGHT 600 SERIES |
10006985 Genuine Parts Company |
$2,585.40 |
4000000945 |
7/21/2017 |
LOW BALL JOINT |
10006985 Genuine Parts Company |
$3,533.48 |
4000000945 |
7/21/2017 |
UPPUER BALL JOINT |
10006985 Genuine Parts Company |
$4,139.24 |
4000000945 |
7/21/2017 |
RADIATOR |
10006985 Genuine Parts Company |
$20,133.76 |
4000001294 |
$28,880.30 |
4000001294 |
7/31/2017 |
"BUMP" Legend, 8', PreMark 125mil, White |
10013107 Flint Trading Inc. |
$2,989.40 |
4000001294 |
7/31/2017 |
"X-ING" Legend, 8', PreMark 125mil, Whit |
10013107 Flint Trading Inc. |
$1,524.30 |
4000001294 |
7/31/2017 |
"PED" Legend, 8', PreMark 125mil, White, |
10013107 Flint Trading Inc. |
$1,203.40 |
4000001294 |
7/31/2017 |
"STOP" Legend, 8', PreMark 125mil, White |
10013107 Flint Trading Inc. |
$23,163.20 |
4000001788 |
$29,666.07 |
4000001788 |
8/4/2017 |
CARTRIDGE CROSS VALVE |
10006985 Genuine Parts Company |
$608.50 |
4000001788 |
8/4/2017 |
KITSENSOR |
10006985 Genuine Parts Company |
$805.08 |
4000001788 |
8/4/2017 |
LUBE FILTER |
10006985 Genuine Parts Company |
$1,207.20 |
4000001788 |
8/4/2017 |
CRANKCASE FILTER |
10006985 Genuine Parts Company |
$491.40 |
4000001788 |
8/4/2017 |
CRANKCASE FILTER |
10006985 Genuine Parts Company |
$607.44 |
4000001788 |
8/4/2017 |
AIR FILTER |
10006985 Genuine Parts Company |
$312.56 |
4000001788 |
8/4/2017 |
CLAMP CYLINDER |
10006985 Genuine Parts Company |
$1,572.80 |
4000001788 |
8/4/2017 |
BEARING PIN 34 x 5 12 |
10006985 Genuine Parts Company |
$803.50 |
4000001788 |
8/4/2017 |
ROLLER CHAIN PULL WBRG |
10006985 Genuine Parts Company |
$1,489.20 |
4000001788 |
8/4/2017 |
GH78116 X 31.5 OAL |
10006985 Genuine Parts Company |
$718.86 |
4000001788 |
8/4/2017 |
HOSE ASSY |
10006985 Genuine Parts Company |
$144.78 |
4000001788 |
8/4/2017 |
Headlight Bulb High Low Beam (Halogen) |
10006985 Genuine Parts Company |
$93.20 |
4000001788 |
8/4/2017 |
Belt Serpentine |
10006985 Genuine Parts Company |
$69.08 |
4000001788 |
8/4/2017 |
THROTTLE PEDAL |
10006985 Genuine Parts Company |
$1,192.14 |
4000001788 |
8/4/2017 |
FILTER |
10006985 Genuine Parts Company |
$444.78 |
4000001788 |
8/4/2017 |
Fuse Holder InLine Maxi Type |
10006985 Genuine Parts Company |
$4.26 |
4000001788 |
8/4/2017 |
FILTER |
10006985 Genuine Parts Company |
$222.44 |
4000001788 |
8/4/2017 |
STRAINER |
10006985 Genuine Parts Company |
$308.00 |
4000001788 |
8/4/2017 |
ELEMENT |
10006985 Genuine Parts Company |
$455.04 |
4000001788 |
8/4/2017 |
PUMP NO VALVE |
10006985 Genuine Parts Company |
$12,756.54 |
4000001788 |
8/4/2017 |
1310 SPLINED PTO |
10006985 Genuine Parts Company |
$1,646.37 |
4000001788 |
8/4/2017 |
ELEC PUMP |
10006985 Genuine Parts Company |
$3,366.18 |
4000001788 |
8/4/2017 |
AIR CAN |
10006985 Genuine Parts Company |
$346.72 |
4000002228 |
$26,543.47 |
4000002228 |
8/10/2017 |
BATTERY |
10006985 Genuine Parts Company |
$1,201.76 |
4000002228 |
8/10/2017 |
PX ELEC CNTCT PRT CLN |
10006985 Genuine Parts Company |
$112.32 |
4000002228 |
8/10/2017 |
TURBO STUD |
10006985 Genuine Parts Company |
$19.08 |
4000002228 |
8/10/2017 |
PACKER CYL |
10006985 Genuine Parts Company |
$7,604.40 |
4000002228 |
8/10/2017 |
CART CLAMP |
10006985 Genuine Parts Company |
$17,066.04 |
4000002228 |
8/10/2017 |
BUSHING SPRING |
10006985 Genuine Parts Company |
$35.00 |
4000002228 |
8/10/2017 |
Environmental Fee |
10006985 Genuine Parts Company |
$8.00 |
4000002228 |
8/10/2017 |
AIR CAN |
10006985 Genuine Parts Company |
$346.72 |
4000002228 |
8/10/2017 |
GUNK |
10006985 Genuine Parts Company |
$150.15 |
4000002317 |
$27,031.09 |
4000002317 |
8/11/2017 |
SWEEP CYLINDER |
10006985 Genuine Parts Company |
$9,463.44 |
4000002317 |
8/11/2017 |
FRT MT PTO PUMP |
10006985 Genuine Parts Company |
$3,358.38 |
4000002317 |
8/11/2017 |
FUEL WATER SEPARATOR |
10006985 Genuine Parts Company |
$178.50 |
4000002317 |
8/11/2017 |
SEPERATORFUELWATER |
10006985 Genuine Parts Company |
$212.20 |
4000002317 |
8/11/2017 |
DEF HEAD ASSY |
10006985 Genuine Parts Company |
$1,932.10 |
4000002317 |
8/11/2017 |
NOX SENSOR |
10006985 Genuine Parts Company |
$1,649.04 |
4000002317 |
8/11/2017 |
COMPRESSOR RR KIT |
10006985 Genuine Parts Company |
$4,184.58 |
4000002317 |
8/11/2017 |
AFT INJECTOR KIT |
10006985 Genuine Parts Company |
$2,324.94 |
4000002317 |
8/11/2017 |
CRANE SPEAKERS |
10006985 Genuine Parts Company |
$180.96 |
4000002317 |
8/11/2017 |
SPICER |
10006985 Genuine Parts Company |
$269.85 |
4000002317 |
8/11/2017 |
reciever drier |
10006985 Genuine Parts Company |
$186.60 |
4000002317 |
8/11/2017 |
BWP GASKET |
10006985 Genuine Parts Company |
$9.24 |
4000002317 |
8/11/2017 |
SLACK ADJ 1.5X10 |
10006985 Genuine Parts Company |
$1,076.88 |
4000002317 |
8/11/2017 |
PURGE VALVE |
10006985 Genuine Parts Company |
$933.76 |
4000002317 |
8/11/2017 |
MICRO RELAY |
10006985 Genuine Parts Company |
$445.30 |
4000002317 |
8/11/2017 |
3036 CHAMBER |
10006985 Genuine Parts Company |
$625.32 |
4000002809 |
$58,018.30 |
4000002809 |
8/21/2017 |
CRANE FILTER |
10006985 Genuine Parts Company |
$715.80 |
4000002809 |
8/21/2017 |
PACKER CYLINDER |
10006985 Genuine Parts Company |
$14,805.60 |
4000002809 |
8/21/2017 |
FUEL INJECTOR |
10006985 Genuine Parts Company |
$12,089.52 |
4000002809 |
8/21/2017 |
NITROGEN OXIDE SENSOR |
10006985 Genuine Parts Company |
$2,551.56 |
4000002809 |
8/21/2017 |
GROMMET |
10006985 Genuine Parts Company |
$30.96 |
4000002809 |
8/21/2017 |
EGR COOLER KIT |
10006985 Genuine Parts Company |
$421.04 |
4000002809 |
8/21/2017 |
TEMP SENSOR |
10006985 Genuine Parts Company |
$41.96 |
4000002809 |
8/21/2017 |
GASKET |
10006985 Genuine Parts Company |
$55.62 |
4000002809 |
8/21/2017 |
RADIATOR |
10006985 Genuine Parts Company |
$5,871.00 |
4000002809 |
8/21/2017 |
T BOLT CLAMP |
10006985 Genuine Parts Company |
$48.80 |
4000002809 |
8/21/2017 |
PACKER CYL |
10006985 Genuine Parts Company |
$5,703.30 |
4000002809 |
8/21/2017 |
AC Flush Solvent QT R134A R12 |
10006985 Genuine Parts Company |
$108.60 |
4000002809 |
8/21/2017 |
RELAY CONNECTOR |
10006985 Genuine Parts Company |
$158.00 |
4000002809 |
8/21/2017 |
Lamp Clearance Marker LED |
10006985 Genuine Parts Company |
$99.40 |
4000002809 |
8/21/2017 |
AXLE SHAFT GASKET |
10006985 Genuine Parts Company |
$171.00 |
4000002809 |
8/21/2017 |
Engine Control Relay |
10006985 Genuine Parts Company |
$197.70 |
4000002809 |
8/21/2017 |
Flasher HD Truck Ultraflash II Alternat |
10006985 Genuine Parts Company |
$437.76 |
4000002809 |
8/21/2017 |
FUEL FILTER |
10006985 Genuine Parts Company |
$101.12 |
4000002809 |
8/21/2017 |
CART CLAMP |
10006985 Genuine Parts Company |
$11,377.36 |
4000002809 |
8/21/2017 |
SLACK ADJ |
10006985 Genuine Parts Company |
$432.65 |
4000002809 |
8/21/2017 |
Lamp Clearance Marker LED |
10006985 Genuine Parts Company |
$156.00 |
4000002809 |
8/21/2017 |
Windshield Washer Fluid 1 gal |
10006985 Genuine Parts Company |
$39.60 |
4000002809 |
8/21/2017 |
CRANE LEFT DOOR LATCH |
10006985 Genuine Parts Company |
$627.28 |
4000002809 |
8/21/2017 |
CHECK STRAP |
10006985 Genuine Parts Company |
$131.52 |
4000002809 |
8/21/2017 |
FILTER STRAINER |
10006985 Genuine Parts Company |
$226.00 |
4000002809 |
8/21/2017 |
HYD CHAIN MOTOR |
10006985 Genuine Parts Company |
$1,224.30 |
4000002809 |
8/21/2017 |
Lamp Signal Universal Sealed LED |
10006985 Genuine Parts Company |
$194.85 |
4000003046 |
$25,704.89 |
4000003046 |
8/23/2017 |
WATER KIT |
10006985 Genuine Parts Company |
$1,558.54 |
4000003046 |
8/23/2017 |
CONEQTEC PLANER |
10006985 Genuine Parts Company |
$24,146.35 |
4000003512 |
$32,375.00 |
4000003512 |
8/30/2017 |
DRAWINGS SCANNED INDEXED SINGLE PAGE |
10003501 Western Micrographics & Imaging |
$18,730.20 |
4000003512 |
8/30/2017 |
ORIGINAL MICROFILM PER 35MM FRAME |
10003501 Western Micrographics & Imaging |
$13,644.80 |
4000004411 |
$31,411.32 |
4000004411 |
9/13/2017 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$126.84 |
4000004411 |
9/13/2017 |
PROXIMITY SWITCH |
10006985 Genuine Parts Company |
$1,238.00 |
4000004411 |
9/13/2017 |
EYE BOLT |
10006985 Genuine Parts Company |
$181.44 |
4000004411 |
9/13/2017 |
EXH GASKET |
10006985 Genuine Parts Company |
$118.20 |
4000004411 |
9/13/2017 |
HOSE CLAMP ASSY |
10006985 Genuine Parts Company |
$213.04 |
4000004411 |
9/13/2017 |
LH CLAMP ARM ASSY |
10006985 Genuine Parts Company |
$2,847.78 |
4000004411 |
9/13/2017 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$1,012.20 |
4000004411 |
9/13/2017 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$202.44 |
4000004411 |
9/13/2017 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$79.26 |
4000004411 |
9/13/2017 |
PTO SHAFT1 |
10006985 Genuine Parts Company |
$1,646.34 |
4000004411 |
9/13/2017 |
GEAR BOX ASSY |
10006985 Genuine Parts Company |
$605.94 |
4000004411 |
9/13/2017 |
HUB SEAL |
10006985 Genuine Parts Company |
$444.60 |
4000004411 |
9/13/2017 |
NODE BOARD |
10006985 Genuine Parts Company |
$2,334.44 |
4000004411 |
9/13/2017 |
SWEEP CYLINDER |
10006985 Genuine Parts Company |
$11,829.25 |
4000004411 |
9/13/2017 |
R14 REPAIR KIT |
10006985 Genuine Parts Company |
$222.80 |
4000004411 |
9/13/2017 |
AIR CAN |
10006985 Genuine Parts Company |
$866.70 |
4000004411 |
9/13/2017 |
LIMIT SWITCH |
10006985 Genuine Parts Company |
$1,951.20 |
4000004411 |
9/13/2017 |
DRY VALVE |
10006985 Genuine Parts Company |
$2,343.92 |
4000004411 |
9/13/2017 |
EXHAUST CLAMP |
10006985 Genuine Parts Company |
$60.50 |
4000004411 |
9/13/2017 |
Turn Signal Switch Universal TruckLite |
10006985 Genuine Parts Company |
$307.29 |
4000004411 |
9/13/2017 |
DRAIN VALVE |
10006985 Genuine Parts Company |
$842.96 |
4000004411 |
9/13/2017 |
SWITCH |
10006985 Genuine Parts Company |
$275.28 |
4000004411 |
9/13/2017 |
Fuse Holder InLine Maxi Type |
10006985 Genuine Parts Company |
$42.00 |
4000004411 |
9/13/2017 |
BUZZER |
10006985 Genuine Parts Company |
$86.40 |
4000004411 |
9/13/2017 |
Radiator Cap |
10006985 Genuine Parts Company |
$44.30 |
4000004411 |
9/13/2017 |
GASKET |
10006985 Genuine Parts Company |
$18.50 |
4000004411 |
9/13/2017 |
AIR CHAMBER |
10006985 Genuine Parts Company |
$245.40 |
4000004411 |
9/13/2017 |
HYD CHAIN MOTOR |
10006985 Genuine Parts Company |
$1,224.30 |
4000005256 |
$36,000.00 |
4000005256 |
9/26/2017 |
FY17 Reconciliation |
10002687 Graybar Electric Company Inc |
$36,000.00 |
4000005299 |
$46,720.52 |
4000005299 |
9/26/2017 |
Oil Filter (Gold) Industrial |
10006985 Genuine Parts Company |
$56.76 |
4000005299 |
9/26/2017 |
STRAINER |
10006985 Genuine Parts Company |
$369.48 |
4000005299 |
9/26/2017 |
RELAY |
10006985 Genuine Parts Company |
$295.68 |
4000005299 |
9/26/2017 |
DOOR CHECKSTRAP |
10006985 Genuine Parts Company |
$188.80 |
4000005299 |
9/26/2017 |
CART CLAMP |
10006985 Genuine Parts Company |
$17,066.01 |
4000005299 |
9/26/2017 |
BEARING |
10006985 Genuine Parts Company |
$232.68 |
4000005299 |
9/26/2017 |
DRY VALVE |
10006985 Genuine Parts Company |
$2,343.92 |
4000005299 |
9/26/2017 |
ELEMENT |
10006985 Genuine Parts Company |
$303.28 |
4000005299 |
9/26/2017 |
TRACK ROLLER |
10006985 Genuine Parts Company |
$348.00 |
4000005299 |
9/26/2017 |
FRT MT PTO PUMP |
10006985 Genuine Parts Company |
$3,358.36 |
4000005299 |
9/26/2017 |
WILKERSON FILTER |
10006985 Genuine Parts Company |
$632.72 |
4000005299 |
9/26/2017 |
Grease Dielectric Silicone |
10006985 Genuine Parts Company |
$72.12 |
4000005299 |
9/26/2017 |
Wiper Blade AccuFit Drivers Side OE S |
10006985 Genuine Parts Company |
$59.52 |
4000005299 |
9/26/2017 |
PACKER CYL |
10006985 Genuine Parts Company |
$7,604.40 |
4000005299 |
9/26/2017 |
PURGE VALVE |
10006985 Genuine Parts Company |
$933.76 |
4000005299 |
9/26/2017 |
SHOE KIT |
10006985 Genuine Parts Company |
$155.68 |
4000005299 |
9/26/2017 |
FILTER |
10006985 Genuine Parts Company |
$446.88 |
4000005299 |
9/26/2017 |
MUD GUARD 24X 30 |
10006985 Genuine Parts Company |
$118.90 |
4000005299 |
9/26/2017 |
AXLE AIR BAG |
10006985 Genuine Parts Company |
$707.32 |
4000005299 |
9/26/2017 |
FAN CLUTCH |
10006985 Genuine Parts Company |
$2,501.82 |
4000005299 |
9/26/2017 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$3,841.46 |
4000005299 |
9/26/2017 |
BRK DRUM |
10006985 Genuine Parts Company |
$1,067.05 |
4000005299 |
9/26/2017 |
ARROWSTICK |
10006985 Genuine Parts Company |
$1,536.60 |
4000005299 |
9/26/2017 |
FILTER |
10006985 Genuine Parts Company |
$874.44 |
4000005299 |
9/26/2017 |
AIR FILTER |
10006985 Genuine Parts Company |
$134.58 |
4000005299 |
9/26/2017 |
LUBE FILTER |
10006985 Genuine Parts Company |
$603.60 |
4000005299 |
9/26/2017 |
AIR CAN |
10006985 Genuine Parts Company |
$866.70 |
4000005653 |
$27,525.88 |
4000005653 |
10/3/2017 |
Engine Degreaser Foamy Engine Brite 18 o |
10006985 Genuine Parts Company |
$184.32 |
4000005653 |
10/3/2017 |
NUT |
10006985 Genuine Parts Company |
$50.40 |
4000005653 |
10/3/2017 |
1.5X6.375 PACKER PIN |
10006985 Genuine Parts Company |
$319.80 |
4000005653 |
10/3/2017 |
CABLE TIE |
10006985 Genuine Parts Company |
$211.80 |
4000005653 |
10/3/2017 |
Lubricant Rubber Based RuGlyde |
10006985 Genuine Parts Company |
$42.84 |
4000005653 |
10/3/2017 |
CHAIN LUBE |
10006985 Genuine Parts Company |
$1,164.00 |
4000005653 |
10/3/2017 |
Battery Spray Cleaner 13 oz |
10006985 Genuine Parts Company |
$40.08 |
4000005653 |
10/3/2017 |
Gasket Maker Sealer Permatex Clear |
10006985 Genuine Parts Company |
$47.20 |
4000005653 |
10/3/2017 |
Gasket Maker Sealer Permatex Red |
10006985 Genuine Parts Company |
$53.30 |
4000005653 |
10/3/2017 |
Grease Gun Pistol Grip Worldwide Welding |
10006985 Genuine Parts Company |
$173.94 |
4000005653 |
10/3/2017 |
DV35K12 VALVE SEAL KIT |
10006985 Genuine Parts Company |
$317.00 |
4000005653 |
10/3/2017 |
Glass Cleaner 18 oz MAC Glass Cleaner w |
10006985 Genuine Parts Company |
$15.44 |
4000005653 |
10/3/2017 |
AE30301 |
10006985 Genuine Parts Company |
$7,485.36 |
4000005653 |
10/3/2017 |
CROSSPORT RELIEF VALVE |
10006985 Genuine Parts Company |
$635.12 |
4000005653 |
10/3/2017 |
RUBBER DONUT |
10006985 Genuine Parts Company |
$299.80 |
4000005653 |
10/3/2017 |
RUBBER DONUT CLAMP |
10006985 Genuine Parts Company |
$110.80 |
4000005653 |
10/3/2017 |
LIMIT SWITCH CLSSR9 |
10006985 Genuine Parts Company |
$2,363.40 |
4000005653 |
10/3/2017 |
CLAMP CYL HYD TUBING |
10006985 Genuine Parts Company |
$188.00 |
4000005653 |
10/3/2017 |
RETAINER PIN |
10006985 Genuine Parts Company |
$2,104.80 |
4000005653 |
10/3/2017 |
PACKER CYL |
10006985 Genuine Parts Company |
$9,505.50 |
4000005653 |
10/3/2017 |
HARNESS |
10006985 Genuine Parts Company |
$65.10 |
4000005653 |
10/3/2017 |
Oil Bath Wheel Hub Seals RearDrive Axle |
10006985 Genuine Parts Company |
$309.44 |
4000005653 |
10/3/2017 |
Battery Quick Connect Lead Conversion Po |
10006985 Genuine Parts Company |
$56.40 |
4000005653 |
10/3/2017 |
LAMP |
10006985 Genuine Parts Company |
$315.54 |
4000005653 |
10/3/2017 |
GASKET AFM DEVICE |
10006985 Genuine Parts Company |
$333.30 |
4000005653 |
10/3/2017 |
AE3113 CB ROCKER |
10006985 Genuine Parts Company |
$1,133.20 |
4000005810 |
$116,311.00 |
4000005810 |
10/4/2017 |
9mm luger ammo |
10011011 San Diego Police Equipment Co |
$88,940.00 |
4000005810 |
10/4/2017 |
.223 Caliber ammo |
10011011 San Diego Police Equipment Co |
$4,991.00 |
4000005810 |
10/4/2017 |
5.56 MM |
10011011 San Diego Police Equipment Co |
$22,380.00 |
4000005906 |
$32,024.30 |
4000005906 |
10/5/2017 |
400V lamp |
10002687 Graybar Electric Company Inc |
$243.05 |
4000005906 |
10/5/2017 |
48-90-1050 tool |
10002687 Graybar Electric Company Inc |
$110.88 |
4000005906 |
10/5/2017 |
Anchor bolts and pole |
10002687 Graybar Electric Company Inc |
$2,021.30 |
4000005906 |
10/5/2017 |
48-11-2430 tool |
10002687 Graybar Electric Company Inc |
$197.76 |
4000005906 |
10/5/2017 |
48-11-2440 tool |
10002687 Graybar Electric Company Inc |
$177.84 |
4000005906 |
10/5/2017 |
STL 7010 871 0199 |
10002687 Graybar Electric Company Inc |
$107.95 |
4000005906 |
10/5/2017 |
STL 0000 886 3202 |
10002687 Graybar Electric Company Inc |
$143.58 |
4000005906 |
10/5/2017 |
STL 5605 007 1028 |
10002687 Graybar Electric Company Inc |
$37.42 |
4000005906 |
10/5/2017 |
STL 7010-871-0240 |
10002687 Graybar Electric Company Inc |
$16.05 |
4000005906 |
10/5/2017 |
STL 0000 900 4008 |
10002687 Graybar Electric Company Inc |
$65.88 |
4000005906 |
10/5/2017 |
.STL MS661RCM25PAS |
10002687 Graybar Electric Company Inc |
$1,782.09 |
4000005906 |
10/5/2017 |
Streamlight |
10002687 Graybar Electric Company Inc |
$1,642.20 |
4000005906 |
10/5/2017 |
WE 70A02SCR tool |
10002687 Graybar Electric Company Inc |
$266.49 |
4000005906 |
10/5/2017 |
BLK 0808372 tool |
10002687 Graybar Electric Company Inc |
$409.40 |
4000005906 |
10/5/2017 |
DRM 710-08 tool |
10002687 Graybar Electric Company Inc |
$60.46 |
4000005906 |
10/5/2017 |
DRM 545 |
10002687 Graybar Electric Company Inc |
$99.45 |
4000005906 |
10/5/2017 |
DRM SM540 tool |
10002687 Graybar Electric Company Inc |
$72.90 |
4000005906 |
10/5/2017 |
DWMTCIR20 tool |
10002687 Graybar Electric Company Inc |
$204.96 |
4000005906 |
10/5/2017 |
DWMTC15 tool |
10002687 Graybar Electric Company Inc |
$116.80 |
4000005906 |
10/5/2017 |
CT5 pilot |
10002687 Graybar Electric Company Inc |
$130.40 |
4000005906 |
10/5/2017 |
Wire #21 |
10002687 Graybar Electric Company Inc |
$3,578.00 |
4000005906 |
10/5/2017 |
100 Watt HPS Streetlight |
10002687 Graybar Electric Company Inc |
$776.40 |
4000005906 |
10/5/2017 |
HPS 70Watt Streetlight. |
10002687 Graybar Electric Company Inc |
$776.40 |
4000005906 |
10/5/2017 |
Ameron pole 92 Caltrans |
10002687 Graybar Electric Company Inc |
$16,044.96 |
4000005906 |
10/5/2017 |
GE 150Watt LPS lamp |
10002687 Graybar Electric Company Inc |
$931.68 |
4000005906 |
10/5/2017 |
1656725 . |
10002687 Graybar Electric Company Inc |
$2,010.00 |
4000005932 |
$25,652.46 |
4000005932 |
10/6/2017 |
11R22.5 F FST FS561 |
10006985 Genuine Parts Company |
$2,020.80 |
4000005932 |
10/6/2017 |
22570R19.5 G CONT HSR |
10006985 Genuine Parts Company |
$2,419.36 |
4000005932 |
10/6/2017 |
38565R22.5 BST R244 |
10006985 Genuine Parts Company |
$13,086.00 |
4000005932 |
10/6/2017 |
12R22.5 FS561 |
10006985 Genuine Parts Company |
$8,031.80 |
4000005932 |
10/6/2017 |
RECYCLE FEE |
10006985 Genuine Parts Company |
$94.50 |
4000006271 |
$40,564.50 |
4000006271 |
10/12/2017 |
AE3022 BOARD |
10006985 Genuine Parts Company |
$3,364.65 |
4000006271 |
10/12/2017 |
SOFT TOUCH ROCKER SWITCH |
10006985 Genuine Parts Company |
$141.75 |
4000006271 |
10/12/2017 |
AE702 |
10006985 Genuine Parts Company |
$1,800.42 |
4000006271 |
10/12/2017 |
AE706 DIST BOARD |
10006985 Genuine Parts Company |
$1,797.78 |
4000006271 |
10/12/2017 |
SUN GEAR KIT |
10006985 Genuine Parts Company |
$846.84 |
4000006271 |
10/12/2017 |
BRACKET |
10006985 Genuine Parts Company |
$64.98 |
4000006271 |
10/12/2017 |
CART CLAMP |
10006985 Genuine Parts Company |
$22,754.68 |
4000006271 |
10/12/2017 |
BEARING PIN |
10006985 Genuine Parts Company |
$321.30 |
4000006271 |
10/12/2017 |
AntiSeize Compound Lubricant 4 oz Perma |
10006985 Genuine Parts Company |
$42.90 |
4000006271 |
10/12/2017 |
AIR FILTER |
10006985 Genuine Parts Company |
$312.48 |
4000006271 |
10/12/2017 |
SHIFT KNOB |
10006985 Genuine Parts Company |
$107.20 |
4000006271 |
10/12/2017 |
DRAIN PLUG WASHER |
10006985 Genuine Parts Company |
$81.80 |
4000006271 |
10/12/2017 |
ABS MODULATOR BENDIX |
10006985 Genuine Parts Company |
$451.22 |
4000006271 |
10/12/2017 |
PIN |
10006985 Genuine Parts Company |
$83.30 |
4000006271 |
10/12/2017 |
Lamp Clearance Marker LED |
10006985 Genuine Parts Company |
$233.76 |
4000006271 |
10/12/2017 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$152.20 |
4000006271 |
10/12/2017 |
TURBO FLEX HOSE |
10006985 Genuine Parts Company |
$117.72 |
4000006271 |
10/12/2017 |
Brake Shoe Spring Pin Roller Hardware K |
10006985 Genuine Parts Company |
$206.80 |
4000006271 |
10/12/2017 |
Environmental Fee |
10006985 Genuine Parts Company |
$15.00 |
4000006271 |
10/12/2017 |
GOVERNOR |
10006985 Genuine Parts Company |
$120.36 |
4000006271 |
10/12/2017 |
Stereo Automotive |
10006985 Genuine Parts Company |
$165.82 |
4000006271 |
10/12/2017 |
Work Utility Lamps |
10006985 Genuine Parts Company |
$319.20 |
4000006271 |
10/12/2017 |
Exhaust Clamp HD Truck |
10006985 Genuine Parts Company |
$98.20 |
4000006271 |
10/12/2017 |
BRAKE ASSEMBLY LUBE |
10006985 Genuine Parts Company |
$134.00 |
4000006271 |
10/12/2017 |
Fuel Filter (Gold) |
10006985 Genuine Parts Company |
$130.48 |
4000006271 |
10/12/2017 |
MIRROR |
10006985 Genuine Parts Company |
$4,446.36 |
4000006271 |
10/12/2017 |
Battery Automotive Commercial 12 Volts |
10006985 Genuine Parts Company |
$2,253.30 |
4000006728 |
$25,548.03 |
4000006728 |
10/19/2017 |
INJ FUEL SUPPLY TUBE |
10006985 Genuine Parts Company |
$222.48 |
4000006728 |
10/19/2017 |
HOSE ASSY |
10006985 Genuine Parts Company |
$530.80 |
4000006728 |
10/19/2017 |
PULLEY IDLER |
10006985 Genuine Parts Company |
$157.36 |
4000006728 |
10/19/2017 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$160.56 |
4000006728 |
10/19/2017 |
AC Flush Solvent QT R134A R12 |
10006985 Genuine Parts Company |
$54.30 |
4000006728 |
10/19/2017 |
EXHAUST GASKET |
10006985 Genuine Parts Company |
$81.96 |
4000006728 |
10/19/2017 |
CONN GASKET |
10006985 Genuine Parts Company |
$15.39 |
4000006728 |
10/19/2017 |
NITROGEN SENSOR |
10006985 Genuine Parts Company |
$1,743.32 |
4000006728 |
10/19/2017 |
FRONT STEER HUB |
10006985 Genuine Parts Company |
$1,071.02 |
4000006728 |
10/19/2017 |
WEAR PLATE ASTRALLOY |
10006985 Genuine Parts Company |
$48.96 |
4000006728 |
10/19/2017 |
HYD ADAPTER |
10006985 Genuine Parts Company |
$115.40 |
4000006728 |
10/19/2017 |
SWITCH |
10006985 Genuine Parts Company |
$206.46 |
4000006728 |
10/19/2017 |
JOYSTICK |
10006985 Genuine Parts Company |
$2,387.36 |
4000006728 |
10/19/2017 |
RETAINER PIN |
10006985 Genuine Parts Company |
$1,578.60 |
4000006728 |
10/19/2017 |
4 FLEX PIPE |
10006985 Genuine Parts Company |
$957.20 |
4000006728 |
10/19/2017 |
PACKER CYL |
10006985 Genuine Parts Company |
$9,505.50 |
4000006728 |
10/19/2017 |
FIXATION BRACKET |
10006985 Genuine Parts Company |
$1,746.48 |
4000006728 |
10/19/2017 |
1 12 NYLOCK HALF NUT |
10006985 Genuine Parts Company |
$150.60 |
4000006728 |
10/19/2017 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$921.50 |
4000006728 |
10/19/2017 |
HOSE ASSY |
10006985 Genuine Parts Company |
$331.70 |
4000006728 |
10/19/2017 |
SLACK ADJ |
10006985 Genuine Parts Company |
$519.12 |
4000006728 |
10/19/2017 |
AXLE GASKET |
10006985 Genuine Parts Company |
$55.50 |
4000006728 |
10/19/2017 |
License Plate Light Universal |
10006985 Genuine Parts Company |
$76.80 |
4000006728 |
10/19/2017 |
Lamp Clearance Marker LED |
10006985 Genuine Parts Company |
$207.00 |
4000006728 |
10/19/2017 |
SLACK ADJ 1.5X10 |
10006985 Genuine Parts Company |
$1,076.76 |
4000006728 |
10/19/2017 |
WIPER ASSY |
10006985 Genuine Parts Company |
$1,396.40 |
4000006728 |
10/19/2017 |
MM HOSE FITTING |
10006985 Genuine Parts Company |
$229.50 |
4000007347 |
$51,157.55 |
4000007347 |
10/28/2017 |
CYLINDER |
10006985 Genuine Parts Company |
$2,698.84 |
4000007347 |
10/28/2017 |
PRESSURE SWITCH |
10006985 Genuine Parts Company |
$496.44 |
4000007347 |
10/28/2017 |
VALVE |
10006985 Genuine Parts Company |
$532.20 |
4000007347 |
10/28/2017 |
AC DISCHARGE HOSE |
10006985 Genuine Parts Company |
$926.64 |
4000007347 |
10/28/2017 |
INTEC CABLE |
10006985 Genuine Parts Company |
$1,951.20 |
4000007347 |
10/28/2017 |
TAG AXLE ASSEMBLY |
10006985 Genuine Parts Company |
$631.44 |
4000007347 |
10/28/2017 |
PACKER CYL |
10006985 Genuine Parts Company |
$14,258.25 |
4000007347 |
10/28/2017 |
CYL SUPPORT BRACKET |
10006985 Genuine Parts Company |
$385.56 |
4000007347 |
10/28/2017 |
LUBE FILTER |
10006985 Genuine Parts Company |
$603.60 |
4000007347 |
10/28/2017 |
COOLANT SENSOR |
10006985 Genuine Parts Company |
$563.00 |
4000007347 |
10/28/2017 |
OIL PAN GASKET |
10006985 Genuine Parts Company |
$87.78 |
4000007347 |
10/28/2017 |
FITTING |
10006985 Genuine Parts Company |
$1,113.00 |
4000007347 |
10/28/2017 |
FITTING |
10006985 Genuine Parts Company |
$552.00 |
4000007347 |
10/28/2017 |
LIMIT SWITCH CLSSR9 |
10006985 Genuine Parts Company |
$2,363.40 |
4000007347 |
10/28/2017 |
1.5X6.375 PACKER PIN |
10006985 Genuine Parts Company |
$639.60 |
4000007347 |
10/28/2017 |
CHAIN LUBE |
10006985 Genuine Parts Company |
$1,164.00 |
4000007347 |
10/28/2017 |
BENDIX VALVE D2A |
10006985 Genuine Parts Company |
$322.02 |
4000007347 |
10/28/2017 |
1310 SPLINED PTO |
10006985 Genuine Parts Company |
$1,646.34 |
4000007347 |
10/28/2017 |
ROCKER AUTOMATED SWITCH |
10006985 Genuine Parts Company |
$635.40 |
4000007347 |
10/28/2017 |
Hose Heater |
10006985 Genuine Parts Company |
$529.80 |
4000007347 |
10/28/2017 |
TIE STRAPS |
10006985 Genuine Parts Company |
$368.70 |
4000007347 |
10/28/2017 |
TIRE STRAPS |
10006985 Genuine Parts Company |
$13.68 |
4000007347 |
10/28/2017 |
Weatherstrip Adhesive |
10006985 Genuine Parts Company |
$61.50 |
4000007347 |
10/28/2017 |
Lamp Clearance Marker LED |
10006985 Genuine Parts Company |
$99.80 |
4000007347 |
10/28/2017 |
SUCTION HOSE |
10006985 Genuine Parts Company |
$898.80 |
4000007347 |
10/28/2017 |
back up sensor |
10006985 Genuine Parts Company |
$1,040.04 |
4000007347 |
10/28/2017 |
Mud Flaps Splash Guards HD Truck |
10006985 Genuine Parts Company |
$117.76 |
4000007347 |
10/28/2017 |
AIR CAN |
10006985 Genuine Parts Company |
$520.02 |
4000007347 |
10/28/2017 |
PURGE VALVE |
10006985 Genuine Parts Company |
$933.76 |
4000007347 |
10/28/2017 |
Radiator Cap |
10006985 Genuine Parts Company |
$33.28 |
4000007347 |
10/28/2017 |
Work Utility Lamps |
10006985 Genuine Parts Company |
$273.60 |
4000007347 |
10/28/2017 |
Lamp Signal Universal Sealed LED |
10006985 Genuine Parts Company |
$310.20 |
4000007347 |
10/28/2017 |
GASKET |
10006985 Genuine Parts Company |
$120.00 |
4000007347 |
10/28/2017 |
Engine Degreaser Foamy Engine Brite 18 o |
10006985 Genuine Parts Company |
$184.32 |
4000007347 |
10/28/2017 |
ECM |
10006985 Genuine Parts Company |
$2,786.34 |
4000007347 |
10/28/2017 |
Oil Bath Hub Cap Window Kits HD Truck |
10006985 Genuine Parts Company |
$59.40 |
4000007347 |
10/28/2017 |
TRACK ROLLER |
10006985 Genuine Parts Company |
$348.00 |
4000007347 |
10/28/2017 |
RELAY |
10006985 Genuine Parts Company |
$295.68 |
4000007347 |
10/28/2017 |
SINGLE ARO SOLENOID |
10006985 Genuine Parts Company |
$508.56 |
4000007347 |
10/28/2017 |
CARTRIDGE CROSS VALVE |
10006985 Genuine Parts Company |
$486.72 |
4000007347 |
10/28/2017 |
SENSORNITROGEN OXIDE |
10006985 Genuine Parts Company |
$1,778.90 |
4000007347 |
10/28/2017 |
HOSE |
10006985 Genuine Parts Company |
$400.70 |
4000007347 |
10/28/2017 |
EXH GASKET |
10006985 Genuine Parts Company |
$98.30 |
4000007347 |
10/28/2017 |
TURBO |
10006985 Genuine Parts Company |
$7,219.88 |
4000007347 |
10/28/2017 |
Lamp Clearance Marker LED |
10006985 Genuine Parts Company |
$99.10 |
4000008003 |
$137,574.67 |
4000008003 |
11/7/2017 |
Point Blank Alpha Elite Black level IIIA |
10011011 San Diego Police Equipment Co |
$137,574.67 |
4000008560 |
$32,920.16 |
4000008560 |
11/16/2017 |
Per CGI quote 0206; Contact 4600002574, |
10026951 CGI Technologies & Solutions Inc |
$32,920.16 |
4000009008 |
$37,897.77 |
4000009008 |
11/27/2017 |
Materials for PDHQ HA cabling, per ATOS |
10026965 Atos IT Solutions & Services Inc |
$19,295.77 |
4000009008 |
11/27/2017 |
Cabling labor and materials to upgrade P |
10026965 Atos IT Solutions & Services Inc |
$18,602.00 |
4000009161 |
$34,577.96 |
4000009161 |
11/28/2017 |
SPRAY LUBE |
10006985 Genuine Parts Company |
$2,328.00 |
4000009161 |
11/28/2017 |
RUBBER DONUT |
10006985 Genuine Parts Company |
$449.70 |
4000009161 |
11/28/2017 |
DOUBLE ROLLER CHAIN |
10006985 Genuine Parts Company |
$88.00 |
4000009161 |
11/28/2017 |
Instant Glue Adhesive Permatex |
10006985 Genuine Parts Company |
$36.40 |
4000009161 |
11/28/2017 |
Gasket Maker Sealer Permatex Clear |
10006985 Genuine Parts Company |
$70.80 |
4000009161 |
11/28/2017 |
AntiSeize Lubricant 8 oz Permatex |
10006985 Genuine Parts Company |
$54.90 |
4000009161 |
11/28/2017 |
CHAIN LUBE |
10006985 Genuine Parts Company |
$2,328.00 |
4000009161 |
11/28/2017 |
TRACK ROLLER |
10006985 Genuine Parts Company |
$1,613.20 |
4000009161 |
11/28/2017 |
SPRING COVER |
10006985 Genuine Parts Company |
$243.40 |
4000009161 |
11/28/2017 |
FITTING |
10006985 Genuine Parts Company |
$64.20 |
4000009161 |
11/28/2017 |
PUMP |
10006985 Genuine Parts Company |
$6,378.27 |
4000009161 |
11/28/2017 |
HYDRAULIC HOSE |
10006985 Genuine Parts Company |
$1,850.03 |
4000009161 |
11/28/2017 |
HOSE |
10006985 Genuine Parts Company |
$1,704.00 |
4000009161 |
11/28/2017 |
Engine Degreaser Foamy Engine Brite 18 o |
10006985 Genuine Parts Company |
$184.32 |
4000009161 |
11/28/2017 |
FRT MT PTO PUMP |
10006985 Genuine Parts Company |
$5,037.54 |
4000009161 |
11/28/2017 |
Convex Spot Mirror HD Truck Regular Sp |
10006985 Genuine Parts Company |
$119.28 |
4000009161 |
11/28/2017 |
Convex Spot Mirror HD Truck Regular Sp |
10006985 Genuine Parts Company |
$106.96 |
4000009161 |
11/28/2017 |
PARKTURN SIGNAL AMB |
10006985 Genuine Parts Company |
$159.20 |
4000009161 |
11/28/2017 |
AIR CAN |
10006985 Genuine Parts Company |
$520.02 |
4000009161 |
11/28/2017 |
Air Filter (Gold) |
10006985 Genuine Parts Company |
$128.22 |
4000009161 |
11/28/2017 |
BEARING PIN 34 x 5 12 |
10006985 Genuine Parts Company |
$1,285.20 |
4000009161 |
11/28/2017 |
LUBE FILTER |
10006985 Genuine Parts Company |
$603.60 |
4000009161 |
11/28/2017 |
PTO SHAFT |
10006985 Genuine Parts Company |
$1,780.48 |
4000009161 |
11/28/2017 |
SPRING |
10006985 Genuine Parts Company |
$447.00 |
4000009161 |
11/28/2017 |
1 12 NYLOCK HALF NUT |
10006985 Genuine Parts Company |
$150.60 |
4000009161 |
11/28/2017 |
ELEC PUMP |
10006985 Genuine Parts Company |
$1,122.04 |
4000009161 |
11/28/2017 |
AE301 CB |
10006985 Genuine Parts Company |
$2,916.32 |
4000009161 |
11/28/2017 |
LIMIT SWITCH CLSSR9 |
10006985 Genuine Parts Company |
$2,363.40 |
4000009161 |
11/28/2017 |
FILTER |
10006985 Genuine Parts Company |
$444.88 |
4000009636 |
$35,145.42 |
4000009636 |
12/5/2017 |
CART CLAMP |
10006985 Genuine Parts Company |
$34,132.02 |
4000009636 |
12/5/2017 |
SENSOR COOLANT |
10006985 Genuine Parts Company |
$1,013.40 |
4000009642 |
$25,652.58 |
4000009642 |
12/5/2017 |
CARTRIDGE CROSS VALVE |
10006985 Genuine Parts Company |
$365.04 |
4000009642 |
12/5/2017 |
MAT |
10006985 Genuine Parts Company |
$230.52 |
4000009642 |
12/5/2017 |
OZY/JUCE |
10006985 Genuine Parts Company |
$547.38 |
4000009642 |
12/5/2017 |
HALOGEN LAMP |
10006985 Genuine Parts Company |
$77.28 |
4000009642 |
12/5/2017 |
HALOGEN LAMP |
10006985 Genuine Parts Company |
$77.28 |
4000009642 |
12/5/2017 |
SENSOR NITROGEN OXIDE |
10006985 Genuine Parts Company |
$2,134.74 |
4000009642 |
12/5/2017 |
AIR CAN |
10006985 Genuine Parts Company |
$866.70 |
4000009642 |
12/5/2017 |
DRAIN VALVE |
10006985 Genuine Parts Company |
$421.48 |
4000009642 |
12/5/2017 |
THROTTLE PEDAL |
10006985 Genuine Parts Company |
$1,192.08 |
4000009642 |
12/5/2017 |
SINGLE ARO SOLENOID |
10006985 Genuine Parts Company |
$678.08 |
4000009642 |
12/5/2017 |
NODE BOARD |
10006985 Genuine Parts Company |
$3,501.66 |
4000009642 |
12/5/2017 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$190.26 |
4000009642 |
12/5/2017 |
ELEMENT |
10006985 Genuine Parts Company |
$379.10 |
4000009642 |
12/5/2017 |
TENSION CHAIN SPRING |
10006985 Genuine Parts Company |
$703.20 |
4000009642 |
12/5/2017 |
REFLECTOR |
10006985 Genuine Parts Company |
$13.20 |
4000009642 |
12/5/2017 |
LED M C GROMMET KIT |
10006985 Genuine Parts Company |
$104.40 |
4000009642 |
12/5/2017 |
KIT-SENSOR |
10006985 Genuine Parts Company |
$1,073.36 |
4000009642 |
12/5/2017 |
1310 SPLINED PTO |
10006985 Genuine Parts Company |
$2,195.12 |
4000009642 |
12/5/2017 |
BRK/DRUM |
10006985 Genuine Parts Company |
$6,614.80 |
4000009642 |
12/5/2017 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$303.66 |
4000009642 |
12/5/2017 |
DRY VALVE |
10006985 Genuine Parts Company |
$3,515.88 |
4000009642 |
12/5/2017 |
HARNESS |
10006985 Genuine Parts Company |
$467.36 |
4000009709 |
$25,990.67 |
4000009709 |
12/6/2017 |
Transmission Modulator HD Truck |
10006985 Genuine Parts Company |
$403.84 |
4000009709 |
12/6/2017 |
DOOR HINGE |
10006985 Genuine Parts Company |
$1,058.30 |
4000009709 |
12/6/2017 |
ROCKWELL ROTOR |
10006985 Genuine Parts Company |
$1,213.32 |
4000009709 |
12/6/2017 |
LH MIRROR ASSY |
10006985 Genuine Parts Company |
$2,154.64 |
4000009709 |
12/6/2017 |
ICP BAR |
10006985 Genuine Parts Company |
$529.15 |
4000009709 |
12/6/2017 |
BATTERY SWITCH |
10006985 Genuine Parts Company |
$1,939.02 |
4000009709 |
12/6/2017 |
dowel |
10006985 Genuine Parts Company |
$212.70 |
4000009709 |
12/6/2017 |
Radiator Cap |
10006985 Genuine Parts Company |
$79.20 |
4000009709 |
12/6/2017 |
STUD |
10006985 Genuine Parts Company |
$283.60 |
4000009709 |
12/6/2017 |
SENSOR ASSY 90 DEGREE |
10006985 Genuine Parts Company |
$973.50 |
4000009709 |
12/6/2017 |
1200 12V CHARGER |
10006985 Genuine Parts Company |
$2,864.44 |
4000009709 |
12/6/2017 |
auto pump |
10006985 Genuine Parts Company |
$2,970.24 |
4000009709 |
12/6/2017 |
SPEED SENSOR |
10006985 Genuine Parts Company |
$972.70 |
4000009709 |
12/6/2017 |
IBP BAR |
10006985 Genuine Parts Company |
$3,213.30 |
4000009709 |
12/6/2017 |
SEAT BELT |
10006985 Genuine Parts Company |
$2,089.02 |
4000009709 |
12/6/2017 |
SEAT BELT |
10006985 Genuine Parts Company |
$3,481.70 |
4000009709 |
12/6/2017 |
200F Air Hose |
10006985 Genuine Parts Company |
$1,552.00 |
4000010126 |
$25,016.01 |
4000010126 |
12/12/2017 |
CART CLAMP AUTO LUBE |
10006985 Genuine Parts Company |
$25,016.01 |
4000010694 |
$58,230.25 |
4000010694 |
12/20/2017 |
Speer Gold Dot 223Rem 62gr GDSP |
10011011 San Diego Police Equipment Co |
$4,991.00 |
4000010694 |
12/20/2017 |
Federal 40S&W 180gr FMJ |
10011011 San Diego Police Equipment Co |
$1,145.75 |
4000010694 |
12/20/2017 |
Federal 45ACP 230gr FMJ |
10011011 San Diego Police Equipment Co |
$13,148.50 |
4000010694 |
12/20/2017 |
Federal 9mm 124gr FMJ |
10011011 San Diego Police Equipment Co |
$9,105.00 |
4000010694 |
12/20/2017 |
Federal 5.56mm 55gr FMJ |
10011011 San Diego Police Equipment Co |
$29,840.00 |
4000010695 |
$32,440.69 |
4000010695 |
12/20/2017 |
25570R22.5 ECL SST (EST) |
10006985 Genuine Parts Company |
$1,872.12 |
4000010695 |
12/20/2017 |
31580R22.5 BRM3 280 |
10006985 Genuine Parts Company |
$28,880.00 |
4000010695 |
12/20/2017 |
25570R22.5 BDV |
10006985 Genuine Parts Company |
$188.39 |
4000010695 |
12/20/2017 |
25570R22.5 H FST FS560 |
10006985 Genuine Parts Company |
$1,209.92 |
4000010695 |
12/20/2017 |
23575R17.5 ECL SST EST |
10006985 Genuine Parts Company |
$290.26 |
4000010748 |
$38,917.12 |
4000010748 |
12/20/2017 |
Payment for invoice # 990560414 |
10002687 Graybar Electric Company Inc |
$628.05 |
4000010748 |
12/20/2017 |
Payment for invoice # 992108215 |
10002687 Graybar Electric Company Inc |
$15,645.30 |
4000010748 |
12/20/2017 |
Payment for invoice # 992066582 |
10002687 Graybar Electric Company Inc |
$3,218.99 |
4000010748 |
12/20/2017 |
Payment for invoice # 991772041 |
10002687 Graybar Electric Company Inc |
$427.85 |
4000010748 |
12/20/2017 |
Payment for invoice # 991533467 |
10002687 Graybar Electric Company Inc |
$1,806.58 |
4000010748 |
12/20/2017 |
Payment for invoice # 990683651 |
10002687 Graybar Electric Company Inc |
$28.10 |
4000010748 |
12/20/2017 |
Payment for invoice # 990661189 |
10002687 Graybar Electric Company Inc |
$158.26 |
4000010748 |
12/20/2017 |
Payment for invoice # 990452735 |
10002687 Graybar Electric Company Inc |
$476.15 |
4000010748 |
12/20/2017 |
Payment for invoice # 990587216 |
10002687 Graybar Electric Company Inc |
$126.41 |
4000010748 |
12/20/2017 |
Payment for invoice # 992118421 |
10002687 Graybar Electric Company Inc |
$436.19 |
4000010748 |
12/20/2017 |
Payment for invoice # 990466812 |
10002687 Graybar Electric Company Inc |
$8,041.02 |
4000010748 |
12/20/2017 |
Payment for invoice # 990417269 |
10002687 Graybar Electric Company Inc |
$1,149.49 |
4000010748 |
12/20/2017 |
Payment for invoice # 989712058 |
10002687 Graybar Electric Company Inc |
$341.87 |
4000010748 |
12/20/2017 |
Payment for invoice # 989704013 |
10002687 Graybar Electric Company Inc |
$249.51 |
4000010748 |
12/20/2017 |
Payment for invoice # 989654096 |
10002687 Graybar Electric Company Inc |
$56.42 |
4000010748 |
12/20/2017 |
Payment for Invoice # 989597002 |
10002687 Graybar Electric Company Inc |
$2,978.69 |
4000010748 |
12/20/2017 |
Payment for Invoice # 989532690 |
10002687 Graybar Electric Company Inc |
$2,775.21 |
4000010748 |
12/20/2017 |
payment for invoice # 990487961 |
10002687 Graybar Electric Company Inc |
$40.49 |
4000010748 |
12/20/2017 |
Payment for invoice # 990469520 |
10002687 Graybar Electric Company Inc |
$332.54 |
4000010768 |
$34,385.82 |
4000010768 |
12/21/2017 |
ORIGINAL MICROFILM PER 35MM FRAME |
10003501 Western Micrographics & Imaging |
$14,489.40 |
4000010768 |
12/21/2017 |
DRAWINGS SCANNED INDEXED SINGLE PAGE |
10003501 Western Micrographics & Imaging |
$19,896.42 |
4000010985 |
$30,240.00 |
4000010985 |
12/27/2017 |
SCBA large masks for 84th. Assy, AV3 HT |
10028251 Municipal Emergency Services |
$6,048.00 |
4000010985 |
12/27/2017 |
SCBA small masks for Emergency Operation |
10028251 Municipal Emergency Services |
$5,040.00 |
4000010985 |
12/27/2017 |
SCBA large masks for Emergency Operation |
10028251 Municipal Emergency Services |
$6,552.00 |
4000010985 |
12/27/2017 |
SCBA medium masks for Emergency Operatio |
10028251 Municipal Emergency Services |
$12,600.00 |
4000011039 |
$26,340.72 |
4000011039 |
12/28/2017 |
RAD LP10REPAIR WO CAP |
10006985 Genuine Parts Company |
$303.59 |
4000011039 |
12/28/2017 |
RAD BEAD REPAIR WO CAP |
10006985 Genuine Parts Company |
$312.34 |
4000011039 |
12/28/2017 |
FLOW THROUGH V2B |
10006985 Genuine Parts Company |
$14.67 |
4000011039 |
12/28/2017 |
RADBIAS TRD SPOT RPR WO CAP |
10006985 Genuine Parts Company |
$63.74 |
4000011039 |
12/28/2017 |
PLUG 120 PATCH |
10006985 Genuine Parts Company |
$31.98 |
4000011039 |
12/28/2017 |
HIGH TEMP VALVE CORE |
10006985 Genuine Parts Company |
$748.14 |
4000011039 |
12/28/2017 |
FLOW THROUGH V2B CAP |
10006985 Genuine Parts Company |
$1,274.66 |
4000011039 |
12/28/2017 |
RAD BEAD REPAIR W CAP |
10006985 Genuine Parts Company |
$2,958.00 |
4000011039 |
12/28/2017 |
RAD SP8 NAIL HOLE RPR WO CAP |
10006985 Genuine Parts Company |
$1,491.52 |
4000011039 |
12/28/2017 |
RAD SP8 NAIL HOLE RPR WCAP |
10006985 Genuine Parts Company |
$3,857.75 |
4000011039 |
12/28/2017 |
B24 RAD SEC RPR WO CAP |
10006985 Genuine Parts Company |
$375.69 |
4000011039 |
12/28/2017 |
B24 RAD SEC RPR WCAP |
10006985 Genuine Parts Company |
$4,566.42 |
4000011039 |
12/28/2017 |
B40 RAD SEC RPR WCAP |
10006985 Genuine Parts Company |
$3,944.04 |
4000011039 |
12/28/2017 |
B40 RAD SEC RPR WO CAP |
10006985 Genuine Parts Company |
$1,399.14 |
4000011039 |
12/28/2017 |
RUBBER |
10006985 Genuine Parts Company |
$89.24 |
4000011039 |
12/28/2017 |
RAD SPT REPAIR WO CAP |
10006985 Genuine Parts Company |
$713.92 |
4000011039 |
12/28/2017 |
B20 RAD SEC RPR WCAP |
10006985 Genuine Parts Company |
$53.14 |
4000011039 |
12/28/2017 |
RAD CO33 REPAIR WO CAP |
10006985 Genuine Parts Company |
$139.18 |
4000011039 |
12/28/2017 |
DISPOSALENV FEE L TRUCK |
10006985 Genuine Parts Company |
$87.10 |
4000011039 |
12/28/2017 |
DISPOSALENV FEE TRUCK |
10006985 Genuine Parts Company |
$2,856.96 |
4000011039 |
12/28/2017 |
RAD CO33 REPAIR WCAP |
10006985 Genuine Parts Company |
$490.00 |
4000011039 |
12/28/2017 |
RAD LP10 REPAIR WCAP |
10006985 Genuine Parts Company |
$569.50 |
4000011286 |
$61,657.53 |
4000011286 |
1/4/2018 |
DECEL VALVE |
10006985 Genuine Parts Company |
$1,256.13 |
4000011286 |
1/4/2018 |
ST4 VALVE |
10006985 Genuine Parts Company |
$235.80 |
4000011286 |
1/4/2018 |
PTO GASKET |
10006985 Genuine Parts Company |
$84.00 |
4000011286 |
1/4/2018 |
BENDIX VALVE D2A |
10006985 Genuine Parts Company |
$322.02 |
4000011286 |
1/4/2018 |
FOLLOWER PLATE |
10006985 Genuine Parts Company |
$6,135.25 |
4000011286 |
1/4/2018 |
END CHAIN SPRING COVER |
10006985 Genuine Parts Company |
$1,023.90 |
4000011286 |
1/4/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$34,132.02 |
4000011286 |
1/4/2018 |
BRAKE ARM |
10006985 Genuine Parts Company |
$593.76 |
4000011286 |
1/4/2018 |
4 V BAND CLAMP |
10006985 Genuine Parts Company |
$347.00 |
4000011286 |
1/4/2018 |
LUBE FILTER |
10006985 Genuine Parts Company |
$1,207.20 |
4000011286 |
1/4/2018 |
HOSE |
10006985 Genuine Parts Company |
$448.00 |
4000011286 |
1/4/2018 |
STICK HOSE |
10006985 Genuine Parts Company |
$146.22 |
4000011286 |
1/4/2018 |
Radiator Cap |
10006985 Genuine Parts Company |
$44.30 |
4000011286 |
1/4/2018 |
FITTING |
10006985 Genuine Parts Company |
$285.30 |
4000011286 |
1/4/2018 |
Tire Repair Insert Plug |
10006985 Genuine Parts Company |
$64.80 |
4000011286 |
1/4/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$354.75 |
4000011286 |
1/4/2018 |
CAB LATCH |
10006985 Genuine Parts Company |
$1,443.70 |
4000011286 |
1/4/2018 |
AIR FILTER |
10006985 Genuine Parts Company |
$976.50 |
4000011286 |
1/4/2018 |
ELEMENT |
10006985 Genuine Parts Company |
$227.46 |
4000011286 |
1/4/2018 |
TURBO SPD SENSOR KIT |
10006985 Genuine Parts Company |
$666.84 |
4000011286 |
1/4/2018 |
SENSOR |
10006985 Genuine Parts Company |
$68.19 |
4000011286 |
1/4/2018 |
HORN KIT |
10006985 Genuine Parts Company |
$407.20 |
4000011286 |
1/4/2018 |
DRAIN VALVE |
10006985 Genuine Parts Company |
$1,053.70 |
4000011286 |
1/4/2018 |
NITROGEN SENSOR |
10006985 Genuine Parts Company |
$1,307.49 |
4000011286 |
1/4/2018 |
Blower Control Switch |
10006985 Genuine Parts Company |
$50.65 |
4000011286 |
1/4/2018 |
PRESSURE RELIEF VALVE |
10006985 Genuine Parts Company |
$364.47 |
4000011286 |
1/4/2018 |
INJ FUEL SUPPLY TUBE |
10006985 Genuine Parts Company |
$123.72 |
4000011286 |
1/4/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$331.75 |
4000011286 |
1/4/2018 |
OIL PAN |
10006985 Genuine Parts Company |
$755.19 |
4000011286 |
1/4/2018 |
STRIKER PIN |
10006985 Genuine Parts Company |
$109.40 |
4000011286 |
1/4/2018 |
SHROUD ASSY |
10006985 Genuine Parts Company |
$1,117.68 |
4000011286 |
1/4/2018 |
kit |
10006985 Genuine Parts Company |
$59.94 |
4000011286 |
1/4/2018 |
MOTOR HEATER |
10006985 Genuine Parts Company |
$386.61 |
4000011286 |
1/4/2018 |
Air Filter (Gold) |
10006985 Genuine Parts Company |
$61.41 |
4000011286 |
1/4/2018 |
HOSE SUPPORT BOX CLAMP |
10006985 Genuine Parts Company |
$177.45 |
4000011286 |
1/4/2018 |
SPICER U JOINT |
10006985 Genuine Parts Company |
$124.96 |
4000011286 |
1/4/2018 |
FILTER |
10006985 Genuine Parts Company |
$296.48 |
4000011286 |
1/4/2018 |
INJ FUEL SUPPLY TUBE |
10006985 Genuine Parts Company |
$147.51 |
4000011286 |
1/4/2018 |
PROTECH BOX |
10006985 Genuine Parts Company |
$925.46 |
4000011286 |
1/4/2018 |
CHAMBER ASSY |
10006985 Genuine Parts Company |
$716.20 |
4000011286 |
1/4/2018 |
S CAM BRACKET |
10006985 Genuine Parts Company |
$756.08 |
4000011286 |
1/4/2018 |
Fuse ATM (Mini) Footprint Circuit Breake |
10006985 Genuine Parts Company |
$24.24 |
4000011286 |
1/4/2018 |
Fuse ATM (Mini) Footprint Circuit Breake |
10006985 Genuine Parts Company |
$24.24 |
4000011286 |
1/4/2018 |
COMPRESSOR |
10006985 Genuine Parts Company |
$557.94 |
4000011286 |
1/4/2018 |
CYLINDER EXTENSION |
10006985 Genuine Parts Company |
$818.22 |
4000011286 |
1/4/2018 |
SENSOR |
10006985 Genuine Parts Company |
$138.87 |
4000011286 |
1/4/2018 |
COOLANT LEVEL JUMPER |
10006985 Genuine Parts Company |
$230.16 |
4000011286 |
1/4/2018 |
TIE ROD |
10006985 Genuine Parts Company |
$527.37 |
4000011362 |
$29,605.54 |
4000011362 |
1/4/2018 |
BENDIX VALVE |
10006985 Genuine Parts Company |
$207.64 |
4000011362 |
1/4/2018 |
EXHAUST GASKET |
10006985 Genuine Parts Company |
$109.28 |
4000011362 |
1/4/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$378.60 |
4000011362 |
1/4/2018 |
HEX FLANGE HEAD SCREW |
10006985 Genuine Parts Company |
$81.75 |
4000011362 |
1/4/2018 |
CRANKCASE FILTER |
10006985 Genuine Parts Company |
$2,024.60 |
4000011362 |
1/4/2018 |
CRANKCASE FILTER |
10006985 Genuine Parts Company |
$397.20 |
4000011362 |
1/4/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$448.32 |
4000011362 |
1/4/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$995.10 |
4000011362 |
1/4/2018 |
QUICK RELEASE VALVE |
10006985 Genuine Parts Company |
$202.38 |
4000011362 |
1/4/2018 |
4 FLEX PIPE |
10006985 Genuine Parts Company |
$1,435.80 |
4000011362 |
1/4/2018 |
ALTERNATOR |
10006985 Genuine Parts Company |
$528.78 |
4000011362 |
1/4/2018 |
SEPERATORFUELWATER |
10006985 Genuine Parts Company |
$381.96 |
4000011362 |
1/4/2018 |
FRT MT PTO PUMP |
10006985 Genuine Parts Company |
$3,358.36 |
4000011362 |
1/4/2018 |
EXH GASKET |
10006985 Genuine Parts Company |
$235.92 |
4000011362 |
1/4/2018 |
Engine Degreaser Foamy Engine Brite 18 o |
10006985 Genuine Parts Company |
$184.32 |
4000011362 |
1/4/2018 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$4,756.00 |
4000011362 |
1/4/2018 |
AIR CAN |
10006985 Genuine Parts Company |
$346.68 |
4000011362 |
1/4/2018 |
CARTRIDGE CROSS VALVE |
10006985 Genuine Parts Company |
$608.40 |
4000011362 |
1/4/2018 |
PTO SHAFT1 |
10006985 Genuine Parts Company |
$1,097.56 |
4000011362 |
1/4/2018 |
24X36 MITCHELL MUDFLAP |
10006985 Genuine Parts Company |
$147.60 |
4000011362 |
1/4/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$303.66 |
4000011362 |
1/4/2018 |
BRAKE SHOES |
10006985 Genuine Parts Company |
$109.76 |
4000011362 |
1/4/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$303.66 |
4000011362 |
1/4/2018 |
PTO SHAFT |
10006985 Genuine Parts Company |
$1,335.36 |
4000011362 |
1/4/2018 |
DOSER INJECTOR |
10006985 Genuine Parts Company |
$2,880.00 |
4000011362 |
1/4/2018 |
TEMP SENSOR |
10006985 Genuine Parts Company |
$310.52 |
4000011362 |
1/4/2018 |
TRACK ROLLER |
10006985 Genuine Parts Company |
$1,044.00 |
4000011362 |
1/4/2018 |
NUT |
10006985 Genuine Parts Company |
$78.90 |
4000011362 |
1/4/2018 |
GASKET |
10006985 Genuine Parts Company |
$55.74 |
4000011362 |
1/4/2018 |
HORTON FAN CLUTCH |
10006985 Genuine Parts Company |
$2,501.82 |
4000011362 |
1/4/2018 |
SENSOR |
10006985 Genuine Parts Company |
$1,373.79 |
4000011362 |
1/4/2018 |
GASKET AFM DEVICE |
10006985 Genuine Parts Company |
$333.30 |
4000011362 |
1/4/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$391.20 |
4000011362 |
1/4/2018 |
ELEMENT |
10006985 Genuine Parts Company |
$530.74 |
4000011362 |
1/4/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$126.84 |
4000011554 |
$79,705.20 |
4000011554 |
1/8/2018 |
"KEEP" Legend, 8', PreMark 125mil, White |
10013107 Flint Trading Inc. |
$3,388.80 |
4000011554 |
1/8/2018 |
"CLEAR" Legend, 8', PreMark 125mil, Whit |
10013107 Flint Trading Inc. |
$3,388.80 |
4000011554 |
1/8/2018 |
"SLOW" Legend, 8', PreMark 125mil, Yello |
10013107 Flint Trading Inc. |
$3,032.80 |
4000011554 |
1/8/2018 |
"SCHOOL" Legend, 8', PreMark 125mil, Yel |
10013107 Flint Trading Inc. |
$4,721.80 |
4000011554 |
1/8/2018 |
White Lines, 12" by 3', PreMark 125mil, |
10013107 Flint Trading Inc. |
$3,916.00 |
4000011554 |
1/8/2018 |
"STOP" Legend, 8', PreMark 125mil, White |
10013107 Flint Trading Inc. |
$11,581.60 |
4000011554 |
1/8/2018 |
"X-ING" Legend, 8', PreMark 125mil, Yell |
10013107 Flint Trading Inc. |
$3,119.80 |
4000011554 |
1/8/2018 |
Straight Arrow, 9’10” by 3’3”, PreMark 1 |
10013107 Flint Trading Inc. |
$14,067.20 |
4000011554 |
1/8/2018 |
Left Turn Arrow, 8’2” by 6’3”, PreMark 1 |
10013107 Flint Trading Inc. |
$8,157.60 |
4000011554 |
1/8/2018 |
Right Turn Arrow, 8’2” by 6’3”, PreMark |
10013107 Flint Trading Inc. |
$8,157.60 |
4000011554 |
1/8/2018 |
Lane Reduction Arrow, Reversible, 18’ x |
10013107 Flint Trading Inc. |
$5,262.40 |
4000011554 |
1/8/2018 |
"X-ING" Legend, 8', PreMark 125mil, Whit |
10013107 Flint Trading Inc. |
$6,097.20 |
4000011554 |
1/8/2018 |
"PED" Legend, 8', PreMark 125mil, White, |
10013107 Flint Trading Inc. |
$4,813.60 |
4000011647 |
$41,583.36 |
4000011647 |
1/9/2018 |
Programming Enhancements of Channel Data |
10026951 CGI Technologies & Solutions Inc |
$41,583.36 |
4000011669 |
$34,428.68 |
4000011669 |
1/9/2018 |
SHIFT KNOB |
10006985 Genuine Parts Company |
$536.00 |
4000011669 |
1/9/2018 |
KIT TURBOCHAGER ACTUATR |
10006985 Genuine Parts Company |
$4,562.60 |
4000011669 |
1/9/2018 |
PRESSURE RELIEF VALVE |
10006985 Genuine Parts Company |
$728.94 |
4000011669 |
1/9/2018 |
EGR VALVE |
10006985 Genuine Parts Company |
$4,204.62 |
4000011669 |
1/9/2018 |
SCR |
10006985 Genuine Parts Company |
$5,904.58 |
4000011669 |
1/9/2018 |
THERMOSTAT |
10006985 Genuine Parts Company |
$156.88 |
4000011669 |
1/9/2018 |
KIT ICP TURBOCHARGER |
10006985 Genuine Parts Company |
$6,635.02 |
4000011669 |
1/9/2018 |
WATER INLET TUBE |
10006985 Genuine Parts Company |
$169.40 |
4000011669 |
1/9/2018 |
Oil Filter (Gold) |
10006985 Genuine Parts Company |
$57.60 |
4000011669 |
1/9/2018 |
SENSOR ASSY 90 DEGREE |
10006985 Genuine Parts Company |
$584.10 |
4000011669 |
1/9/2018 |
ADAPTER |
10006985 Genuine Parts Company |
$102.90 |
4000011669 |
1/9/2018 |
TENSIONER |
10006985 Genuine Parts Company |
$680.35 |
4000011669 |
1/9/2018 |
BENDIX D2 GASKET |
10006985 Genuine Parts Company |
$23.20 |
4000011669 |
1/9/2018 |
NODE CONTROL |
10006985 Genuine Parts Company |
$2,419.52 |
4000011669 |
1/9/2018 |
HEX SCREW |
10006985 Genuine Parts Company |
$52.60 |
4000011669 |
1/9/2018 |
CARTRIDGE CLAMP SECT |
10006985 Genuine Parts Company |
$608.96 |
4000011669 |
1/9/2018 |
CONTROL PANEL |
10006985 Genuine Parts Company |
$1,734.30 |
4000011669 |
1/9/2018 |
RUBBER BUMPER |
10006985 Genuine Parts Company |
$108.55 |
4000011669 |
1/9/2018 |
DECEL VALVE ROLLER |
10006985 Genuine Parts Company |
$61.26 |
4000011669 |
1/9/2018 |
SENSOR |
10006985 Genuine Parts Company |
$661.62 |
4000011669 |
1/9/2018 |
TEMP SENSOR |
10006985 Genuine Parts Company |
$311.12 |
4000011669 |
1/9/2018 |
SPRING |
10006985 Genuine Parts Company |
$250.32 |
4000011669 |
1/9/2018 |
DOSER INJECTOR |
10006985 Genuine Parts Company |
$1,308.44 |
4000011669 |
1/9/2018 |
SENSORNITROGEN OXIDE |
10006985 Genuine Parts Company |
$2,134.74 |
4000011669 |
1/9/2018 |
STRAINER |
10006985 Genuine Parts Company |
$431.06 |
4000011908 |
$91,546.80 |
4000011908 |
1/12/2018 |
Replacement of PC's order |
10029063 PCM Sales Inc |
$91,546.80 |
4000011909 |
$31,342.50 |
4000011909 |
1/12/2018 |
Surface Pro 4 I5/256/8G |
10029063 PCM Sales Inc |
$31,192.50 |
4000011909 |
1/12/2018 |
Electronic Waste Fee for Display between |
10029063 PCM Sales Inc |
$150.00 |
4000012799 |
$147,609.00 |
4000012799 |
1/25/2018 |
ProDesk 600 G3 - SFF - Core i3 6100 3.7 |
10029063 PCM Sales Inc |
$68,661.00 |
4000012799 |
1/25/2018 |
ProDesk 600 G3 - mini desktop - Core i3 |
10029063 PCM Sales Inc |
$77,068.00 |
4000012799 |
1/25/2018 |
Desktop Mini Chassis Tower Stand - syste |
10029063 PCM Sales Inc |
$1,880.00 |
4000012925 |
$77,741.10 |
4000012925 |
1/29/2018 |
CART CLAMP AUTO LUBE |
10006985 Genuine Parts Company |
$41,693.35 |
4000012925 |
1/29/2018 |
PACKER CYL |
10006985 Genuine Parts Company |
$7,604.40 |
4000012925 |
1/29/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$28,443.35 |
4000013161 |
$240,744.17 |
4000013161 |
1/31/2018 |
Federal 45ACP 230gr FMJ |
10011011 San Diego Police Equipment Co |
$26,297.00 |
4000013161 |
1/31/2018 |
Federal HST 40S&W 180gr JHP |
10011011 San Diego Police Equipment Co |
$818.67 |
4000013161 |
1/31/2018 |
Federal Tactical 12ga 9-plt 00 buck, red |
10011011 San Diego Police Equipment Co |
$11,640.00 |
4000013161 |
1/31/2018 |
Federal 9mm 147gr FMJ |
10011011 San Diego Police Equipment Co |
$124,516.00 |
4000013161 |
1/31/2018 |
Federal HST 45ACP 230gr JHP |
10011011 San Diego Police Equipment Co |
$9,967.50 |
4000013161 |
1/31/2018 |
Federal HST 9mm 147gr JHP |
10011011 San Diego Police Equipment Co |
$37,665.00 |
4000013161 |
1/31/2018 |
Federal 5.56mm 55gr FMJ |
10011011 San Diego Police Equipment Co |
$29,840.00 |
4000013379 |
$25,397.08 |
4000013379 |
2/2/2018 |
GH78116 X 31.5 OAL |
10006985 Genuine Parts Company |
$1,198.00 |
4000013379 |
2/2/2018 |
FITTING |
10006985 Genuine Parts Company |
$102.90 |
4000013379 |
2/2/2018 |
JIC CAP |
10006985 Genuine Parts Company |
$137.70 |
4000013379 |
2/2/2018 |
FITTING |
10006985 Genuine Parts Company |
$690.00 |
4000013379 |
2/2/2018 |
Lubricant Rubber Based RuGlyde |
10006985 Genuine Parts Company |
$32.13 |
4000013379 |
2/2/2018 |
UNIVERSAL OILNATOR MAT |
10006985 Genuine Parts Company |
$900.00 |
4000013379 |
2/2/2018 |
Electrical Contact Cleaner Permatex 16 |
10006985 Genuine Parts Company |
$505.44 |
4000013379 |
2/2/2018 |
Instant Glue Adhesive Permatex |
10006985 Genuine Parts Company |
$36.40 |
4000013379 |
2/2/2018 |
PTFE Tape Thread Sealing White .5 |
10006985 Genuine Parts Company |
$45.60 |
4000013379 |
2/2/2018 |
Gasket Maker Sealer Permatex Red |
10006985 Genuine Parts Company |
$53.30 |
4000013379 |
2/2/2018 |
CABLE TIE |
10006985 Genuine Parts Company |
$211.80 |
4000013379 |
2/2/2018 |
712A HARNESS |
10006985 Genuine Parts Company |
$510.36 |
4000013379 |
2/2/2018 |
Wiper Blade Exact Fit Front |
10006985 Genuine Parts Company |
$74.40 |
4000013379 |
2/2/2018 |
AE71101 BOARD |
10006985 Genuine Parts Company |
$737.20 |
4000013379 |
2/2/2018 |
SPRING COVER |
10006985 Genuine Parts Company |
$243.40 |
4000013379 |
2/2/2018 |
MASTER ECM CONTROLLER |
10006985 Genuine Parts Company |
$7,404.30 |
4000013379 |
2/2/2018 |
ECM S12 MODULE |
10006985 Genuine Parts Company |
$6,365.40 |
4000013379 |
2/2/2018 |
BEARING |
10006985 Genuine Parts Company |
$387.80 |
4000013379 |
2/2/2018 |
AE706 DIST BOARD |
10006985 Genuine Parts Company |
$2,996.30 |
4000013379 |
2/2/2018 |
Epoxy Adhesive Bonds Fabric |
10006985 Genuine Parts Company |
$30.64 |
4000013379 |
2/2/2018 |
Lamps Back Up NAPA Lighting (Truck Lite |
10006985 Genuine Parts Company |
$343.68 |
4000013379 |
2/2/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$257.40 |
4000013379 |
2/2/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$364.56 |
4000013379 |
2/2/2018 |
TORQUE ROD |
10006985 Genuine Parts Company |
$397.26 |
4000013379 |
2/2/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$202.44 |
4000013379 |
2/2/2018 |
ABS SENSOR KIT |
10006985 Genuine Parts Company |
$378.66 |
4000013379 |
2/2/2018 |
SPEED SENSOR |
10006985 Genuine Parts Company |
$486.35 |
4000013379 |
2/2/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$303.66 |
4000013418 |
$43,890.00 |
4000013418 |
2/5/2018 |
**PO MOD4500091851 - For SME in both CRM |
10026951 CGI Technologies & Solutions Inc |
$43,890.00 |
4000014479 |
$64,096.89 |
4000014479 |
2/22/2018 |
HP Z440 X/3.5 4C 16GB 512GB W7-W10P 64 S |
10029063 PCM Sales Inc |
$28,175.42 |
4000014479 |
2/22/2018 |
DDR4 - 16 GB - DIMM 288-pin |
10029063 PCM Sales Inc |
$31,003.44 |
4000014479 |
2/22/2018 |
HP hard drive - 2 TB - SATA 6Gb/s |
10029063 PCM Sales Inc |
$1,751.62 |
4000014479 |
2/22/2018 |
HP V320 - LED monitor - Full HD (1080p) |
10029063 PCM Sales Inc |
$3,088.41 |
4000014479 |
2/22/2018 |
Electronic Waste Fee for Displays betwee |
10029063 PCM Sales Inc |
$78.00 |
4000014520 |
$1,162,532.80 |
4000014520 |
2/22/2018 |
ProDesk 600 G3 - SFF - Core i5 7500 3.4 |
10029063 PCM Sales Inc |
$1,133,059.20 |
4000014520 |
2/22/2018 |
ProDesk 600 G3 - mini desktop - Core i5 |
10029063 PCM Sales Inc |
$29,473.60 |
4000014529 |
$25,526.59 |
4000014529 |
2/22/2018 |
PUMP WDRY VALVE1 |
10006985 Genuine Parts Company |
$2,759.16 |
4000014529 |
2/22/2018 |
AE702 |
10006985 Genuine Parts Company |
$1,200.28 |
4000014529 |
2/22/2018 |
Harness |
10006985 Genuine Parts Company |
$604.88 |
4000014529 |
2/22/2018 |
HIEM JOINT |
10006985 Genuine Parts Company |
$422.64 |
4000014529 |
2/22/2018 |
BLOCK RAIL STOP |
10006985 Genuine Parts Company |
$175.00 |
4000014529 |
2/22/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$145.98 |
4000014529 |
2/22/2018 |
LIMIT SWITCH LEVER |
10006985 Genuine Parts Company |
$1,581.60 |
4000014529 |
2/22/2018 |
RETAINER PIN |
10006985 Genuine Parts Company |
$1,052.40 |
4000014529 |
2/22/2018 |
SENSORNITROGEN OXIDE |
10006985 Genuine Parts Company |
$1,880.60 |
4000014529 |
2/22/2018 |
CLAMP CYL |
10006985 Genuine Parts Company |
$1,760.85 |
4000014529 |
2/22/2018 |
RADIATOR |
10006985 Genuine Parts Company |
$5,871.00 |
4000014529 |
2/22/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$205.92 |
4000014529 |
2/22/2018 |
Belt AC Alternator |
10006985 Genuine Parts Company |
$176.94 |
4000014529 |
2/22/2018 |
PERKINS TIPPER |
10006985 Genuine Parts Company |
$4,287.80 |
4000014529 |
2/22/2018 |
CABLE PULLEY |
10006985 Genuine Parts Company |
$268.00 |
4000014529 |
2/22/2018 |
HALOGEN SEALED BEAMS |
10006985 Genuine Parts Company |
$96.60 |
4000014529 |
2/22/2018 |
SEAL STEMCO |
10006985 Genuine Parts Company |
$59.40 |
4000014529 |
2/22/2018 |
STEMCO SEALS |
10006985 Genuine Parts Company |
$336.56 |
4000014529 |
2/22/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$607.32 |
4000014529 |
2/22/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$809.76 |
4000014529 |
2/22/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$63.42 |
4000014529 |
2/22/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$63.42 |
4000014529 |
2/22/2018 |
BAND |
10006985 Genuine Parts Company |
$60.92 |
4000014529 |
2/22/2018 |
CHECK STRAP |
10006985 Genuine Parts Company |
$246.60 |
4000014529 |
2/22/2018 |
AC Refrigerant R134a 30 lbs |
10006985 Genuine Parts Company |
$789.54 |
4000014782 |
$101,248.60 |
4000014782 |
2/27/2018 |
ProDesk 600 G3 - SFF - Core i5 7500 3.4 |
10029063 PCM Sales Inc |
$86,432.08 |
4000014782 |
2/27/2018 |
EliteDisplay E243i - LED monitor - 24" |
10029063 PCM Sales Inc |
$1,684.24 |
4000014782 |
2/27/2018 |
Electronic Waste Fee for Displays betwee |
10029063 PCM Sales Inc |
$48.00 |
4000014782 |
2/27/2018 |
ProDesk 600 G3 - SFF - Core i5 7500 3.4 |
10029063 PCM Sales Inc |
$12,347.44 |
4000014782 |
2/27/2018 |
ProDesk 600 G3 - mini desktop - Core i5 |
10029063 PCM Sales Inc |
$736.84 |
4000014798 |
$102,743.00 |
4000014798 |
2/27/2018 |
PCM - Quote 2238555_Displacement Order |
10029063 PCM Sales Inc |
$5,000.00 |
4000014798 |
2/27/2018 |
PCM - Quote 2238555_Displacement Order |
10029063 PCM Sales Inc |
$600.00 |
4000014798 |
2/27/2018 |
PCM_Quote 2238555_Displacement Order |
10029063 PCM Sales Inc |
$77,895.00 |
4000014798 |
2/27/2018 |
PCM - Quote 2238555_Displacement Order |
10029063 PCM Sales Inc |
$17,368.00 |
4000014798 |
2/27/2018 |
PCM - Quote 2238555_Displacement Order |
10029063 PCM Sales Inc |
$1,880.00 |
4000015267 |
$46,519.40 |
4000015267 |
3/6/2018 |
BWP KIT |
10006985 Genuine Parts Company |
$84.68 |
4000015267 |
3/6/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$809.76 |
4000015267 |
3/6/2018 |
MUD FLAPS |
10006985 Genuine Parts Company |
$77.84 |
4000015267 |
3/6/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$202.44 |
4000015267 |
3/6/2018 |
PTO SHAFT1 |
10006985 Genuine Parts Company |
$3,292.68 |
4000015267 |
3/6/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$126.84 |
4000015267 |
3/6/2018 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$5,487.80 |
4000015267 |
3/6/2018 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$152.20 |
4000015267 |
3/6/2018 |
CLEVIS KIT |
10006985 Genuine Parts Company |
$68.30 |
4000015267 |
3/6/2018 |
DIFF |
10006985 Genuine Parts Company |
$2,912.26 |
4000015267 |
3/6/2018 |
GOVERNOR |
10006985 Genuine Parts Company |
$100.30 |
4000015267 |
3/6/2018 |
NODE CONTROL |
10006985 Genuine Parts Company |
$2,419.52 |
4000015267 |
3/6/2018 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$4,756.00 |
4000015267 |
3/6/2018 |
114 X 8 GR8 HEX BOLT |
10006985 Genuine Parts Company |
$117.90 |
4000015267 |
3/6/2018 |
AE703 CIRCUIT BOARD |
10006985 Genuine Parts Company |
$3,367.00 |
4000015267 |
3/6/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$17,066.01 |
4000015267 |
3/6/2018 |
SWITCH |
10006985 Genuine Parts Company |
$350.96 |
4000015267 |
3/6/2018 |
EXHAUST GASKET OUT |
10006985 Genuine Parts Company |
$47.76 |
4000015267 |
3/6/2018 |
SENSORNITROGEN OXIDE |
10006985 Genuine Parts Company |
$1,842.00 |
4000015267 |
3/6/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$241.50 |
4000015267 |
3/6/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$497.55 |
4000015267 |
3/6/2018 |
MICRO RELAY |
10006985 Genuine Parts Company |
$178.08 |
4000015267 |
3/6/2018 |
NITROGEN SENSOR |
10006985 Genuine Parts Company |
$1,754.28 |
4000015267 |
3/6/2018 |
STRAINER |
10006985 Genuine Parts Company |
$431.06 |
4000015267 |
3/6/2018 |
UPPER HOOK |
10006985 Genuine Parts Company |
$134.68 |
4000015508 |
$28,238.86 |
4000015508 |
3/8/2018 |
Inv. 990707548 |
10002687 Graybar Electric Company Inc |
$806.85 |
4000015508 |
3/8/2018 |
Inv. 991924881 |
10002687 Graybar Electric Company Inc |
$15,480.00 |
4000015508 |
3/8/2018 |
Inv. 990508115 |
10002687 Graybar Electric Company Inc |
$736.85 |
4000015508 |
3/8/2018 |
FY 2017 Invoices |
10002687 Graybar Electric Company Inc |
$3,000.00 |
4000015508 |
3/8/2018 |
Inv. 992228628 |
10002687 Graybar Electric Company Inc |
$8,215.16 |
4000015665 |
$25,865.74 |
4000015665 |
3/9/2018 |
Ingersoll Rand, High Pressure Pump Only |
10033595 Corrado Industrial Inc |
$25,865.74 |
4000016251 |
$30,550.94 |
4000016251 |
3/20/2018 |
EXHAUST BLANKET |
10006985 Genuine Parts Company |
$650.70 |
4000016251 |
3/20/2018 |
INJECTOR TUBE |
10006985 Genuine Parts Company |
$170.73 |
4000016251 |
3/20/2018 |
ROLLER CHAIN PULL WBRG |
10006985 Genuine Parts Company |
$1,985.20 |
4000016251 |
3/20/2018 |
AIR INTAKE CONNECTION |
10006985 Genuine Parts Company |
$561.22 |
4000016251 |
3/20/2018 |
4 V BAND CLAMP |
10006985 Genuine Parts Company |
$127.04 |
4000016251 |
3/20/2018 |
LUBE FILTER |
10006985 Genuine Parts Company |
$610.32 |
4000016251 |
3/20/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$194.64 |
4000016251 |
3/20/2018 |
PULLEY IDLER |
10006985 Genuine Parts Company |
$118.71 |
4000016251 |
3/20/2018 |
PIPE PLUG |
10006985 Genuine Parts Company |
$12.04 |
4000016251 |
3/20/2018 |
TURN BUCKLE |
10006985 Genuine Parts Company |
$1,514.76 |
4000016251 |
3/20/2018 |
HEX SCREW |
10006985 Genuine Parts Company |
$54.20 |
4000016251 |
3/20/2018 |
FILTER |
10006985 Genuine Parts Company |
$318.00 |
4000016251 |
3/20/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$11,377.34 |
4000016251 |
3/20/2018 |
HEX FLANGE HEAD CAP SCREW |
10006985 Genuine Parts Company |
$518.20 |
4000016251 |
3/20/2018 |
PUMP |
10006985 Genuine Parts Company |
$4,252.18 |
4000016251 |
3/20/2018 |
HOSE ASSY |
10006985 Genuine Parts Company |
$145.92 |
4000016251 |
3/20/2018 |
LOWER CART PIVOT PIN |
10006985 Genuine Parts Company |
$229.50 |
4000016251 |
3/20/2018 |
AE71201 BOARD |
10006985 Genuine Parts Company |
$1,382.25 |
4000016251 |
3/20/2018 |
ABS MODULATOR VALVE |
10006985 Genuine Parts Company |
$844.80 |
4000016251 |
3/20/2018 |
AYASA R801073 SLACK |
10006985 Genuine Parts Company |
$843.70 |
4000016251 |
3/20/2018 |
SLACK ADJ |
10006985 Genuine Parts Company |
$1,166.49 |
4000016251 |
3/20/2018 |
DOOR CHECKSTRAP |
10006985 Genuine Parts Company |
$144.48 |
4000016251 |
3/20/2018 |
KITSENSOR |
10006985 Genuine Parts Company |
$805.02 |
4000016251 |
3/20/2018 |
THROTTLE PEDAL |
10006985 Genuine Parts Company |
$1,986.80 |
4000016251 |
3/20/2018 |
SWITCH |
10006985 Genuine Parts Company |
$536.70 |
4000017168 |
$41,236.90 |
4000017168 |
4/5/2018 |
FRONT STEER HUB |
10006985 Genuine Parts Company |
$1,071.02 |
4000017168 |
4/5/2018 |
14X18 MLE FLARE PIPE 45 |
10006985 Genuine Parts Company |
$120.50 |
4000017168 |
4/5/2018 |
DRAIN VALVE |
10006985 Genuine Parts Company |
$382.68 |
4000017168 |
4/5/2018 |
WATER SEPARATOR BOWL |
10006985 Genuine Parts Company |
$253.76 |
4000017168 |
4/5/2018 |
LUBE FILTER |
10006985 Genuine Parts Company |
$286.80 |
4000017168 |
4/5/2018 |
DOUBLE ROLLER CHAIN LINK |
10006985 Genuine Parts Company |
$33.00 |
4000017168 |
4/5/2018 |
HOSE ASY |
10006985 Genuine Parts Company |
$807.75 |
4000017168 |
4/5/2018 |
SWITCH |
10006985 Genuine Parts Company |
$537.81 |
4000017168 |
4/5/2018 |
DOT 90DEG MALE ELBOW |
10006985 Genuine Parts Company |
$125.40 |
4000017168 |
4/5/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$377.16 |
4000017168 |
4/5/2018 |
TEMP SENSOR |
10006985 Genuine Parts Company |
$98.68 |
4000017168 |
4/5/2018 |
SENSORNITROGEN OXIDE |
10006985 Genuine Parts Company |
$736.80 |
4000017168 |
4/5/2018 |
NUT |
10006985 Genuine Parts Company |
$52.60 |
4000017168 |
4/5/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$154.44 |
4000017168 |
4/5/2018 |
TURBO |
10006985 Genuine Parts Company |
$3,645.88 |
4000017168 |
4/5/2018 |
BRAKE DRUM |
10006985 Genuine Parts Company |
$4,756.00 |
4000017168 |
4/5/2018 |
CLEVIS KIT |
10006985 Genuine Parts Company |
$136.60 |
4000017168 |
4/5/2018 |
4 FLEX PIPE |
10006985 Genuine Parts Company |
$1,435.80 |
4000017168 |
4/5/2018 |
WATER INLET TUBE |
10006985 Genuine Parts Company |
$221.22 |
4000017168 |
4/5/2018 |
CONN ROD HARDWARE KIT |
10006985 Genuine Parts Company |
$50.36 |
4000017168 |
4/5/2018 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$152.20 |
4000017168 |
4/5/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$63.42 |
4000017168 |
4/5/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$63.42 |
4000017168 |
4/5/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$303.66 |
4000017168 |
4/5/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$404.88 |
4000017168 |
4/5/2018 |
HUMPHRIES VALVE |
10006985 Genuine Parts Company |
$266.84 |
4000017168 |
4/5/2018 |
PTO SHAFT |
10006985 Genuine Parts Company |
$1,335.36 |
4000017168 |
4/5/2018 |
AIR FILTER |
10006985 Genuine Parts Company |
$134.58 |
4000017168 |
4/5/2018 |
ECM S12 MODULE |
10006985 Genuine Parts Company |
$3,182.70 |
4000017168 |
4/5/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$11,377.34 |
4000017168 |
4/5/2018 |
FRT MT PTO PUMP |
10006985 Genuine Parts Company |
$3,358.36 |
4000017168 |
4/5/2018 |
BEARING |
10006985 Genuine Parts Company |
$131.70 |
4000017168 |
4/5/2018 |
ROCKER SWITCH |
10006985 Genuine Parts Company |
$378.00 |
4000017168 |
4/5/2018 |
IC BLOCK |
10006985 Genuine Parts Company |
$2,815.92 |
4000017168 |
4/5/2018 |
DEF FILTER |
10006985 Genuine Parts Company |
$533.40 |
4000017168 |
4/5/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$194.64 |
4000017168 |
4/5/2018 |
SLACK ADJ 1.5X10 |
10006985 Genuine Parts Company |
$1,256.22 |
4000017745 |
$65,813.20 |
4000017745 |
4/13/2018 |
Getac V110 G3 I5-6300U 128GB 4GB 11.6" W |
10029063 PCM Sales Inc |
$65,713.20 |
4000017745 |
4/13/2018 |
Electronic Waste Fee for Displays betwee |
10029063 PCM Sales Inc |
$100.00 |
4000018168 |
$27,569.40 |
4000018168 |
4/19/2018 |
Electronic Waste Fee for Displays betwee |
10029063 PCM Sales Inc |
$75.00 |
4000018168 |
4/19/2018 |
Configuration/Delivery/Installation Serv |
10029063 PCM Sales Inc |
$1,776.00 |
4000018168 |
4/19/2018 |
Elite USB-C Docking Station - docking st |
10029063 PCM Sales Inc |
$2,200.35 |
4000018168 |
4/19/2018 |
Elite x2 1012 G2 Intel Core i5-7300U Dua |
10029063 PCM Sales Inc |
$23,518.05 |
4000019033 |
$29,236.00 |
4000019033 |
5/4/2018 |
332 Cabinet Fully Loaded with 170 Contro |
10015999 Mc Cain Traffic Supply Inc |
$29,236.00 |
4000019354 |
$48,803.48 |
4000019354 |
5/9/2018 |
WIPER KIT |
10006985 Genuine Parts Company |
$691.44 |
4000019354 |
5/9/2018 |
Air Brake Tube Tubing Fitting Full Unio |
10006985 Genuine Parts Company |
$258.20 |
4000019354 |
5/9/2018 |
HOSE ASY |
10006985 Genuine Parts Company |
$807.75 |
4000019354 |
5/9/2018 |
RELAY - 067010 |
10006985 Genuine Parts Company |
$528.00 |
4000019354 |
5/9/2018 |
IN TANK FILTER WBASE |
10006985 Genuine Parts Company |
$697.50 |
4000019354 |
5/9/2018 |
Electrical Parts Cleaner 11 oz CRC Elect |
10006985 Genuine Parts Company |
$124.08 |
4000019354 |
5/9/2018 |
FITTING |
10006985 Genuine Parts Company |
$276.00 |
4000019354 |
5/9/2018 |
BRAKE ARM |
10006985 Genuine Parts Company |
$593.76 |
4000019354 |
5/9/2018 |
CART CLAMP |
10006985 Genuine Parts Company |
$11,377.34 |
4000019354 |
5/9/2018 |
Air Brake Dryer Repair Kits HD Truck Be |
10006985 Genuine Parts Company |
$120.44 |
4000019354 |
5/9/2018 |
INSULATOR - 3081659 |
10006985 Genuine Parts Company |
$87.82 |
4000019354 |
5/9/2018 |
ZEP SHELL GAL - 084923 |
10006985 Genuine Parts Company |
$742.32 |
4000019354 |
5/9/2018 |
WIPER |
10006985 Genuine Parts Company |
$418.92 |
4000019354 |
5/9/2018 |
MICRO RELAY |
10006985 Genuine Parts Company |
$445.20 |
4000019354 |
5/9/2018 |
PRESSURE PROTECTION VALVE |
10006985 Genuine Parts Company |
$99.15 |
4000019354 |
5/9/2018 |
Air Valves Knobs HD Truck Haldex - 019 |
10006985 Genuine Parts Company |
$90.50 |
4000019354 |
5/9/2018 |
BENDIX VALVE - 018218 |
10006985 Genuine Parts Company |
$563.30 |
4000019354 |
5/9/2018 |
AIR CHAMBER - 018030 |
10006985 Genuine Parts Company |
$431.36 |
4000019354 |
5/9/2018 |
Electrical Relay Universal HD Truck |
10006985 Genuine Parts Company |
$47.00 |
4000019354 |
5/9/2018 |
SPRAY LUBE |
10006985 Genuine Parts Company |
$1,164.00 |
4000019354 |
5/9/2018 |
CHAIN LUBE - 046699 |
10006985 Genuine Parts Company |
$1,164.00 |
4000019354 |
5/9/2018 |
Epoxy Adhesive Bonds Fabric |
10006985 Genuine Parts Company |
$38.30 |
4000019354 |
5/9/2018 |
4 WIRE TIE - 439460 |
10006985 Genuine Parts Company |
$3,040.00 |
4000019354 |
5/9/2018 |
15 14 WIRE TIE - 439458 |
10006985 Genuine Parts Company |
$24,580.00 |
4000019354 |
5/9/2018 |
Thread Pipe Sealant General Purpose Fit |
10006985 Genuine Parts Company |
$49.04 |
4000019354 |
5/9/2018 |
Gas Fuel Cap HD Truck - 043014 |
10006985 Genuine Parts Company |
$122.80 |
4000019354 |
5/9/2018 |
Convex Spot Mirror HD Truck Regular Sp |
10006985 Genuine Parts Company |
$93.06 |
4000019354 |
5/9/2018 |
HARDWARE KIT |
10006985 Genuine Parts Company |
$152.20 |
4000019517 |
$25,267.60 |
4000019517 |
5/11/2018 |
Federal Gold Medal 308Win 168gr BTHP |
10011011 San Diego Police Equipment Co |
$7,363.60 |
4000019517 |
5/11/2018 |
Federal 5.56mm 55gr FMJ |
10011011 San Diego Police Equipment Co |
$17,904.00 |
4000019749 |
$25,505.45 |
4000019749 |
5/16/2018 |
INJ FUEL SUPPLY RET |
10006985 Genuine Parts Company |
$21.54 |
4000019749 |
5/16/2018 |
DOUBLE ROLLER |
10006985 Genuine Parts Company |
$1,486.50 |
4000019749 |
5/16/2018 |
CAB LATCH |
10006985 Genuine Parts Company |
$736.35 |
4000019749 |
5/16/2018 |
AIR FILTER |
10006985 Genuine Parts Company |
$312.48 |
4000019749 |
5/16/2018 |
PTO |
10006985 Genuine Parts Company |
$3,963.42 |
4000019749 |
5/16/2018 |
FILTER |
10006985 Genuine Parts Company |
$446.88 |
4000019749 |
5/16/2018 |
5 V BAND CLAMP |
10006985 Genuine Parts Company |
$98.10 |
4000019749 |
5/16/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$360.36 |
4000019749 |
5/16/2018 |
COMPRESSOR RR KIT |
10006985 Genuine Parts Company |
$1,437.88 |
4000019749 |
5/16/2018 |
PRESSURE SENSOR |
10006985 Genuine Parts Company |
$300.42 |
4000019749 |
5/16/2018 |
HARNESS |
10006985 Genuine Parts Company |
$349.68 |
4000019749 |
5/16/2018 |
SCR CAT |
10006985 Genuine Parts Company |
$6,911.04 |
4000019749 |
5/16/2018 |
7 RAIN CAP |
10006985 Genuine Parts Company |
$1,353.80 |
4000019749 |
5/16/2018 |
RADIATOR ASSY |
10006985 Genuine Parts Company |
$3,951.22 |
4000019749 |
5/16/2018 |
CHAMBER ASSY |
10006985 Genuine Parts Company |
$756.08 |
4000019749 |
5/16/2018 |
AXLE AIR BAG |
10006985 Genuine Parts Company |
$353.66 |
4000019749 |
5/16/2018 |
Air Brake Dryers Cartridges Remfd HD T |
10006985 Genuine Parts Company |
$45.52 |
4000019749 |
5/16/2018 |
AIR CHAMBER |
10006985 Genuine Parts Company |
$163.60 |
4000019749 |
5/16/2018 |
3036 CHAMBER |
10006985 Genuine Parts Company |
$312.66 |
4000019749 |
5/16/2018 |
R12 AIR RELAY |
10006985 Genuine Parts Company |
$114.64 |
4000019749 |
5/16/2018 |
TURBO HOSE |
10006985 Genuine Parts Company |
$58.35 |
4000019749 |
5/16/2018 |
AYASA R801073 SLACK |
10006985 Genuine Parts Company |
$843.70 |
4000019749 |
5/16/2018 |
Oil Bath Wheel Hub Seals FrontSteer Axl |
10006985 Genuine Parts Company |
$318.24 |
4000019749 |
5/16/2018 |
Belt Serpentine |
10006985 Genuine Parts Company |
$474.00 |
4000019749 |
5/16/2018 |
HALOGEN SEALED BEAMS |
10006985 Genuine Parts Company |
$103.04 |
4000019749 |
5/16/2018 |
Adapter Air Hose Coupler 12 in. MNPT |
10006985 Genuine Parts Company |
$19.80 |
4000019749 |
5/16/2018 |
HYD Q.D. PLUG |
10006985 Genuine Parts Company |
$141.84 |
4000019749 |
5/16/2018 |
AXLE SHAFT GASKET |
10006985 Genuine Parts Company |
$70.65 |
4000020386 |
$114,714.80 |
4000020386 |
5/29/2018 |
Electronic Waste Fee for Displays betwee |
10029063 PCM Sales Inc |
$100.00 |
4000020386 |
5/29/2018 |
Getac LIND 12-16V DC VEHICLE ADAPTER/CHA |
10029063 PCM Sales Inc |
$1,795.80 |
4000020386 |
5/29/2018 |
Electronic Waste Fee for Displays betwee |
10029063 PCM Sales Inc |
$100.00 |
4000020386 |
5/29/2018 |
Getac LIND 12-16V DC VEHICLE ADAPTER/CHA |
10029063 PCM Sales Inc |
$1,795.80 |
4000020386 |
5/29/2018 |
Getac V110 G3 I5-6300U 128GB 4GB 11.6" W |
10029063 PCM Sales Inc |
$55,461.60 |
4000020386 |
5/29/2018 |
Getac V110 G3 I5-6300U 128GB 4GB 11.6" W |
10029063 PCM Sales Inc |
$55,461.60 |
4000020437 |
$51,648.42 |
4000020437 |
5/29/2018 |
Hardware & software licensing to upgrade |
10010139 CDW Government Inc |
$10,623.72 |
4000020437 |
5/29/2018 |
Hardware & software licensing to upgrade |
10010139 CDW Government Inc |
$5,434.08 |
4000020437 |
5/29/2018 |
Hardware & software licensing to upgrade |
10010139 CDW Government Inc |
$26,797.32 |
4000020437 |
5/29/2018 |
Hardware & software licensing to upgrade |
10010139 CDW Government Inc |
$1,852.38 |
4000020437 |
5/29/2018 |
Hardware & software licensing to upgrade |
10010139 CDW Government Inc |
$1,134.54 |
4000020437 |
5/29/2018 |
Hardware & software licensing to upgrade |
10010139 CDW Government Inc |
$959.43 |
4000020437 |
5/29/2018 |
Hardware & software licensing to upgrade |
10010139 CDW Government Inc |
$4,771.95 |
4000020437 |
5/29/2018 |
Hardware & software licensing to upgrade |
10010139 CDW Government Inc |
$75.00 |
4000020481 |
$66,038.90 |
4000020481 |
5/30/2018 |
Bike Rider, Left Facing, 6' by 3'4", Pre |
10040306 Ennis-Flint Inc |
$9,202.00 |
4000020481 |
5/30/2018 |
White Lines, 4" by 3', PreMark 125mil, W |
10040306 Ennis-Flint Inc |
$3,908.80 |
4000020481 |
5/30/2018 |
Bike Straight Arrow, 6' by 2'4", PreMark |
10040306 Ennis-Flint Inc |
$3,938.00 |
4000020481 |
5/30/2018 |
"STOP" Legend, 8', PreMark 125mil, White |
10040306 Ennis-Flint Inc |
$23,163.20 |
4000020481 |
5/30/2018 |
Left Turn Arrow, 8’2” by 6’3”, PreMark 1 |
10040306 Ennis-Flint Inc |
$5,098.50 |
4000020481 |
5/30/2018 |
Right Turn Arrow, 8’2” by 6’3”, PreMark |
10040306 Ennis-Flint Inc |
$8,157.60 |
4000020481 |
5/30/2018 |
Shared Lane Bike Symbol, Left Facing, 9' |
10040306 Ennis-Flint Inc |
$4,738.80 |
4000020481 |
5/30/2018 |
White Lines, 12" by 3', PreMark 125mil, |
10040306 Ennis-Flint Inc |
$7,832.00 |
4000020507 |
$30,321.18 |
4000020507 |
5/31/2018 |
NAVIGATOR APS 2 WIRE EN25BN1-Y |
10015999 Mc Cain Traffic Supply Inc |
$8,554.08 |
4000020507 |
5/31/2018 |
NAVIGATOR 2 WIRE CONTROLLER CCU2EN |
10015999 Mc Cain Traffic Supply Inc |
$7,453.74 |
4000020507 |
5/31/2018 |
NAVIGATOR APS 4 WIRE EN45BN1-Y |
10015999 Mc Cain Traffic Supply Inc |
$8,928.00 |
4000020507 |
5/31/2018 |
NAVIGATOR 4 WIRE CONTROLLER PHCU4W |
10015999 Mc Cain Traffic Supply Inc |
$5,385.36 |
4000020658 |
$119,445.79 |
4000020658 |
6/1/2018 |
CONSOLE ASSY,PASS VERSION 2007. |
10028251 Municipal Emergency Services |
$1,798.34 |
4000020658 |
6/1/2018 |
WAIST TO SHOULDER STRAP *KB*. |
10028251 Municipal Emergency Services |
$8,661.00 |
4000020658 |
6/1/2018 |
WAIST BELT ASSY (MALE CONN.). |
10028251 Municipal Emergency Services |
$3,664.50 |
4000020658 |
6/1/2018 |
WAIST BELT ASSY(FEMALE BUCKLE). |
10028251 Municipal Emergency Services |
$3,886.50 |
4000020658 |
6/1/2018 |
STRAP,WAIST,REMOVABLE. |
10028251 Municipal Emergency Services |
$1,554.60 |
4000020658 |
6/1/2018 |
PACKING PREFORM. |
10028251 Municipal Emergency Services |
$231.00 |
4000020658 |
6/1/2018 |
ASSEMBLY, 2.2, CGA. |
10028251 Municipal Emergency Services |
$1,227.80 |
4000020658 |
6/1/2018 |
PRESSURE TRANS 0-4500 PSI W/CA. |
10028251 Municipal Emergency Services |
$38,783.00 |
4000020658 |
6/1/2018 |
PAD ASSY,SHLDER,STIFF,LEFT MAL. |
10028251 Municipal Emergency Services |
$4,983.50 |
4000020658 |
6/1/2018 |
HOSE W/HUD & PLUG DISC *KB*. |
10028251 Municipal Emergency Services |
$7,059.75 |
4000020658 |
6/1/2018 |
CABLE ASSY,PRESSURE REDUCER. |
10028251 Municipal Emergency Services |
$4,781.60 |
4000020658 |
6/1/2018 |
2007 SENSOR ASSY, AP75. |
10028251 Municipal Emergency Services |
$3,055.00 |
4000020658 |
6/1/2018 |
ASSY,BACKFRAME HDWRE, NXG2. |
10028251 Municipal Emergency Services |
$1,700.85 |
4000020658 |
6/1/2018 |
CAP,DUST,DUAL DISCONNECT. |
10028251 Municipal Emergency Services |
$214.60 |
4000020658 |
6/1/2018 |
BARCODE LABEL FOR NXG2 EE ASY. |
10028251 Municipal Emergency Services |
$173.40 |
4000020658 |
6/1/2018 |
SLEEVE. |
10028251 Municipal Emergency Services |
$85.20 |
4000020658 |
6/1/2018 |
GASKET. |
10028251 Municipal Emergency Services |
$491.00 |
4000020658 |
6/1/2018 |
SCREW, PAN HEAD .188 X #2. |
10028251 Municipal Emergency Services |
$29.60 |
4000020658 |
6/1/2018 |
PAD ASSY,SHDR,STIFF,RIGHT,MAL. |
10028251 Municipal Emergency Services |
$5,272.00 |
4000020658 |
6/1/2018 |
LATCH. |
10028251 Municipal Emergency Services |
$92.40 |
4000020658 |
6/1/2018 |
MTG BRKT, DISPLAY HOUSING. |
10028251 Municipal Emergency Services |
$18.95 |
4000020658 |
6/1/2018 |
VISOR, DISPLAY. |
10028251 Municipal Emergency Services |
$557.00 |
4000020658 |
6/1/2018 |
DISC,NIPPLE. |
10028251 Municipal Emergency Services |
$944.50 |
4000020658 |
6/1/2018 |
PACKING,PREFORM .07W X .301 ID. |
10028251 Municipal Emergency Services |
$110.00 |
4000020658 |
6/1/2018 |
CLAMP,LOOP-STEEL PLAIN. |
10028251 Municipal Emergency Services |
$379.00 |
4000020658 |
6/1/2018 |
PACKING,PREFMD,SERV.SPARE,FD17. |
10028251 Municipal Emergency Services |
$34.00 |
4000020658 |
6/1/2018 |
VALVE, KUNKLE RELIEF KIT 4.5. |
10028251 Municipal Emergency Services |
$1,191.70 |
4000020658 |
6/1/2018 |
BOTTLE SWITCH ASSEMBLY,NXG. |
10028251 Municipal Emergency Services |
$377.80 |
4000020658 |
6/1/2018 |
STRAP,GAUGE RETAINING. |
10028251 Municipal Emergency Services |
$499.00 |
4000020658 |
6/1/2018 |
SWAT GAUGE LINE. |
10028251 Municipal Emergency Services |
$7,453.20 |
4000020658 |
6/1/2018 |
Scott Safety Replacement Filter, Cartrid |
10028251 Municipal Emergency Services |
$110.00 |
4000020658 |
6/1/2018 |
EPIC BRACKET/AV3000,SERVICE KI. |
10028251 Municipal Emergency Services |
$1,500.00 |
4000020658 |
6/1/2018 |
HOSE ASSY W/SKT QD,NXG2 *KB*. |
10028251 Municipal Emergency Services |
$18,525.00 |
4000021270 |
$41,854.35 |
4000021270 |
6/15/2018 |
OIL PAN |
10006985 Genuine Parts Company |
$765.64 |
4000021270 |
6/15/2018 |
CLAMP CYL |
10006985 Genuine Parts Company |
$1,408.68 |
4000021270 |
6/15/2018 |
FILTER |
10006985 Genuine Parts Company |
$620.96 |
4000021270 |
6/15/2018 |
CRANE FILTER |
10006985 Genuine Parts Company |
$884.40 |
4000021270 |
6/15/2018 |
CHELSEA SWITCH |
10006985 Genuine Parts Company |
$213.76 |
4000021270 |
6/15/2018 |
BLACK TIP SPARK PLUG |
10006985 Genuine Parts Company |
$2,684.64 |
4000021270 |
6/15/2018 |
SENSORNITROGEN OXIDE |
10006985 Genuine Parts Company |
$940.30 |
4000021270 |
6/15/2018 |
MOUNTING SPACER |
10006985 Genuine Parts Company |
$77.76 |
4000021270 |
6/15/2018 |
COIL |
10006985 Genuine Parts Company |
$973.26 |
4000021270 |
6/15/2018 |
Brake fluid DOT 4 |
10006985 Genuine Parts Company |
$16.02 |
4000021270 |
6/15/2018 |
COMPRESSOR RR KIT |
10006985 Genuine Parts Company |
$1,437.88 |
4000021270 |
6/15/2018 |
VGT HARNESS |
10006985 Genuine Parts Company |
$188.94 |
4000021270 |
6/15/2018 |
SWITCH |
10006985 Genuine Parts Company |
$506.10 |
4000021270 |
6/15/2018 |
4 V BAND CLAMP |
10006985 Genuine Parts Company |
$95.28 |
4000021270 |
6/15/2018 |
FRONT STEER HUB |
10006985 Genuine Parts Company |
$535.51 |
4000021270 |
6/15/2018 |
VALVE |
10006985 Genuine Parts Company |
$616.62 |
4000021270 |
6/15/2018 |
4 EXHAUST PIPE |
10006985 Genuine Parts Company |
$852.66 |
4000021270 |
6/15/2018 |
4 EXHAUST PIPE |
10006985 Genuine Parts Company |
$1,461.74 |
4000021270 |
6/15/2018 |
COMPRESSOR |
10006985 Genuine Parts Company |
$394.42 |
4000021270 |
6/15/2018 |
O RING SEAL |
10006985 Genuine Parts Company |
$13.08 |
4000021270 |
6/15/2018 |
CAP 12 JIC FITTING |
10006985 Genuine Parts Company |
$100.50 |
4000021270 |
6/15/2018 |
HEX FLANGE HEAD SCREW |
10006985 Genuine Parts Company |
$65.40 |
4000021270 |
6/15/2018 |
COOLANT LEVEL SENSOR |
10006985 Genuine Parts Company |
$164.40 |
4000021270 |
6/15/2018 |
AE702 |
10006985 Genuine Parts Company |
$1,200.28 |
4000021270 |
6/15/2018 |
RX BRAKE SHOE |
10006985 Genuine Parts Company |
$136.60 |
4000021270 |
6/15/2018 |
MUNCIE PTO |
10006985 Genuine Parts Company |
$3,841.46 |
4000021270 |
6/15/2018 |
kit |
10006985 Genuine Parts Company |
$57.95 |
4000021270 |
6/15/2018 |
ABS SENSOR KIT |
10006985 Genuine Parts Company |
$203.64 |
4000021270 |
6/15/2018 |
CHAIN LUBE |
10006985 Genuine Parts Company |
$2,134.00 |
4000021270 |
6/15/2018 |
EXH GASKET |
10006985 Genuine Parts Company |
$157.28 |
4000021270 |
6/15/2018 |
HYD CHAIN MOTOR |
10006985 Genuine Parts Company |
$1,224.30 |
4000021270 |
6/15/2018 |
LIMIT SWITCH CLSSR9 |
10006985 Genuine Parts Company |
$2,363.40 |
4000021270 |
6/15/2018 |
SUN GEAR KIT |
10006985 Genuine Parts Company |
$423.42 |
4000021270 |
6/15/2018 |
BRAKE ARM |
10006985 Genuine Parts Company |
$1,141.70 |
4000021270 |
6/15/2018 |
TENSIONER |
10006985 Genuine Parts Company |
$16.09 |
4000021270 |
6/15/2018 |
DECEL VALVE |
10006985 Genuine Parts Company |
$1,256.13 |
4000021270 |
6/15/2018 |
RING |
10006985 Genuine Parts Company |
$692.07 |
4000021270 |
6/15/2018 |
PACKER CYL |
10006985 Genuine Parts Company |
$10,384.40 |
4000021270 |
6/15/2018 |
V BAND CLAMP |
10006985 Genuine Parts Company |
$194.64 |
4000021270 |
6/15/2018 |
BRAKE SHOE |
10006985 Genuine Parts Company |
$506.10 |
4000021270 |
6/15/2018 |
JIC CAP |
10006985 Genuine Parts Company |
$145.20 |
4000021270 |
6/15/2018 |
FITTING |
10006985 Genuine Parts Company |
$17.10 |
4000021270 |
6/15/2018 |
FITTING |
10006985 Genuine Parts Company |
$137.70 |
4000021270 |
6/15/2018 |
WEAR PLATE ASTRALLOY |
10006985 Genuine Parts Company |
$587.52 |
4000021270 |
6/15/2018 |
GROMMET |
10006985 Genuine Parts Company |
$15.42 |
4000021751 |
$27,610.02 |
4000021751 |
6/26/2018 |
Log Ingest and Enhanced Analytics Fee |
10010139 CDW Government Inc |
$27,610.02 |
4000021754 |
$149,970.00 |
4000021754 |
6/26/2018 |
Varonis Data Perp 3200U |
10010139 CDW Government Inc |
$49,830.00 |
4000021754 |
6/26/2018 |
VARONIS DATA CLASS FW 3200U |
10010139 CDW Government Inc |
$35,880.00 |
4000021754 |
6/26/2018 |
VARONIS DATADV PERP 3200U |
10010139 CDW Government Inc |
$39,870.00 |
4000021754 |
6/26/2018 |
VARONIS DATADV S&S 3200U 1Y |
10010139 CDW Government Inc |
$9,690.00 |
4000021754 |
6/26/2018 |
VARONIS DATA CLASS FW S&S 3200U 1Y |
10010139 CDW Government Inc |
$6,990.00 |
4000021754 |
6/26/2018 |
VARONIS DATADV S&S 3200U 1Y |
10010139 CDW Government Inc |
$7,710.00 |
4300000770 |
$26,220.00 |
4300000770 |
7/5/2017 |
FY18 SB CATIONIC POLYMER |
10003835 Polydyne Inc |
$13,110.00 |
4300000770 |
7/5/2017 |
FY18 MOD PO#4300000770 SBWRP- Cationic P |
10003835 Polydyne Inc |
$13,110.00 |
4300000805 |
$25,000.00 |
4300000805 |
7/17/2017 |
FY18 MISC METER PARTS SUPPLIES - LINE 26 |
10001811 Badger Meter Inc |
$25,000.00 |
4300000818 |
$27,750.00 |
4300000818 |
7/17/2017 |
FY18 Boots Cat 3 |
10010043 Boot World Inc |
$6,750.00 |
4300000818 |
7/17/2017 |
FY18 Boots Cat 4 |
10010043 Boot World Inc |
$7,500.00 |
4300000818 |
7/17/2017 |
FY18 Boots Cat 3 |
10010043 Boot World Inc |
$13,500.00 |
4300000890 |
$25,000.00 |
4300000890 |
8/16/2017 |
As Needed Eaton Elec Equip |
10003454 Wesco Distribution Inc |
$25,000.00 |
4300000901 |
$31,000.00 |
4300000901 |
8/22/2017 |
FY18 MISC. PARTS-LINE 189 |
10013054 Ferguson Enterprises Inc |
$15,000.00 |
4300000901 |
8/22/2017 |
FY18 MOD MISC PARTS -LINE 382 |
10013054 Ferguson Enterprises Inc |
$16,000.00 |
4300000911 |
$25,000.00 |
4300000911 |
8/28/2017 |
FY18 GUF - CATEGORY 1 |
10003454 Wesco Distribution Inc |
$10,000.00 |
4300000911 |
8/28/2017 |
FY18 GUF - CATEGORY 2 |
10003454 Wesco Distribution Inc |
$5,000.00 |
4300000911 |
8/28/2017 |
FY18 GUF - CATEGORY 3 |
10003454 Wesco Distribution Inc |
$2,500.00 |
4300000911 |
8/28/2017 |
FY18 GUF - CATEGORY 4 |
10003454 Wesco Distribution Inc |
$2,500.00 |
4300000911 |
8/28/2017 |
FY18 GUF - CATEGORY 5 |
10003454 Wesco Distribution Inc |
$2,500.00 |
4300000911 |
8/28/2017 |
FY18 GUF - CATEGORY 6 |
10003454 Wesco Distribution Inc |
$2,500.00 |
4300000943 |
$40,000.00 |
4300000943 |
9/13/2017 |
FY18 MISC PARTS |
10013054 Ferguson Enterprises Inc |
$15,000.00 |
4300000943 |
9/13/2017 |
FY18 MOD PO#4300000943 MISC PARTS |
10013054 Ferguson Enterprises Inc |
$25,000.00 |
4300000950 |
$30,775.00 |
4300000950 |
9/15/2017 |
FY18 CATEGORY II SAFETY FOOTWEAR |
10010043 Boot World Inc |
$675.00 |
4300000950 |
9/15/2017 |
FY18 CATEGORY IVA WOMEN'S SAGETY 6"-8" |
10010043 Boot World Inc |
$12,000.00 |
4300000950 |
9/15/2017 |
FY18 CATEGORY III SAFETY FOOTWEAR |
10010043 Boot World Inc |
$675.00 |
4300000950 |
9/15/2017 |
FY18 CATEGORY VI SAFETY FOOTWEAR |
10010043 Boot World Inc |
$1,500.00 |
4300000950 |
9/15/2017 |
FY18 CATEGORY V SAFETY FOOTWEAR |
10010043 Boot World Inc |
$1,650.00 |
4300000950 |
9/15/2017 |
FY18 CATEGORY IV SAFETY FOOTWEAR |
10010043 Boot World Inc |
$1,600.00 |
4300000950 |
9/15/2017 |
FY18 CATEGORY I SAFETY FOOTWEAR |
10010043 Boot World Inc |
$675.00 |
4300000950 |
9/15/2017 |
FY18 CATEGORY IVB MEN'S SAFETY 6"-8" |
10010043 Boot World Inc |
$12,000.00 |
4300000957 |
$29,500.00 |
4300000957 |
9/19/2017 |
CATEGORY IV- SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,000.00 |
4300000957 |
9/19/2017 |
SAFETY FOOTWEAR-INSOLES |
10010043 Boot World Inc |
$500.00 |
4300000957 |
9/19/2017 |
CATEGORY III - SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,000.00 |
4300000957 |
9/19/2017 |
CATEGORY II -SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,000.00 |
4300000957 |
9/19/2017 |
CATEGORY VI - SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,000.00 |
4300000957 |
9/19/2017 |
CATEGORY V - SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,000.00 |
4300000957 |
9/19/2017 |
CATEGORY III - SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,500.00 |
4300000957 |
9/19/2017 |
SAFETY FOOTWEAR-INSOLES |
10010043 Boot World Inc |
$2,000.00 |
4300000957 |
9/19/2017 |
CATEGORY I -SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,500.00 |
4300000957 |
9/19/2017 |
CATEGORY II -SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,500.00 |
4300000957 |
9/19/2017 |
CATEGORY VI - SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,500.00 |
4300000957 |
9/19/2017 |
CATEGORY V - SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,500.00 |
4300000957 |
9/19/2017 |
CATEGORY IV- SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,500.00 |
4300000957 |
9/19/2017 |
CATEGORY I -SAFETY FOOTWEAR |
10010043 Boot World Inc |
$2,000.00 |
4300001119 |
$25,000.00 |
4300001119 |
1/4/2018 |
FY18 CORPORATE APPAREL GARMENTS |
10034092 Cintas Corporation No.3 |
$25,000.00 |
4300001160 |
$48,715.71 |
4300001160 |
1/31/2018 |
FY18 MISC PARTS |
10001863 Pacific Pipeline Supply |
$25,000.00 |
4300001160 |
1/31/2018 |
FY18 MISC PARTS MOD |
10001863 Pacific Pipeline Supply |
$23,715.71 |
4300001165 |
$25,000.00 |
4300001165 |
2/1/2018 |
FY18 MISC PARTS - line 53 |
10001863 Pacific Pipeline Supply |
$25,000.00 |
4500090466 |
$1,149,420.79 |
4500090466 |
7/1/2017 |
FY18 SRF OTAY INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$352,893.35 |
4500090466 |
7/1/2017 |
PO MOD TO SRF OTAY PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$10,942.73 |
4500090466 |
7/1/2017 |
FY18 SRF OTAY PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$785,584.71 |
4500090467 |
$200,986.50 |
4500090467 |
7/1/2017 |
FY18 SRF LINDBERGH FIELD PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$137,164.89 |
4500090467 |
7/1/2017 |
FY18 SRF LINDBERGH FIELD INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$63,821.61 |
4500090468 |
$851,208.62 |
4500090468 |
7/1/2017 |
FY18 SRF UNIVERSITY AVE PRINCIPAL |
10010474 State Water Resources Control Board |
$439,172.13 |
4500090468 |
7/1/2017 |
FY18 SRF UNIVERSITY AVE INTEREST |
10010474 State Water Resources Control Board |
$215,133.87 |
4500090468 |
7/1/2017 |
PO MOD SRF UNIVERSITY AVE INTEREST |
10010474 State Water Resources Control Board |
$196,902.62 |
4500090469 |
$752,540.11 |
4500090469 |
7/1/2017 |
FY18 SRF LOAN ALVARADO PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$541,439.55 |
4500090469 |
7/1/2017 |
FY18 SRF LOAN ALVARADO INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$209,941.07 |
4500090469 |
7/1/2017 |
PO MOD SRF LOAN ALVARADO PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$1,159.49 |
4500090470 |
$1,253,622.52 |
4500090470 |
7/1/2017 |
FY18 SRF LOAN MIRAMAR PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$904,548.76 |
4500090470 |
7/1/2017 |
FY18 SRF LOAN MIRAMAR INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$349,073.76 |
4500090474 |
$649,595.46 |
4500090474 |
7/1/2017 |
FY18 SRF HARBOR DRIVE PRINCIPAL |
10014833 Wells Fargo Corporate Trust Svcs |
$438,932.87 |
4500090474 |
7/1/2017 |
FY18 SRF HARBOR DRIVE INTEREST |
10014833 Wells Fargo Corporate Trust Svcs |
$210,662.59 |
4500090482 |
$95,000.00 |
4500090482 |
7/1/2017 |
Maritime Alliance |
10032691 The Maritime Alliance |
$95,000.00 |
4500090489 |
$5,530,274.22 |
4500090489 |
7/1/2017 |
Fleet (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$1,681,778.40 |
4500090489 |
7/1/2017 |
IAM System PW (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$4,158.33 |
4500090489 |
7/1/2017 |
IAM System PW (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$27,486.51 |
4500090489 |
7/1/2017 |
IAM System - IT (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$4.93 |
4500090489 |
7/1/2017 |
IAM System - IT (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$32.58 |
4500090489 |
7/1/2017 |
IAM System - TSW (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$8,157.73 |
4500090489 |
7/1/2017 |
IAM System - TSW (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$53,922.43 |
4500090489 |
7/1/2017 |
Working Barge (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$12,629.99 |
4500090489 |
7/1/2017 |
Fleet (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$246,284.63 |
4500090489 |
7/1/2017 |
CAD systems (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$28,627.08 |
4500090489 |
7/1/2017 |
Fire Helicopter (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$889,684.35 |
4500090489 |
7/1/2017 |
Working Barge (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$69,572.17 |
4500090489 |
7/1/2017 |
Fire Boat (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$11,587.96 |
4500090489 |
7/1/2017 |
CAD System (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$267,144.58 |
4500090489 |
7/1/2017 |
Fire Helicopter (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$111,153.21 |
4500090489 |
7/1/2017 |
CAD System (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$307,279.19 |
4500090489 |
7/1/2017 |
CAD System (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$25,568.41 |
4500090489 |
7/1/2017 |
PSCP (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$790,681.41 |
4500090489 |
7/1/2017 |
PSCP (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$38,395.83 |
4500090489 |
7/1/2017 |
Fleet (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$792,428.01 |
4500090489 |
7/1/2017 |
Fleet (I) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$51,631.15 |
4500090489 |
7/1/2017 |
Fire Boat (P) |
10022361 BANC OF AMERICA PUBLIC CAPITAL CORP |
$112,065.34 |
4500090490 |
$6,346,383.02 |
4500090490 |
7/1/2017 |
Water AMI Water (I) |
10024531 JPMorgan Chase Bank N.A |
$12,062.07 |
4500090490 |
7/1/2017 |
Fire Vessel (I) |
10024531 JPMorgan Chase Bank N.A |
$788.08 |
4500090490 |
7/1/2017 |
Fleet (I) |
10024531 JPMorgan Chase Bank N.A |
$245,916.64 |
4500090490 |
7/1/2017 |
Fleet (P) |
10024531 JPMorgan Chase Bank N.A |
$5,276,039.08 |
4500090490 |
7/1/2017 |
GPS Units (I) |
10024531 JPMorgan Chase Bank N.A |
$4,082.24 |
4500090490 |
7/1/2017 |
GPS Units (P) |
10024531 JPMorgan Chase Bank N.A |
$259,577.16 |
4500090490 |
7/1/2017 |
Trams (P) |
10024531 JPMorgan Chase Bank N.A |
$144,014.66 |
4500090490 |
7/1/2017 |
Water AMI Sewer (P) |
10024531 JPMorgan Chase Bank N.A |
$184,841.19 |
4500090490 |
7/1/2017 |
Water AMI Water (P) |
10024531 JPMorgan Chase Bank N.A |
$184,841.23 |
4500090490 |
7/1/2017 |
Fire Vessel (P) |
10024531 JPMorgan Chase Bank N.A |
$14,466.46 |
4500090490 |
7/1/2017 |
Trams (I) |
10024531 JPMorgan Chase Bank N.A |
$7,692.16 |
4500090490 |
7/1/2017 |
Water AMI Sewer (I) |
10024531 JPMorgan Chase Bank N.A |
$12,062.05 |
4500090494 |
$197,000.00 |
4500090494 |
7/1/2017 |
ECDC-CELL SVC & CARDS;1182 |
10019677 Sprint Solutions Inc |
$157,000.00 |
4500090494 |
7/1/2017 |
ECDC-PO MOD 450009094;1182 |
10019677 Sprint Solutions Inc |
$40,000.00 |
4500090495 |
$1,514,930.00 |
4500090495 |
7/1/2017 |
Department Open-Rent |
10036429 Providence Chesapeake, LLC |
$1,514,930.00 |
4500090496 |
$19,315,400.00 |
4500090496 |
7/1/2017 |
FY18 DEBT SERVICE INTEREST PAYMENT 2016A |
10005357 US Bank |
$19,315,400.00 |
4500090502 |
$45,000.00 |
4500090502 |
7/1/2017 |
AS NEEDED COLORED SIGNAL INDICATORS |
10037440 J A Momaney Services Inc |
$45,000.00 |
4500090503 |
$74,991.85 |
4500090503 |
7/1/2017 |
EN45BNO-Y 4-Wire Buttons & Signs |
10003450 Western Pacific Signal LLC |
$5,440.00 |
4500090503 |
7/1/2017 |
Sales Tax 7.75% |
10003450 Western Pacific Signal LLC |
$5,393.85 |
4500090503 |
7/1/2017 |
Nav-VOL1 Custom Voice recording |
10003450 Western Pacific Signal LLC |
$672.00 |
4500090503 |
7/1/2017 |
Nav-CCU/2EN Central Control Unit & Board |
10003450 Western Pacific Signal LLC |
$24,750.00 |
4500090503 |
7/1/2017 |
Nav-VOL 1 Voice Recording |
10003450 Western Pacific Signal LLC |
$3,696.00 |
4500090503 |
7/1/2017 |
EN25BNO-Y 2-Wire Buttons & Signs |
10003450 Western Pacific Signal LLC |
$29,920.00 |
4500090503 |
7/1/2017 |
PHCU4W 4-Wire Control Unit |
10003450 Western Pacific Signal LLC |
$5,120.00 |
4500090505 |
$47,323.94 |
4500090505 |
7/1/2017 |
FY18 PLTP - AIR RECEIVER |
10026625 San Diego Compressed Air Power |
$9,912.00 |
4500090505 |
7/1/2017 |
FY18 PTL MOD TO PO#4500090505 |
10026625 San Diego Compressed Air Power |
$3,079.94 |
4500090505 |
7/1/2017 |
F718 PTL MOD TO PO#4500090505 |
10026625 San Diego Compressed Air Power |
$8,400.00 |
4500090505 |
7/1/2017 |
FY18 PTL MOD TO PO#4500090505 |
10026625 San Diego Compressed Air Power |
$729.00 |
4500090505 |
7/1/2017 |
FY18 PTL MOD TO PO#4500090505 |
10026625 San Diego Compressed Air Power |
$776.00 |
4500090505 |
7/1/2017 |
FY18 PLWTP MOD TO PO #4500090505 |
10026625 San Diego Compressed Air Power |
$960.00 |
4500090505 |
7/1/2017 |
FY18 PLTP - INSTALLATION |
10026625 San Diego Compressed Air Power |
$5,983.00 |
4500090505 |
7/1/2017 |
FY18 PLTP - AIR DRYER |
10026625 San Diego Compressed Air Power |
$14,062.00 |
4500090505 |
7/1/2017 |
FY18 PLTP - OIL REMOVAL |
10026625 San Diego Compressed Air Power |
$729.00 |
4500090505 |
7/1/2017 |
FY18 PLTP - AIR DRYER FILTER |
10026625 San Diego Compressed Air Power |
$776.00 |
4500090505 |
7/1/2017 |
FY18 PLTP - FREIGHT/SHIPPING |
10026625 San Diego Compressed Air Power |
$1,917.00 |
4500090506 |
$6,416,718.00 |
4500090506 |
7/1/2017 |
Department Open-Rent Payments |
10037185 101 Ash Member, LLC |
$6,416,718.00 |
4500090508 |
$305,315.00 |
4500090508 |
7/1/2017 |
Department Open-Rent |
10001908 Aardema Family Ltd Partnership |
$305,315.00 |
4500090509 |
$14,658,900.00 |
4500090509 |
7/1/2017 |
FY2018 DEBT SERVICE PAYMENT INTEREST |
10005357 US Bank |
$14,658,900.00 |
4500090513 |
$556,173.00 |
4500090513 |
7/1/2017 |
Department Open-Rents |
10008212 Ruffin SD LLC |
$556,173.00 |
4500090514 |
$54,298,250.00 |
4500090514 |
7/1/2017 |
FY18 2009B DEBT SERVICE PAYMENT PRINCIPA |
10005357 US Bank |
$49,320,000.00 |
4500090514 |
7/1/2017 |
FY18 2009B DEBT SERVICE PAYMENT INTEREST |
10005357 US Bank |
$4,978,250.00 |
4500090515 |
$228,618.00 |
4500090515 |
7/1/2017 |
Departmet Open-Rent |
10002087 Scripps Health |
$228,038.00 |
4500090515 |
7/1/2017 |
Department Open Rent |
10002087 Scripps Health |
$580.00 |
4500090516 |
$2,612,600.00 |
4500090516 |
7/1/2017 |
US BANK DEBT SERVICE PAYMENT PRINCIPAL |
10005357 US Bank |
$695,000.00 |
4500090516 |
7/1/2017 |
US BANK DEBT SERVICE PAYMENT INTEREST |
10005357 US Bank |
$1,917,600.00 |
4500090518 |
$46,314,750.00 |
4500090518 |
7/1/2017 |
FY18 DEBT SERVICE PAYMENT PRINCIPAL |
10005357 US Bank |
$22,180,000.00 |
4500090518 |
7/1/2017 |
FY18 DEBT SERVICE PAYMENT INTEREST |
10005357 US Bank |
$24,134,750.00 |
4500090519 |
$550,740.00 |
4500090519 |
7/1/2017 |
Department Open-Rent |
10000753 San Diego Housing Commission |
$550,740.00 |
4500090522 |
$2,573,341.00 |
4500090522 |
7/1/2017 |
Department Open-Rents |
10036413 Tower 180 Owner LLC |
$145,254.00 |
4500090522 |
7/1/2017 |
Department Open-Rents |
10036413 Tower 180 Owner LLC |
$44,978.00 |
4500090522 |
7/1/2017 |
Department Open-Rents |
10036413 Tower 180 Owner LLC |
$2,202,145.00 |
4500090522 |
7/1/2017 |
Department Open-Rents |
10036413 Tower 180 Owner LLC |
$180,964.00 |
4500090524 |
$11,831,000.00 |
4500090524 |
7/1/2017 |
FY18 US BANK DEBT SERV INTERES |
10005357 US Bank |
$6,301,000.00 |
4500090524 |
7/1/2017 |
FY18 US BANK DEBT SERV PRINCIP |
10005357 US Bank |
$5,530,000.00 |
4500090531 |
$85,556.00 |
4500090531 |
7/3/2017 |
Department Open-Rent |
10026027 Navarra 1401-85 E Street |
$85,556.00 |
4500090534 |
$3,411,120.00 |
4500090534 |
7/3/2017 |
Department Open-Rents |
10034070 CCP 1200 LLC |
$3,411,120.00 |
4500090536 |
$2,755,964.00 |
4500090536 |
7/3/2017 |
Department Open-Rents |
10030250 Hines 525 B Street LP |
$210,663.00 |
4500090536 |
7/3/2017 |
Department Open-Rents |
10030250 Hines 525 B Street LP |
$210,663.00 |
4500090536 |
7/3/2017 |
Department Open-Rents |
10030250 Hines 525 B Street LP |
$366,967.00 |
4500090536 |
7/3/2017 |
Department Open-Rents |
10030250 Hines 525 B Street LP |
$1,922,316.00 |
4500090536 |
7/3/2017 |
Department Open-Rents |
10030250 Hines 525 B Street LP |
$45,355.00 |
4500090539 |
$65,098.00 |
4500090539 |
7/3/2017 |
FY18 PTL - CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$65,098.00 |
4500090540 |
$94,150.00 |
4500090540 |
7/3/2017 |
FY18 PS 65 - CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$2,690.00 |
4500090540 |
7/3/2017 |
FY18 PENASQUITOS - CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$10,760.00 |
4500090540 |
7/3/2017 |
FY18 PS 2 - CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$40,350.00 |
4500090540 |
7/3/2017 |
FY18 PS 1 - CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$40,350.00 |
4500090541 |
$1,500,300.00 |
4500090541 |
7/3/2017 |
FY18 PTL - FERRIC CHLORIDE |
10007219 Kemira Water Solutions Inc |
$1,500,300.00 |
4500090542 |
$275,000.04 |
4500090542 |
7/3/2017 |
FY18 PTLP - ANIONIC POLYMER |
10003835 Polydyne Inc |
$275,000.04 |
4500090543 |
$27,000.00 |
4500090543 |
7/3/2017 |
FY18 ITEM FS PUD PERSONNEL PARKING |
10012308 Ace Parking Management Inc |
$16,800.00 |
4500090543 |
7/3/2017 |
FY18 ITEM FS PW PERSONNEL PARKING |
10012308 Ace Parking Management Inc |
$1,200.00 |
4500090543 |
7/3/2017 |
FY18 ITEM FS TSW PERSONNEL PARKING |
10012308 Ace Parking Management Inc |
$3,600.00 |
4500090543 |
7/3/2017 |
FY18 MOD TO PO#4500090543 IAMSD |
10012308 Ace Parking Management Inc |
$4,200.00 |
4500090543 |
7/3/2017 |
FY18 MOD TO PO#4500090543 IAMSD |
10012308 Ace Parking Management Inc |
$300.00 |
4500090543 |
7/3/2017 |
FY18 MOD TO PO#4500090543 |
10012308 Ace Parking Management Inc |
$900.00 |
4500090545 |
$50,000.00 |
4500090545 |
7/5/2017 |
Hazardous Waste Disposal |
10011911 Ocean Blue Environmental Services I |
$20,000.00 |
4500090545 |
7/5/2017 |
Hazardous Waste Disposal |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500090545 |
7/5/2017 |
Hazardous Waste Disposal |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500090545 |
7/5/2017 |
Hazardous Waste Disposal |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500090549 |
$310,000.00 |
4500090549 |
7/5/2017 |
FY18 CITY OF SOLANA BEACH |
10005420 City Of Solana Beach |
$310,000.00 |
4500090550 |
$55,000.00 |
4500090550 |
7/5/2017 |
FY 18 CITY OF POWAY |
10011297 City Of Poway |
$50,000.00 |
4500090550 |
7/5/2017 |
PO MOD CITY OF POWAY |
10011297 City Of Poway |
$5,000.00 |
4500090551 |
$33,750.00 |
4500090551 |
7/5/2017 |
Hangar Lease Rent;1251 |
10030590 Azure Holdings, LLC |
$33,750.00 |
4500090559 |
$25,496.10 |
4500090559 |
7/5/2017 |
FLANGE METER 1-1/2" FIP BRNZ CF31-66 OR= |
10026946 S & J Supply Co Inc |
$271.50 |
4500090559 |
7/5/2017 |
COUPLING FLARED 1" STRAIGHT C22-44 |
10026946 S & J Supply Co Inc |
$494.50 |
4500090559 |
7/5/2017 |
COUPLING COMPRESS 3/4" CTS X 1"PEP |
10026946 S & J Supply Co Inc |
$283.32 |
4500090559 |
7/5/2017 |
VALVE BALL 2" FIPX MTR FLG W/HANDLE |
10026946 S & J Supply Co Inc |
$13,947.20 |
4500090559 |
7/5/2017 |
COUPLING COMPRESS STRAIGHT 2" FOR PVC |
10026946 S & J Supply Co Inc |
$2,638.20 |
4500090559 |
7/5/2017 |
COUPLING COMPRESS 2" CTS C44-77 OR= |
10026946 S & J Supply Co Inc |
$1,191.80 |
4500090559 |
7/5/2017 |
CURB STOP ANGLE 1" FLARE COPPER |
10026946 S & J Supply Co Inc |
$982.20 |
4500090559 |
7/5/2017 |
VALVE GATE 2" FEMALE NIBCO T-113 |
10026946 S & J Supply Co Inc |
$3,119.04 |
4500090559 |
7/5/2017 |
COUPLING COMPRESS 1" FEM CTS C04-44 |
10026946 S & J Supply Co Inc |
$1,093.30 |
4500090559 |
7/5/2017 |
COUPLING COMP 2" MIP CTS PKJT |
10026946 S & J Supply Co Inc |
$1,074.24 |
4500090559 |
7/5/2017 |
CURB STOP ANGLE 3/4" FLARE COPPER |
10026946 S & J Supply Co Inc |
$400.80 |
4500090561 |
$1,546,740.00 |
4500090561 |
7/5/2017 |
FY18 PTL - SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$1,546,740.00 |
4500090565 |
$28,559.74 |
4500090565 |
7/5/2017 |
HAT STRAW SUN-PROTECTION W/SWEAT BAND & |
10026110 Mallory Safety and Supply LLC |
$2,250.00 |
4500090565 |
7/5/2017 |
GLOVE DUPONT KEV 9366 PVC LRG 12 PER PK |
10026110 Mallory Safety and Supply LLC |
$180.96 |
4500090565 |
7/5/2017 |
GLOVE PIGSKIN TOP GRAIN MED 12/PK-120/CS |
10026110 Mallory Safety and Supply LLC |
$896.40 |
4500090565 |
7/5/2017 |
GLOVE LATEX-P/F DIAMOND GRIP LRG 10/CS |
10026110 Mallory Safety and Supply LLC |
$1,694.00 |
4500090565 |
7/5/2017 |
GLOVE NITRILE-P/F MIDKNIGHT LRG 10/CS |
10026110 Mallory Safety and Supply LLC |
$4,698.00 |
4500090565 |
7/5/2017 |
LOTION MOISTURIZING 8OZ 12/BX |
10026110 Mallory Safety and Supply LLC |
$159.60 |
4500090565 |
7/5/2017 |
SAFETY ICE PACK INSTANT-COLD 125/CS |
10026110 Mallory Safety and Supply LLC |
$787.50 |
4500090565 |
7/5/2017 |
SAFETY BANDAGE GAUZE ROLL 2X5 YDS |
10026110 Mallory Safety and Supply LLC |
$122.00 |
4500090565 |
7/5/2017 |
SAFETY PROTECTANT POISION IVY & OAK 12BX |
10026110 Mallory Safety and Supply LLC |
$123.36 |
4500090565 |
7/5/2017 |
SAFETY LOTION SPF 30 DRY TOUCH 6 OZ TUBE |
10026110 Mallory Safety and Supply LLC |
$11,940.00 |
4500090565 |
7/5/2017 |
SAFETY ALCOHOL RUBBING PLASTIC 1PT |
10026110 Mallory Safety and Supply LLC |
$125.40 |
4500090565 |
7/5/2017 |
PADLOCK MASTER #175 COMBO 6 PER BOX |
10026110 Mallory Safety and Supply LLC |
$2,157.12 |
4500090565 |
7/5/2017 |
WIPES DISINFECTNIG CLOROX GREEN WORKS |
10026110 Mallory Safety and Supply LLC |
$1,611.00 |
4500090565 |
7/5/2017 |
HAND SANITIZER ANTI-MICROBIAL PUMP 8oz |
10026110 Mallory Safety and Supply LLC |
$1,814.40 |
4500090567 |
$72,862.73 |
4500090567 |
7/5/2017 |
BAG TRASHLINER 16GL 24"X32" .70ML 709469 |
10008332 Waxies Enterprises Inc |
$6,412.50 |
4500090567 |
7/5/2017 |
CLEANER SURFACE BALANCE WAXIE 320024 |
10008332 Waxies Enterprises Inc |
$1,315.20 |
4500090567 |
7/5/2017 |
BROOM CORN 1-1/8"DIA.HANDLE 2051141 |
10008332 Waxies Enterprises Inc |
$236.16 |
4500090567 |
7/5/2017 |
TOILET PAPER WAXIE 851193 (PD ONLY) |
10008332 Waxies Enterprises Inc |
$613.40 |
4500090567 |
7/5/2017 |
URINAL SCREEN, WAXIE 161363 |
10008332 Waxies Enterprises Inc |
$260.40 |
4500090567 |
7/5/2017 |
RAGS JANITORIAL 25LBS BOX WAXIE 770020 |
10008332 Waxies Enterprises Inc |
$520.20 |
4500090567 |
7/5/2017 |
TOILET PAPER 2-PLY WAXIE 851218 |
10008332 Waxies Enterprises Inc |
$10,927.20 |
4500090567 |
7/5/2017 |
CLEANER MEAN GREEN WAXIE 410074 |
10008332 Waxies Enterprises Inc |
$361.44 |
4500090567 |
7/5/2017 |
BRUSH TOILET BIG-DIPPER WAXIE 2060440 |
10008332 Waxies Enterprises Inc |
$116.64 |
4500090567 |
7/5/2017 |
TOWEL WINDSHIELD BLUE WAXIE 850050 CASE |
10008332 Waxies Enterprises Inc |
$4,337.28 |
4500090567 |
7/5/2017 |
TOWEL WINDSHIELD BLUE WAXIE 850050 CASE |
10008332 Waxies Enterprises Inc |
$108.00 |
4500090567 |
7/5/2017 |
CLEANER STRIDE NEUTRAL WAXIE 320833 |
10008332 Waxies Enterprises Inc |
$99.63 |
4500090567 |
7/5/2017 |
BAG TRASH LINER 42X48 WAXIE 702520 |
10008332 Waxies Enterprises Inc |
$7,040.00 |
4500090567 |
7/5/2017 |
COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS |
10008332 Waxies Enterprises Inc |
$1,247.60 |
4500090567 |
7/5/2017 |
DEODERIZER SPRING RAIN WAXIE 160262 |
10008332 Waxies Enterprises Inc |
$481.80 |
4500090567 |
7/5/2017 |
MOP COTTON 32 OZ 650051 |
10008332 Waxies Enterprises Inc |
$513.60 |
4500090567 |
7/5/2017 |
MOP COTTON 24-OZ 8PLY 650041 |
10008332 Waxies Enterprises Inc |
$507.60 |
4500090567 |
7/5/2017 |
CLEANER AJAX BLEACH POWDER 21OZ 870296 |
10008332 Waxies Enterprises Inc |
$172.80 |
4500090567 |
7/5/2017 |
SOAP LIQUID PINK SATIN WAXIE 380254 |
10008332 Waxies Enterprises Inc |
$1,031.80 |
4500090567 |
7/5/2017 |
BAG TRASH 45 GAL 40"x48" WAXIE 702500 |
10008332 Waxies Enterprises Inc |
$17,267.20 |
4500090567 |
7/5/2017 |
CLEANER,FOAMING OVEN,WAXIE 1031531 |
10008332 Waxies Enterprises Inc |
$40.44 |
4500090567 |
7/5/2017 |
TOWEL PAPER ROLL6X950FT 02000 850751 |
10008332 Waxies Enterprises Inc |
$5,454.40 |
4500090567 |
7/5/2017 |
DISINFECT QUAT TB WAXIE 170210 |
10008332 Waxies Enterprises Inc |
$3,407.52 |
4500090567 |
7/5/2017 |
TOWEL PAPER MULTIFOLD WAXIE 850390 |
10008332 Waxies Enterprises Inc |
$5,877.92 |
4500090567 |
7/5/2017 |
SOAP GP PACIFIC GARDEN 388983 |
10008332 Waxies Enterprises Inc |
$4,512.00 |
4500090568 |
$64,629.90 |
4500090568 |
7/5/2017 |
FY18 MOD#450090568- SH 12.5% |
10007130 JCI Jones Chemicals Inc |
$34,587.45 |
4500090568 |
7/5/2017 |
FY18 MBC 12.5% SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$30,042.45 |
4500090572 |
$364,500.00 |
4500090572 |
7/5/2017 |
HHWTF and Events HHW Costs |
10015305 Clean Harbors Environmental Service |
$352,000.00 |
4500090572 |
7/5/2017 |
Load Check - HSET |
10015305 Clean Harbors Environmental Service |
$12,500.00 |
4500090573 |
$65,640.00 |
4500090573 |
7/5/2017 |
FY18 PLTP - CRANE RENTAL |
10010023 Bob Turners Crane Service Inc |
$26,640.00 |
4500090573 |
7/5/2017 |
FY18 PLTP - CRANE RENTAL |
10010023 Bob Turners Crane Service Inc |
$9,920.00 |
4500090573 |
7/5/2017 |
FY18 PS 2 - CRANE RENTAL |
10010023 Bob Turners Crane Service Inc |
$7,400.00 |
4500090573 |
7/5/2017 |
FY18 PS 2 - CRANE RENTAL |
10010023 Bob Turners Crane Service Inc |
$5,580.00 |
4500090573 |
7/5/2017 |
FY18 PS 1 - CRANE RENTAL |
10010023 Bob Turners Crane Service Inc |
$3,700.00 |
4500090573 |
7/5/2017 |
FY18 PS 1 - CRANE RENTAL |
10010023 Bob Turners Crane Service Inc |
$12,400.00 |
4500090574 |
$26,491.50 |
4500090574 |
7/5/2017 |
HHWTF OPP Eligible Costs |
10015305 Clean Harbors Environmental Service |
$10,000.00 |
4500090574 |
7/5/2017 |
Mod PO 4500090574 - Events OPP |
10015305 Clean Harbors Environmental Service |
$4,491.50 |
4500090574 |
7/5/2017 |
Events OPP Eligible Costs |
10015305 Clean Harbors Environmental Service |
$12,000.00 |
4500090579 |
$75,240.00 |
4500090579 |
7/5/2017 |
TPops - bag drop |
10018235 Torrey Pines Club Corporation |
$13,100.00 |
4500090579 |
7/5/2017 |
TPops- bag drop |
10018235 Torrey Pines Club Corporation |
$37,000.00 |
4500090579 |
7/5/2017 |
TPops - bag drop |
10018235 Torrey Pines Club Corporation |
$25,140.00 |
4500090580 |
$211,500.00 |
4500090580 |
7/5/2017 |
FY18 PS64 WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$10,000.00 |
4500090580 |
7/5/2017 |
FY18 ORPS WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$160.29 |
4500090580 |
7/5/2017 |
FY18 GAPS WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$1,521.64 |
4500090580 |
7/5/2017 |
FY18 PS EMG WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$1,000.00 |
4500090580 |
7/5/2017 |
FY18 PS65 WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$5,000.00 |
4500090580 |
7/5/2017 |
FY18 PS2 WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$8,961.82 |
4500090580 |
7/5/2017 |
FY18 PS1 WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$8,296.24 |
4500090580 |
7/5/2017 |
FY18 SB WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$25,000.00 |
4500090580 |
7/5/2017 |
FY18 MBC WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$44,000.00 |
4500090580 |
7/5/2017 |
FY18 NC WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$20,000.00 |
4500090580 |
7/5/2017 |
FY18 PL WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$82,560.01 |
4500090580 |
7/5/2017 |
FY18 PS PENN WHS MACHINE PARTS |
10009475 Applied Industrial Technologies |
$5,000.00 |
4500090581 |
$50,000.00 |
4500090581 |
7/5/2017 |
FY 18 Hazordous waste disposal service |
10011911 Ocean Blue Environmental Services I |
$50,000.00 |
4500090583 |
$55,794.00 |
4500090583 |
7/5/2017 |
FY18 MBC CAUSTIC SODA |
10005805 Brenntag Pacific Inc |
$29,970.00 |
4500090583 |
7/5/2017 |
FY18 PO MOD MBC- Caustic Soda |
10005805 Brenntag Pacific Inc |
$25,824.00 |
4500090585 |
$26,180.00 |
4500090585 |
7/6/2017 |
BP- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$6,000.00 |
4500090585 |
7/6/2017 |
TPE- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$745.92 |
4500090585 |
7/6/2017 |
NTP- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$4,667.04 |
4500090585 |
7/6/2017 |
MB- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$3,500.00 |
4500090585 |
7/6/2017 |
NTP- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$1,850.00 |
4500090585 |
7/6/2017 |
TPE- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$300.00 |
4500090585 |
7/6/2017 |
STP- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$1,850.00 |
4500090585 |
7/6/2017 |
MB- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$600.00 |
4500090585 |
7/6/2017 |
BP- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$2,000.00 |
4500090585 |
7/6/2017 |
STP- Rental for uniforms, mats, mops |
10034092 Cintas Corporation No.3 |
$4,667.04 |
4500090587 |
$28,980.00 |
4500090587 |
7/6/2017 |
REportfolio Real Property Admin Software |
10013032 Wizard Software Solutions |
$25,200.00 |
4500090587 |
7/6/2017 |
Enterprise Simple Portal |
10013032 Wizard Software Solutions |
$3,780.00 |
4500090588 |
$1,793,501.68 |
4500090588 |
7/6/2017 |
FY18 SRF 4 MUNI LOAN PRINCIPAL |
10010474 State Water Resources Control Board |
$1,259,601.78 |
4500090588 |
7/6/2017 |
FY18 SRF 4 MUNI LOAN INTEREST |
10010474 State Water Resources Control Board |
$533,899.90 |
4500090590 |
$72,907.24 |
4500090590 |
7/6/2017 |
SIDE WALKS AND CURBS |
10038254 Naturescape Services Inc |
$19,730.04 |
4500090590 |
7/6/2017 |
EXTRAORDINARY LABOR |
10038254 Naturescape Services Inc |
$7,645.80 |
4500090590 |
7/6/2017 |
GUTTERS |
10038254 Naturescape Services Inc |
$3,212.52 |
4500090590 |
7/6/2017 |
RIGHT-OF-WAY |
10038254 Naturescape Services Inc |
$13,532.28 |
4500090590 |
7/6/2017 |
STREET MEDIANS |
10038254 Naturescape Services Inc |
$20,752.32 |
4500090590 |
7/6/2017 |
RIGHT-OF-WAY |
10038254 Naturescape Services Inc |
$5,800.08 |
4500090590 |
7/6/2017 |
PO MOD-EXTRAORDINARY LABOR |
10038254 Naturescape Services Inc |
$2,234.20 |
4500090591 |
$35,680.00 |
4500090591 |
7/6/2017 |
Category IV-Safety Footwear |
10010043 Boot World Inc |
$35,680.00 |
4500090594 |
$32,650.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-CD3 |
10019677 Sprint Solutions Inc |
$6,950.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-CA |
10019677 Sprint Solutions Inc |
$2,000.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-IBA |
10019677 Sprint Solutions Inc |
$1,700.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-CD9 |
10019677 Sprint Solutions Inc |
$7,500.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-CD7 |
10019677 Sprint Solutions Inc |
$800.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-CD4 |
10019677 Sprint Solutions Inc |
$800.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-CD2 |
10019677 Sprint Solutions Inc |
$800.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-CD1 |
10019677 Sprint Solutions Inc |
$6,200.00 |
4500090594 |
7/6/2017 |
Sprint Celllular-CD6 |
10019677 Sprint Solutions Inc |
$5,900.00 |
4500090595 |
$1,689,178.50 |
4500090595 |
7/6/2017 |
FY18 MBC MANNICH POLYMER |
10003835 Polydyne Inc |
$1,689,178.50 |
4500090596 |
$69,432.00 |
4500090596 |
7/6/2017 |
Torrey Pines GC-Maintenance Yard |
10001746 Atlas Pumping Service |
$1,760.00 |
4500090596 |
7/6/2017 |
Emergency Pump |
10001746 Atlas Pumping Service |
$3,296.00 |
4500090596 |
7/6/2017 |
NTP- #17 Holding Tanks |
10001746 Atlas Pumping Service |
$24,784.76 |
4500090596 |
7/6/2017 |
NTP- #6 Holding Tanks |
10001746 Atlas Pumping Service |
$24,784.76 |
4500090596 |
7/6/2017 |
STP- #2 Holding Tanks |
10001746 Atlas Pumping Service |
$14,806.48 |
4500090597 |
$250,881.00 |
4500090597 |
7/6/2017 |
FY18 MBC FERROUS CHLORIDE |
10010120 California Water Technologies LLC |
$120,170.00 |
4500090597 |
7/6/2017 |
FY18 MOD PO#4500090597 MBC- Ferrous Chlo |
10010120 California Water Technologies LLC |
$130,711.00 |
4500090599 |
$227,872.00 |
4500090599 |
7/6/2017 |
FY18 NC FERROUS CHLORIDE |
10010120 California Water Technologies LLC |
$103,622.00 |
4500090599 |
7/6/2017 |
FY18 NCWRP MOD PO4500090599- Chloride |
10010120 California Water Technologies LLC |
$124,250.00 |
4500090602 |
$9,288,506.36 |
4500090602 |
7/6/2017 |
FY18 SRF 15 METRO LOAN PRINCIPAL |
10010474 State Water Resources Control Board |
$7,419,966.12 |
4500090602 |
7/6/2017 |
FY18 SRF 15 METRO INTEREST |
10010474 State Water Resources Control Board |
$1,626,177.99 |
4500090602 |
7/6/2017 |
PO MOD SRF 15 METRO LOAN PRINCIPAL |
10010474 State Water Resources Control Board |
$242,362.25 |
4500090603 |
$66,500.00 |
4500090603 |
7/6/2017 |
FY18 PS 2 - RENTAL & SERVICE |
10034092 Cintas Corporation No.3 |
$10,500.00 |
4500090603 |
7/6/2017 |
FY18 PS 64 - RENTAL & SERVICE |
10034092 Cintas Corporation No.3 |
$8,000.00 |
4500090603 |
7/6/2017 |
FY18 PS 1 - RENTAL & SERVICE |
10034092 Cintas Corporation No.3 |
$8,000.00 |
4500090603 |
7/6/2017 |
FY18 PTLP - RENTAL & SERVICE |
10034092 Cintas Corporation No.3 |
$40,000.00 |
4500090604 |
$1,142,254.07 |
4500090604 |
7/6/2017 |
FY18 PTL MOD PO #4500090604-FERROUS |
10010120 California Water Technologies LLC |
$983,006.36 |
4500090604 |
7/6/2017 |
FY18 PTL - FERROUS CHLORIDE |
10010120 California Water Technologies LLC |
$159,247.71 |
4500090606 |
$25,000.00 |
4500090606 |
7/6/2017 |
Art handling and art storage |
10025456 ArtWorks SanDiego |
$25,000.00 |
4500090608 |
$35,000.00 |
4500090608 |
7/6/2017 |
Public art exh. & edu. services |
10038352 LeBasse Projects International LLC |
$35,000.00 |
4500090611 |
$26,000.00 |
4500090611 |
7/6/2017 |
FY18 NCWRP RENTAL/SERVICE OF UNIFORMS |
10034092 Cintas Corporation No.3 |
$20,000.00 |
4500090611 |
7/6/2017 |
PO MOD NCWRP RENTAL/SERVICE OF UNIFORMS |
10034092 Cintas Corporation No.3 |
$6,000.00 |
4500090613 |
$25,000.00 |
4500090613 |
7/6/2017 |
Fine art photography services |
10031928 Philipp Scholz Rittermann |
$25,000.00 |
4500090616 |
$67,000.00 |
4500090616 |
7/6/2017 |
Electrical Supplies |
10012992 Rexel Inc ESD |
$67,000.00 |
4500090617 |
$60,788.85 |
4500090617 |
7/6/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10017383 Aztec Landscaping Inc |
$52,038.85 |
4500090617 |
7/6/2017 |
LANDSCAPE MAINT. (Extra Labor) |
10017383 Aztec Landscaping Inc |
$8,750.00 |
4500090622 |
$44,698.56 |
4500090622 |
7/6/2017 |
Extraordinary Labor |
10017383 Aztec Landscaping Inc |
$5,487.00 |
4500090622 |
7/6/2017 |
Extraordinary Labor |
10017383 Aztec Landscaping Inc |
$5,487.00 |
4500090622 |
7/6/2017 |
Comfort Station Maintenance |
10017383 Aztec Landscaping Inc |
$4,755.36 |
4500090622 |
7/6/2017 |
Views West NP |
10017383 Aztec Landscaping Inc |
$28,054.80 |
4500090622 |
7/6/2017 |
Gopher & Ground Squirrel Control |
10017383 Aztec Landscaping Inc |
$914.40 |
4500090623 |
$40,000.00 |
4500090623 |
7/6/2017 |
Electrical material, supplies and equip |
10018859 One Source Distributors LLC |
$40,000.00 |
4500090624 |
$55,000.00 |
4500090624 |
7/6/2017 |
Electrical & Lighting Supplies |
10008083 Walters Wholesale Electric |
$30,000.00 |
4500090624 |
7/6/2017 |
Electrical & Lighting Supplies |
10008083 Walters Wholesale Electric |
$25,000.00 |
4500090631 |
$112,929.24 |
4500090631 |
7/6/2017 |
Park Maintenance |
10005737 Blue Skies Landscape Maintenance LL |
$89,171.88 |
4500090631 |
7/6/2017 |
Comfort Stations Maintenance |
10005737 Blue Skies Landscape Maintenance LL |
$22,353.00 |
4500090631 |
7/6/2017 |
Gopher & Ground Squirrel Control |
10005737 Blue Skies Landscape Maintenance LL |
$204.36 |
4500090631 |
7/6/2017 |
Extraordinary Labor |
10005737 Blue Skies Landscape Maintenance LL |
$1,200.00 |
4500090638 |
$95,134.13 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD3 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-MYR |
10029051 Leidos Digital Solutions Inc |
$4,053.41 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD9 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD8 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD7 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD6 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD4 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD2 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD1 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090638 |
7/7/2017 |
Internet Quorum SRV-CD5 |
10029051 Leidos Digital Solutions Inc |
$10,120.08 |
4500090643 |
$75,000.00 |
4500090643 |
7/7/2017 |
Electrical and lighting material/supplie |
10036318 National Lighting Supply, LLC |
$40,000.00 |
4500090643 |
7/7/2017 |
Electrical and lighting material/supplie |
10036318 National Lighting Supply, LLC |
$20,000.00 |
4500090643 |
7/7/2017 |
Electrical and lighting material/supplie |
10036318 National Lighting Supply, LLC |
$15,000.00 |
4500090648 |
$9,840,487.50 |
4500090648 |
7/7/2017 |
FY18 2009A DEBT SERVICE PRINCIPAL |
10005357 US Bank |
$8,990,000.00 |
4500090648 |
7/7/2017 |
FY18 2009A DEBT SERVICE INTEREST |
10005357 US Bank |
$850,487.50 |
4500090653 |
$5,700,000.00 |
4500090653 |
7/7/2017 |
PO MOD CITY OF ESCONDIDO |
10012059 City of Escondido |
$700,000.00 |
4500090653 |
7/7/2017 |
FY18 CITY OF ESCONDIDO |
10012059 City of Escondido |
$5,000,000.00 |
4500090658 |
$300,000.00 |
4500090658 |
7/7/2017 |
Lgl Svc-Ganley |
10011092 Sullivan Hill Lewin Rez And Engel |
$300,000.00 |
4500090660 |
$45,097.63 |
4500090660 |
7/7/2017 |
BPops - balls and gloves for resale |
10036231 Acushnet Company |
$97.63 |
4500090660 |
7/7/2017 |
BPops - balls and gloves for resale |
10036231 Acushnet Company |
$45,000.00 |
4500090667 |
$55,100.00 |
4500090667 |
7/10/2017 |
Art registration services |
10036454 Elise Ciez |
$44,000.00 |
4500090667 |
7/10/2017 |
Art registration services |
10036454 Elise Ciez |
$10,100.00 |
4500090667 |
7/10/2017 |
Art registration services |
10036454 Elise Ciez |
$1,000.00 |
4500090668 |
$391,926.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SITE 2C ALVARADO LAB |
10018270 Treebeard Landscape Inc |
$17,575.56 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORDINARY LABOR NS7 PS 65 |
10018270 Treebeard Landscape Inc |
$5,175.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SITE 7 PS 65 |
10018270 Treebeard Landscape Inc |
$5,726.04 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORDINARY LABOR NS6 PS 64 |
10018270 Treebeard Landscape Inc |
$3,105.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SITE 6 PS 64 |
10018270 Treebeard Landscape Inc |
$8,138.76 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORDINARY LABOR NS5 PEN PS |
10018270 Treebeard Landscape Inc |
$6,210.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SITE 5 PEN PS |
10018270 Treebeard Landscape Inc |
$7,578.24 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORDINARY LABOR NS4 EMGPS |
10018270 Treebeard Landscape Inc |
$6,210.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SITE 4 EMGPS |
10018270 Treebeard Landscape Inc |
$7,578.24 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORDINARY LABOR NS3 SPWRP |
10018270 Treebeard Landscape Inc |
$10,350.00 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORD NS2C ALVARADO LAB |
10018270 Treebeard Landscape Inc |
$6,210.00 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORD NS2B ALVARADO ETDC |
10018270 Treebeard Landscape Inc |
$6,210.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SUTE 2B ALVARADO ETDC |
10018270 Treebeard Landscape Inc |
$18,509.28 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORD NS2A ALVARADO WSO |
10018270 Treebeard Landscape Inc |
$20,700.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SITE 2A ALVARADO WSO |
10018270 Treebeard Landscape Inc |
$98,126.28 |
4500090668 |
7/10/2017 |
ITEM FY18 EXTRAORDINARY LABOR NSI MBC |
10018270 Treebeard Landscape Inc |
$20,700.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SITE 1 MBC |
10018270 Treebeard Landscape Inc |
$129,573.00 |
4500090668 |
7/10/2017 |
ITEM FY18 NORTH SITE 3 SPWRP |
10018270 Treebeard Landscape Inc |
$14,250.60 |
4500090669 |
$500,000.00 |
4500090669 |
7/10/2017 |
Tarpmatic Machice Parts |
10015465 Tarpomatic Inc |
$500,000.00 |
4500090679 |
$149,772.64 |
4500090679 |
7/10/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10009582 Landscapes USA Inc |
$149,772.64 |
4500090680 |
$181,000.00 |
4500090680 |
7/10/2017 |
FY18 SODIUM CHLORIDE (SALT)OTAY WTP |
10005805 Brenntag Pacific Inc |
$125,000.00 |
4500090680 |
7/10/2017 |
FY18 SODIUM CHLORIDE (SALT) OTAY WTP |
10005805 Brenntag Pacific Inc |
$56,000.00 |
4500090682 |
$177,585.48 |
4500090682 |
7/10/2017 |
Preventative Maintenance LG;1019 |
10000965 Vinyard Doors Inc |
$901.80 |
4500090682 |
7/10/2017 |
Misc Parts LG Cove;1019 |
10000965 Vinyard Doors Inc |
$868.88 |
4500090682 |
7/10/2017 |
Two Person Team Reg LG Cove;1019 |
10000965 Vinyard Doors Inc |
$1,193.12 |
4500090682 |
7/10/2017 |
Two Person Team Reg FS27;1019 |
10000965 Vinyard Doors Inc |
$433.86 |
4500090682 |
7/10/2017 |
Misc Parts FS27;1019 |
10000965 Vinyard Doors Inc |
$440.14 |
4500090682 |
7/10/2017 |
Preventative Maintenance;1019 |
10000965 Vinyard Doors Inc |
$8,767.50 |
4500090682 |
7/10/2017 |
Two Person Team Normal Hours LG;1019 |
10000965 Vinyard Doors Inc |
$1,193.12 |
4500090682 |
7/10/2017 |
Hourly Rate Non Business;1019 |
10000965 Vinyard Doors Inc |
$423.02 |
4500090682 |
7/10/2017 |
Hourly Rate Regular Business LG;1019 |
10000965 Vinyard Doors Inc |
$141.00 |
4500090682 |
7/10/2017 |
Garage Bay Door Repair;1019 |
10000965 Vinyard Doors Inc |
$34,920.00 |
4500090682 |
7/10/2017 |
Two Person Team Normal;1019 |
10000965 Vinyard Doors Inc |
$7,809.48 |
4500090682 |
7/10/2017 |
Hourly Rate Regular Hours;1019 |
10000965 Vinyard Doors Inc |
$141.00 |
4500090682 |
7/10/2017 |
Preventative Maintenance;1019 |
10000965 Vinyard Doors Inc |
$9,368.70 |
4500090682 |
7/10/2017 |
Hourly Rate Non Business;1019 |
10000965 Vinyard Doors Inc |
$423.02 |
4500090682 |
7/10/2017 |
Misc Parts;1019 |
10000965 Vinyard Doors Inc |
$9,224.82 |
4500090682 |
7/10/2017 |
Two Person Team Hourly Rate Normal;1019 |
10000965 Vinyard Doors Inc |
$7,809.48 |
4500090682 |
7/10/2017 |
Preventative Maintenance LG;1019 |
10000965 Vinyard Doors Inc |
$601.20 |
4500090682 |
7/10/2017 |
Two Person Team Non Business Hours;1019 |
10000965 Vinyard Doors Inc |
$4,000.50 |
4500090682 |
7/10/2017 |
Misc Parts;1019 |
10000965 Vinyard Doors Inc |
$9,224.82 |
4500090682 |
7/10/2017 |
Garage Bay Door Repairs LG;1019 |
10000965 Vinyard Doors Inc |
$3,880.00 |
4500090682 |
7/10/2017 |
Hourly Rate Reg Business Hours;1019 |
10000965 Vinyard Doors Inc |
$23,887.50 |
4500090682 |
7/10/2017 |
Hourly Rate Reg Business Hours LG;1019 |
10000965 Vinyard Doors Inc |
$1,092.00 |
4500090682 |
7/10/2017 |
Hourly Rate-Non Business Hours;1019 |
10000965 Vinyard Doors Inc |
$10,237.50 |
4500090682 |
7/10/2017 |
Parts As Needed;1019 |
10000965 Vinyard Doors Inc |
$5,733.00 |
4500090682 |
7/10/2017 |
Misc Parts LG;1019 |
10000965 Vinyard Doors Inc |
$1,390.65 |
4500090682 |
7/10/2017 |
Two Person Team Reg Business Hours;1019 |
10000965 Vinyard Doors Inc |
$6,247.50 |
4500090682 |
7/10/2017 |
Two Person Team Reg Business Hours;1019 |
10000965 Vinyard Doors Inc |
$2,169.30 |
4500090682 |
7/10/2017 |
Preventative Maintenance;1019 |
10000965 Vinyard Doors Inc |
$1,042.08 |
4500090682 |
7/10/2017 |
Hourly Rate Regular Business Hours;1019 |
10000965 Vinyard Doors Inc |
$6,168.75 |
4500090682 |
7/10/2017 |
Hourly Rate Non Business Hours;1019 |
10000965 Vinyard Doors Inc |
$8,671.91 |
4500090682 |
7/10/2017 |
Two Person Team After Hours;1019 |
10000965 Vinyard Doors Inc |
$3,837.34 |
4500090682 |
7/10/2017 |
Two Person Team Normal Hours;1019 |
10000965 Vinyard Doors Inc |
$813.49 |
4500090682 |
7/10/2017 |
Misc Parts;1019 |
10000965 Vinyard Doors Inc |
$3,450.00 |
4500090682 |
7/10/2017 |
Parts As Needed LG;1019 |
10000965 Vinyard Doors Inc |
$1,079.00 |
4500090691 |
$120,000.00 |
4500090691 |
7/10/2017 |
Building materials and lumber |
10022160 Probuild Company LLC |
$120,000.00 |
4500090692 |
$234,939.98 |
4500090692 |
7/10/2017 |
FY18 MAGNAFLOC LT7985(CATIONIC POLYMER) |
10022213 BASF Corp |
$159,940.00 |
4500090692 |
7/10/2017 |
FY18 Magnafloc LT7985 (Cationic Polymer) |
10022213 BASF Corp |
$74,999.98 |
4500090696 |
$35,042.00 |
4500090696 |
7/10/2017 |
FY18 COLD MIX CHOLLAS CONSTR-LINE ITEM 7 |
10016113 Vulcan Materials Company |
$27,632.50 |
4500090696 |
7/10/2017 |
FY18 MOD DELIVERY 4500090696-LINE 8 |
10016113 Vulcan Materials Company |
$7,367.50 |
4500090696 |
7/10/2017 |
FY18 ENVIRONMENTAL FEE 4500090696 - 13 |
10016113 Vulcan Materials Company |
$42.00 |
4500090699 |
$114,320.00 |
4500090699 |
7/11/2017 |
Services-pedestrian and bicycle 2017 |
10031659 San Diego County Bicycle Coalition |
$114,320.00 |
4500090710 |
$153,500.00 |
4500090710 |
7/11/2017 |
FY18 FILL SAND CONSTRUCTION LINE ITEM 6 |
10003428 West Coast Sand and Gravel Inc |
$68,850.00 |
4500090710 |
7/11/2017 |
FY18 3/4 ROCK CONSTRUCTION YARD LINE 4 |
10003428 West Coast Sand and Gravel Inc |
$84,650.00 |
4500090712 |
$63,691.00 |
4500090712 |
7/11/2017 |
HP HARDWARE MAINTENANCE |
10026534 Northrop Grumman System Corp |
$10,586.00 |
4500090712 |
7/11/2017 |
SOFTWARE MAINTENANCE |
10026534 Northrop Grumman System Corp |
$53,105.00 |
4500090719 |
$85,000.00 |
4500090719 |
7/11/2017 |
Paint supplies |
10008631 Dunn Edwards Corp |
$85,000.00 |
4500090720 |
$36,623.39 |
4500090720 |
7/11/2017 |
HVAC crew with Russell/parts,equip |
10030017 Russell Sigler Inc |
$30,000.00 |
4500090720 |
7/11/2017 |
HVAC crew with Russell/parts,equip |
10030017 Russell Sigler Inc |
$6,623.39 |
4500090722 |
$40,000.00 |
4500090722 |
7/11/2017 |
HVAC Equipment and Parts |
10011040 The Trane Company |
$40,000.00 |
4500090727 |
$8,844,599.00 |
4500090727 |
7/12/2017 |
General Liability - PL |
10018388 CSAC Excess Insurance Authority |
$7,921,171.00 |
4500090727 |
7/12/2017 |
General Liability - MWWD |
10018388 CSAC Excess Insurance Authority |
$124,557.00 |
4500090727 |
7/12/2017 |
General Liability - Water |
10018388 CSAC Excess Insurance Authority |
$798,871.00 |
4500090728 |
$979,214.00 |
4500090728 |
7/12/2017 |
Optional Excess - MWWD |
10018388 CSAC Excess Insurance Authority |
$13,790.00 |
4500090728 |
7/12/2017 |
Optional Excess - Water |
10018388 CSAC Excess Insurance Authority |
$88,446.00 |
4500090728 |
7/12/2017 |
Optional Excess - Liability |
10018388 CSAC Excess Insurance Authority |
$876,978.00 |
4500090736 |
$40,420.00 |
4500090736 |
7/12/2017 |
PAINT, TRAFFIC HOT WHITE 250GL/TOTES |
10035479 American Traffic Products Inc |
$15,680.00 |
4500090736 |
7/12/2017 |
PAINT, TRAFFIC LINE BLACK 250 GL TOTE, |
10035479 American Traffic Products Inc |
$7,280.00 |
4500090736 |
7/12/2017 |
PAINT, TRAFFIC HOT YELLOW 250GL/TOTES |
10035479 American Traffic Products Inc |
$17,460.00 |
4500090738 |
$581,727.12 |
4500090738 |
7/12/2017 |
ITEM FY18 SOUTH SITE 6 PS 1 |
10017383 Aztec Landscaping Inc |
$5,710.20 |
4500090738 |
7/12/2017 |
ITEM FY18 EXTRAORDINARY FOR SS7 ORPS |
10017383 Aztec Landscaping Inc |
$975.00 |
4500090738 |
7/12/2017 |
ITEM FY18 EXTRAORDINARY FOR SS6 PS 1 |
10017383 Aztec Landscaping Inc |
$1,950.00 |
4500090738 |
7/12/2017 |
ITEM FY18 EXTRAORDINARY FOR SS5 EMTS LAB |
10017383 Aztec Landscaping Inc |
$10,450.00 |
4500090738 |
7/12/2017 |
ITEM FY18 SOUTH SITE 5 EMTS LAB |
10017383 Aztec Landscaping Inc |
$61,397.04 |
4500090738 |
7/12/2017 |
ITEM FY18 EXTRAORDINARY FOR SS4 PS 2 |
10017383 Aztec Landscaping Inc |
$9,750.00 |
4500090738 |
7/12/2017 |
ITEM FY18 EXTRAORDINARY FOR SS3 GAPS |
10017383 Aztec Landscaping Inc |
$9,250.00 |
4500090738 |
7/12/2017 |
ITEM FY18 SOUTH SITE 3 GAPS |
10017383 Aztec Landscaping Inc |
$89,037.60 |
4500090738 |
7/12/2017 |
ITEM FYEXTRAORDINARY FOR SS2 SBWRP |
10017383 Aztec Landscaping Inc |
$31,975.00 |
4500090738 |
7/12/2017 |
ITEM FY18 SOUTH SITE 7 ORPS |
10017383 Aztec Landscaping Inc |
$1,440.48 |
4500090738 |
7/12/2017 |
ITEM FY18 SOUTH SITE 2 SBWRP |
10017383 Aztec Landscaping Inc |
$141,575.04 |
4500090738 |
7/12/2017 |
ITEM FY18 EXTRAORDINARY FOR SSI PLWWTP |
10017383 Aztec Landscaping Inc |
$19,500.00 |
4500090738 |
7/12/2017 |
ITEM FY18 SOUTH SITE 1 PLWWTP |
10017383 Aztec Landscaping Inc |
$143,278.56 |
4500090738 |
7/12/2017 |
ITEM FY18 SOUTH SITE 4 PS 2 |
10017383 Aztec Landscaping Inc |
$55,438.20 |
4500090743 |
$67,800.00 |
4500090743 |
7/12/2017 |
FY18 PO MOD FOR 4500090743 WIRELESS SVC |
10024951 Cellco Partnership |
$12,800.00 |
4500090743 |
7/12/2017 |
FY18 MOD PO 4500090743 for wireless serv |
10024951 Cellco Partnership |
$25,000.00 |
4500090743 |
7/12/2017 |
FY18 WWC WIRELESS & EQUIPMENT |
10024951 Cellco Partnership |
$30,000.00 |
4500090744 |
$32,046.00 |
4500090744 |
7/12/2017 |
Bed Bug Services;1038 |
10010115 Cartwright Termite And Pest Control |
$10,092.00 |
4500090744 |
7/12/2017 |
Pest Control Services LG;1038 |
10010115 Cartwright Termite And Pest Control |
$5,180.00 |
4500090744 |
7/12/2017 |
Pest Control Services LG;1038 |
10010115 Cartwright Termite And Pest Control |
$1,034.00 |
4500090744 |
7/12/2017 |
Pest Control Services LG;1038 |
10010115 Cartwright Termite And Pest Control |
$1,315.00 |
4500090744 |
7/12/2017 |
Pest Control Services;1038 |
10010115 Cartwright Termite And Pest Control |
$14,425.00 |
4500090755 |
$31,000.00 |
4500090755 |
7/12/2017 |
HVAC repair parts and materials |
10000870 United Refrigeration Inc |
$31,000.00 |
4500090757 |
$3,110,826.00 |
4500090757 |
7/12/2017 |
Operating expense payments only at 101 A |
10034982 City of San Diego, C/O CBRE |
$3,110,826.00 |
4500090758 |
$3,952,470.00 |
4500090758 |
7/12/2017 |
Rents OE |
10034982 City of San Diego, C/O CBRE |
$3,952,470.00 |
4500090759 |
$572,774.40 |
4500090759 |
7/12/2017 |
FY18 GAC FILTER MEDIA-OTAY WTP |
10010047 Carbon Activated Corporation |
$422,400.00 |
4500090759 |
7/12/2017 |
FY18 LABOR,EQUIPMENT,INCIDENTALS |
10010047 Carbon Activated Corporation |
$150,374.40 |
4500090760 |
$878,449.00 |
4500090760 |
7/12/2017 |
Rent and Operating Expenses-Othello Ave |
10038763 Calico LLC |
$198,400.00 |
4500090760 |
7/12/2017 |
Rent and Operating Expenses- Othello Ave |
10038763 Calico LLC |
$680,049.00 |
4500090772 |
$314,579.05 |
4500090772 |
7/13/2017 |
MLG8 Projected Annual Deodorizer Cost |
10037293 KGM Enterprises Inc |
$181,500.00 |
4500090772 |
7/13/2017 |
Remote Monitoring & Data Log |
10037293 KGM Enterprises Inc |
$4,926.00 |
4500090772 |
7/13/2017 |
Freight Trailer-Mounted Vapor System |
10037293 KGM Enterprises Inc |
$3,852.85 |
4500090772 |
7/13/2017 |
Retro-fit Generator |
10037293 KGM Enterprises Inc |
$9,499.00 |
4500090772 |
7/13/2017 |
Retro-fit Monitoring System |
10037293 KGM Enterprises Inc |
$2,500.00 |
4500090772 |
7/13/2017 |
Pilot System |
10037293 KGM Enterprises Inc |
$15,289.00 |
4500090772 |
7/13/2017 |
Mobile Vapor System |
10037293 KGM Enterprises Inc |
$87,408.00 |
4500090772 |
7/13/2017 |
Freight 275 Gallon Deodorizer Totes |
10037293 KGM Enterprises Inc |
$9,604.20 |
4500090779 |
$30,000.00 |
4500090779 |
7/13/2017 |
Aire Filters |
10031015 Aire Filter Products |
$30,000.00 |
4500090792 |
$57,023.00 |
4500090792 |
7/13/2017 |
Rent, Boat Slip, & Utilities |
10004272 Driscoll Marina Ltd |
$57,023.00 |
4500090793 |
$25,470.00 |
4500090793 |
7/13/2017 |
SAFETY FOOTWEAR CATAGORY III |
10004932 Industrial Safety Shoe Company |
$10,125.00 |
4500090793 |
7/13/2017 |
SAFETY FOOTWEAR CATAGORY IVA |
10004932 Industrial Safety Shoe Company |
$15,345.00 |
4500090794 |
$2,023,540.20 |
4500090794 |
7/13/2017 |
FY18 EXT LABOR |
10017383 Aztec Landscaping Inc |
$13,080.00 |
4500090794 |
7/13/2017 |
FY18 BRUSH MGT HERBICIDE TREATMENT |
10017383 Aztec Landscaping Inc |
$11,683.20 |
4500090794 |
7/13/2017 |
FY18 BRUSH MGT |
10017383 Aztec Landscaping Inc |
$1,998,777.00 |
4500090799 |
$30,000.00 |
4500090799 |
7/13/2017 |
FY18 SCADA SYSTEM MAINTENANCE |
10027579 Kapsch TrafficCom USA Inc |
$30,000.00 |
4500090800 |
$35,000.00 |
4500090800 |
7/13/2017 |
Electrical equipment |
10015353 Consolidated Electrical Distributor |
$35,000.00 |
4500090824 |
$107,183.00 |
4500090824 |
7/14/2017 |
FY18 SB REPAIR OF TRANSFORMER |
10013403 Sloan Electric Corp |
$33,725.00 |
4500090824 |
7/14/2017 |
FY18 MOD PO#4500090824 SBWRP- Repair |
10013403 Sloan Electric Corp |
$73,458.00 |
4500090828 |
$60,000.00 |
4500090828 |
7/14/2017 |
Roofing materials and supplies |
10006505 Roofing Supply Group San Diego LLC |
$60,000.00 |
4500090834 |
$947,507.93 |
4500090834 |
7/14/2017 |
Toro Lease 3 |
10023805 PNC Bank National Association |
$12,482.39 |
4500090834 |
7/14/2017 |
Toro Lease 9 |
10023805 PNC Bank National Association |
$456.90 |
4500090834 |
7/14/2017 |
Toro Lease 8 |
10023805 PNC Bank National Association |
$4,003.65 |
4500090834 |
7/14/2017 |
Toro Lease 7 |
10023805 PNC Bank National Association |
$278.55 |
4500090834 |
7/14/2017 |
Toro Lease 6 |
10023805 PNC Bank National Association |
$352.42 |
4500090834 |
7/14/2017 |
Toro Lease 4 |
10023805 PNC Bank National Association |
$71,507.20 |
4500090834 |
7/14/2017 |
Toro Lease 5 |
10023805 PNC Bank National Association |
$6,078.93 |
4500090834 |
7/14/2017 |
Toro Lease 4 |
10023805 PNC Bank National Association |
$5,755.78 |
4500090834 |
7/14/2017 |
Toro Lease 9 |
10023805 PNC Bank National Association |
$11,791.20 |
4500090834 |
7/14/2017 |
Toro Lease 8 |
10023805 PNC Bank National Association |
$103,323.62 |
4500090834 |
7/14/2017 |
Toro Lease 7 |
10023805 PNC Bank National Association |
$7,188.62 |
4500090834 |
7/14/2017 |
Toro Lease 5 |
10023805 PNC Bank National Association |
$86,329.78 |
4500090834 |
7/14/2017 |
Toro Lease 2 |
10023805 PNC Bank National Association |
$27,790.11 |
4500090834 |
7/14/2017 |
Toro Lease 3 |
10023805 PNC Bank National Association |
$195,900.04 |
4500090834 |
7/14/2017 |
Toro Lease 2 |
10023805 PNC Bank National Association |
$405,174.78 |
4500090834 |
7/14/2017 |
Toro Lease 6 |
10023805 PNC Bank National Association |
$9,093.96 |
4500090835 |
$40,772.00 |
4500090835 |
7/14/2017 |
Cleaning & maintenance services |
10018294 T and T Janitorial |
$40,272.00 |
4500090835 |
7/14/2017 |
Pressure washing service as needed |
10018294 T and T Janitorial |
$500.00 |
4500090836 |
$430,215.00 |
4500090836 |
7/14/2017 |
FY18 SODIUM CHLORITE 31% OTAY WTP |
10021217 International Dioxide Inc |
$123,395.00 |
4500090836 |
7/14/2017 |
FY18 SODIUM CHLORITE 31% OTAY WTP |
10021217 International Dioxide Inc |
$306,820.00 |
4500090837 |
$25,000.00 |
4500090837 |
7/14/2017 |
CH-Heavy Truck Alignments |
10032317 Alignment Express of CA Inc |
$10,000.00 |
4500090837 |
7/14/2017 |
RC-Heavy Truck Alignments |
10032317 Alignment Express of CA Inc |
$5,000.00 |
4500090837 |
7/14/2017 |
MM-Heavy Truck Alignment |
10032317 Alignment Express of CA Inc |
$10,000.00 |
4500090839 |
$128,802.00 |
4500090839 |
7/14/2017 |
iVOS Annual Maintenance Renewal |
10034188 Ventiv Technology Inc |
$128,802.00 |
4500090844 |
$83,387.69 |
4500090844 |
7/14/2017 |
As Needed Uniform and Laundry Services |
10034092 Cintas Corporation No.3 |
$15,981.24 |
4500090844 |
7/14/2017 |
As Needed Floor Mats |
10034092 Cintas Corporation No.3 |
$1,115.69 |
4500090844 |
7/14/2017 |
As Needed Uniform and Laundry Services |
10034092 Cintas Corporation No.3 |
$47,943.71 |
4500090844 |
7/14/2017 |
As Needed Floor Mats |
10034092 Cintas Corporation No.3 |
$3,347.05 |
4500090844 |
7/14/2017 |
As Needed Uniform and Laundry Services |
10034092 Cintas Corporation No.3 |
$15,000.00 |
4500090848 |
$142,875.12 |
4500090848 |
7/17/2017 |
Gaslamp Square Public Restroom (JUL & AU |
10018294 T and T Janitorial |
$24,046.08 |
4500090848 |
7/17/2017 |
Gaslamp Square Public Restroom (Nov) |
10018294 T and T Janitorial |
$11,635.20 |
4500090848 |
7/17/2017 |
Gaslamp Square Public Restroom (Oct&Dec) |
10018294 T and T Janitorial |
$24,046.08 |
4500090848 |
7/17/2017 |
Civic Center Public Restroom (November |
10018294 T and T Janitorial |
$11,635.20 |
4500090848 |
7/17/2017 |
Extra Cleaning - as needed |
10018294 T and T Janitorial |
$75.00 |
4500090848 |
7/17/2017 |
Gaslamp Square Public Restroom (SEPTEMBE |
10018294 T and T Janitorial |
$11,635.20 |
4500090848 |
7/17/2017 |
Civic Center Public Restroom (JUL & AUG) |
10018294 T and T Janitorial |
$24,046.08 |
4500090848 |
7/17/2017 |
Civic Center Public Restroom (SEPTEMBER) |
10018294 T and T Janitorial |
$11,635.20 |
4500090848 |
7/17/2017 |
Civic Center Public Restroom (Oct & Dec) |
10018294 T and T Janitorial |
$24,046.08 |
4500090848 |
7/17/2017 |
Extra Cleaning - as needed |
10018294 T and T Janitorial |
$75.00 |
4500090855 |
$51,715.00 |
4500090855 |
7/17/2017 |
Watercraft - Park & Rec |
10018388 CSAC Excess Insurance Authority |
$1,700.00 |
4500090855 |
7/17/2017 |
Watercraft - Lakes Water |
10018388 CSAC Excess Insurance Authority |
$11,385.00 |
4500090855 |
7/17/2017 |
Watercraft - Lifeguard |
10018388 CSAC Excess Insurance Authority |
$17,820.00 |
4500090855 |
7/17/2017 |
Watercraft - Police |
10018388 CSAC Excess Insurance Authority |
$2,420.00 |
4500090855 |
7/17/2017 |
Watercraft - PUD |
10018388 CSAC Excess Insurance Authority |
$7,005.00 |
4500090855 |
7/17/2017 |
Watercraft - Lakes Water |
10018388 CSAC Excess Insurance Authority |
$11,385.00 |
4500090857 |
$483,464.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS LAMP ASSEMBLY |
10017076 DC Frost Associates Inc |
$360,360.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS PROBE |
10017076 DC Frost Associates Inc |
$17,732.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS KIT CYLINDER REPLACEMENT |
10017076 DC Frost Associates Inc |
$6,204.00 |
4500090857 |
7/17/2017 |
FREIGHT |
10017076 DC Frost Associates Inc |
$5,000.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS BOARD |
10017076 DC Frost Associates Inc |
$2,572.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS SOLUTION |
10017076 DC Frost Associates Inc |
$576.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS KIT SEAL WIPER |
10017076 DC Frost Associates Inc |
$10,950.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS SLEEVE |
10017076 DC Frost Associates Inc |
$39,000.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS CLEANER |
10017076 DC Frost Associates Inc |
$2,370.00 |
4500090857 |
7/17/2017 |
FY18 SB WHS BALLAST |
10017076 DC Frost Associates Inc |
$38,700.00 |
4500090872 |
$71,975.20 |
4500090872 |
7/17/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10017383 Aztec Landscaping Inc |
$62,035.08 |
4500090872 |
7/17/2017 |
LANDSCAPE MAINT. (Extra Labor) |
10017383 Aztec Landscaping Inc |
$9,940.12 |
4500090876 |
$130,985.00 |
4500090876 |
7/17/2017 |
Gate System Maintenance |
10006374 Orpak Usa Inc |
$34,790.00 |
4500090876 |
7/17/2017 |
Fuel System Maintenance |
10006374 Orpak Usa Inc |
$96,195.00 |
4500090878 |
$30,000.00 |
4500090878 |
7/17/2017 |
FY18 WIRELESS SERVICES & EQUIPMENT |
10019677 Sprint Solutions Inc |
$30,000.00 |
4500090885 |
$36,960.00 |
4500090885 |
7/17/2017 |
FY18 NC COURIER SERVICES STANDARD |
10035049 Unity Courier Service Inc |
$14,580.00 |
4500090885 |
7/17/2017 |
FY18 NC COURIER SERVICES CONTINGENCY |
10035049 Unity Courier Service Inc |
$900.00 |
4500090885 |
7/17/2017 |
FY18 SB COURIER SERVICES STANDARD |
10035049 Unity Courier Service Inc |
$20,580.00 |
4500090885 |
7/17/2017 |
FY18 SB COURIER SERVICES CONTINGENCY |
10035049 Unity Courier Service Inc |
$900.00 |
4500090886 |
$79,994.00 |
4500090886 |
7/17/2017 |
FY18 PTLP - REMOVAL/HAUL |
10000868 United Pumping Service Inc |
$79,994.00 |
4500090897 |
$27,102.00 |
4500090897 |
7/17/2017 |
FLASHLIGHT STREAMLIGHT PROTAC PT#88054 |
10002687 Graybar Electric Company Inc |
$11,757.60 |
4500090897 |
7/17/2017 |
FLASHLIGHT STREAMLIGHT LED HL PT#77553 |
10002687 Graybar Electric Company Inc |
$15,344.40 |
4500090901 |
$26,140.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – W. HENDERSON |
10001746 Atlas Pumping Service |
$480.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – PARADISE SR |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – PENN ATHLETIC |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – PRESIDIO |
10001746 Atlas Pumping Service |
$720.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – RE SOUTH BAY |
10001746 Atlas Pumping Service |
$480.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – SAN YSIDRO CA |
10001746 Atlas Pumping Service |
$720.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – SILVER WING |
10001746 Atlas Pumping Service |
$480.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – PARADISE HILL |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – STOCKTON |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – SAN YSIDRO SR |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
EXTRA OR EMERGENCY SERVICES |
10001746 Atlas Pumping Service |
$500.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – SOUTHCREST |
10001746 Atlas Pumping Service |
$480.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – GOLDEN HILL |
10001746 Atlas Pumping Service |
$720.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – SKYLINE HILLS |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – AZALEA |
10001746 Atlas Pumping Service |
$480.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – CESAR CHAVEZ |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – CITY HEIGHTS |
10001746 Atlas Pumping Service |
$480.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – NORTH PARK |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – ENCANTO |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – M. L. KING |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – MEMORIAL |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – MEMORIAL SR |
10001746 Atlas Pumping Service |
$1,440.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – MONTG. WALLER |
10001746 Atlas Pumping Service |
$480.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – MTN VIEW |
10001746 Atlas Pumping Service |
$1,400.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – NO. PARK ADUL |
10001746 Atlas Pumping Service |
$720.00 |
4500090901 |
7/17/2017 |
GREASE TRAP MAINTENANCE – COLINA |
10001746 Atlas Pumping Service |
$720.00 |
4500090903 |
$49,132.00 |
4500090903 |
7/17/2017 |
Silvex Plus Class A Fire Control;1001 |
10004458 Fire Etc |
$6,816.00 |
4500090903 |
7/17/2017 |
Fire Fighting Foam Totes;1001 |
10004458 Fire Etc |
$7,526.00 |
4500090903 |
7/17/2017 |
Fire Fighting Foam;1001 |
10004458 Fire Etc |
$4,544.00 |
4500090903 |
7/17/2017 |
Fire Fighting Foam Totes;1001 |
10004458 Fire Etc |
$7,526.00 |
4500090903 |
7/17/2017 |
Fire Fighting Foam;1001 |
10004458 Fire Etc |
$4,544.00 |
4500090903 |
7/17/2017 |
Fire Fighting Foam;1001 |
10004458 Fire Etc |
$4,544.00 |
4500090903 |
7/17/2017 |
Fire Fighting Foam;1001 |
10004458 Fire Etc |
$4,544.00 |
4500090903 |
7/17/2017 |
Fire Fighting Foam;1001 |
10004458 Fire Etc |
$4,544.00 |
4500090903 |
7/17/2017 |
Fire Fighting Foam;1001 |
10004458 Fire Etc |
$4,544.00 |
4500090906 |
$120,000.00 |
4500090906 |
7/18/2017 |
FUEL |
10001826 The Soco Group Inc |
$120,000.00 |
4500090909 |
$209,446.00 |
4500090909 |
7/18/2017 |
Aircraft - Police |
10018388 CSAC Excess Insurance Authority |
$116,176.00 |
4500090909 |
7/18/2017 |
Aircraft - Fire |
10018388 CSAC Excess Insurance Authority |
$93,270.00 |
4500090911 |
$51,428.00 |
4500090911 |
7/18/2017 |
Cyber Liability |
10018388 CSAC Excess Insurance Authority |
$51,428.00 |
4500090919 |
$25,000.15 |
4500090919 |
7/18/2017 |
Waste Clean up for PD |
10034593 Harmony Environmental Services |
$10,000.00 |
4500090919 |
7/18/2017 |
PO MOD FOR BIO HAZARD CLEANUP |
10034593 Harmony Environmental Services |
$15,000.15 |
4500090922 |
$52,351.20 |
4500090922 |
7/18/2017 |
FY18 PS 1 - SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$16,657.20 |
4500090922 |
7/18/2017 |
FY18 PS 2 - SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$21,416.40 |
4500090922 |
7/18/2017 |
FY18 PS 64 - SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$7,138.80 |
4500090922 |
7/18/2017 |
FY18 PS 65 - SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$4,164.30 |
4500090922 |
7/18/2017 |
FY18 PENASQUITOS PS -SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$2,974.50 |
4500090936 |
$125,000.00 |
4500090936 |
7/18/2017 |
Work Crews--Field Operations |
10010189 County of San Diego |
$125,000.00 |
4500090952 |
$32,500.00 |
4500090952 |
7/19/2017 |
Sprint Cellular Services and equipment |
10019677 Sprint Solutions Inc |
$15,000.00 |
4500090952 |
7/19/2017 |
Sprint Cellular Services and equipment |
10019677 Sprint Solutions Inc |
$17,500.00 |
4500090966 |
$1,984,943.00 |
4500090966 |
7/19/2017 |
ACCELA SOFTWARE |
10036335 Signature Public Funding Corp. |
$193,683.00 |
4500090966 |
7/19/2017 |
ACCELA SOFTWARE |
10036335 Signature Public Funding Corp. |
$1,791,260.00 |
4500090972 |
$108,101.00 |
4500090972 |
7/19/2017 |
Rent and Utilities expenses |
10038801 Trott Properties |
$108,101.00 |
4500090975 |
$844,552.80 |
4500090975 |
7/19/2017 |
95 gal. Trash Cans |
10006428 Rehrig Pacific Company |
$764,674.56 |
4500090975 |
7/19/2017 |
65 Gal. Trash Cans |
10006428 Rehrig Pacific Company |
$48,176.64 |
4500090975 |
7/19/2017 |
Radio Frequency ID (RFID) Tags |
10006428 Rehrig Pacific Company |
$14,565.60 |
4500090975 |
7/19/2017 |
Delivery Charges/Freight Fee |
10006428 Rehrig Pacific Company |
$17,136.00 |
4500090977 |
$629,974.08 |
4500090977 |
7/19/2017 |
95 Gal. Recycle Blue Cans, As Needed |
10006428 Rehrig Pacific Company |
$556,882.56 |
4500090977 |
7/19/2017 |
Delivery Charges (Freight), As Needed |
10006428 Rehrig Pacific Company |
$12,384.00 |
4500090977 |
7/19/2017 |
65 Gal. Recycle Blue Cans, As Needed |
10006428 Rehrig Pacific Company |
$50,181.12 |
4500090977 |
7/19/2017 |
Radio Frequency ID (RFID)Tags, As Needed |
10006428 Rehrig Pacific Company |
$10,526.40 |
4500090980 |
$54,636.00 |
4500090980 |
7/19/2017 |
WATER |
10004709 Otay Water District |
$54,636.00 |
4500090984 |
$25,000.00 |
4500090984 |
7/19/2017 |
As Need Fertilizer & Chemicals Field |
10015455 Rentokil North America Inc |
$25,000.00 |
4500090987 |
$100,643.00 |
4500090987 |
7/20/2017 |
PD-898TR |
10018440 Data Controls |
$1,596.00 |
4500090987 |
7/20/2017 |
PD-117 |
10018440 Data Controls |
$9,360.00 |
4500090987 |
7/20/2017 |
ARJIS-1 |
10018440 Data Controls |
$8,122.00 |
4500090987 |
7/20/2017 |
PD-519A |
10018440 Data Controls |
$925.00 |
4500090987 |
7/20/2017 |
TP-1505 |
10018440 Data Controls |
$67,440.00 |
4500090987 |
7/20/2017 |
PD-849 |
10018440 Data Controls |
$3,600.00 |
4500090987 |
7/20/2017 |
PD-8 |
10018440 Data Controls |
$1,200.00 |
4500090987 |
7/20/2017 |
ARJIS-1 |
10018440 Data Controls |
$6,550.00 |
4500090987 |
7/20/2017 |
PD-519A |
10018440 Data Controls |
$1,850.00 |
4500090988 |
$25,000.00 |
4500090988 |
7/20/2017 |
Printing on Plastic and other Items |
10008653 Eagle Graphics Inc |
$25,000.00 |
4500090989 |
$25,000.00 |
4500090989 |
7/20/2017 |
Large Quantity and Four color Process Pr |
10021783 G.S.G Printing Inc. |
$25,000.00 |
4500090991 |
$64,291.00 |
4500090991 |
7/20/2017 |
FY18 ITEMIZED PO KOHLER 120REOZT4 |
10001793 Bay City Equipment Industries Inc |
$64,291.00 |
4500090997 |
$63,135.00 |
4500090997 |
7/20/2017 |
Monthly Tech Service |
10024951 Cellco Partnership |
$63,135.00 |
4500090999 |
$35,144.82 |
4500090999 |
7/20/2017 |
Services -Pedestrian and Bicycle Safety |
10028297 Circulate San Diego |
$35,144.82 |
4500091004 |
$527,898.48 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$310.00 |
4500091004 |
7/20/2017 |
FREIGHT |
10012287 Abel Pumps LP |
$17,259.48 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$153,873.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$14,060.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$66,514.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$576.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$114,807.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$26,862.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$67,340.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$45,188.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$68.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$12,740.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$1,561.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$4,160.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$748.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$1,824.00 |
4500091004 |
7/20/2017 |
FY18 PL WHS PARTS AND ACCESSORIES |
10012287 Abel Pumps LP |
$8.00 |
4500091011 |
$33,412.00 |
4500091011 |
7/21/2017 |
Hyland SIRE upgrade software maintenance |
10029892 Hyland Software Inc |
$33,412.00 |
4500091015 |
$108,145.00 |
4500091015 |
7/21/2017 |
FY18 PTLP - REFURBISHMENT |
10037023 Applied Engineering Concepts |
$34,200.00 |
4500091015 |
7/21/2017 |
FY18 PTLP - PROTECTIVE RELAYS |
10037023 Applied Engineering Concepts |
$11,500.00 |
4500091015 |
7/21/2017 |
FY18 PTLP - AIR CIRCUIT BREAKER |
10037023 Applied Engineering Concepts |
$14,375.00 |
4500091015 |
7/21/2017 |
FY18 PTLP - VACUUM BREAKER |
10037023 Applied Engineering Concepts |
$14,375.00 |
4500091015 |
7/21/2017 |
FY18 PTLP - MOTOR CONTROL BREAKER |
10037023 Applied Engineering Concepts |
$6,325.00 |
4500091015 |
7/21/2017 |
FY18 PTLP - MAINTENANCE |
10037023 Applied Engineering Concepts |
$14,950.00 |
4500091015 |
7/21/2017 |
FY18 PTLP - SWITCHGEARS |
10037023 Applied Engineering Concepts |
$12,420.00 |
4500091021 |
$38,190.00 |
4500091021 |
7/21/2017 |
Rent Expense |
10035353 ATG Equity Sales & Management Inc |
$38,190.00 |
4500091024 |
$30,000.00 |
4500091024 |
7/21/2017 |
HAND TOOLS |
10022160 Probuild Company LLC |
$7,500.00 |
4500091024 |
7/21/2017 |
STRUCTURAL MATERIAL |
10022160 Probuild Company LLC |
$7,500.00 |
4500091024 |
7/21/2017 |
CONCRETE HARDWARE |
10022160 Probuild Company LLC |
$5,000.00 |
4500091024 |
7/21/2017 |
CONCRETE HARDWARE |
10022160 Probuild Company LLC |
$10,000.00 |
4500091026 |
$35,000.00 |
4500091026 |
7/21/2017 |
Fleet Repairs As Needed;7009 |
10032583 Mossy Toyota |
$5,000.00 |
4500091026 |
7/21/2017 |
Fleet Repairs As Needed;7009 |
10032583 Mossy Toyota |
$10,000.00 |
4500091026 |
7/21/2017 |
Fleet Repairs As Needed;7009 |
10032583 Mossy Toyota |
$10,000.00 |
4500091026 |
7/21/2017 |
Fleet Repairs As Needed;7009 |
10032583 Mossy Toyota |
$10,000.00 |
4500091028 |
$253,670.10 |
4500091028 |
7/24/2017 |
FY18 Q1- EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$10,000.00 |
4500091028 |
7/24/2017 |
FY18 Q1- EQUIPMEMENT RENTAL |
10002789 Herc Rentals Inc |
$10,000.00 |
4500091028 |
7/24/2017 |
PO MOD- S/L- EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$120,000.00 |
4500091028 |
7/24/2017 |
PO MOD-T/S- EQUIPMEMENT RENTAL |
10002789 Herc Rentals Inc |
$50,000.00 |
4500091028 |
7/24/2017 |
PO MOD- REPAIR CHARGES |
10002789 Herc Rentals Inc |
$38,670.10 |
4500091028 |
7/24/2017 |
PO MOD- S/L- EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$18,500.00 |
4500091028 |
7/24/2017 |
PO MOD-T/S- EQUIPMEMENT RENTAL |
10002789 Herc Rentals Inc |
$6,500.00 |
4500091029 |
$55,000.00 |
4500091029 |
7/24/2017 |
FY18 Q1- EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$21,250.00 |
4500091029 |
7/24/2017 |
PO MOD- EQUIPMENT RENTAL |
10002789 Herc Rentals Inc |
$33,750.00 |
4500091030 |
$230,473.75 |
4500091030 |
7/24/2017 |
FY18 MOD- 1 1/2" WASH CRUSH ROCK PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,279.00 |
4500091030 |
7/24/2017 |
FY18 Q1- TOP SOIL- PER TON |
10003428 West Coast Sand and Gravel Inc |
$8,568.00 |
4500091030 |
7/24/2017 |
FY18- 3/4" CRUSHED ROCK- PER TON |
10003428 West Coast Sand and Gravel Inc |
$6,772.00 |
4500091030 |
7/24/2017 |
FY18 Q1- FILL SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$688.50 |
4500091030 |
7/24/2017 |
FY18 Q1- DECOMPOSED GRANITE- PER TON |
10003428 West Coast Sand and Gravel Inc |
$5,284.00 |
4500091030 |
7/24/2017 |
FY18 MOD- CLASS II - PER TON |
10003428 West Coast Sand and Gravel Inc |
$36,720.00 |
4500091030 |
7/24/2017 |
FY18 MOD- 60/40 TOP SOIL- PER TON |
10003428 West Coast Sand and Gravel Inc |
$99,900.00 |
4500091030 |
7/24/2017 |
FY18 MOD- 3/4" CRUSHED ROCK- PER TON |
10003428 West Coast Sand and Gravel Inc |
$20,316.00 |
4500091030 |
7/24/2017 |
FY18 MOD- FILL SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,065.50 |
4500091030 |
7/24/2017 |
FY18 MOD- DECOMPOSED GRANITE- PER TON |
10003428 West Coast Sand and Gravel Inc |
$15,852.00 |
4500091030 |
7/24/2017 |
FY18 MOD- WASHED PLASTER SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$2,448.00 |
4500091030 |
7/24/2017 |
FY18 MOD- FILL SAND- PER TON |
10003428 West Coast Sand and Gravel Inc |
$6,540.75 |
4500091030 |
7/24/2017 |
FY18 MOD- 3/8" DG- PER TON |
10003428 West Coast Sand and Gravel Inc |
$10,800.00 |
4500091030 |
7/24/2017 |
FY18 Q1- CLASS II - PER TON |
10003428 West Coast Sand and Gravel Inc |
$12,240.00 |
4500091031 |
$75,000.00 |
4500091031 |
7/24/2017 |
ITEM FY18 RWQCB FEES MUNI FUND |
10008190 Regional Water Quality Control Boar |
$49,000.00 |
4500091031 |
7/24/2017 |
ITEM FY18 RWQCB FEES WATER FUND |
10008190 Regional Water Quality Control Boar |
$26,000.00 |
4500091034 |
$375,000.00 |
4500091034 |
7/24/2017 |
LEASE PAYMENT AGREEMENT |
10008309 SDCF Charitable Real Estate Fund |
$375,000.00 |
4500091037 |
$41,824.35 |
4500091037 |
7/24/2017 |
GN-1 Hybrid Bermuda Big Roll |
10001881 Pacific Sod |
$41,824.35 |
4500091038 |
$100,068.00 |
4500091038 |
7/24/2017 |
FY18 SODIUM HYDROXIDE 50% SOLUTION |
10005805 Brenntag Pacific Inc |
$100,068.00 |
4500091042 |
$74,686.08 |
4500091042 |
7/24/2017 |
Gopher & ground squirrel control |
10012311 Pablo Kubilis |
$999.96 |
4500091042 |
7/24/2017 |
Extraordinary Labor |
10012311 Pablo Kubilis |
$32,793.00 |
4500091042 |
7/24/2017 |
Comfort Station Maintenance |
10012311 Pablo Kubilis |
$6,846.84 |
4500091042 |
7/24/2017 |
Park Maintenance |
10012311 Pablo Kubilis |
$34,046.28 |
4500091050 |
$25,000.00 |
4500091050 |
7/24/2017 |
Diisposal of Junk Tires |
10006438 Reliable Tire Company Inc |
$5,000.00 |
4500091050 |
7/24/2017 |
Diisposal of Junk Tires |
10006438 Reliable Tire Company Inc |
$20,000.00 |
4500091059 |
$725,000.00 |
4500091059 |
7/24/2017 |
FY18 - Sept 2017 postage replenishment |
10000915 U S Postmaster |
$70,000.00 |
4500091059 |
7/24/2017 |
FY18 - Feb 2018 postage replenishment |
10000915 U S Postmaster |
$55,000.00 |
4500091059 |
7/24/2017 |
FY18 - May 2018 postage replenishment |
10000915 U S Postmaster |
$55,000.00 |
4500091059 |
7/24/2017 |
FY18 - Apr 2018 postage replenishment |
10000915 U S Postmaster |
$55,000.00 |
4500091059 |
7/24/2017 |
FY18 - Mar 2018 postage replenishment |
10000915 U S Postmaster |
$75,000.00 |
4500091059 |
7/24/2017 |
FY18 - June 2018 postage replenishment |
10000915 U S Postmaster |
$70,000.00 |
4500091059 |
7/24/2017 |
FY18 - Jan 2018 postage replenishment |
10000915 U S Postmaster |
$55,000.00 |
4500091059 |
7/24/2017 |
FY18 - Dec 2017 postage replenishment |
10000915 U S Postmaster |
$70,000.00 |
4500091059 |
7/24/2017 |
FY18 - Oct 2017 postage replenishment |
10000915 U S Postmaster |
$55,000.00 |
4500091059 |
7/24/2017 |
FY18 - Aug 2017 postage replenishment |
10000915 U S Postmaster |
$55,000.00 |
4500091059 |
7/24/2017 |
FY18 - July 2017 postage replenishment |
10000915 U S Postmaster |
$55,000.00 |
4500091059 |
7/24/2017 |
FY18 - Nov 2017 postage replenishment |
10000915 U S Postmaster |
$55,000.00 |
4500091060 |
$25,000.00 |
4500091060 |
7/24/2017 |
Windshield/Glass Replacement |
10016540 All Star Glass Inc |
$25,000.00 |
4500091062 |
$50,000.00 |
4500091062 |
7/24/2017 |
As Needed KENNEL EQUIPMENT |
10008648 East County Feed And Supply Inc |
$5,000.00 |
4500091062 |
7/24/2017 |
As Needed DOG FOOD WET & DRY |
10008648 East County Feed And Supply Inc |
$40,000.00 |
4500091062 |
7/24/2017 |
As Needed GROOMING SUPPLIES |
10008648 East County Feed And Supply Inc |
$5,000.00 |
4500091063 |
$49,900.00 |
4500091063 |
7/24/2017 |
PO MOD Plotter |
10015376 Steven Enterprises Inc |
$1,900.00 |
4500091063 |
7/24/2017 |
HP Laser Jet M750 Consumables |
10015376 Steven Enterprises Inc |
$1,500.00 |
4500091063 |
7/24/2017 |
HP Ink Cartridges |
10015376 Steven Enterprises Inc |
$38,000.00 |
4500091063 |
7/24/2017 |
HP Paper, Films & Vellums |
10015376 Steven Enterprises Inc |
$6,000.00 |
4500091063 |
7/24/2017 |
OCE Toner & Developer |
10015376 Steven Enterprises Inc |
$2,500.00 |
4500091071 |
$582,000.00 |
4500091071 |
7/25/2017 |
LOC fees |
10001806 Bank of America NA |
$582,000.00 |
4500091072 |
$47,840.00 |
4500091072 |
7/25/2017 |
FY18 SAFETY SHOES IVA -LINE 37 |
10010043 Boot World Inc |
$3,840.00 |
4500091072 |
7/25/2017 |
FY18 SAFETY SHOES IVA -LINE 36 |
10010043 Boot World Inc |
$4,000.00 |
4500091072 |
7/25/2017 |
FY18 SAFETY SHOES IVA -LINE 31 |
10010043 Boot World Inc |
$8,000.00 |
4500091072 |
7/25/2017 |
FY18 SAFETY SHOES IVB -LINE 32 |
10010043 Boot World Inc |
$8,000.00 |
4500091072 |
7/25/2017 |
FY18 SAFETY SHOES IVB -LINE 33 |
10010043 Boot World Inc |
$8,000.00 |
4500091072 |
7/25/2017 |
FY18 SAFETY SHOES IVB -LINE 34 |
10010043 Boot World Inc |
$8,000.00 |
4500091072 |
7/25/2017 |
FY18 SAFETY SHOES IVB -LINE 35 |
10010043 Boot World Inc |
$8,000.00 |
4500091076 |
$25,000.00 |
4500091076 |
7/25/2017 |
Perfect binding, Print andNumbering Ser |
10027217 House of Ideas Inc |
$15,000.00 |
4500091076 |
7/25/2017 |
Perfect binding, Print andNumbering Ser |
10027217 House of Ideas Inc |
$10,000.00 |
4500091079 |
$25,000.00 |
4500091079 |
7/25/2017 |
Printed on Promotional Items |
10023724 Brown & Bigelow, Inc |
$2,000.00 |
4500091079 |
7/25/2017 |
Promotional Printed Items |
10023724 Brown & Bigelow, Inc |
$23,000.00 |
4500091083 |
$25,000.00 |
4500091083 |
7/25/2017 |
Printing Forms & other Documents |
10018440 Data Controls |
$25,000.00 |
4500091084 |
$700,000.00 |
4500091084 |
7/25/2017 |
CP Interest Payment |
10005357 US Bank |
$700,000.00 |
4500091089 |
$25,000.00 |
4500091089 |
7/25/2017 |
Four Color & Large Quantity Printing |
10034898 RR DONNELLEY & SONS COMPANY |
$25,000.00 |
4500091095 |
$60,900.00 |
4500091095 |
7/25/2017 |
Verizon FY18 |
10024951 Cellco Partnership |
$60,900.00 |
4500091108 |
$25,000.00 |
4500091108 |
7/25/2017 |
AS NEEDED SIGN MATERIALS- VINYL, REFLECT |
10001773 Avery Dennison Corporation |
$25,000.00 |
4500091109 |
$25,000.00 |
4500091109 |
7/25/2017 |
Concrete Picnic Tables & Benches |
10018862 Outdoor Creations Inc |
$25,000.00 |
4500091111 |
$25,000.00 |
4500091111 |
7/25/2017 |
Radio Communications Monitoring System |
10015459 Talley Communications Corp |
$25,000.00 |
4500091126 |
$55,239.26 |
4500091126 |
7/26/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10018270 Treebeard Landscape Inc |
$50,426.76 |
4500091126 |
7/26/2017 |
LANDSCAPE MAINT. (Extra Labor) |
10018270 Treebeard Landscape Inc |
$4,812.50 |
4500091129 |
$36,801.51 |
4500091129 |
7/26/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10018270 Treebeard Landscape Inc |
$36,801.51 |
4500091130 |
$162,554.76 |
4500091130 |
7/26/2017 |
LANDSCAPE MAINT - CAT III |
10017383 Aztec Landscaping Inc |
$9,135.00 |
4500091130 |
7/26/2017 |
LANDSCAPE MAINT - CAT XII |
10017383 Aztec Landscaping Inc |
$4,621.08 |
4500091130 |
7/26/2017 |
LANDSCAPE MAINT - Extra Labor |
10017383 Aztec Landscaping Inc |
$9,750.00 |
4500091130 |
7/26/2017 |
LANDSCAPE MAINT - CAT XI |
10017383 Aztec Landscaping Inc |
$20,013.96 |
4500091130 |
7/26/2017 |
LANDSCAPE MAINT - CAT II |
10017383 Aztec Landscaping Inc |
$14,779.32 |
4500091130 |
7/26/2017 |
LANDSCAPE MAINT - CAT V |
10017383 Aztec Landscaping Inc |
$70,092.84 |
4500091130 |
7/26/2017 |
LANDSCAPE MAINT - CAT VI |
10017383 Aztec Landscaping Inc |
$34,162.56 |
4500091134 |
$81,363.34 |
4500091134 |
7/26/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10005790 Brewer Lawn Maintenance Inc |
$75,763.30 |
4500091134 |
7/26/2017 |
LANDSCAPE MAINT. (Extra Labor) |
10005790 Brewer Lawn Maintenance Inc |
$5,600.04 |
4500091136 |
$32,004.00 |
4500091136 |
7/26/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10005790 Brewer Lawn Maintenance Inc |
$25,953.96 |
4500091136 |
7/26/2017 |
LANDSCAPE MAINT. (Extra Labor) |
10005790 Brewer Lawn Maintenance Inc |
$6,050.04 |
4500091139 |
$48,200.00 |
4500091139 |
7/26/2017 |
FY18 TOOLS & GENERAL MACHINERY |
10002736 Haaker Equipment Company |
$43,200.00 |
4500091139 |
7/26/2017 |
SHIPPING & HANDLING |
10002736 Haaker Equipment Company |
$5,000.00 |
4500091141 |
$25,000.00 |
4500091141 |
7/26/2017 |
FY18 MBC CHILLER REPAIR |
10007112 Jackson And Blanc |
$15,000.00 |
4500091141 |
7/26/2017 |
FY18 MBC PARTS |
10007112 Jackson And Blanc |
$10,000.00 |
4500091155 |
$46,350.00 |
4500091155 |
7/26/2017 |
Investments |
10005735 Bloomberg Finance L.P. |
$37,000.00 |
4500091155 |
7/26/2017 |
Water |
10005735 Bloomberg Finance L.P. |
$4,650.00 |
4500091155 |
7/26/2017 |
Wastewater Muni |
10005735 Bloomberg Finance L.P. |
$1,550.00 |
4500091155 |
7/26/2017 |
Wastewater Metro |
10005735 Bloomberg Finance L.P. |
$3,150.00 |
4500091156 |
$25,000.00 |
4500091156 |
7/26/2017 |
AS NEEDED PAINT & GRAFFITI CONT SUPPLIES |
10000966 Vista Paint Corporation |
$25,000.00 |
4500091157 |
$50,000.00 |
4500091157 |
7/26/2017 |
Uniform rentals |
10034092 Cintas Corporation No.3 |
$50,000.00 |
4500091160 |
$45,000.00 |
4500091160 |
7/26/2017 |
FY18 WWC RENTAL & SERVICE UNIFORMS/MATS |
10034092 Cintas Corporation No.3 |
$45,000.00 |
4500091169 |
$77,830.40 |
4500091169 |
7/26/2017 |
BPops- Golf Carts and Rangepickers Lease |
10015300 Club Car LLC |
$75,422.28 |
4500091169 |
7/26/2017 |
Property Tax as per Exhibit E |
10015300 Club Car LLC |
$2,408.12 |
4500091171 |
$80,000.00 |
4500091171 |
7/26/2017 |
Hourly Repair Rates |
10003911 Pyro Comm Systems Inc |
$30,000.00 |
4500091171 |
7/26/2017 |
Minor Repair Parts |
10003911 Pyro Comm Systems Inc |
$30,000.00 |
4500091171 |
7/26/2017 |
Hourly Repair Rate |
10003911 Pyro Comm Systems Inc |
$10,000.00 |
4500091171 |
7/26/2017 |
Minor Repair Parts |
10003911 Pyro Comm Systems Inc |
$10,000.00 |
4500091173 |
$45,000.00 |
4500091173 |
7/27/2017 |
FY18 SB ELECTRICAL CONTROLS |
10015353 Consolidated Electrical Distributor |
$25,000.00 |
4500091173 |
7/27/2017 |
FY18 MOD PO#4500091173 SBWRP-Non MRO ele |
10015353 Consolidated Electrical Distributor |
$20,000.00 |
4500091176 |
$88,700.00 |
4500091176 |
7/27/2017 |
FY18 PO DELIVERY OF FIELD ACADEMY |
10035495 Akshay Sateesh |
$27,000.00 |
4500091176 |
7/27/2017 |
FY18 PO DELIVERY NON-FIELD ACVADEMY |
10035495 Akshay Sateesh |
$48,000.00 |
4500091176 |
7/27/2017 |
FY18 PO COACHING SESSIONS WITH LDP STAFF |
10035495 Akshay Sateesh |
$500.00 |
4500091176 |
7/27/2017 |
FY18 PO BINDERS CERTIFICATES |
10035495 Akshay Sateesh |
$2,400.00 |
4500091176 |
7/27/2017 |
FY18 PO REPORTS |
10035495 Akshay Sateesh |
$8,300.00 |
4500091176 |
7/27/2017 |
FY18 PO CATERING FOOD FIELD ACADEMY |
10035495 Akshay Sateesh |
$900.00 |
4500091176 |
7/27/2017 |
FY18 PO CATERING FOOD NON-FIELD ACADEMY |
10035495 Akshay Sateesh |
$1,600.00 |
4500091184 |
$80,000.00 |
4500091184 |
7/27/2017 |
Art object conservation services |
10017116 Griswold Conservation Associates |
$80,000.00 |
4500091191 |
$159,300.00 |
4500091191 |
7/27/2017 |
SDFD Ace Parking;1060 |
10012308 Ace Parking Management Inc |
$106,620.00 |
4500091191 |
7/27/2017 |
EMS Ace Parking;1060 |
10012308 Ace Parking Management Inc |
$52,680.00 |
4500091193 |
$30,000.00 |
4500091193 |
7/27/2017 |
FY18 SB INDUSTRIAL SUPPLIES |
10009475 Applied Industrial Technologies |
$30,000.00 |
4500091196 |
$26,650.00 |
4500091196 |
7/27/2017 |
FY18 PS64 MOD TO PO#4500091196 |
10010023 Bob Turners Crane Service Inc |
$550.00 |
4500091196 |
7/27/2017 |
FY18 PS64 MOD TO PO#4500091196 |
10010023 Bob Turners Crane Service Inc |
$1,100.00 |
4500091196 |
7/27/2017 |
FY18 PS 64 - CRANE SERVICE 70T |
10010023 Bob Turners Crane Service Inc |
$13,750.00 |
4500091196 |
7/27/2017 |
FY18 PS 64 - CRANE SERVICE 45T |
10010023 Bob Turners Crane Service Inc |
$9,250.00 |
4500091196 |
7/27/2017 |
FY18 PS64 MOD TO PO#4500091196 |
10010023 Bob Turners Crane Service Inc |
$2,000.00 |
4500091197 |
$26,650.00 |
4500091197 |
7/27/2017 |
FY18 PS65 MOD TO PO#4500091197 |
10010023 Bob Turners Crane Service Inc |
$2,000.00 |
4500091197 |
7/27/2017 |
FY18 PS 65 - CRANE SERVICE 45 TON |
10010023 Bob Turners Crane Service Inc |
$9,250.00 |
4500091197 |
7/27/2017 |
FY18 PS 65 - CRANE SERVICE 70 TON |
10010023 Bob Turners Crane Service Inc |
$13,750.00 |
4500091197 |
7/27/2017 |
FY18 PS65 MOD TO PO#4500091197 |
10010023 Bob Turners Crane Service Inc |
$550.00 |
4500091197 |
7/27/2017 |
FY18 PS65 MOD TO PO#4500091197 |
10010023 Bob Turners Crane Service Inc |
$1,100.00 |
4500091198 |
$26,650.00 |
4500091198 |
7/27/2017 |
FY18 MOD PO#4500091198 NCWRP- Certified |
10010023 Bob Turners Crane Service Inc |
$2,000.00 |
4500091198 |
7/27/2017 |
FY18 MOD PO#4500091198 NCWRP- Double-tim |
10010023 Bob Turners Crane Service Inc |
$1,100.00 |
4500091198 |
7/27/2017 |
FY18 MOD PO#4500091198 NCWRP- Overtime p |
10010023 Bob Turners Crane Service Inc |
$550.00 |
4500091198 |
7/27/2017 |
FY18 NC CRANE SERVICE |
10010023 Bob Turners Crane Service Inc |
$9,250.00 |
4500091198 |
7/27/2017 |
FY18 NC CRANE SERVICE |
10010023 Bob Turners Crane Service Inc |
$13,750.00 |
4500091201 |
$400,000.00 |
4500091201 |
7/27/2017 |
MANAGEMENT FEES |
10037977 Newport Pacific Capital Company Inc |
$400,000.00 |
4500091205 |
$111,825.00 |
4500091205 |
7/28/2017 |
FY18 NC SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$34,200.00 |
4500091205 |
7/28/2017 |
FY18 NC SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$4,600.00 |
4500091205 |
7/28/2017 |
FY18 NC SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$46,000.00 |
4500091205 |
7/28/2017 |
FY18 NC SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$2,875.00 |
4500091205 |
7/28/2017 |
FY18 NC SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$23,000.00 |
4500091205 |
7/28/2017 |
FY18 NC SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$690.00 |
4500091205 |
7/28/2017 |
FY18 NC SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$460.00 |
4500091207 |
$389,224.10 |
4500091207 |
7/28/2017 |
Short Load Fee |
10003978 Diamond Concrete Supply Inc |
$5,400.00 |
4500091207 |
7/28/2017 |
Reopen Fee |
10003978 Diamond Concrete Supply Inc |
$3,400.00 |
4500091207 |
7/28/2017 |
Misc Concrete Additives/Charges |
10003978 Diamond Concrete Supply Inc |
$9,000.00 |
4500091207 |
7/28/2017 |
Stand By Charge |
10003978 Diamond Concrete Supply Inc |
$4,500.00 |
4500091207 |
7/28/2017 |
Environmental Fee |
10003978 Diamond Concrete Supply Inc |
$12,250.00 |
4500091207 |
7/28/2017 |
565*C*3250 |
10003978 Diamond Concrete Supply Inc |
$529.20 |
4500091207 |
7/28/2017 |
560*C*3250 |
10003978 Diamond Concrete Supply Inc |
$67,541.50 |
4500091207 |
7/28/2017 |
520,525 *C*2500 |
10003978 Diamond Concrete Supply Inc |
$5,041.50 |
4500091207 |
7/28/2017 |
3500 PSI 3/8 |
10003978 Diamond Concrete Supply Inc |
$129,660.00 |
4500091207 |
7/28/2017 |
2500 3/8 |
10003978 Diamond Concrete Supply Inc |
$864.40 |
4500091207 |
7/28/2017 |
Pumps |
10003978 Diamond Concrete Supply Inc |
$70,000.00 |
4500091207 |
7/28/2017 |
660 7 Sack Class D |
10003978 Diamond Concrete Supply Inc |
$81,037.50 |
4500091208 |
$9,288,975.00 |
4500091208 |
7/28/2017 |
Ballpark refunding Bonds, Series 2016(P) |
10014833 Wells Fargo Corporate Trust Svcs |
$4,635,000.00 |
4500091208 |
7/28/2017 |
Ballpark refunding Bonds, Series 2016(I) |
10014833 Wells Fargo Corporate Trust Svcs |
$4,653,975.00 |
4500091209 |
$25,000.00 |
4500091209 |
7/28/2017 |
MEDICAL SUPPLIES AND EQUIPMENT |
10005767 Boundtree Medical LLC |
$25,000.00 |
4500091210 |
$477,300.00 |
4500091210 |
7/28/2017 |
FY18 PS 1 - WOUND MOTOR 600 HP |
10026742 Koffler Electrical Mechanical |
$135,600.00 |
4500091210 |
7/28/2017 |
FY18 PS 1 - SYNCHRONOUS MOTOR |
10026742 Koffler Electrical Mechanical |
$33,900.00 |
4500091210 |
7/28/2017 |
FY18 PS 2 - WOUND ROTOR |
10026742 Koffler Electrical Mechanical |
$153,900.00 |
4500091210 |
7/28/2017 |
FY18 PS 2 - SYNCHRONOUS ROTOR |
10026742 Koffler Electrical Mechanical |
$153,900.00 |
4500091213 |
$203,400.00 |
4500091213 |
7/28/2017 |
FY18 SB WATER MOTORS OVERHAUL |
10026742 Koffler Electrical Mechanical |
$203,400.00 |
4500091220 |
$30,000,000.00 |
4500091220 |
7/28/2017 |
Utilities Undergrounding Projects w/SDGE |
10010990 San Diego Gas And Electric |
$30,000,000.00 |
4500091221 |
$150,000.00 |
4500091221 |
7/28/2017 |
FY18 PTLP - EMERGENCY |
10011911 Ocean Blue Environmental Services I |
$100,000.00 |
4500091221 |
7/28/2017 |
FY18 PTLP - ROUTINE |
10011911 Ocean Blue Environmental Services I |
$50,000.00 |
4500091225 |
$102,942.00 |
4500091225 |
7/28/2017 |
CASCADE 14 MF one stage pumps |
10013094 Flo Systems Inc |
$102,942.00 |
4500091227 |
$150,300.00 |
4500091227 |
7/28/2017 |
FY18 LIQUID FERRIC CHLORIDE OTAY WTP |
10007219 Kemira Water Solutions Inc |
$150,300.00 |
4500091228 |
$279,000.00 |
4500091228 |
7/28/2017 |
FERRIC CHLORIDE MIRAMAR WTP |
10007219 Kemira Water Solutions Inc |
$279,000.00 |
4500091229 |
$909,666.00 |
4500091229 |
7/28/2017 |
PERSONNEL-READ |
10011041 San Diego Theatres Inc |
$448,990.00 |
4500091229 |
7/28/2017 |
PERSONNEL-CONCOURSE |
10011041 San Diego Theatres Inc |
$138,479.00 |
4500091229 |
7/28/2017 |
PERSONNEL-DSD |
10011041 San Diego Theatres Inc |
$282,904.00 |
4500091229 |
7/28/2017 |
PERSONNEL-PRINT SHOP |
10011041 San Diego Theatres Inc |
$32,700.00 |
4500091229 |
7/28/2017 |
PERSONNEL-IT |
10011041 San Diego Theatres Inc |
$6,593.00 |
4500091233 |
$195,946.00 |
4500091233 |
7/28/2017 |
REPAIR & MAINTENANCE-CONCOURSE |
10011041 San Diego Theatres Inc |
$29,829.00 |
4500091233 |
7/28/2017 |
REPAIR & MAINTENANCE- IT |
10011041 San Diego Theatres Inc |
$1,420.00 |
4500091233 |
7/28/2017 |
REPAIR & MAINTENANCE- DSD |
10011041 San Diego Theatres Inc |
$60,939.00 |
4500091233 |
7/28/2017 |
REPAIR & MAINTENANCE- READ |
10011041 San Diego Theatres Inc |
$96,714.00 |
4500091233 |
7/28/2017 |
REPAIR & MAINTENANCE- PRINT SHOP |
10011041 San Diego Theatres Inc |
$7,044.00 |
4500091234 |
$27,500.00 |
4500091234 |
7/28/2017 |
Master Crime |
10018388 CSAC Excess Insurance Authority |
$27,500.00 |
4500091236 |
$3,879,039.00 |
4500091236 |
7/28/2017 |
Property - Muni |
10018388 CSAC Excess Insurance Authority |
$99,821.00 |
4500091236 |
7/28/2017 |
Property - Metro |
10018388 CSAC Excess Insurance Authority |
$1,315,339.00 |
4500091236 |
7/28/2017 |
Property - Water |
10018388 CSAC Excess Insurance Authority |
$109,000.00 |
4500091236 |
7/28/2017 |
Property - Qualcomm |
10018388 CSAC Excess Insurance Authority |
$195,831.00 |
4500091236 |
7/28/2017 |
Property - Citywide |
10018388 CSAC Excess Insurance Authority |
$2,159,048.00 |
4500091238 |
$109,781.88 |
4500091238 |
7/28/2017 |
LANDSCAPE MAINT - CAT V-A |
10017383 Aztec Landscaping Inc |
$3,384.60 |
4500091238 |
7/28/2017 |
LANDSCAPE MAINT - CAT XI-A |
10017383 Aztec Landscaping Inc |
$992.16 |
4500091238 |
7/28/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10017383 Aztec Landscaping Inc |
$19,000.00 |
4500091238 |
7/28/2017 |
LANDSCAPE MAINT - CAT XI |
10017383 Aztec Landscaping Inc |
$22,037.16 |
4500091238 |
7/28/2017 |
LANDSCAPE MAINT - CAT III-A |
10017383 Aztec Landscaping Inc |
$672.12 |
4500091238 |
7/28/2017 |
LANDSCAPE MAINT - CAT III |
10017383 Aztec Landscaping Inc |
$1,549.32 |
4500091238 |
7/28/2017 |
LANDSCAPE MAINT - CAT II |
10017383 Aztec Landscaping Inc |
$18,538.08 |
4500091238 |
7/28/2017 |
MOD - LANDSCAPE MAINT - EXTRA LABOR |
10017383 Aztec Landscaping Inc |
$9,500.00 |
4500091238 |
7/28/2017 |
LANDSCAPE MAINT - CAT V |
10017383 Aztec Landscaping Inc |
$34,108.44 |
4500091241 |
$60,000.00 |
4500091241 |
7/28/2017 |
FY18 ADAMS AVE BID ASSESSMENT |
10012258 Adams Avenue Business Association |
$60,000.00 |
4500091242 |
$42,000.00 |
4500091242 |
7/28/2017 |
FY18 CITY HEIGHTS BID ASSESSMENT |
10015244 City Heights Business Association |
$42,000.00 |
4500091243 |
$72,000.00 |
4500091243 |
7/28/2017 |
FY18 COLLEGE AREA BID ASSESSMENT |
10010074 College Area Economic Development |
$72,000.00 |
4500091244 |
$490,025.39 |
4500091244 |
7/28/2017 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$487,025.19 |
4500091244 |
7/28/2017 |
Line 6 - Certified Arborist/Tree Worker |
10003427 West Coast Arborists Inc |
$3,000.20 |
4500091246 |
$1,686,210.78 |
4500091246 |
7/28/2017 |
Firefighter Wellness Services;1162 |
10019701 SD Sports Medicine & Family Health |
$1,135,882.00 |
4500091246 |
7/28/2017 |
Firefighter Wellness Services;1162 |
10019701 SD Sports Medicine & Family Health |
$550,328.78 |
4500091248 |
$120,000.00 |
4500091248 |
7/30/2017 |
As Needed-Chlorine/Muriatic Acid Pools |
10012283 Abcana Industries |
$120,000.00 |
4500091249 |
$111,825.00 |
4500091249 |
7/31/2017 |
FY18 SB SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$2,875.00 |
4500091249 |
7/31/2017 |
FY18 SB SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$4,600.00 |
4500091249 |
7/31/2017 |
FY18 SB SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$34,200.00 |
4500091249 |
7/31/2017 |
FY18 SB SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$690.00 |
4500091249 |
7/31/2017 |
FY18 SB SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$23,000.00 |
4500091249 |
7/31/2017 |
FY18 SB SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$460.00 |
4500091249 |
7/31/2017 |
FY18 SB SWITCHGEARS MAINTENANCE |
10037023 Applied Engineering Concepts |
$46,000.00 |
4500091252 |
$55,000.00 |
4500091252 |
7/31/2017 |
FY18 DIAMOND BID ASSESSMENT |
10029360 Diamond Business Association dba |
$55,000.00 |
4500091253 |
$84,000.00 |
4500091253 |
7/31/2017 |
FY18 DOWNTOWN PTRNRSHP BID ASSESSMENT |
10010144 Downtown Partnership Group |
$84,000.00 |
4500091255 |
$185,000.00 |
4500091255 |
7/31/2017 |
FY18 EAST VILLAGE BID ASSESSMENT |
10021417 East Village Association Inc |
$185,000.00 |
4500091256 |
$632,310.80 |
4500091256 |
7/31/2017 |
200804 - Class B 2 3/4" |
10016113 Vulcan Materials Company |
$22,738.50 |
4500091256 |
7/31/2017 |
85060 - Overtime Charge |
10016113 Vulcan Materials Company |
$410.55 |
4500091256 |
7/31/2017 |
421505 - Class D 3/8" Dike |
10016113 Vulcan Materials Company |
$1,368.50 |
4500091256 |
7/31/2017 |
420808 - Class D 3/8" |
10016113 Vulcan Materials Company |
$6,526.00 |
4500091256 |
7/31/2017 |
400809 - Class D 3/8" |
10016113 Vulcan Materials Company |
$37,524.50 |
4500091256 |
7/31/2017 |
400807 - Class D 3/8" Fine |
10016113 Vulcan Materials Company |
$29,078.50 |
4500091256 |
7/31/2017 |
300806 - Class C 2 1/2" |
10016113 Vulcan Materials Company |
$464,240.00 |
4500091256 |
7/31/2017 |
ENVFEE - Environmental Fee |
10016113 Vulcan Materials Company |
$15,000.00 |
4500091256 |
7/31/2017 |
300807 - Class C 2 1/2" |
10016113 Vulcan Materials Company |
$29,844.00 |
4500091256 |
7/31/2017 |
500802 - Class F |
10016113 Vulcan Materials Company |
$22,580.25 |
4500091256 |
7/31/2017 |
85060 - Overtime Charge |
10016113 Vulcan Materials Company |
$3,000.00 |
4500091259 |
$89,590.00 |
4500091259 |
7/31/2017 |
FY18 EL CAJON CENTRAL BID ASSESSMENT |
10008669 El Cajon Blvd Bus Improv Assoc |
$89,590.00 |
4500091261 |
$86,000.00 |
4500091261 |
7/31/2017 |
FY18 GASLAMP BID ASSESSMENT |
10002682 Gaslamp Quarter Association |
$86,000.00 |
4500091262 |
$289,670.65 |
4500091262 |
7/31/2017 |
Verizon- Equipment Only |
10024951 Cellco Partnership |
$14,840.77 |
4500091262 |
7/31/2017 |
Verizon Monthly Services |
10024951 Cellco Partnership |
$274,829.88 |
4500091263 |
$105,000.00 |
4500091263 |
7/31/2017 |
FY18 HILLCREST BID ASSESSMENT |
10002770 Hillcrest Business Improvement Asso |
$105,000.00 |
4500091265 |
$220,000.00 |
4500091265 |
7/31/2017 |
FY18 LA JOLLA BID ASSESSMENT |
10025068 La Jolla Village Merchants Assoc |
$220,000.00 |
4500091266 |
$140,000.00 |
4500091266 |
7/31/2017 |
FY18 LITTLE ITALY BID ASSESSMENT |
10004500 Little Italy Association BID |
$140,000.00 |
4500091267 |
$41,126.00 |
4500091267 |
7/31/2017 |
FY18 CELPHONE SERV-RECYCLED WATER |
10024951 Cellco Partnership |
$1,500.00 |
4500091267 |
7/31/2017 |
FY18 CELL PHONE SERV-ALVARADO |
10024951 Cellco Partnership |
$245.00 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV RESERVOIRS |
10024951 Cellco Partnership |
$1,111.35 |
4500091267 |
7/31/2017 |
FY18 CELL PHONE ELEC & INST |
10024951 Cellco Partnership |
$100.00 |
4500091267 |
7/31/2017 |
FY18 CELL PHONE SER- RECYCLE |
10024951 Cellco Partnership |
$100.00 |
4500091267 |
7/31/2017 |
FY18 CELL PHONE SERV-DIS ENGINEERING |
10024951 Cellco Partnership |
$500.00 |
4500091267 |
7/31/2017 |
FY18 CELL PHONE SERV-PROD ENGINEERING |
10024951 Cellco Partnership |
$100.00 |
4500091267 |
7/31/2017 |
FY18 CELL PHONE SERV-OTAY |
10024951 Cellco Partnership |
$550.00 |
4500091267 |
7/31/2017 |
FY18 CELL PHONE SERV -MIRAMAR |
10024951 Cellco Partnership |
$136.00 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-RESERVOIRS |
10024951 Cellco Partnership |
$83.65 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-ELECTRICAL & INSTRUM |
10024951 Cellco Partnership |
$7,200.00 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-DIST ENGINEERING |
10024951 Cellco Partnership |
$800.00 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-POTABLE WATER |
10024951 Cellco Partnership |
$14,400.00 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-PROD ENGINEERING |
10024951 Cellco Partnership |
$2,200.00 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-OTAY WTP |
10024951 Cellco Partnership |
$1,500.00 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-MIRAMAR WTP |
10024951 Cellco Partnership |
$2,200.00 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-ALVARADO WTP |
10024951 Cellco Partnership |
$2,941.99 |
4500091267 |
7/31/2017 |
FY18 CELLPHONE SERV-ADMIN |
10024951 Cellco Partnership |
$2,258.01 |
4500091267 |
7/31/2017 |
FY18 PO 4500091267 CELLPHONE SERVICE |
10024951 Cellco Partnership |
$3,200.00 |
4500091268 |
$39,000.00 |
4500091268 |
7/31/2017 |
FY18 MISSION HILLS BID ASSESSMENT |
10013548 Mission Hills Business Improve Dist |
$39,000.00 |
4500091269 |
$200,000.00 |
4500091269 |
7/31/2017 |
FY18 CELLULAR SVS CELL PHNOES LAPTOPS |
10024951 Cellco Partnership |
$200,000.00 |
4500091275 |
$57,755.12 |
4500091275 |
7/31/2017 |
FY18 PS 2 - POWDER COATING SERVICE |
10011574 Cabrillo Enterprises Inc |
$1,500.03 |
4500091275 |
7/31/2017 |
FY18 PS 2 - MASKING SERVICE |
10011574 Cabrillo Enterprises Inc |
$8,800.00 |
4500091275 |
7/31/2017 |
FY18 PS 1 - POWDER COATING SERVCIE |
10011574 Cabrillo Enterprises Inc |
$750.06 |
4500091275 |
7/31/2017 |
FY18 PS 1 - MASKING SERVICE |
10011574 Cabrillo Enterprises Inc |
$4,400.00 |
4500091275 |
7/31/2017 |
FY18 PS 2 - SANDBLASTING SERVICE |
10011574 Cabrillo Enterprises Inc |
$20,000.00 |
4500091275 |
7/31/2017 |
FY18 PTLP - SANDBLASTING SERVICE |
10011574 Cabrillo Enterprises Inc |
$8,000.00 |
4500091275 |
7/31/2017 |
FY18 PTLP - POWDER COATING SERVICE |
10011574 Cabrillo Enterprises Inc |
$1,500.03 |
4500091275 |
7/31/2017 |
FY18 PTLP - MASKING SERVICE |
10011574 Cabrillo Enterprises Inc |
$2,805.00 |
4500091275 |
7/31/2017 |
FY18 PS 1 - SANDBLASTING SERVICE |
10011574 Cabrillo Enterprises Inc |
$10,000.00 |
4500091279 |
$75,000.42 |
4500091279 |
7/31/2017 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$75,000.42 |
4500091280 |
$250,000.07 |
4500091280 |
7/31/2017 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$250,000.07 |
4500091281 |
$48,076.00 |
4500091281 |
7/31/2017 |
FY18 NC FIRE ALARM SERVICES HOLI LABOR |
10011614 Low Voltage Fire Inc |
$10,080.00 |
4500091281 |
7/31/2017 |
FY18 NC FIRE ALARM SERVICES PARTS |
10011614 Low Voltage Fire Inc |
$5,000.00 |
4500091281 |
7/31/2017 |
FY18 NC FIRE ALARM SERVICES LABOR |
10011614 Low Voltage Fire Inc |
$10,800.00 |
4500091281 |
7/31/2017 |
FY18 NC FIRE ALARM SERVICES |
10011614 Low Voltage Fire Inc |
$20,196.00 |
4500091281 |
7/31/2017 |
FY18 MOD PO4500091281 NCWRP- Parts & Mis |
10011614 Low Voltage Fire Inc |
$2,000.00 |
4500091282 |
$125,110.00 |
4500091282 |
7/31/2017 |
As needed Routine Haz Waste Disposal |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500091282 |
7/31/2017 |
As needed Emergency Haz Waste Disposal |
10011911 Ocean Blue Environmental Services I |
$10,000.00 |
4500091282 |
7/31/2017 |
As needed Sanitation & Disposal Services |
10011911 Ocean Blue Environmental Services I |
$105,110.00 |
4500091283 |
$233,024.04 |
4500091283 |
7/31/2017 |
C-1 Carmel Del Mar |
10012311 Pablo Kubilis |
$26,710.08 |
4500091283 |
7/31/2017 |
C-2 Carmel Del Mar Comfort Station |
10012311 Pablo Kubilis |
$6,490.68 |
4500091283 |
7/31/2017 |
Extraordinary Labor |
10012311 Pablo Kubilis |
$32,793.00 |
4500091283 |
7/31/2017 |
Gopher & Ground Squirrel Control |
10012311 Pablo Kubilis |
$999.96 |
4500091283 |
7/31/2017 |
E-2 Solana Highlands Joint Use CS |
10012311 Pablo Kubilis |
$4,233.84 |
4500091283 |
7/31/2017 |
D-2 Carmel Valley Comfort Station |
10012311 Pablo Kubilis |
$6,490.68 |
4500091283 |
7/31/2017 |
B-2 Carmel Creek Comfort Station |
10012311 Pablo Kubilis |
$6,490.68 |
4500091283 |
7/31/2017 |
A-2 Ashley Falls NP Comfort Station |
10012311 Pablo Kubilis |
$6,846.84 |
4500091283 |
7/31/2017 |
D-1 Carmel Valley Community Parks |
10012311 Pablo Kubilis |
$50,926.68 |
4500091283 |
7/31/2017 |
B-1 Carmel Creek |
10012311 Pablo Kubilis |
$28,714.44 |
4500091283 |
7/31/2017 |
A-1 Ashley Falls NP |
10012311 Pablo Kubilis |
$34,046.28 |
4500091283 |
7/31/2017 |
E-1 Solana Highlands |
10012311 Pablo Kubilis |
$28,280.88 |
4500091284 |
$79,000.00 |
4500091284 |
7/31/2017 |
FY18 NORTH PARK BID ASSESSMENT |
10000254 North Park Main Street Assoc |
$79,000.00 |
4500091285 |
$31,424.00 |
4500091285 |
7/31/2017 |
FY18 OCEAN BEACH BID ASSESSMENT |
10018799 Ocean Beach Merchants Association |
$31,424.00 |
4500091286 |
$180,000.00 |
4500091286 |
7/31/2017 |
FY18 PACIFIC BEACH BID ASSESSMENT |
10018869 Discover Pacific Beach |
$180,000.00 |
4500091290 |
$157,000.00 |
4500091290 |
7/31/2017 |
FY18 SAN YSIDRO BID ASSESSMENT |
10015450 San Ysidro Improvement Corp |
$157,000.00 |
4500091292 |
$85,000.00 |
4500091292 |
7/31/2017 |
Portable Toilet Rental United Site |
10016561 United Site Services of CA Inc |
$85,000.00 |
4500091294 |
$61,095.71 |
4500091294 |
7/31/2017 |
FY18 LANDSCAPE MAINTENANCE |
10017383 Aztec Landscaping Inc |
$34,209.57 |
4500091294 |
7/31/2017 |
FY18 LANDSCAPE MAINTENANCE |
10017383 Aztec Landscaping Inc |
$261.60 |
4500091294 |
7/31/2017 |
FY18 EXTRAORDINARY LABOR |
10017383 Aztec Landscaping Inc |
$2,866.88 |
4500091294 |
7/31/2017 |
FY18 LANDSCAPE MAINTENANCE |
10017383 Aztec Landscaping Inc |
$417.93 |
4500091294 |
7/31/2017 |
FY18 LANDSCAPE MAINTENANCE |
10017383 Aztec Landscaping Inc |
$5,576.49 |
4500091294 |
7/31/2017 |
FY18 LANDSCAPE MAINTENANCE |
10017383 Aztec Landscaping Inc |
$8,881.62 |
4500091294 |
7/31/2017 |
FY18 LANDSCAPE MAINTENANCE |
10017383 Aztec Landscaping Inc |
$8,881.62 |
4500091305 |
$300,285.12 |
4500091305 |
7/31/2017 |
FY18 NC PRSC FERROUS CHLORIDE @ PENAS |
10000917 U S Peroxide LLC |
$300,285.12 |
4500091306 |
$87,500.00 |
4500091306 |
7/31/2017 |
As-needed Design Professional Services |
10017135 M Arthur Gensler Jr & Associates In |
$87,500.00 |
4500091307 |
$352,682.08 |
4500091307 |
7/31/2017 |
FY18 NC PRSC HYDORGEN PEROXIDE |
10000917 U S Peroxide LLC |
$220,720.00 |
4500091307 |
7/31/2017 |
FY18 MOD PO#4500091307 NCWRP- PRSC Pro |
10000917 U S Peroxide LLC |
$35,600.00 |
4500091307 |
7/31/2017 |
FY18 MOD PO#4500091307NCWRP-PRSC Program |
10000917 U S Peroxide LLC |
$21,360.00 |
4500091307 |
7/31/2017 |
PRSC- Program Hydrogen Peroxide 50% |
10000917 U S Peroxide LLC |
$75,002.08 |
4500091308 |
$30,000.00 |
4500091308 |
7/31/2017 |
As-needed Design Professional Services |
10017135 M Arthur Gensler Jr & Associates In |
$30,000.00 |
4500091310 |
$25,000.00 |
4500091310 |
8/1/2017 |
As-Needed concrete-CTYWDE |
10003978 Diamond Concrete Supply Inc |
$25,000.00 |
4500091312 |
$45,000.00 |
4500091312 |
8/1/2017 |
Plumbing materials |
10013054 Ferguson Enterprises Inc |
$45,000.00 |
4500091315 |
$25,000.00 |
4500091315 |
8/1/2017 |
FY18 VERIZON WIRELESS |
10024951 Cellco Partnership |
$25,000.00 |
4500091316 |
$6,400,000.00 |
4500091316 |
8/1/2017 |
FY18 MBC BIOSOLIDS REMOVAL |
10018860 San Diego Landfill Systems LLC |
$6,400,000.00 |
4500091320 |
$2,129,290.34 |
4500091320 |
8/1/2017 |
Napa Invoice # 291100146 |
10006985 Genuine Parts Company |
$152.17 |
4500091320 |
8/1/2017 |
Napa Invoice # 303100146 |
10006985 Genuine Parts Company |
$62,833.28 |
4500091320 |
8/1/2017 |
Napa Invoice # 302100146 |
10006985 Genuine Parts Company |
$73,756.37 |
4500091320 |
8/1/2017 |
Napa Invoice # 299100146 |
10006985 Genuine Parts Company |
$19,767.84 |
4500091320 |
8/1/2017 |
Napa Invoice # 299100137 |
10006985 Genuine Parts Company |
$16,332.48 |
4500091320 |
8/1/2017 |
Napa Invoice # 298100146 |
10006985 Genuine Parts Company |
$1,141.24 |
4500091320 |
8/1/2017 |
Napa Invoice # 304100146 |
10006985 Genuine Parts Company |
$41,608.21 |
4500091320 |
8/1/2017 |
Napa Invoice # 297100146 |
10006985 Genuine Parts Company |
$854.12 |
4500091320 |
8/1/2017 |
Napa Invoice # 296100146 |
10006985 Genuine Parts Company |
$4,205.22 |
4500091320 |
8/1/2017 |
Napa Invoice # 293100146 |
10006985 Genuine Parts Company |
$4,073.29 |
4500091320 |
8/1/2017 |
Napa Invoice # 292100146 |
10006985 Genuine Parts Company |
$1,708.94 |
4500091320 |
8/1/2017 |
Napa Invoice # 324100137 |
10006985 Genuine Parts Company |
$82,147.52 |
4500091320 |
8/1/2017 |
Napa Invoice # 317100137 |
10006985 Genuine Parts Company |
$9,792.92 |
4500091320 |
8/1/2017 |
Napa Invoice # 307100137 |
10006985 Genuine Parts Company |
$2,611.00 |
4500091320 |
8/1/2017 |
Napa Invoice # 306100137 |
10006985 Genuine Parts Company |
$878.85 |
4500091320 |
8/1/2017 |
Napa Invoice # 304100137 |
10006985 Genuine Parts Company |
$20,333.52 |
4500091320 |
8/1/2017 |
Napa Invoice # 306100146 |
10006985 Genuine Parts Company |
$1,149.23 |
4500091320 |
8/1/2017 |
Napa Invoice # 302100137 |
10006985 Genuine Parts Company |
$78,339.99 |
4500091320 |
8/1/2017 |
Napa Invoice # 297100147 |
10006985 Genuine Parts Company |
$261.24 |
4500091320 |
8/1/2017 |
Napa Invoice # 298100137 |
10006985 Genuine Parts Company |
$698.36 |
4500091320 |
8/1/2017 |
Napa Invoice # 297100137 |
10006985 Genuine Parts Company |
$254.15 |
4500091320 |
8/1/2017 |
Napa Invoice # 296100137 |
10006985 Genuine Parts Company |
$497.71 |
4500091320 |
8/1/2017 |
Napa Invoice # 294100137 |
10006985 Genuine Parts Company |
$99.28 |
4500091320 |
8/1/2017 |
Napa Invoice # 293100137 |
10006985 Genuine Parts Company |
$891.57 |
4500091320 |
8/1/2017 |
Napa Invoice # 303100137 |
10006985 Genuine Parts Company |
$59,162.56 |
4500091320 |
8/1/2017 |
Napa Invoice # 306100147 |
10006985 Genuine Parts Company |
$1,011.28 |
4500091320 |
8/1/2017 |
Napa Invoice # 292100137 |
10006985 Genuine Parts Company |
$1,148.43 |
4500091320 |
8/1/2017 |
Napa Invoice # 296100147 |
10006985 Genuine Parts Company |
$129.33 |
4500091320 |
8/1/2017 |
Napa Invoice # 307100145 |
10006985 Genuine Parts Company |
$5,515.79 |
4500091320 |
8/1/2017 |
Napa Invoice # 306100145 |
10006985 Genuine Parts Company |
$1,206.36 |
4500091320 |
8/1/2017 |
Napa Invoice # 303100145 |
10006985 Genuine Parts Company |
$51,968.29 |
4500091320 |
8/1/2017 |
Napa Invoice # 298100145 |
10006985 Genuine Parts Company |
$62.34 |
4500091320 |
8/1/2017 |
Napa Invoice # 297100145 |
10006985 Genuine Parts Company |
$145.78 |
4500091320 |
8/1/2017 |
Napa Invoice # 293100145 |
10006985 Genuine Parts Company |
$366.90 |
4500091320 |
8/1/2017 |
Napa Invoice # 291100145 |
10006985 Genuine Parts Company |
$936.67 |
4500091320 |
8/1/2017 |
Napa Invoice # 324100147 |
10006985 Genuine Parts Company |
$113,012.01 |
4500091320 |
8/1/2017 |
Napa Invoice # 293100147 |
10006985 Genuine Parts Company |
$1,271.17 |
4500091320 |
8/1/2017 |
Napa Invoice # 307100147 |
10006985 Genuine Parts Company |
$2,512.66 |
4500091320 |
8/1/2017 |
Napa Invoice # 307100146 |
10006985 Genuine Parts Company |
$4,676.45 |
4500091320 |
8/1/2017 |
Napa Invoice # 304100147 |
10006985 Genuine Parts Company |
$31,796.08 |
4500091320 |
8/1/2017 |
Napa Invoice # 303100147 |
10006985 Genuine Parts Company |
$125,960.32 |
4500091320 |
8/1/2017 |
Napa Invoice # 302100147 |
10006985 Genuine Parts Company |
$152,401.68 |
4500091320 |
8/1/2017 |
Napa Invoice # 299100147 |
10006985 Genuine Parts Company |
$28,111.90 |
4500091320 |
8/1/2017 |
Napa Invoice # 298100147 |
10006985 Genuine Parts Company |
$2,456.12 |
4500091320 |
8/1/2017 |
Napa Invoice # 296100147 |
10006985 Genuine Parts Company |
$129.33 |
4500091320 |
8/1/2017 |
Napa Invoice # 292100147 |
10006985 Genuine Parts Company |
$675.12 |
4500091320 |
8/1/2017 |
Napa Invoice # 291100147 |
10006985 Genuine Parts Company |
$62.53 |
4500091320 |
8/1/2017 |
Napa Invoice # 324100146 |
10006985 Genuine Parts Company |
$30,570.19 |
4500091320 |
8/1/2017 |
Napa Invoice # 317100146 |
10006985 Genuine Parts Company |
$4,372.16 |
4500091320 |
8/1/2017 |
Napa Invoice # 317100147 |
10006985 Genuine Parts Company |
$20,531.90 |
4500091320 |
8/1/2017 |
Napa Invoice # 304100137 |
10006985 Genuine Parts Company |
$20,333.52 |
4500091320 |
8/1/2017 |
Napa Invoice # 303100146 |
10006985 Genuine Parts Company |
$62,833.28 |
4500091320 |
8/1/2017 |
Napa Invoice # 299100146 |
10006985 Genuine Parts Company |
$19,767.84 |
4500091320 |
8/1/2017 |
Napa Invoice # 298100146 |
10006985 Genuine Parts Company |
$1,141.24 |
4500091320 |
8/1/2017 |
Napa Invoice # 297100146 |
10006985 Genuine Parts Company |
$854.12 |
4500091320 |
8/1/2017 |
Napa Invoice # 296100146 |
10006985 Genuine Parts Company |
$4,205.22 |
4500091320 |
8/1/2017 |
Napa Invoice # 293100146 |
10006985 Genuine Parts Company |
$4,073.29 |
4500091320 |
8/1/2017 |
Napa Invoice # 292100146 |
10006985 Genuine Parts Company |
$1,708.94 |
4500091320 |
8/1/2017 |
Napa Invoice # 291100146 |
10006985 Genuine Parts Company |
$152.17 |
4500091320 |
8/1/2017 |
Napa Invoice # 324100137 |
10006985 Genuine Parts Company |
$82,147.52 |
4500091320 |
8/1/2017 |
Napa Invoice # 317100137 |
10006985 Genuine Parts Company |
$9,792.92 |
4500091320 |
8/1/2017 |
Napa Invoice # 292100137 |
10006985 Genuine Parts Company |
$1,148.43 |
4500091320 |
8/1/2017 |
Napa Invoice # 306100137 |
10006985 Genuine Parts Company |
$878.85 |
4500091320 |
8/1/2017 |
Napa Invoice # 304100146 |
10006985 Genuine Parts Company |
$41,608.21 |
4500091320 |
8/1/2017 |
Napa Invoice # 303100137 |
10006985 Genuine Parts Company |
$59,162.56 |
4500091320 |
8/1/2017 |
Napa Invoice # 302100137 |
10006985 Genuine Parts Company |
$78,339.99 |
4500091320 |
8/1/2017 |
Napa Invoice # 299100137 |
10006985 Genuine Parts Company |
$16,332.48 |
4500091320 |
8/1/2017 |
Napa Invoice # 298100137 |
10006985 Genuine Parts Company |
$698.36 |
4500091320 |
8/1/2017 |
Napa Invoice # 297100137 |
10006985 Genuine Parts Company |
$254.15 |
4500091320 |
8/1/2017 |
Napa Invoice # 296100137 |
10006985 Genuine Parts Company |
$497.71 |
4500091320 |
8/1/2017 |
Napa Invoice # 294100137 |
10006985 Genuine Parts Company |
$99.28 |
4500091320 |
8/1/2017 |
Napa Invoice # 293100137 |
10006985 Genuine Parts Company |
$891.57 |
4500091320 |
8/1/2017 |
Napa Invoice # 291100137 |
10006985 Genuine Parts Company |
$192.65 |
4500091320 |
8/1/2017 |
Napa Invoice # 298100147 |
10006985 Genuine Parts Company |
$2,456.12 |
4500091320 |
8/1/2017 |
Napa Invoice # 307100137 |
10006985 Genuine Parts Company |
$2,611.00 |
4500091320 |
8/1/2017 |
Napa Invoice # 303100147 |
10006985 Genuine Parts Company |
$125,960.32 |
4500091320 |
8/1/2017 |
Napa Invoice # 307100145 |
10006985 Genuine Parts Company |
$5,515.79 |
4500091320 |
8/1/2017 |
Napa Invoice # 306100145 |
10006985 Genuine Parts Company |
$1,206.36 |
4500091320 |
8/1/2017 |
Napa Invoice # 303100145 |
10006985 Genuine Parts Company |
$51,968.29 |
4500091320 |
8/1/2017 |
Napa Invoice # 298100145 |
10006985 Genuine Parts Company |
$62.34 |
4500091320 |
8/1/2017 |
Napa Invoice # 297100145 |
10006985 Genuine Parts Company |
$145.78 |
4500091320 |
8/1/2017 |
Napa Invoice # 293100145 |
10006985 Genuine Parts Company |
$366.90 |
4500091320 |
8/1/2017 |
Napa Invoice # 291100145 |
10006985 Genuine Parts Company |
$936.67 |
4500091320 |
8/1/2017 |
Napa Invoice # 324100147 |
10006985 Genuine Parts Company |
$113,012.01 |
4500091320 |
8/1/2017 |
Napa Invoice # 317100147 |
10006985 Genuine Parts Company |
$20,531.90 |
4500091320 |
8/1/2017 |
Napa Invoice # 307100147 |
10006985 Genuine Parts Company |
$2,512.66 |
4500091320 |
8/1/2017 |
Napa Invoice # 302100146 |
10006985 Genuine Parts Company |
$73,756.37 |
4500091320 |
8/1/2017 |
Napa Invoice # 304100147 |
10006985 Genuine Parts Company |
$31,796.08 |
4500091320 |
8/1/2017 |
Napa Invoice # 292100147 |
10006985 Genuine Parts Company |
$675.12 |
4500091320 |
8/1/2017 |
Napa Invoice # 307100146 |
10006985 Genuine Parts Company |
$4,676.45 |
4500091320 |
8/1/2017 |
Napa Invoice # 317100146 |
10006985 Genuine Parts Company |
$4,372.16 |
4500091320 |
8/1/2017 |
Napa Invoice # 306100147 |
10006985 Genuine Parts Company |
$1,011.28 |
4500091320 |
8/1/2017 |
Napa Invoice # 291100147 |
10006985 Genuine Parts Company |
$62.53 |
4500091320 |
8/1/2017 |
Napa Invoice # 306100146 |
10006985 Genuine Parts Company |
$1,149.23 |
4500091320 |
8/1/2017 |
Napa Invoice # 293100147 |
10006985 Genuine Parts Company |
$1,271.17 |
4500091320 |
8/1/2017 |
Napa Invoice # 297100147 |
10006985 Genuine Parts Company |
$261.24 |
4500091320 |
8/1/2017 |
Napa Invoice # 291100137 |
10006985 Genuine Parts Company |
$192.65 |
4500091320 |
8/1/2017 |
Napa Invoice # 299100147 |
10006985 Genuine Parts Company |
$28,111.90 |
4500091320 |
8/1/2017 |
Napa Invoice # 302100147 |
10006985 Genuine Parts Company |
$152,401.68 |
4500091320 |
8/1/2017 |
Napa Invoice # 324100146 |
10006985 Genuine Parts Company |
$30,570.19 |
4500091327 |
$154,500.00 |
4500091327 |
8/1/2017 |
SLF-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$5,000.00 |
4500091327 |
8/1/2017 |
SLF-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$10,000.00 |
4500091327 |
8/1/2017 |
MM-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$6,000.00 |
4500091327 |
8/1/2017 |
RC-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$2,500.00 |
4500091327 |
8/1/2017 |
SLF-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$25,000.00 |
4500091327 |
8/1/2017 |
MM-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$38,000.00 |
4500091327 |
8/1/2017 |
CH-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$38,000.00 |
4500091327 |
8/1/2017 |
CH-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$10,000.00 |
4500091327 |
8/1/2017 |
RC-Rental & Service of Uniforms & Mats |
10034092 Cintas Corporation No.3 |
$20,000.00 |
4500091329 |
$40,000.00 |
4500091329 |
8/1/2017 |
Sprint - Wireless Services & Equipment |
10019677 Sprint Solutions Inc |
$40,000.00 |
4500091334 |
$25,000.00 |
4500091334 |
8/1/2017 |
FY 18 Materials for rubberized surface |
10006483 Robertson Industries Inc |
$25,000.00 |
4500091335 |
$210,726.40 |
4500091335 |
8/1/2017 |
FY18 for PS65 NC PRSC FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$210,726.40 |
4500091338 |
$35,040.92 |
4500091338 |
8/1/2017 |
FY18 CSF PS GAPS VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$528.00 |
4500091338 |
8/1/2017 |
FY18 CSF PS1 VIBRATION DATA ANALYSIS REP |
10011575 Littlejohn Reuland Corporation |
$968.00 |
4500091338 |
8/1/2017 |
FY18 CSF PS2 VIBRATION DATA ANALYSIS REP |
10011575 Littlejohn Reuland Corporation |
$968.00 |
4500091338 |
8/1/2017 |
FY18 CSF PS2 PER DIEM EXPENSE PER DAY |
10011575 Littlejohn Reuland Corporation |
$150.12 |
4500091338 |
8/1/2017 |
FY18 CSF PS64 PER TRIP |
10011575 Littlejohn Reuland Corporation |
$321.75 |
4500091338 |
8/1/2017 |
FY18 CSF PS64 PER DIEM EXPENSES PER DAY |
10011575 Littlejohn Reuland Corporation |
$1,501.20 |
4500091338 |
8/1/2017 |
FY18 CSF PLWWTP PER DIEM EXPENSE PER DAY |
10011575 Littlejohn Reuland Corporation |
$900.72 |
4500091338 |
8/1/2017 |
FY18 CSF PS PEN VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$528.00 |
4500091338 |
8/1/2017 |
FY18 CSF PS2 PER TRIP |
10011575 Littlejohn Reuland Corporation |
$321.75 |
4500091338 |
8/1/2017 |
FY18 CSF PS EMG VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$528.00 |
4500091338 |
8/1/2017 |
FY18 CSF PS65 VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$968.00 |
4500091338 |
8/1/2017 |
FY18 CSF PLWWTP VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$3,080.00 |
4500091338 |
8/1/2017 |
FY18 CSF MBC PER DIEM EXPENSES PER DAY |
10011575 Littlejohn Reuland Corporation |
$1,501.20 |
4500091338 |
8/1/2017 |
FY18 CSF MBC PER TRIP |
10011575 Littlejohn Reuland Corporation |
$643.50 |
4500091338 |
8/1/2017 |
FY18 CSF MBC VIBRATION DATA ANALYSIS REP |
10011575 Littlejohn Reuland Corporation |
$6,600.00 |
4500091338 |
8/1/2017 |
FY18 CSF SBWRP PER DIEM EXPENSES PER DAY |
10011575 Littlejohn Reuland Corporation |
$1,200.96 |
4500091338 |
8/1/2017 |
FY18 CSF SBWRP PER TRIP |
10011575 Littlejohn Reuland Corporation |
$643.50 |
4500091338 |
8/1/2017 |
FY18 CSF SBWRP VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$5,016.00 |
4500091338 |
8/1/2017 |
FY18 CSF NCWRP PER DIEM EXPENSES PER DAY |
10011575 Littlejohn Reuland Corporation |
$900.72 |
4500091338 |
8/1/2017 |
FY18 CSF NCWRP PER TRIP |
10011575 Littlejohn Reuland Corporation |
$321.75 |
4500091338 |
8/1/2017 |
FY18 CSF NCWRP VIBRATION DATA ANALYSISR |
10011575 Littlejohn Reuland Corporation |
$3,080.00 |
4500091338 |
8/1/2017 |
FY18 CSF PS64 VIBRATION DATA ANALYSIS |
10011575 Littlejohn Reuland Corporation |
$4,048.00 |
4500091338 |
8/1/2017 |
FY18 CSF PLWWTP PER TRIP |
10011575 Littlejohn Reuland Corporation |
$321.75 |
4500091344 |
$34,000.00 |
4500091344 |
8/1/2017 |
rental serv of uniforms & mats Pump |
10034092 Cintas Corporation No.3 |
$6,500.00 |
4500091344 |
8/1/2017 |
rental serv of uniforms & mats Channel |
10034092 Cintas Corporation No.3 |
$4,000.00 |
4500091344 |
8/1/2017 |
rental serv of uniforms & mats Drain |
10034092 Cintas Corporation No.3 |
$9,500.00 |
4500091344 |
8/1/2017 |
rental serv of uniforms & mats Channel |
10034092 Cintas Corporation No.3 |
$9,500.00 |
4500091344 |
8/1/2017 |
rental serv of uniforms & mats Drain Re |
10034092 Cintas Corporation No.3 |
$4,500.00 |
4500091354 |
$211,105.05 |
4500091354 |
8/1/2017 |
MB- Caltega series, loose sand |
10036055 P.W. Gillibrand CO., INC. |
$10,327.50 |
4500091354 |
8/1/2017 |
BP- Shipping |
10036055 P.W. Gillibrand CO., INC. |
$7,800.00 |
4500091354 |
8/1/2017 |
Torrey Pines Shipping |
10036055 P.W. Gillibrand CO., INC. |
$976.01 |
4500091354 |
8/1/2017 |
Mix # 30 sand and loose sand |
10036055 P.W. Gillibrand CO., INC. |
$1,626.68 |
4500091354 |
8/1/2017 |
MB - fairway capping sand |
10036055 P.W. Gillibrand CO., INC. |
$2,592.00 |
4500091354 |
8/1/2017 |
BP- shipping |
10036055 P.W. Gillibrand CO., INC. |
$1,420.38 |
4500091354 |
8/1/2017 |
BP- tee blend |
10036055 P.W. Gillibrand CO., INC. |
$2,104.35 |
4500091354 |
8/1/2017 |
Balboa Park Shipping |
10036055 P.W. Gillibrand CO., INC. |
$10,725.00 |
4500091354 |
8/1/2017 |
Fairway capping sand |
10036055 P.W. Gillibrand CO., INC. |
$19,008.00 |
4500091354 |
8/1/2017 |
BP- Caltega series, loose sand |
10036055 P.W. Gillibrand CO., INC. |
$4,590.00 |
4500091354 |
8/1/2017 |
NTP- Caltega series, loose sand |
10036055 P.W. Gillibrand CO., INC. |
$18,360.00 |
4500091354 |
8/1/2017 |
STP- Shipping |
10036055 P.W. Gillibrand CO., INC. |
$16,912.50 |
4500091354 |
8/1/2017 |
NTP- Mix # 30 sand and loose sand |
10036055 P.W. Gillibrand CO., INC. |
$1,657.13 |
4500091354 |
8/1/2017 |
BP- Caltega series, loose sand |
10036055 P.W. Gillibrand CO., INC. |
$13,770.00 |
4500091354 |
8/1/2017 |
NTP- Shipping |
10036055 P.W. Gillibrand CO., INC. |
$21,714.00 |
4500091354 |
8/1/2017 |
STP- Pro tour green sand |
10036055 P.W. Gillibrand CO., INC. |
$2,160.00 |
4500091354 |
8/1/2017 |
STP- Caltega series, loose sand |
10036055 P.W. Gillibrand CO., INC. |
$9,180.00 |
4500091354 |
8/1/2017 |
STP- Fairway capping sand |
10036055 P.W. Gillibrand CO., INC. |
$36,288.00 |
4500091354 |
8/1/2017 |
NTP- Fairway capping sand |
10036055 P.W. Gillibrand CO., INC. |
$20,736.00 |
4500091354 |
8/1/2017 |
STP- Mix # 30 sand and loose sand |
10036055 P.W. Gillibrand CO., INC. |
$3,307.50 |
4500091354 |
8/1/2017 |
MB- Shipping |
10036055 P.W. Gillibrand CO., INC. |
$5,850.00 |
4500091361 |
$156,000.00 |
4500091361 |
8/1/2017 |
As Needed Legislative Services |
10032478 PLATINUM ADVISORS, LLC |
$156,000.00 |
4500091366 |
$674,033.09 |
4500091366 |
8/1/2017 |
ECDC-PO MOD 4500091366;1182 |
10024951 Cellco Partnership |
$100,000.00 |
4500091366 |
8/1/2017 |
ECDC-PO MOD 4500091366/0002;1182 |
10024951 Cellco Partnership |
$64,000.00 |
4500091366 |
8/1/2017 |
ECDC-PO MOD 4500091366/0001;1182 |
10024951 Cellco Partnership |
$160,000.00 |
4500091366 |
8/1/2017 |
ECDC-PO MOD 4500091366;1182 |
10024951 Cellco Partnership |
$100,000.00 |
4500091366 |
8/1/2017 |
ECDC-PO MOD 4500091366;1182 |
10024951 Cellco Partnership |
$70,000.00 |
4500091366 |
8/1/2017 |
ECDC-PO MOD 4500091366;1184 |
10024951 Cellco Partnership |
$10,033.09 |
4500091366 |
8/1/2017 |
ECDC-CELL SERVICE/EQUIP;1182 |
10024951 Cellco Partnership |
$100,000.00 |
4500091366 |
8/1/2017 |
ECDC-PO MOD 4500091366;1182 |
10024951 Cellco Partnership |
$70,000.00 |
4500091367 |
$40,000.00 |
4500091367 |
8/1/2017 |
Door Repair Services |
10035714 Southwest Entrances Inc |
$40,000.00 |
4500091370 |
$1,172,801.15 |
4500091370 |
8/1/2017 |
Rental Copiers |
10001092 Sharp Electronics Corporation |
$327,000.00 |
4500091370 |
8/1/2017 |
Rental Copiers |
10001092 Sharp Electronics Corporation |
$327,000.00 |
4500091370 |
8/1/2017 |
Rental Copiers |
10001092 Sharp Electronics Corporation |
$400,000.00 |
4500091370 |
8/1/2017 |
Rental Copiers |
10001092 Sharp Electronics Corporation |
$118,801.15 |
4500091398 |
$168,000.00 |
4500091398 |
8/1/2017 |
As Needed Legislative Services |
10022912 Squire Patton Boggs US LLP |
$168,000.00 |
4500091402 |
$25,500.00 |
4500091402 |
8/1/2017 |
As needed Labor |
10001795 Barrett Engineered Pumps Inc |
$8,500.00 |
4500091402 |
8/1/2017 |
As needed Parts |
10001795 Barrett Engineered Pumps Inc |
$17,000.00 |
4500091406 |
$35,000.00 |
4500091406 |
8/1/2017 |
PENSKE TRUCK |
10001927 Penske Truck Leasing Co L P |
$35,000.00 |
4500091412 |
$75,000.00 |
4500091412 |
8/1/2017 |
Lock Hardware |
10022885 Dugmore & Duncan of Ca Inc |
$75,000.00 |
4500091413 |
$37,050.00 |
4500091413 |
8/1/2017 |
MBops - range balls |
10027873 Bright Light Trading Inc |
$37,050.00 |
4500091427 |
$180,000.00 |
4500091427 |
8/2/2017 |
Network Configuration & Implementation |
10033406 AGGREGATEWAY LLC |
$61,007.28 |
4500091427 |
8/2/2017 |
Engineering Services |
10033406 AGGREGATEWAY LLC |
$118,992.72 |
4500091428 |
$214,164.00 |
4500091428 |
8/2/2017 |
FY18 NC 12.5% SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$214,164.00 |
4500091429 |
$100,000.00 |
4500091429 |
8/2/2017 |
ASPHALT RELEASE & CLEANER |
10015433 Superco Specialty Products |
$100,000.00 |
4500091430 |
$36,000.00 |
4500091430 |
8/2/2017 |
AggreGatway Support for MCT Message |
10033406 AGGREGATEWAY LLC |
$36,000.00 |
4500091440 |
$40,000.00 |
4500091440 |
8/2/2017 |
CONCRETE HARDWARE |
10012274 HD Supply Construction Supply LTD H |
$15,000.00 |
4500091440 |
8/2/2017 |
HAND TOOLS |
10012274 HD Supply Construction Supply LTD H |
$5,000.00 |
4500091440 |
8/2/2017 |
STRUCTURAL MATERIALS (DOMES) |
10012274 HD Supply Construction Supply LTD H |
$5,000.00 |
4500091440 |
8/2/2017 |
PO MOD 4500091440 |
10012274 HD Supply Construction Supply LTD H |
$15,000.00 |
4500091443 |
$100,000.00 |
4500091443 |
8/2/2017 |
Radio Communication/Emergency Response |
10015953 Motorola Solutions Inc |
$100,000.00 |
4500091446 |
$30,000.00 |
4500091446 |
8/2/2017 |
Lock Supplies |
10015310 Clark Security Products Inc |
$30,000.00 |
4500091452 |
$340,000.00 |
4500091452 |
8/2/2017 |
Radio Communication/Emergency Response |
10015953 Motorola Solutions Inc |
$340,000.00 |
4500091453 |
$72,352.01 |
4500091453 |
8/2/2017 |
CONCRETE, 560-C-3250 PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$5,000.85 |
4500091453 |
8/2/2017 |
ACCELERATOR 1% & 2% |
10003978 Diamond Concrete Supply Inc |
$80.00 |
4500091453 |
8/2/2017 |
Miscellaneous Concrete Additives |
10003978 Diamond Concrete Supply Inc |
$22,500.00 |
4500091453 |
8/2/2017 |
3rd Party Pumping Fee |
10003978 Diamond Concrete Supply Inc |
$650.00 |
4500091453 |
8/2/2017 |
Environmental Fee |
10003978 Diamond Concrete Supply Inc |
$1,400.00 |
4500091453 |
8/2/2017 |
After Hours/Closed Days Charge |
10003978 Diamond Concrete Supply Inc |
$1,700.00 |
4500091453 |
8/2/2017 |
Standby Time Charge |
10003978 Diamond Concrete Supply Inc |
$1,000.00 |
4500091453 |
8/2/2017 |
Extra Charge-Less than 7 CY Delivered |
10003978 Diamond Concrete Supply Inc |
$1,800.00 |
4500091453 |
8/2/2017 |
Coloring Added to Concrete |
10003978 Diamond Concrete Supply Inc |
$4.00 |
4500091453 |
8/2/2017 |
TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$6,807.00 |
4500091453 |
8/2/2017 |
FIBER MESH @ 1-1/2 LBS PER CUBIC YARD |
10003978 Diamond Concrete Supply Inc |
$80.00 |
4500091453 |
8/2/2017 |
CONCRETE, CLASS D STD (SEVEN (7) SACK) |
10003978 Diamond Concrete Supply Inc |
$1,134.50 |
4500091453 |
8/2/2017 |
Extra Charge-Less than 7 CY Delivered |
10003978 Diamond Concrete Supply Inc |
$2,040.00 |
4500091453 |
8/2/2017 |
CONCRETE, 520-C-2500 PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$3,186.60 |
4500091453 |
8/2/2017 |
FIBER MIX @ 1-1/2 LBS PER CUBIC YARD |
10003978 Diamond Concrete Supply Inc |
$80.00 |
4500091453 |
8/2/2017 |
CONCRETE, CLASS D STD (SEVEN (7) SACK) |
10003978 Diamond Concrete Supply Inc |
$648.30 |
4500091453 |
8/2/2017 |
ACCELERATOR |
10003978 Diamond Concrete Supply Inc |
$200.00 |
4500091453 |
8/2/2017 |
3rd Party Pumping Fee |
10003978 Diamond Concrete Supply Inc |
$1,000.00 |
4500091453 |
8/2/2017 |
Miscellaneous Concrete Additives |
10003978 Diamond Concrete Supply Inc |
$800.00 |
4500091453 |
8/2/2017 |
Standby Time Charge |
10003978 Diamond Concrete Supply Inc |
$1,200.00 |
4500091453 |
8/2/2017 |
After Hours/Closed Days Charge |
10003978 Diamond Concrete Supply Inc |
$1,440.00 |
4500091453 |
8/2/2017 |
ENVIRONMENTAL FEE |
10003978 Diamond Concrete Supply Inc |
$35.00 |
4500091453 |
8/2/2017 |
CONCRETE, 560-C-3250 |
10003978 Diamond Concrete Supply Inc |
$5,455.50 |
4500091453 |
8/2/2017 |
CONCRETE, 560-C-3250 |
10003978 Diamond Concrete Supply Inc |
$2,182.11 |
4500091453 |
8/2/2017 |
CONCRETE, 520-C-2500 |
10003978 Diamond Concrete Supply Inc |
$3,176.10 |
4500091453 |
8/2/2017 |
TYPE II,3/8" ROCK 3,500PSI PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$8,752.05 |
4500091461 |
$36,888.40 |
4500091461 |
8/2/2017 |
Training Licenses - SHPT - 15001-20000 |
10034186 Simplify Compliance Holdings LLC |
$36,888.40 |
4500091479 |
$114,717.70 |
4500091479 |
8/2/2017 |
Environmental Fee |
10003978 Diamond Concrete Supply Inc |
$1,400.00 |
4500091479 |
8/2/2017 |
CONCRETE, CLASS D STD (SEVEN (7) SACK) |
10003978 Diamond Concrete Supply Inc |
$7,941.50 |
4500091479 |
8/2/2017 |
FIBER MESH @ 1-1/2 LBS PER CUBIC YARD |
10003978 Diamond Concrete Supply Inc |
$80.00 |
4500091479 |
8/2/2017 |
TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$6,807.00 |
4500091479 |
8/2/2017 |
Coloring Added to Concrete |
10003978 Diamond Concrete Supply Inc |
$4.00 |
4500091479 |
8/2/2017 |
Extra Charge-Less than 7 CY Delivered |
10003978 Diamond Concrete Supply Inc |
$1,800.00 |
4500091479 |
8/2/2017 |
After Hours/Closed Days Charge |
10003978 Diamond Concrete Supply Inc |
$1,700.00 |
4500091479 |
8/2/2017 |
3rd Party Pumping Fee |
10003978 Diamond Concrete Supply Inc |
$650.00 |
4500091479 |
8/2/2017 |
CONCRETE, 560-C-3250 PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$7,779.10 |
4500091479 |
8/2/2017 |
ACCELERATOR 1% & 2% |
10003978 Diamond Concrete Supply Inc |
$80.00 |
4500091479 |
8/2/2017 |
Miscellaneous Concrete Additives |
10003978 Diamond Concrete Supply Inc |
$22,500.00 |
4500091479 |
8/2/2017 |
Standby Time Charge |
10003978 Diamond Concrete Supply Inc |
$1,000.00 |
4500091479 |
8/2/2017 |
Miscellaneous Concrete Additives |
10003978 Diamond Concrete Supply Inc |
$2,200.00 |
4500091479 |
8/2/2017 |
FIBER MIX @ 1-1/2 LBS PER CUBIC YARD |
10003978 Diamond Concrete Supply Inc |
$80.00 |
4500091479 |
8/2/2017 |
CONCRETE, 560-C-3250 PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$10,391.00 |
4500091479 |
8/2/2017 |
CONCRETE, CLASS D STD (SEVEN (7) SACK) |
10003978 Diamond Concrete Supply Inc |
$10,805.00 |
4500091479 |
8/2/2017 |
Extra Charge-Less than 7 CY Delivered |
10003978 Diamond Concrete Supply Inc |
$1,800.00 |
4500091479 |
8/2/2017 |
CONCRETE, 520-C-2500 PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$7,435.40 |
4500091479 |
8/2/2017 |
3rd Party Pumping Fee |
10003978 Diamond Concrete Supply Inc |
$1,000.00 |
4500091479 |
8/2/2017 |
Standby Time Charge |
10003978 Diamond Concrete Supply Inc |
$1,200.00 |
4500091479 |
8/2/2017 |
TYPE II,3/8" ROCK 3,500PSI PUMP MIX |
10003978 Diamond Concrete Supply Inc |
$5,402.50 |
4500091479 |
8/2/2017 |
After Hours/Closed Days Charge |
10003978 Diamond Concrete Supply Inc |
$2,880.00 |
4500091479 |
8/2/2017 |
ENVIRONMENTAL FEE |
10003978 Diamond Concrete Supply Inc |
$34.00 |
4500091479 |
8/2/2017 |
CONCRETE, 520-C-2500 |
10003978 Diamond Concrete Supply Inc |
$9,528.30 |
4500091479 |
8/2/2017 |
CONCRETE, 560-C-3250 |
10003978 Diamond Concrete Supply Inc |
$9,819.90 |
4500091479 |
8/2/2017 |
ACCELERATOR |
10003978 Diamond Concrete Supply Inc |
$400.00 |
4500091481 |
$30,000.00 |
4500091481 |
8/2/2017 |
FY18 EAGLE GAS TECHS - MISC PARTS - METR |
10007198 J G Tucker and Son Inc |
$2,000.00 |
4500091481 |
8/2/2017 |
FY18 EAGLE GAS TECHS - LABOR - MUNI |
10007198 J G Tucker and Son Inc |
$8,000.00 |
4500091481 |
8/2/2017 |
FY18 EAGLE GAS TECHS MISC PARTS - WATER |
10007198 J G Tucker and Son Inc |
$2,000.00 |
4500091481 |
8/2/2017 |
FY18 EAGLE GAS TECHS - LABOR-WATER |
10007198 J G Tucker and Son Inc |
$8,000.00 |
4500091481 |
8/2/2017 |
FY18 EAGLE GAS TECHS - MISC PARTS - MUNI |
10007198 J G Tucker and Son Inc |
$2,000.00 |
4500091481 |
8/2/2017 |
FY18 EAGLE GAS TECHS - LABOR - METRO |
10007198 J G Tucker and Son Inc |
$8,000.00 |
4500091489 |
$49,494.00 |
4500091489 |
8/2/2017 |
Labor Maint/Inp.,Preventative Maint;1014 |
10012266 A Air Purification Systems |
$30,000.00 |
4500091489 |
8/2/2017 |
Maint/Insp.,Preventative Maint;1014 |
10012266 A Air Purification Systems |
$6,250.00 |
4500091489 |
8/2/2017 |
Insp/Maint System Repair incl labor;1014 |
10012266 A Air Purification Systems |
$180.00 |
4500091489 |
8/2/2017 |
Install Add. Exh. Drop Labor;1014 |
10012266 A Air Purification Systems |
$2,624.00 |
4500091489 |
8/2/2017 |
Install Add. Exh. Drop Materials;1014 |
10012266 A Air Purification Systems |
$10,440.00 |
4500091493 |
$327,352.00 |
4500091493 |
8/3/2017 |
Annual Support ESS |
10026555 Enforcement Support Service Inc |
$327,352.00 |
4500091499 |
$113,146.00 |
4500091499 |
8/3/2017 |
ECDC-ANNUAL SERVICE FEE STA ALERT;1405 |
10034865 US DIGITAL DESIGNS, INC |
$113,146.00 |
4500091503 |
$2,500,400.44 |
4500091503 |
8/3/2017 |
FY18 PTLP - PRSC FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$2,500,400.44 |
4500091504 |
$143,704.00 |
4500091504 |
8/3/2017 |
FY18 PRSC FERROUS CHLORIDE for DEL MAR |
10000917 U S Peroxide LLC |
$131,704.00 |
4500091504 |
8/3/2017 |
FY18 DEL MAR MOD PO #4500091504-FREIGHT |
10000917 U S Peroxide LLC |
$12,000.00 |
4500091505 |
$250,237.60 |
4500091505 |
8/3/2017 |
FY18 EMG - PRSC FERROUS CHLORIDE |
10000917 U S Peroxide LLC |
$250,237.60 |
4500091507 |
$2,100,004.84 |
4500091507 |
8/3/2017 |
FY18 PTLP - PRSC HDYROGEN PEROXIDE |
10000917 U S Peroxide LLC |
$2,100,004.84 |
4500091508 |
$58,000.00 |
4500091508 |
8/3/2017 |
Lock Hardware |
10028861 Huntington Hardware Company Inc |
$58,000.00 |
4500091511 |
$60,000.00 |
4500091511 |
8/3/2017 |
FY18 MISCELLANEOUS PARTS MUNI |
10007198 J G Tucker and Son Inc |
$15,000.00 |
4500091511 |
8/3/2017 |
FY18 MAINTENANCE AND REPAIR WATER |
10007198 J G Tucker and Son Inc |
$5,000.00 |
4500091511 |
8/3/2017 |
FY18 MISCELLANEOUS PART WATER |
10007198 J G Tucker and Son Inc |
$15,000.00 |
4500091511 |
8/3/2017 |
FY18 MAINTENANCE AND REPAIR - METRO |
10007198 J G Tucker and Son Inc |
$5,000.00 |
4500091511 |
8/3/2017 |
FY18 MISCELLANEOUS PARTS METRO |
10007198 J G Tucker and Son Inc |
$15,000.00 |
4500091511 |
8/3/2017 |
FY18 MAINTENANCE AND REPAIR MUNI |
10007198 J G Tucker and Son Inc |
$5,000.00 |
4500091515 |
$124,929.00 |
4500091515 |
8/3/2017 |
FY18 SB 12.5% SODIUM HYPOCHLORITE |
10007130 JCI Jones Chemicals Inc |
$124,929.00 |
4500091518 |
$230,500.00 |
4500091518 |
8/3/2017 |
Verizon Wireless Svcs_ROWC |
10024951 Cellco Partnership |
$9,000.00 |
4500091518 |
8/3/2017 |
Verizon Wireless Svcs_UUP |
10024951 Cellco Partnership |
$11,000.00 |
4500091518 |
8/3/2017 |
Verizon Wireless Svcs_Street |
10024951 Cellco Partnership |
$42,000.00 |
4500091518 |
8/3/2017 |
Verizon Wireless Svcs_SW_Poll Prevention |
10024951 Cellco Partnership |
$78,000.00 |
4500091518 |
8/3/2017 |
Verizon Wireless Svcs_SW_O&M Section |
10024951 Cellco Partnership |
$50,000.00 |
4500091518 |
8/3/2017 |
Verizon Wireless Svcs_TEO |
10024951 Cellco Partnership |
$6,500.00 |
4500091518 |
8/3/2017 |
Verizon Svcs_Street_I AM Mobiles |
10024951 Cellco Partnership |
$34,000.00 |
4500091519 |
$64,583.75 |
4500091519 |
8/3/2017 |
Required Expert Witness Consulting Srvcs |
10024755 Helfrich Associates |
$64,583.75 |
4500091522 |
$25,000.00 |
4500091522 |
8/3/2017 |
FY18 TELEPHONE SURVEY PUD CUSTOMERS |
10005171 Competitive Edge Research And Comm |
$25,000.00 |
4500091572 |
$25,000.00 |
4500091572 |
8/3/2017 |
Dept Open |
10034511 National Glass & Mirror |
$25,000.00 |
4500091573 |
$35,000.00 |
4500091573 |
8/3/2017 |
Recycling of Hazardous Materials |
10011911 Ocean Blue Environmental Services I |
$35,000.00 |
4500091582 |
$1,611,037.08 |
4500091582 |
8/4/2017 |
FY18 WWTP - MBC |
10001965 Securitas Security Services USA Inc |
$90,042.24 |
4500091582 |
8/4/2017 |
FY18 PUMP STATION - PS77 |
10001965 Securitas Security Services USA Inc |
$39,627.97 |
4500091582 |
8/4/2017 |
FY18 EMERGENCY OVERTIME |
10001965 Securitas Security Services USA Inc |
$5,000.00 |
4500091582 |
8/4/2017 |
FY18 MILEAGE |
10001965 Securitas Security Services USA Inc |
$70,003.73 |
4500091582 |
8/4/2017 |
FY18 GUARD - ROVING SAN VICENTE |
10001965 Securitas Security Services USA Inc |
$7,509.68 |
4500091582 |
8/4/2017 |
FY18 GUARD - ROVING LAKE HODGES |
10001965 Securitas Security Services USA Inc |
$3,301.77 |
4500091582 |
8/4/2017 |
FY18 GUARD - PATROL ROVING |
10001965 Securitas Security Services USA Inc |
$182,013.90 |
4500091582 |
8/4/2017 |
FY18 SEC OPS CENTER LEAD SEC GUARD |
10001965 Securitas Security Services USA Inc |
$33,193.60 |
4500091582 |
8/4/2017 |
FY18 METROPOLITAN OPERATIONS CENTER ALL |
10001965 Securitas Security Services USA Inc |
$90,062.63 |
4500091582 |
8/4/2017 |
FY18 PUMP STATION METRO - PS1 |
10001965 Securitas Security Services USA Inc |
$1,618.35 |
4500091582 |
8/4/2017 |
FY18 PUMP STATION METRO PS2 |
10001965 Securitas Security Services USA Inc |
$30,075.25 |
4500091582 |
8/4/2017 |
FY18 DAM - ALVARADO DAM |
10001965 Securitas Security Services USA Inc |
$30,014.08 |
4500091582 |
8/4/2017 |
FY18 SEC OPS CENTER GUARD POST SOC |
10001965 Securitas Security Services USA Inc |
$93,139.20 |
4500091582 |
8/4/2017 |
FY18 WTP - MIRAMAR |
10001965 Securitas Security Services USA Inc |
$90,042.24 |
4500091582 |
8/4/2017 |
FY18 WTP - OTAY |
10001965 Securitas Security Services USA Inc |
$90,042.24 |
4500091582 |
8/4/2017 |
FY18 WWTP POINT LOMA |
10001965 Securitas Security Services USA Inc |
$90,042.24 |
4500091582 |
8/4/2017 |
FY18 DAM - LAKE HODGES DAM |
10001965 Securitas Security Services USA Inc |
$90,042.24 |
4500091582 |
8/4/2017 |
FY18 DAM - MIRAMAR DAM |
10001965 Securitas Security Services USA Inc |
$30,014.08 |
4500091582 |
8/4/2017 |
FY18 CHOLLAS OPERATION YARD |
10001965 Securitas Security Services USA Inc |
$184,896.52 |
4500091582 |
8/4/2017 |
FY18 WTP - ALVARADO |
10001965 Securitas Security Services USA Inc |
$90,042.24 |
4500091582 |
8/4/2017 |
FY18 WWTP - NORTH CITY |
10001965 Securitas Security Services USA Inc |
$90,228.40 |
4500091582 |
8/4/2017 |
FY18 WWTP -SOUTH BAY |
10001965 Securitas Security Services USA Inc |
$90,042.24 |
4500091582 |
8/4/2017 |
FY18 DAM - SAN VICENTE DAM |
10001965 Securitas Security Services USA Inc |
$90,042.24 |
4500091590 |
$71,530.00 |
4500091590 |
8/4/2017 |
RESPONSE VEH;1098 |
10011911 Ocean Blue Environmental Services I |
$34,000.00 |
4500091590 |
8/4/2017 |
ENERGY TAXES;1098 |
10011911 Ocean Blue Environmental Services I |
$30.00 |
4500091590 |
8/4/2017 |
ADMIN FEES;1098 |
10011911 Ocean Blue Environmental Services I |
$700.00 |
4500091590 |
8/4/2017 |
WASTE FEES;1098 |
10011911 Ocean Blue Environmental Services I |
$18,000.00 |
4500091590 |
8/4/2017 |
DRUMS;1098 |
10011911 Ocean Blue Environmental Services I |
$3,000.00 |
4500091590 |
8/4/2017 |
TECHNICIAN - O/T;1098 |
10011911 Ocean Blue Environmental Services I |
$2,500.00 |
4500091590 |
8/4/2017 |
ER FOREMAN - S/T;1098 |
10011911 Ocean Blue Environmental Services I |
$4,500.00 |
4500091590 |
8/4/2017 |
TECHNICIAN - S/T;1098 |
10011911 Ocean Blue Environmental Services I |
$5,000.00 |
4500091590 |
8/4/2017 |
ER FOREMAN - O/T;1098 |
10011911 Ocean Blue Environmental Services I |
$3,000.00 |
4500091590 |
8/4/2017 |
ULTRASORB;1098 |
10011911 Ocean Blue Environmental Services I |
$800.00 |
4500091592 |
$400,000.00 |
4500091592 |
8/4/2017 |
SD Theater Linen Services/Parking |
10011041 San Diego Theatres Inc |
$280,000.00 |
4500091592 |
8/4/2017 |
San Diego Theater Linen Service |
10011041 San Diego Theatres Inc |
$120,000.00 |
4500091598 |
$210,084.00 |
4500091598 |
8/4/2017 |
REIMBURSEMENT |
10004568 Bird Rock Development Corp |
$210,084.00 |
4500091601 |
$772,221.26 |
4500091601 |
8/4/2017 |
LABORER |
10001745 Atlas Environmental Services Inc |
$14,650.74 |
4500091601 |
8/4/2017 |
STUMP GRIND AS NEEDED |
10001745 Atlas Environmental Services Inc |
$10,253.38 |
4500091601 |
8/4/2017 |
TREE PLANTING- DATE PALM |
10001745 Atlas Environmental Services Inc |
$967.60 |
4500091601 |
8/4/2017 |
TREE PLANTING- FAN PALM |
10001745 Atlas Environmental Services Inc |
$478.24 |
4500091601 |
8/4/2017 |
CRANE OPERATOR |
10001745 Atlas Environmental Services Inc |
$13,659.60 |
4500091601 |
8/4/2017 |
TREE PLANTING- SHADE- 15 GAL. CONTAINER |
10001745 Atlas Environmental Services Inc |
$18,577.92 |
4500091601 |
8/4/2017 |
GRID PRUNING- QUEEN- OVER 2 YRS |
10001745 Atlas Environmental Services Inc |
$66,648.60 |
4500091601 |
8/4/2017 |
CERTIFIED TREE WORKER |
10001745 Atlas Environmental Services Inc |
$9,704.55 |
4500091601 |
8/4/2017 |
TREE REMOVAL- SHADE, PER IN. |
10001745 Atlas Environmental Services Inc |
$7,495.54 |
4500091601 |
8/4/2017 |
CERTIFIED ARBORIST |
10001745 Atlas Environmental Services Inc |
$3,631.38 |
4500091601 |
8/4/2017 |
TREE REMOVAL- QUEEN PALM, PER FT. |
10001745 Atlas Environmental Services Inc |
$1,389.72 |
4500091601 |
8/4/2017 |
TREE REMOVAL- DATE PALM, PER FT. |
10001745 Atlas Environmental Services Inc |
$369.98 |
4500091601 |
8/4/2017 |
GRID PRUNING- SHADE |
10001745 Atlas Environmental Services Inc |
$462,585.48 |
4500091601 |
8/4/2017 |
GRID PRUNING- FAN PALM- 1-2 YRS |
10001745 Atlas Environmental Services Inc |
$15,645.28 |
4500091601 |
8/4/2017 |
GRID PRUNING- QUEEN- 1-2 YRS |
10001745 Atlas Environmental Services Inc |
$37,453.36 |
4500091601 |
8/4/2017 |
GRID PRUNING- DATE- OVER 2 YRS |
10001745 Atlas Environmental Services Inc |
$15,936.48 |
4500091601 |
8/4/2017 |
GRID PRUNING- DATE- 1-2 YRS |
10001745 Atlas Environmental Services Inc |
$5,805.50 |
4500091601 |
8/4/2017 |
GRID PRUNING- FAN PALM- OVER 2 YRS |
10001745 Atlas Environmental Services Inc |
$86,494.31 |
4500091601 |
8/4/2017 |
TREE REMOVAL- FAN PALM, PER DIAMETER |
10001745 Atlas Environmental Services Inc |
$473.60 |
4500091602 |
$170,650.00 |
4500091602 |
8/4/2017 |
Labor Crews - 4 person crew |
10000846 Urban Corps Of San Diego County |
$10,800.00 |
4500091602 |
8/4/2017 |
Mod 4500091602 Labor Crews - Supervisor |
10000846 Urban Corps Of San Diego County |
$22,750.00 |
4500091602 |
8/4/2017 |
Labor Crews - 5 person crew |
10000846 Urban Corps Of San Diego County |
$12,800.00 |
4500091602 |
8/4/2017 |
Labor Crews - Miramar LF, Supervisor |
10000846 Urban Corps Of San Diego County |
$10,500.00 |
4500091602 |
8/4/2017 |
Labor Crews - Supervisor |
10000846 Urban Corps Of San Diego County |
$95,000.00 |
4500091602 |
8/4/2017 |
Labor Crews - 8 person crewr |
10000846 Urban Corps Of San Diego County |
$18,800.00 |
4500091603 |
$75,000.00 |
4500091603 |
8/4/2017 |
FY18 SHADE |
10001745 Atlas Environmental Services Inc |
$52,200.00 |
4500091603 |
8/4/2017 |
FY18 PALM |
10001745 Atlas Environmental Services Inc |
$15,500.00 |
4500091603 |
8/4/2017 |
FY18 CRANE |
10001745 Atlas Environmental Services Inc |
$7,300.00 |
4500091604 |
$140,000.00 |
4500091604 |
8/4/2017 |
Sponsor cleanups-ED&OU |
10001133 I Love A Clean San Diego |
$110,000.00 |
4500091604 |
8/4/2017 |
Sponsor cleanups-Watershed |
10001133 I Love A Clean San Diego |
$30,000.00 |
4500091607 |
$35,000.00 |
4500091607 |
8/4/2017 |
Sponsors cleanups |
10001133 I Love A Clean San Diego |
$35,000.00 |
4500091608 |
$80,000.00 |
4500091608 |
8/4/2017 |
Plumbing material |
10000936 Valley Industrial Specialties Inc |
$80,000.00 |
4500091611 |
$247,000,000.00 |
4500091611 |
8/4/2017 |
FY18 WATER PURCHASES- SUPPLY |
10007317 San Diego County Water Authority |
$215,000,000.00 |
4500091611 |
8/4/2017 |
FY18 WATER PURCHASES-CONTRACTUAL SERVICE |
10007317 San Diego County Water Authority |
$32,000,000.00 |
4500091614 |
$26,989.20 |
4500091614 |
8/4/2017 |
PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$26,989.20 |
4500091616 |
$177,280.00 |
4500091616 |
8/4/2017 |
CAD PROJECT MANAGER |
10026951 CGI Technologies & Solutions Inc |
$177,280.00 |
4500091618 |
$149,000.00 |
4500091618 |
8/4/2017 |
P&WC Engine Maintenance;1254 |
10003886 Pratt And Whitney Canada Corp |
$149,000.00 |
4500091623 |
$65,070.00 |
4500091623 |
8/4/2017 |
FY18 MBC SCHWING TRAINING |
10008262 Schwing Bioset Inc |
$15,070.00 |
4500091623 |
8/4/2017 |
FY18 MBC PARTS |
10008262 Schwing Bioset Inc |
$25,000.00 |
4500091623 |
8/4/2017 |
FY18 MOD PO#4500091623 MBC-Misc. pump pa |
10008262 Schwing Bioset Inc |
$25,000.00 |
4500091624 |
$231,942.93 |
4500091624 |
8/4/2017 |
Director's Station |
10013391 Sirsi Corporation |
$14,979.90 |
4500091624 |
8/4/2017 |
Platinum Service |
10013391 Sirsi Corporation |
$11,865.17 |
4500091624 |
8/4/2017 |
SIP/SIP2 License Cloud |
10013391 Sirsi Corporation |
$4,834.58 |
4500091624 |
8/4/2017 |
Enriched Content - Basic |
10013391 Sirsi Corporation |
$28,082.93 |
4500091624 |
8/4/2017 |
Symphony Cloud |
10013391 Sirsi Corporation |
$172,180.35 |
4500091627 |
$25,000.00 |
4500091627 |
8/4/2017 |
Materials Pools - FOR CITY POOLS |
10018329 Coral Pool Supply Inc |
$25,000.00 |
4500091641 |
$66,896.27 |
4500091641 |
8/7/2017 |
HANDLE MOP W/7-1/2" HEAD X 60" 650641 |
10008332 Waxies Enterprises Inc |
$353.40 |
4500091641 |
8/7/2017 |
CLEANER BATHROOM DBBC WAXIE 1030090 |
10008332 Waxies Enterprises Inc |
$5,904.00 |
4500091641 |
8/7/2017 |
TOWEL PAPER SINGLEFOLD WAXIE 850024 |
10008332 Waxies Enterprises Inc |
$2,600.00 |
4500091641 |
8/7/2017 |
SPRING MINT LIQUID ENZYMES WAXIE 162070 |
10008332 Waxies Enterprises Inc |
$1,536.36 |
4500091641 |
8/7/2017 |
BAG TRASH LINER BIG BELLY WAXIE #709334 |
10008332 Waxies Enterprises Inc |
$4,357.20 |
4500091641 |
8/7/2017 |
COVER TOILET SEAT 1/4FLD WAXIE 851710 CS |
10008332 Waxies Enterprises Inc |
$641.92 |
4500091641 |
8/7/2017 |
BAG TRASH 45 GAL 40"x48" WAXIE 702500 |
10008332 Waxies Enterprises Inc |
$15,321.60 |
4500091641 |
8/7/2017 |
TOWEL TOOL BOX Z400 POPUP BX 440314 |
10008332 Waxies Enterprises Inc |
$1,811.20 |
4500091641 |
8/7/2017 |
DEODERIZER SPRING RAIN WAXIE 160262 |
10008332 Waxies Enterprises Inc |
$87.60 |
4500091641 |
8/7/2017 |
TOWEL PAPER MULTIFOLD WAXIE 850390 |
10008332 Waxies Enterprises Inc |
$3,760.14 |
4500091641 |
8/7/2017 |
TOWEL PAPER ROLL6X950FT 02000 850751 |
10008332 Waxies Enterprises Inc |
$2,435.00 |
4500091641 |
8/7/2017 |
BAG FEMININE HYGIENE TRASH LINERS 820765 |
10008332 Waxies Enterprises Inc |
$233.35 |
4500091641 |
8/7/2017 |
SOAP WHITE FACIAL 3.1OZ BAR IVORY 381437 |
10008332 Waxies Enterprises Inc |
$66.24 |
4500091641 |
8/7/2017 |
DOGGIE WASTE BAG WAXIE # 701600 |
10008332 Waxies Enterprises Inc |
$8,562.00 |
4500091641 |
8/7/2017 |
COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS |
10008332 Waxies Enterprises Inc |
$2,495.20 |
4500091641 |
8/7/2017 |
TOILET PAPER WAXIE 851193 (PD ONLY) |
10008332 Waxies Enterprises Inc |
$736.08 |
4500091641 |
8/7/2017 |
DISINFECTANT LEMON QUAT GAL WAXIE 170394 |
10008332 Waxies Enterprises Inc |
$1,958.40 |
4500091641 |
8/7/2017 |
COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS |
10008332 Waxies Enterprises Inc |
$1,247.60 |
4500091641 |
8/7/2017 |
DISPENSER WAXIE CLEAN TOUCH #386315 |
10008332 Waxies Enterprises Inc |
$28.32 |
4500091641 |
8/7/2017 |
HANDLE MOP W/7-1/2" HEAD X 60" 650641 |
10008332 Waxies Enterprises Inc |
$176.70 |
4500091641 |
8/7/2017 |
BROOM CORN 1-1/8"DIA.HANDLE 2051141 |
10008332 Waxies Enterprises Inc |
$236.16 |
4500091641 |
8/7/2017 |
BUCKET & WRINGER,26QT 660256 |
10008332 Waxies Enterprises Inc |
$660.00 |
4500091641 |
8/7/2017 |
COVER TOILET SEAT 1/4FLD WAXIE 851710 CS |
10008332 Waxies Enterprises Inc |
$1,604.80 |
4500091641 |
8/7/2017 |
TOWEL PAPER MULTIFOLD WAXIE 850390 |
10008332 Waxies Enterprises Inc |
$3,111.84 |
4500091641 |
8/7/2017 |
CLEANER GLASS SPARKLE 19OZ WAXIE 950151 |
10008332 Waxies Enterprises Inc |
$2,664.00 |
4500091641 |
8/7/2017 |
TOWEL PAPER SINGLEFOLD WAXIE 850024 |
10008332 Waxies Enterprises Inc |
$3,900.00 |
4500091641 |
8/7/2017 |
BLEACH GERMICIDAL WAXIE 170016 1 GAL |
10008332 Waxies Enterprises Inc |
$188.16 |
4500091641 |
8/7/2017 |
DEODERIZER SPRING RAIN WAXIE 160262 |
10008332 Waxies Enterprises Inc |
$219.00 |
4500091660 |
$58,380.00 |
4500091660 |
8/7/2017 |
HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" |
10013054 Ferguson Enterprises Inc |
$58,380.00 |
4500091662 |
$120,000.00 |
4500091662 |
8/7/2017 |
Legal Services |
10036081 Devaney Pate Morris & Cameron LLP |
$120,000.00 |
4500091663 |
$45,000.00 |
4500091663 |
8/7/2017 |
Lock Materials |
10029974 Montgomery Hardware Co |
$45,000.00 |
4500091664 |
$25,000.00 |
4500091664 |
8/7/2017 |
As neede Telemetry Equ |
10032308 RK Controls |
$25,000.00 |
4500091671 |
$242,250.00 |
4500091671 |
8/7/2017 |
FY18 - memjet eos#10 single wind env 4/0 |
10026539 Electronic Output Solutions Inc |
$3,150.00 |
4500091671 |
8/7/2017 |
XC2 Machine Setup |
10026539 Electronic Output Solutions Inc |
$600.00 |
4500091671 |
8/7/2017 |
PO MOD -Memjet EOS#10 single win env 4/0 |
10026539 Electronic Output Solutions Inc |
$900.00 |
4500091671 |
8/7/2017 |
PO Mod - Special Mail/LetterRequests |
10026539 Electronic Output Solutions Inc |
$5,000.00 |
4500091671 |
8/7/2017 |
XC2 CLr Lsr 8.5 X 11 Ltr 4/0 on 24# bond |
10026539 Electronic Output Solutions Inc |
$420.00 |
4500091671 |
8/7/2017 |
FY18 XC2 Meter ($20) |
10026539 Electronic Output Solutions Inc |
$100.00 |
4500091671 |
8/7/2017 |
XC2 fold&insert ltr & broch in #10 envel |
10026539 Electronic Output Solutions Inc |
$250.00 |
4500091671 |
8/7/2017 |
XC2 Insert ltr&broc into prvd #10 win en |
10026539 Electronic Output Solutions Inc |
$300.00 |
4500091671 |
8/7/2017 |
XC2 Clr lsr 8.5x11 broc 4/4 on 80# gl bk |
10026539 Electronic Output Solutions Inc |
$1,520.00 |
4500091671 |
8/7/2017 |
XC2 Data Processing |
10026539 Electronic Output Solutions Inc |
$200.00 |
4500091671 |
8/7/2017 |
FY18 - Duplex Laser (8.5"x14") $0.075/ea |
10026539 Electronic Output Solutions Inc |
$1,125.00 |
4500091671 |
8/7/2017 |
XC2 Meter |
10026539 Electronic Output Solutions Inc |
$200.00 |
4500091671 |
8/7/2017 |
FY18 - Collate, Fold & Insert |
10026539 Electronic Output Solutions Inc |
$1,500.00 |
4500091671 |
8/7/2017 |
FY18 - Duplex Laser (8.5"x11") $.059/ea |
10026539 Electronic Output Solutions Inc |
$118,000.00 |
4500091671 |
8/7/2017 |
FY18 - Inserting $0.019/ea |
10026539 Electronic Output Solutions Inc |
$47,500.00 |
4500091671 |
8/7/2017 |
FY18 - Addl marketing inserts $0.003/ea |
10026539 Electronic Output Solutions Inc |
$7,500.00 |
4500091671 |
8/7/2017 |
FY18 - Hand assemble |
10026539 Electronic Output Solutions Inc |
$1,485.00 |
4500091671 |
8/7/2017 |
FY18 - Postal prep $0.005/ea |
10026539 Electronic Output Solutions Inc |
$12,500.00 |
4500091671 |
8/7/2017 |
FY18 - postal drop |
10026539 Electronic Output Solutions Inc |
$22,500.00 |
4500091671 |
8/7/2017 |
FY18 - Data processing (merge/postal) |
10026539 Electronic Output Solutions Inc |
$12,500.00 |
4500091671 |
8/7/2017 |
FY18 - 8.5 x 11 printed 1/0on 24lb bond |
10026539 Electronic Output Solutions Inc |
$5,000.00 |
4500091675 |
$30,000.00 |
4500091675 |
8/7/2017 |
NETWORK SERVICES LABOR |
10026965 Atos IT Solutions & Services Inc |
$30,000.00 |
4500091678 |
$67,836.00 |
4500091678 |
8/7/2017 |
FY18 MOD PO4500091678 Medical procedures |
10001468 Sharp Rees Stealy Medical Group |
$7,228.00 |
4500091678 |
8/7/2017 |
FY18 RESPIRATOR CLEARANCE |
10001468 Sharp Rees Stealy Medical Group |
$25,920.00 |
4500091678 |
8/7/2017 |
FY18 PULMONARY FUNCTION |
10001468 Sharp Rees Stealy Medical Group |
$18,576.00 |
4500091678 |
8/7/2017 |
FY18 AUDIO PT |
10001468 Sharp Rees Stealy Medical Group |
$15,552.00 |
4500091678 |
8/7/2017 |
FY18 MOD TO PO 4500091678 |
10001468 Sharp Rees Stealy Medical Group |
$560.00 |
4500091681 |
$40,936.64 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10005790 Brewer Lawn Maintenance Inc |
$6,726.66 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - CAT VII |
10005790 Brewer Lawn Maintenance Inc |
$3,274.00 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - CAT IX |
10005790 Brewer Lawn Maintenance Inc |
$1,390.26 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - CAT VIII |
10005790 Brewer Lawn Maintenance Inc |
$2,198.58 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - CAT VI |
10005790 Brewer Lawn Maintenance Inc |
$6,794.18 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - CAT V |
10005790 Brewer Lawn Maintenance Inc |
$11,797.04 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - CAT IV |
10005790 Brewer Lawn Maintenance Inc |
$1,613.54 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - CAT II |
10005790 Brewer Lawn Maintenance Inc |
$5,893.56 |
4500091681 |
8/7/2017 |
LANDSCAPE MAINT - CAT III |
10005790 Brewer Lawn Maintenance Inc |
$1,248.82 |
4500091682 |
$96,248.00 |
4500091682 |
8/7/2017 |
FY18 PS1 WHS OIL TURBINE |
10023459 Southern Counties Lubricants LLC |
$970.20 |
4500091682 |
8/7/2017 |
FY18 NC WHS OIL HYDRAULIC |
10023459 Southern Counties Lubricants LLC |
$815.10 |
4500091682 |
8/7/2017 |
Barrel/Drum Deposit |
10023459 Southern Counties Lubricants LLC |
$3,150.00 |
4500091682 |
8/7/2017 |
FY18 PENN WHS GREASE |
10023459 Southern Counties Lubricants LLC |
$1,424.00 |
4500091682 |
8/7/2017 |
FY18 PENN WHS OIL HYDRAULIC |
10023459 Southern Counties Lubricants LLC |
$1,630.20 |
4500091682 |
8/7/2017 |
FY18 PS 64 WHS OIL LUBRICATING |
10023459 Southern Counties Lubricants LLC |
$1,933.80 |
4500091682 |
8/7/2017 |
FY18 PS2 WHS OIL LUBRICATING |
10023459 Southern Counties Lubricants LLC |
$28,170.00 |
4500091682 |
8/7/2017 |
FY18 PS2 WHS OIL TURBINE |
10023459 Southern Counties Lubricants LLC |
$1,940.40 |
4500091682 |
8/7/2017 |
FY18 PL WHS OIL LUBRICATING |
10023459 Southern Counties Lubricants LLC |
$1,181.40 |
4500091682 |
8/7/2017 |
FY18 PL WHS OIL LUBRICATING |
10023459 Southern Counties Lubricants LLC |
$13,629.00 |
4500091682 |
8/7/2017 |
FY18 MBC WHS GREASE |
10023459 Southern Counties Lubricants LLC |
$3,560.00 |
4500091682 |
8/7/2017 |
FY18 MBC WHS OIL LUBRICATING |
10023459 Southern Counties Lubricants LLC |
$397.60 |
4500091682 |
8/7/2017 |
FY18 NC WHS OIL TURBINE |
10023459 Southern Counties Lubricants LLC |
$970.20 |
4500091682 |
8/7/2017 |
FY18 MBC WHS STEEL DRUM |
10023459 Southern Counties Lubricants LLC |
$970.20 |
4500091682 |
8/7/2017 |
FY18 MBC WHS OIL HYDRAULIC |
10023459 Southern Counties Lubricants LLC |
$7,335.90 |
4500091682 |
8/7/2017 |
FY18 PL WHS OIL LUBRACTING |
10023459 Southern Counties Lubricants LLC |
$28,170.00 |
4500091691 |
$186,118.46 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - CAT 2 |
10003500 Westturf Landscape Maintenance |
$6,272.76 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - MATERIALS |
10003500 Westturf Landscape Maintenance |
$471.22 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - LABOR |
10003500 Westturf Landscape Maintenance |
$580.00 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10003500 Westturf Landscape Maintenance |
$4,122.00 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - CAT 5 (B) |
10003500 Westturf Landscape Maintenance |
$23,788.68 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - CAT 5 (A) |
10003500 Westturf Landscape Maintenance |
$28,024.32 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - CAT 3 |
10003500 Westturf Landscape Maintenance |
$64,113.96 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - CAT 1 |
10003500 Westturf Landscape Maintenance |
$41,146.80 |
4500091691 |
8/7/2017 |
LANDSCAPE MAINT - CAT 4 |
10003500 Westturf Landscape Maintenance |
$17,598.72 |
4500091693 |
$134,012.16 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 6 |
10003500 Westturf Landscape Maintenance |
$6,056.76 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 8 (A) |
10003500 Westturf Landscape Maintenance |
$13,565.04 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 8 (B) |
10003500 Westturf Landscape Maintenance |
$1,774.80 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 7 |
10003500 Westturf Landscape Maintenance |
$5,539.56 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 5 (A) |
10003500 Westturf Landscape Maintenance |
$14,808.84 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 3 & 4 |
10003500 Westturf Landscape Maintenance |
$38,575.20 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 2 |
10003500 Westturf Landscape Maintenance |
$4,021.92 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 1 |
10003500 Westturf Landscape Maintenance |
$25,744.56 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - CAT 5 (B) |
10003500 Westturf Landscape Maintenance |
$13,620.48 |
4500091693 |
8/7/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10003500 Westturf Landscape Maintenance |
$10,305.00 |
4500091694 |
$32,250.00 |
4500091694 |
8/7/2017 |
FY18 HYDROFLUOSILICIC ACID 23%-25% |
10005805 Brenntag Pacific Inc |
$32,250.00 |
4500091696 |
$100,286.79 |
4500091696 |
8/7/2017 |
HYDROFLUOROSILCIC ACID 23-25% MIRAMAR WT |
10005805 Brenntag Pacific Inc |
$100,286.79 |
4500091697 |
$103,333.34 |
4500091697 |
8/7/2017 |
FY18 HYDROCHLORIC ACID 15% OTAY WTP |
10005805 Brenntag Pacific Inc |
$103,333.34 |
4500091701 |
$45,500.00 |
4500091701 |
8/7/2017 |
FY18 DISPOSAL OF HAZMAT MBOO |
10011911 Ocean Blue Environmental Services I |
$5,000.00 |
4500091701 |
8/7/2017 |
FY18 DISPOSAL OF HAZMAT WQCS |
10011911 Ocean Blue Environmental Services I |
$1,500.00 |
4500091701 |
8/7/2017 |
FY18 DISPOSAL OF HAZARDOUS WASTE MICRO M |
10011911 Ocean Blue Environmental Services I |
$5,000.00 |
4500091701 |
8/7/2017 |
FY18 DISPOSAL OF HAZARDOUS MATERIALS ECS |
10011911 Ocean Blue Environmental Services I |
$15,000.00 |
4500091701 |
8/7/2017 |
FY18 DISPOSAL OF HAZMAT ALV |
10011911 Ocean Blue Environmental Services I |
$19,000.00 |
4500091707 |
$244,938.33 |
4500091707 |
8/7/2017 |
ROWC_Utility Coordination Elec &Telco |
10031915 Accela Inc |
$32,057.90 |
4500091707 |
8/7/2017 |
ROWC_Platinum Support Services |
10031915 Accela Inc |
$42,576.54 |
4500091707 |
8/7/2017 |
ROWC_Citizen View 2.0 Cities/Towns |
10031915 Accela Inc |
$24,329.13 |
4500091707 |
8/7/2017 |
ROWC_Events&Incidents Cities/Towns |
10031915 Accela Inc |
$24,329.13 |
4500091707 |
8/7/2017 |
ROWC_Utility Coordination Cities/Towns |
10031915 Accela Inc |
$97,316.50 |
4500091707 |
8/7/2017 |
ROWC_Permit Viewer Cities/Towns |
10031915 Accela Inc |
$24,329.13 |
4500091708 |
$97,000.00 |
4500091708 |
8/7/2017 |
MB- as needed fuel |
10001826 The Soco Group Inc |
$8,000.00 |
4500091708 |
8/7/2017 |
TP- as needed fuel |
10001826 The Soco Group Inc |
$63,000.00 |
4500091708 |
8/7/2017 |
BP- as needed Fule |
10001826 The Soco Group Inc |
$20,000.00 |
4500091708 |
8/7/2017 |
BP- as needed fuel |
10001826 The Soco Group Inc |
$2,500.00 |
4500091708 |
8/7/2017 |
TP- as needed fuel |
10001826 The Soco Group Inc |
$3,500.00 |
4500091711 |
$25,000.00 |
4500091711 |
8/7/2017 |
FY18 SBWRP - ELECTRICAL REPAIR PARTS |
10008083 Walters Wholesale Electric |
$25,000.00 |
4500091712 |
$118,756.00 |
4500091712 |
8/7/2017 |
ECDC-STREAMLINE ADMI PORTAL LICENSE;1224 |
10036080 Streamline Automation Systems LLC |
$15,386.00 |
4500091712 |
8/7/2017 |
ECDC-CALIFORNIA BLDG CODE;1224 |
10036080 Streamline Automation Systems LLC |
$9,995.00 |
4500091712 |
8/7/2017 |
ECDC-CONTRACTOR PORTAL;1224 |
10036080 Streamline Automation Systems LLC |
$11,250.00 |
4500091712 |
8/7/2017 |
ECDC-BILLING EXPORT;1224 |
10036080 Streamline Automation Systems LLC |
$12,500.00 |
4500091712 |
8/7/2017 |
ECDC-IPAD ANNUAL SUPPORT;1224 |
10036080 Streamline Automation Systems LLC |
$45,000.00 |
4500091712 |
8/7/2017 |
ECDC-STREAMLINE CLOUD FEE;1224 |
10036080 Streamline Automation Systems LLC |
$14,995.00 |
4500091712 |
8/7/2017 |
ECDC-2013 CA FIRE PREVENTION CODE;1224 |
10036080 Streamline Automation Systems LLC |
$9,630.00 |
4500091715 |
$625,000.00 |
4500091715 |
8/7/2017 |
Red Dye Diesel Fuel |
10001826 The Soco Group Inc |
$625,000.00 |
4500091716 |
$297,434.72 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT XIV(A) |
10018270 Treebeard Landscape Inc |
$23,366.40 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10018270 Treebeard Landscape Inc |
$38,180.00 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT XIV(B) |
10018270 Treebeard Landscape Inc |
$7,607.88 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT XIII |
10018270 Treebeard Landscape Inc |
$4,138.92 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT XII |
10018270 Treebeard Landscape Inc |
$4,681.68 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT XI |
10018270 Treebeard Landscape Inc |
$7,637.28 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT V(B) |
10018270 Treebeard Landscape Inc |
$24,400.20 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT V(A) |
10018270 Treebeard Landscape Inc |
$41,947.92 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT IIA |
10018270 Treebeard Landscape Inc |
$28,084.56 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT III |
10018270 Treebeard Landscape Inc |
$1,375.68 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT IIB |
10018270 Treebeard Landscape Inc |
$43,106.52 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT VI |
10018270 Treebeard Landscape Inc |
$71,243.88 |
4500091716 |
8/7/2017 |
LANDSCAPE MAINT - CAT VII |
10018270 Treebeard Landscape Inc |
$1,663.80 |
4500091717 |
$126,276.00 |
4500091717 |
8/8/2017 |
FY18 MOD TO PO4500091717 |
10032335 DR. DAVID VICTOR |
$51,000.00 |
4500091717 |
8/8/2017 |
FY18 PO ENERGY MARKET, ENERGY REVIEW |
10032335 DR. DAVID VICTOR |
$75,276.00 |
4500091720 |
$26,823.26 |
4500091720 |
8/8/2017 |
PO MOD 4500091720 ADD FREIGHT |
10017076 DC Frost Associates Inc |
$438.26 |
4500091720 |
8/8/2017 |
LINE 17 - Part #794447-ORD |
10017076 DC Frost Associates Inc |
$24,024.00 |
4500091720 |
8/8/2017 |
LINE 16 - Part #794917 |
10017076 DC Frost Associates Inc |
$270.00 |
4500091720 |
8/8/2017 |
LINE 15 - Part #794432 |
10017076 DC Frost Associates Inc |
$190.00 |
4500091720 |
8/8/2017 |
LINE 14 - Part #792930P |
10017076 DC Frost Associates Inc |
$90.00 |
4500091720 |
8/8/2017 |
LINE 12 - Part #793024 |
10017076 DC Frost Associates Inc |
$1,100.00 |
4500091720 |
8/8/2017 |
LINE 13 - Part #915243 |
10017076 DC Frost Associates Inc |
$711.00 |
4500091721 |
$94,000.00 |
4500091721 |
8/8/2017 |
Diesel Fuel As Needed;7001 |
10001826 The Soco Group Inc |
$24,000.00 |
4500091721 |
8/8/2017 |
Diesel Fuel As Needed;7001 |
10001826 The Soco Group Inc |
$35,000.00 |
4500091721 |
8/8/2017 |
Diesel Fuel As Needed;7001 |
10001826 The Soco Group Inc |
$35,000.00 |
4500091722 |
$280,908.00 |
4500091722 |
8/8/2017 |
FY18 NC EDR MAINTENANCE |
10007090 Suez WTS Services USA INC |
$280,908.00 |
4500091731 |
$52,446.46 |
4500091731 |
8/8/2017 |
FY18 PO EXPEDITED PERMIT-RELATED SERVICE |
10030750 US Army Engineer Distrist |
$52,446.46 |
4500091733 |
$25,000.00 |
4500091733 |
8/8/2017 |
Corporate Apparel as Needed |
10004083 Advertising Edge Inc |
$25,000.00 |
4500091735 |
$135,406.00 |
4500091735 |
8/8/2017 |
332 Cabinet- with 170E |
10015999 Mc Cain Traffic Supply Inc |
$73,090.00 |
4500091735 |
8/8/2017 |
336 Cabinet- with 170E |
10015999 Mc Cain Traffic Supply Inc |
$31,550.00 |
4500091735 |
8/8/2017 |
210 CMU |
10015999 Mc Cain Traffic Supply Inc |
$5,940.00 |
4500091735 |
8/8/2017 |
2070 ATC Controller Only |
10015999 Mc Cain Traffic Supply Inc |
$3,722.00 |
4500091735 |
8/8/2017 |
PDA #2 |
10015999 Mc Cain Traffic Supply Inc |
$2,736.00 |
4500091735 |
8/8/2017 |
222 Detectors |
10015999 Mc Cain Traffic Supply Inc |
$2,450.00 |
4500091735 |
8/8/2017 |
200 Load Switches |
10015999 Mc Cain Traffic Supply Inc |
$750.00 |
4500091735 |
8/8/2017 |
204 Flashers |
10015999 Mc Cain Traffic Supply Inc |
$300.00 |
4500091735 |
8/8/2017 |
170E Controllers |
10015999 Mc Cain Traffic Supply Inc |
$14,868.00 |
4500091738 |
$129,071.74 |
4500091738 |
8/8/2017 |
Security Services |
10011610 Locator Services Inc |
$64,511.37 |
4500091738 |
8/8/2017 |
PO MOD 4500091738 |
10011610 Locator Services Inc |
$64,511.37 |
4500091738 |
8/8/2017 |
PO MOD 4500091738 Security |
10011610 Locator Services Inc |
$49.00 |
4500091739 |
$130,046.73 |
4500091739 |
8/8/2017 |
Security Services |
10011610 Locator Services Inc |
$64,511.37 |
4500091739 |
8/8/2017 |
PO MOD 4500091739 |
10011610 Locator Services Inc |
$65,535.36 |
4500091740 |
$115,040.00 |
4500091740 |
8/8/2017 |
BULK LIQUID OXYGEN MIRAMAR WTP |
10029405 Air Liquide Industrial US LP |
$115,040.00 |
4500091741 |
$230,080.00 |
4500091741 |
8/8/2017 |
FY18 LIQUID OXYGEN FOR ALVARADO |
10029405 Air Liquide Industrial US LP |
$172,560.00 |
4500091741 |
8/8/2017 |
FY18 LIQUID OXYGEN FOR ALVARADO WTP |
10029405 Air Liquide Industrial US LP |
$57,520.00 |
4500091742 |
$29,400.00 |
4500091742 |
8/8/2017 |
FY18 PEN PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091742 |
8/8/2017 |
FY18 EMG PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091742 |
8/8/2017 |
FY18 EMG PS - FIXED SYSTEM |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091742 |
8/8/2017 |
FY18 EMG PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091742 |
8/8/2017 |
FY18 EMG PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091742 |
8/8/2017 |
FY18 EMG PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091742 |
8/8/2017 |
FY18 EMG PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091742 |
8/8/2017 |
FY18 EMG PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$1,400.00 |
4500091742 |
8/8/2017 |
FY18 PEN PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091742 |
8/8/2017 |
FY18 PEN PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091742 |
8/8/2017 |
FY18 PEN PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091742 |
8/8/2017 |
FY18 PEN PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091742 |
8/8/2017 |
FY18 PEN PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091742 |
8/8/2017 |
FY18 PEN PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$1,400.00 |
4500091742 |
8/8/2017 |
FY18 PEN PS - FIXED SYSTEMS SCAFFOLD |
10034838 Premier Scaffold Inc |
$400.00 |
4500091742 |
8/8/2017 |
FY18 EMG PS - FIXED SYSTEM SCAFFOLD |
10034838 Premier Scaffold Inc |
$400.00 |
4500091743 |
$148,086.31 |
4500091743 |
8/8/2017 |
FY18 AFTER HOURS/CLOSED DAYS CHARGE -14 |
10003978 Diamond Concrete Supply Inc |
$20,400.00 |
4500091743 |
8/8/2017 |
FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 |
10003978 Diamond Concrete Supply Inc |
$29,423.52 |
4500091743 |
8/8/2017 |
FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 |
10003978 Diamond Concrete Supply Inc |
$32,805.67 |
4500091743 |
8/8/2017 |
FY18 ACCELERATOR |
10003978 Diamond Concrete Supply Inc |
$5,080.00 |
4500091743 |
8/8/2017 |
FY18 ENVIRONMENTAL FEE- LINE 15 |
10003978 Diamond Concrete Supply Inc |
$15,015.00 |
4500091743 |
8/8/2017 |
FY18 STAND BY TIME CHANGE- LINE 13 |
10003978 Diamond Concrete Supply Inc |
$5,000.00 |
4500091743 |
8/8/2017 |
FY18 COLLORING ADDED TO CONCRETE - 11 |
10003978 Diamond Concrete Supply Inc |
$5,000.00 |
4500091743 |
8/8/2017 |
FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 |
10003978 Diamond Concrete Supply Inc |
$34,498.12 |
4500091743 |
8/8/2017 |
FY18 MOD EXTRA CHRGE LESS 7 CY - LINE 28 |
10003978 Diamond Concrete Supply Inc |
$864.00 |
4500091744 |
$71,340.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL WEEKLY OT |
10034838 Premier Scaffold Inc |
$80.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL WEEKLY OT |
10034838 Premier Scaffold Inc |
$240.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL WEEKLY OT |
10034838 Premier Scaffold Inc |
$220.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL WEEKLY OT |
10034838 Premier Scaffold Inc |
$200.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL WEEKLY OT |
10034838 Premier Scaffold Inc |
$180.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL WEEKLY OT |
10034838 Premier Scaffold Inc |
$160.00 |
4500091744 |
8/8/2017 |
FY18 MBC MOD TO PO#4500091744-RENTAL |
10034838 Premier Scaffold Inc |
$11,200.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL WEEKLY OT |
10034838 Premier Scaffold Inc |
$120.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL |
10034838 Premier Scaffold Inc |
$8,800.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL |
10034838 Premier Scaffold Inc |
$8,800.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL |
10034838 Premier Scaffold Inc |
$8,400.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL |
10034838 Premier Scaffold Inc |
$8,400.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL |
10034838 Premier Scaffold Inc |
$8,400.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL |
10034838 Premier Scaffold Inc |
$5,600.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL |
10034838 Premier Scaffold Inc |
$1,600.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL WEEKLY OT |
10034838 Premier Scaffold Inc |
$140.00 |
4500091744 |
8/8/2017 |
FT18 MBC SCAFFOLD RENTAL |
10034838 Premier Scaffold Inc |
$8,800.00 |
4500091745 |
$80,553.56 |
4500091745 |
8/8/2017 |
FY18 AFTER HOURS/CLOSED DAYS CHANGE-14 |
10003978 Diamond Concrete Supply Inc |
$20,400.00 |
4500091745 |
8/8/2017 |
FY18 ENVIRONMENTAL FEE- LINE ITEM 15 |
10003978 Diamond Concrete Supply Inc |
$15,015.00 |
4500091745 |
8/8/2017 |
FY18 COLORING ADD CONCRETE- LINE ITEM 11 |
10003978 Diamond Concrete Supply Inc |
$5,000.00 |
4500091745 |
8/8/2017 |
FY18 560-C-3250 PUMP MIX- LINE ITEM 4 |
10003978 Diamond Concrete Supply Inc |
$30,058.56 |
4500091745 |
8/8/2017 |
FY18 STANDBY TIME CHANGE- LINE ITEM 13 |
10003978 Diamond Concrete Supply Inc |
$10,000.00 |
4500091745 |
8/8/2017 |
FY19 ACCELERATOR-LINE 23 |
10003978 Diamond Concrete Supply Inc |
$80.00 |
4500091746 |
$76,480.00 |
4500091746 |
8/8/2017 |
FY18 NC MOD TO PO#4500091746-RENTAL |
10034838 Premier Scaffold Inc |
$4,200.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$160.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$180.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$200.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$6,300.00 |
4500091746 |
8/8/2017 |
FY18 NC MOD TO PO#4500091746-RENTAL |
10034838 Premier Scaffold Inc |
$2,800.00 |
4500091746 |
8/8/2017 |
FY18 NC MOD TO PO#4500091746-RENTAL |
10034838 Premier Scaffold Inc |
$4,400.00 |
4500091746 |
8/8/2017 |
FY18 NC MOD TO PO#4500091746-RENTAL |
10034838 Premier Scaffold Inc |
$10,500.00 |
4500091746 |
8/8/2017 |
FY18 NC MOD TO PO#4500091746-LABOR |
10034838 Premier Scaffold Inc |
$6,080.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091746 |
8/8/2017 |
FY18 NC MOD TO PO#4500091746-RENTAL |
10034838 Premier Scaffold Inc |
$10,500.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$160.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,000.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$140.00 |
4500091746 |
8/8/2017 |
FY18 NC MOD TO PO#4500091746-RENTAL |
10034838 Premier Scaffold Inc |
$10,500.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,800.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$120.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$160.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$180.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$200.00 |
4500091746 |
8/8/2017 |
FY18 NC SCAFFOLDING RENTAL |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
$35,975.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$30.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$35.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$40.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$45.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$50.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$30.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$35.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$40.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$45.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$3,000.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$45.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$50.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$40.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$1,200.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$1,400.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$35.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,200.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$30.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$35.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$40.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$50.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091747 |
8/8/2017 |
FY18 SB SCAFFFOLD |
10034838 Premier Scaffold Inc |
$2,100.00 |
4500091756 |
$85,240.56 |
4500091756 |
8/8/2017 |
SECURITY GUARD PATROL SERVICES |
10011610 Locator Services Inc |
$84,202.56 |
4500091756 |
8/8/2017 |
EXTRAORDINARY LABOR GUARD SERVICES |
10011610 Locator Services Inc |
$1,038.00 |
4500091769 |
$50,000.00 |
4500091769 |
8/8/2017 |
FY18 PLWWTP - EQUIPMENT RENTALS |
10002789 Herc Rentals Inc |
$50,000.00 |
4500091770 |
$132,861.84 |
4500091770 |
8/8/2017 |
Insight ServiceNow software licensing |
10029191 Insight Public Sector Inc |
$10,942.20 |
4500091770 |
8/8/2017 |
Insight ServiceNow software licensing |
10029191 Insight Public Sector Inc |
$117,043.50 |
4500091770 |
8/8/2017 |
Insight ServiceNow software licensing |
10029191 Insight Public Sector Inc |
$4,876.14 |
4500091794 |
$31,601.71 |
4500091794 |
8/9/2017 |
LANDSCAPE MAINT - CAT V |
10010140 Franco Barnaba |
$3,253.75 |
4500091794 |
8/9/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10010140 Franco Barnaba |
$10,000.00 |
4500091794 |
8/9/2017 |
LANDSCAPE MAINT - CAT XIII |
10010140 Franco Barnaba |
$189.56 |
4500091794 |
8/9/2017 |
LANDSCAPE MAINT - CAT II |
10010140 Franco Barnaba |
$2,033.59 |
4500091794 |
8/9/2017 |
LANDSCAPE MAINT - CAT XI |
10010140 Franco Barnaba |
$310.88 |
4500091794 |
8/9/2017 |
LANDSCAPE MAINT - CAT IV |
10010140 Franco Barnaba |
$3,222.41 |
4500091794 |
8/9/2017 |
LANDSCAPE MAINT - CAT VI |
10010140 Franco Barnaba |
$12,591.52 |
4500091801 |
$4,994,000.00 |
4500091801 |
8/9/2017 |
Unleaded Fuel |
10001826 The Soco Group Inc |
$4,994,000.00 |
4500091805 |
$47,958.00 |
4500091805 |
8/9/2017 |
FY18 HVAC SERVICE AGRMNT NTC |
10011105 Siemens Industry Inc |
$32,958.00 |
4500091805 |
8/9/2017 |
FY18 HVAC EMERG REPAIR SRV NTC |
10011105 Siemens Industry Inc |
$15,000.00 |
4500091807 |
$149,894.00 |
4500091807 |
8/9/2017 |
LANDSCAPE MAINTENANCE (Monthly Service) |
10010140 Franco Barnaba |
$120,294.00 |
4500091807 |
8/9/2017 |
LANDSCAPE MAINT. (EXTRA LABOR) |
10010140 Franco Barnaba |
$29,600.00 |
4500091811 |
$25,000.00 |
4500091811 |
8/9/2017 |
FY18 MBC PIPING |
10008221 Ryan Herco Products Corp |
$25,000.00 |
4500091812 |
$50,000.00 |
4500091812 |
8/9/2017 |
BURIAL VAULTS AS NEEDED |
10003467 Whited Cemetery Service |
$50,000.00 |
4500091814 |
$70,570.60 |
4500091814 |
8/9/2017 |
LANDSCAPE MAINT. (Extra Labor) |
10010140 Franco Barnaba |
$14,689.96 |
4500091814 |
8/9/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10010140 Franco Barnaba |
$55,880.64 |
4500091817 |
$78,804.28 |
4500091817 |
8/9/2017 |
Generator Service;1022 |
10001793 Bay City Equipment Industries Inc |
$10,087.00 |
4500091817 |
8/9/2017 |
Generator Service;1022 |
10001793 Bay City Equipment Industries Inc |
$3,305.28 |
4500091817 |
8/9/2017 |
Generator Service;1022 |
10001793 Bay City Equipment Industries Inc |
$64,010.06 |
4500091817 |
8/9/2017 |
Generator Service LG;1022 |
10001793 Bay City Equipment Industries Inc |
$1,401.94 |
4500091820 |
$65,375.44 |
4500091820 |
8/9/2017 |
LANDSCAPE MAINT - CAT IIA |
10010140 Franco Barnaba |
$18,813.00 |
4500091820 |
8/9/2017 |
LANDSCAPE MAINT - CAT III |
10010140 Franco Barnaba |
$1,532.28 |
4500091820 |
8/9/2017 |
LANDSCAPE MAINT - CAT VA |
10010140 Franco Barnaba |
$22,653.84 |
4500091820 |
8/9/2017 |
LANDSCAPE MAINT - CAT VC |
10010140 Franco Barnaba |
$2,611.80 |
4500091820 |
8/9/2017 |
LANDSCAPE MAINT - CAT XI |
10010140 Franco Barnaba |
$10,034.52 |
4500091820 |
8/9/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10010140 Franco Barnaba |
$9,730.00 |
4500091823 |
$103,652.56 |
4500091823 |
8/9/2017 |
LANDSCAPE MAINT - CAT V |
10010140 Franco Barnaba |
$44,148.36 |
4500091823 |
8/9/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10010140 Franco Barnaba |
$9,460.00 |
4500091823 |
8/9/2017 |
LANDSCAPE MAINT - CAT XI |
10010140 Franco Barnaba |
$7,576.80 |
4500091823 |
8/9/2017 |
LANDSCAPE MAINT - CAT III |
10010140 Franco Barnaba |
$6,008.52 |
4500091823 |
8/9/2017 |
LANDSCAPE MAINT - CAT II |
10010140 Franco Barnaba |
$19,065.96 |
4500091823 |
8/9/2017 |
LANDSCAPE MAINT - CAT IV |
10010140 Franco Barnaba |
$17,392.92 |
4500091825 |
$92,736.88 |
4500091825 |
8/10/2017 |
Four (4) Person Crew + Supervisor |
10000846 Urban Corps Of San Diego County |
$12,000.00 |
4500091825 |
8/10/2017 |
Ten (10) Person Crew+ 1 Supervisor |
10000846 Urban Corps Of San Diego County |
$21,600.00 |
4500091825 |
8/10/2017 |
Chipper fee per day |
10000846 Urban Corps Of San Diego County |
$1,650.00 |
4500091825 |
8/10/2017 |
Qualified Applicator fee for 8 hours |
10000846 Urban Corps Of San Diego County |
$2,700.00 |
4500091825 |
8/10/2017 |
Ten (10) Person Crew+ 1 Supervisor |
10000846 Urban Corps Of San Diego County |
$31,200.00 |
4500091825 |
8/10/2017 |
Four (4) Person Crew |
10000846 Urban Corps Of San Diego County |
$5,626.00 |
4500091825 |
8/10/2017 |
Six (6) person crew + 1 supervisor |
10000846 Urban Corps Of San Diego County |
$4,800.00 |
4500091825 |
8/10/2017 |
6-person crew member |
10000846 Urban Corps Of San Diego County |
$13,160.88 |
4500091829 |
$44,788.00 |
4500091829 |
8/10/2017 |
As needed Sundry FY18 |
10010990 San Diego Gas And Electric |
$44,788.00 |
4500091830 |
$52,906.00 |
4500091830 |
8/10/2017 |
As needed Sundry FY18. |
10010990 San Diego Gas And Electric |
$52,906.00 |
4500091832 |
$165,300.00 |
4500091832 |
8/10/2017 |
On Call services off site |
10017053 American Forensic Nurses |
$52,800.00 |
4500091832 |
8/10/2017 |
Court time |
10017053 American Forensic Nurses |
$6,000.00 |
4500091832 |
8/10/2017 |
Blood Draw Services on site |
10017053 American Forensic Nurses |
$102,000.00 |
4500091832 |
8/10/2017 |
Dry Run |
10017053 American Forensic Nurses |
$4,500.00 |
4500091843 |
$32,311.50 |
4500091843 |
8/10/2017 |
FY18 SODIUM HYPOCHLORITE |
10012283 Abcana Industries |
$17,461.00 |
4500091843 |
8/10/2017 |
FY18 CALCIUM HYPOCHLORITE GRANULAR |
10012283 Abcana Industries |
$187.50 |
4500091843 |
8/10/2017 |
FY18 5 GAL TOTE DEPOSIT |
10012283 Abcana Industries |
$14,250.00 |
4500091843 |
8/10/2017 |
FY18 40"x40" PALLET DEPOSIT |
10012283 Abcana Industries |
$413.00 |
4500091846 |
$95,000.00 |
4500091846 |
8/10/2017 |
Client parking stickers |
10012308 Ace Parking Management Inc |
$26,000.00 |
4500091846 |
8/10/2017 |
On site monthly parking rate |
10012308 Ace Parking Management Inc |
$69,000.00 |
4500091850 |
$33,410.00 |
4500091850 |
8/10/2017 |
FY18 MBC- JIB Crane Cert |
10038336 Trademark Hoist Inc |
$200.00 |
4500091850 |
8/10/2017 |
FY18 MBC- JIB Crane Load |
10038336 Trademark Hoist Inc |
$100.00 |
4500091850 |
8/10/2017 |
FY18 MBC- Hourly Rate- Standard Tech |
10038336 Trademark Hoist Inc |
$17,510.00 |
4500091850 |
8/10/2017 |
FY18 MOD PO#4500091850 MBC-Bridge Crane |
10038336 Trademark Hoist Inc |
$300.00 |
4500091850 |
8/10/2017 |
FY18 MOD PO#4500091850 MBC-Bridge Crane |
10038336 Trademark Hoist Inc |
$300.00 |
4500091850 |
8/10/2017 |
FY18 MOD PO#4500091850 JIB Crane, 1 Ton |
10038336 Trademark Hoist Inc |
$900.00 |
4500091850 |
8/10/2017 |
FY18 MBC- CRane Repairs |
10038336 Trademark Hoist Inc |
$10,000.00 |
4500091850 |
8/10/2017 |
FY18 MBC- Gantry Crane Cert |
10038336 Trademark Hoist Inc |
$300.00 |
4500091850 |
8/10/2017 |
FY18 MBC BRIDGE CRANE LOAD TEST 20 TON |
10038336 Trademark Hoist Inc |
$1,640.00 |
4500091850 |
8/10/2017 |
FY18 MBC- JIB Crane Cert |
10038336 Trademark Hoist Inc |
$300.00 |
4500091850 |
8/10/2017 |
FY18 MBC BRIDGE CRANE, 20 ton |
10038336 Trademark Hoist Inc |
$75.00 |
4500091850 |
8/10/2017 |
FY18 MBC BRIDGE CRANE, 5 ton |
10038336 Trademark Hoist Inc |
$75.00 |
4500091850 |
8/10/2017 |
FY18 MBC BRIDGE CRANE LOAD TEST 5 TON |
10038336 Trademark Hoist Inc |
$310.00 |
4500091850 |
8/10/2017 |
FY18 MBC BRIDGE CRANE, 3 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091850 |
8/10/2017 |
FY18 MBC BRIDGE CRANE LOAD TEST, 3 TON |
10038336 Trademark Hoist Inc |
$25.00 |
4500091850 |
8/10/2017 |
FY18 MOD PO4500091850 MBC- Bridge crane |
10038336 Trademark Hoist Inc |
$300.00 |
4500091850 |
8/10/2017 |
FY18 MBC- Bridge Crane Load Test |
10038336 Trademark Hoist Inc |
$100.00 |
4500091850 |
8/10/2017 |
FY18 MOD PO#4500091850 MBC-Bridge Crane |
10038336 Trademark Hoist Inc |
$900.00 |
4500091851 |
$109,000.00 |
4500091851 |
8/10/2017 |
PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$109,000.00 |
4500091853 |
$710,276.92 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT XI |
10018270 Treebeard Landscape Inc |
$11,174.16 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT XII |
10018270 Treebeard Landscape Inc |
$26,296.56 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - EXTRA LABOR |
10018270 Treebeard Landscape Inc |
$151,810.00 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT XV(b) |
10018270 Treebeard Landscape Inc |
$747.72 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT XV(a) |
10018270 Treebeard Landscape Inc |
$372.00 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT XIV |
10018270 Treebeard Landscape Inc |
$6,273.84 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT III |
10018270 Treebeard Landscape Inc |
$11,707.68 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT XIII |
10018270 Treebeard Landscape Inc |
$3,564.60 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT IX |
10018270 Treebeard Landscape Inc |
$21,931.08 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT X |
10018270 Treebeard Landscape Inc |
$237,156.96 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT VIII |
10018270 Treebeard Landscape Inc |
$63,004.92 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT VI |
10018270 Treebeard Landscape Inc |
$14,958.72 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT V |
10018270 Treebeard Landscape Inc |
$76,975.08 |
4500091853 |
8/10/2017 |
LANDSCAPE MAINT - CAT II |
10018270 Treebeard Landscape Inc |
$84,303.60 |
4500091854 |
$130,000.00 |
4500091854 |
8/10/2017 |
TOWING SERVICES |
10038937 Severin Mobile Towing Inc |
$130,000.00 |
4500091856 |
$510,000.00 |
4500091856 |
8/10/2017 |
TOWING SERVICES |
10006498 A to Z Enterprises Inc |
$510,000.00 |
4500091858 |
$50,620.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP-Standard Te |
10038336 Trademark Hoist Inc |
$1,020.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP-Bridge Cran |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP-Monorail Ce |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP- Bridge Cra |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP-Monorail Ce |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP-Monorail Ce |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRPBridge Crane |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP-Monorail Ce |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP-Bridge Cra |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP- Bridge Cra |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 SB MONORAIL CERT, 1 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP-Monorail Ce |
10038336 Trademark Hoist Inc |
$150.00 |
4500091858 |
8/10/2017 |
FY18 SB BRIDGE CRANE CERT, 2 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 SB ADDITIONAL PARTS |
10038336 Trademark Hoist Inc |
$12,000.00 |
4500091858 |
8/10/2017 |
FY18 SB STANDARD TECH |
10038336 Trademark Hoist Inc |
$2,550.00 |
4500091858 |
8/10/2017 |
FY18 SB BRIDGE CRANE CERT, 1 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 SB MONORAIL CERT, 5 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 SB MONORAIL CERT, 5 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 SB BRIDGE CRANE CERT, 5 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 SB MONORAIL CERT, 1 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 SB MONORAIL CERT, 5 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 SB BRIDGE CRANE CERT, 7.5 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 SB BRIDGE CRANE CERT, 5 TON |
10038336 Trademark Hoist Inc |
$75.00 |
4500091858 |
8/10/2017 |
FY18 MOD PO#4500091858 SBWRP- Overhead |
10038336 Trademark Hoist Inc |
$32,800.00 |
4500091860 |
$225,000.00 |
4500091860 |
8/10/2017 |
TOWING SERVICES |
10038992 C&D Towing Specialists Inc |
$225,000.00 |
4500091861 |
$649,318.00 |
4500091861 |
8/10/2017 |
DOIT-Banc of America Leasing-OpenText #3 |
10026960 Banc of America Leasing & Capital |
$649,318.00 |
4500091864 |
$99,984.56 |
4500091864 |
8/10/2017 |
Abatement Service |
10035456 GGG Demolition, Inc. |
$99,984.56 |
4500091869 |
$25,000.00 |
4500091869 |
8/10/2017 |
FY18 OZONE GENERATOR PARTS & MAINTENANCE |
10026602 Xylem Inc |
$16,000.00 |
4500091869 |
8/10/2017 |
PO MOD 4500091869 PURE WATER OZONE PARTS |
10026602 Xylem Inc |
$9,000.00 |
4500091875 |
$40,000.00 |
4500091875 |
8/10/2017 |
Lighting Reimbursement |
10010997 San Diego Museum Of Man |
$40,000.00 |
4500091877 |
$25,000.00 |
4500091877 |
8/10/2017 |
TOWING SERVICES |
10023772 Cortes Towing Enterprises, Inc. |
$25,000.00 |
4500091878 |
$25,000.00 |
4500091878 |
8/10/2017 |
FY18 SBWRP - NON MRO REPAIR PARTS |
10003494 Kaman Industrial Technologies Corp |
$25,000.00 |
4500091880 |
$70,000.00 |
4500091880 |
8/10/2017 |
TOWING SERVICES |
10023766 Guardian Towing, Inc |
$70,000.00 |
4500091881 |
$140,000.00 |
4500091881 |
8/10/2017 |
TOWING SERVICES |
10038938 Tonys Auto Center Inc |
$140,000.00 |
4500091882 |
$350,000.00 |
4500091882 |
8/10/2017 |
MODIFICATION OF PO 4500091882 |
10038939 Amber Lynn Inc |
$150,000.00 |
4500091882 |
8/10/2017 |
TOWING SERVICES |
10038939 Amber Lynn Inc |
$200,000.00 |
4500091883 |
$90,000.00 |
4500091883 |
8/10/2017 |
TOWING SERVICES |
10038940 PAC Associated Inc |
$90,000.00 |
4500091889 |
$220,000.00 |
4500091889 |
8/10/2017 |
SATELLITE AERIAL PHOTOS MBOO |
10018808 Atoll Ventures Corp |
$220,000.00 |
4500091892 |
$397,118.75 |
4500091892 |
8/10/2017 |
FY18 CONSTRUCTION FOR SD27FCF INSIDE MPS |
10007317 San Diego County Water Authority |
$360,601.00 |
4500091892 |
8/10/2017 |
FY18 DESIGN FOR THE SD27FCF INSIDE MPS |
10007317 San Diego County Water Authority |
$36,517.75 |
4500091897 |
$178,066.51 |
4500091897 |
8/10/2017 |
MB Tree Removal |
10003427 West Coast Arborists Inc |
$7,670.70 |
4500091897 |
8/10/2017 |
TP Laborer |
10003427 West Coast Arborists Inc |
$3,750.12 |
4500091897 |
8/10/2017 |
MB Certified Tree Worker |
10003427 West Coast Arborists Inc |
$10,794.85 |
4500091897 |
8/10/2017 |
BP Certified Tree Worker |
10003427 West Coast Arborists Inc |
$16,476.35 |
4500091897 |
8/10/2017 |
TP Certified Tree Worker |
10003427 West Coast Arborists Inc |
$51,133.50 |
4500091897 |
8/10/2017 |
MB Certified Arborist |
10003427 West Coast Arborists Inc |
$909.04 |
4500091897 |
8/10/2017 |
TP Certified Arborist |
10003427 West Coast Arborists Inc |
$2,613.49 |
4500091897 |
8/10/2017 |
BP Tree Removal |
10003427 West Coast Arborists Inc |
$10,057.14 |
4500091897 |
8/10/2017 |
TP Tree Removal |
10003427 West Coast Arborists Inc |
$45,456.00 |
4500091897 |
8/10/2017 |
MB Tree Trimming |
10003427 West Coast Arborists Inc |
$8,523.00 |
4500091897 |
8/10/2017 |
BP Tree Trimming |
10003427 West Coast Arborists Inc |
$14,659.56 |
4500091897 |
8/10/2017 |
TP Tree Trimming |
10003427 West Coast Arborists Inc |
$4,204.68 |
4500091897 |
8/10/2017 |
BP Certified Arborist |
10003427 West Coast Arborists Inc |
$1,818.08 |
4500091900 |
$25,000.00 |
4500091900 |
8/10/2017 |
FY18 NCWRP - NON-MRO HOSES |
10026266 Western Hose & Gasket |
$25,000.00 |
4500091902 |
$25,000.00 |
4500091902 |
8/10/2017 |
As needed Plants |
10030157 Village Nurseries Wholesale LLC |
$25,000.00 |
4500091903 |
$256,329.67 |
4500091903 |
8/10/2017 |
PO MOD- TREES PLANTED W/O VOLUNTEERS |
10000846 Urban Corps Of San Diego County |
$77,148.00 |
4500091903 |
8/10/2017 |
YOUNG TREES WATERED |
10000846 Urban Corps Of San Diego County |
$2,100.00 |
4500091903 |
8/10/2017 |
TREES PLANTED W/O VOLUNTEERS |
10000846 Urban Corps Of San Diego County |
$15,429.60 |
4500091903 |
8/10/2017 |
TREES PLANTED W/ VOLUNTEERS |
10000846 Urban Corps Of San Diego County |
$5,984.55 |
4500091903 |
8/10/2017 |
PO MOD- TREES PLANTED W/O VOLUNTEERS |
10000846 Urban Corps Of San Diego County |
$155,667.52 |
4500091904 |
$25,000.00 |
4500091904 |
8/10/2017 |
FY18 PS 65 - NON-MRO COMPONENT PARTS |
10008083 Walters Wholesale Electric |
$25,000.00 |
4500091905 |
$42,000.00 |
4500091905 |
8/10/2017 |
Janitorial Service for Facilities & Comm |
10021936 TP Janitorial Services Inc |
$42,000.00 |
4500091908 |
$25,000.00 |
4500091908 |
8/10/2017 |
FY18 PS 64 - NON-MRO PARTS |
10008083 Walters Wholesale Electric |
$25,000.00 |
4500091910 |
$28,463.68 |
4500091910 |
8/10/2017 |
Gloves, ApexPro SC 100, LG, Nitrile, Pow |
10005767 Boundtree Medical LLC |
$131.90 |
4500091910 |
8/10/2017 |
SUTURE REMOVAL KIT 50EA/CS |
10005767 Boundtree Medical LLC |
$13.70 |
4500091910 |
8/10/2017 |
BANDAGE ADHESIVE 2 IN X 3 IN FLEXIBLE PA |
10005767 Boundtree Medical LLC |
$35.07 |
4500091910 |
8/10/2017 |
Assorted Bandages, Johnson and Johnson, |
10005767 Boundtree Medical LLC |
$19.77 |
4500091910 |
8/10/2017 |
SUTURE ETHICON NYLON MONO 5-0 FS-2 BLACK |
10005767 Boundtree Medical LLC |
$102.99 |
4500091910 |
8/10/2017 |
SUTURE VICRYL 4-0 W/ RB-1 NEEDLE VIOLET |
10005767 Boundtree Medical LLC |
$321.99 |
4500091910 |
8/10/2017 |
SUTURE ETHICON NYLON MONO 3-0 FS-1 BLACK |
10005767 Boundtree Medical LLC |
$299.99 |
4500091910 |
8/10/2017 |
NEEDLE, STRAIGHT, #0 SILK SUTURE, 30 IN |
10005767 Boundtree Medical LLC |
$331.99 |
4500091910 |
8/10/2017 |
HAND CLEANSER NO RINSE 4 OZ 36/CS ISAGEL |
10005767 Boundtree Medical LLC |
$256.20 |
4500091910 |
8/10/2017 |
Gloves, ApexPro SC 100, 2XL, Nitrile, Po |
10005767 Boundtree Medical LLC |
$39.57 |
4500091910 |
8/10/2017 |
chest tube kit, sterile, with tray 20ea/ |
10005767 Boundtree Medical LLC |
$85.16 |
4500091910 |
8/10/2017 |
C4 Diazepam 10mg/2ml Auto-injector 15ea/ |
10005767 Boundtree Medical LLC |
$5,399.10 |
4500091910 |
8/10/2017 |
Gloves, ApexPro SC 100, MED, Nitrile, Po |
10005767 Boundtree Medical LLC |
$79.14 |
4500091910 |
8/10/2017 |
Gloves, ApexPro SC 100, SM, Nitrile, Pow |
10005767 Boundtree Medical LLC |
$39.57 |
4500091910 |
8/10/2017 |
Washcloth, Disposable, Wet Wipes, Premoi |
10005767 Boundtree Medical LLC |
$29.49 |
4500091910 |
8/10/2017 |
DUCT TAPE WHITE, 2 INCH X 60 YDS 24/CS |
10005767 Boundtree Medical LLC |
$43.14 |
4500091910 |
8/10/2017 |
Minor Procedure Tray 3 in Fenestrated Dr |
10005767 Boundtree Medical LLC |
$262.99 |
4500091910 |
8/10/2017 |
Gloves, ApexPro SC 100, XL, Nitrile, Pow |
10005767 Boundtree Medical LLC |
$131.90 |
4500091910 |
8/10/2017 |
DRESSING 2ND SKIN 3X6 1/2 |
10005767 Boundtree Medical LLC |
$26.58 |
4500091910 |
8/10/2017 |
Item 660242 Suture with Needle |
10005767 Boundtree Medical LLC |
$65.99 |
4500091910 |
8/10/2017 |
Cyanokit 5 gm Hydroxocobalamin Kit, Cont |
10005767 Boundtree Medical LLC |
$4,639.96 |
4500091910 |
8/10/2017 |
IOSAT POTASSIUM IODIDE 130MG TABS 14 UD/ |
10005767 Boundtree Medical LLC |
$494.75 |
4500091910 |
8/10/2017 |
DOXYCYCLINE 100MG 500/BT |
10005767 Boundtree Medical LLC |
$5,799.96 |
4500091910 |
8/10/2017 |
CIPROFLOXACIN 500MG 100 UD |
10005767 Boundtree Medical LLC |
$732.64 |
4500091910 |
8/10/2017 |
Eye drop, Tetrasine, 1/2 oz, compares to |
10005767 Boundtree Medical LLC |
$57.60 |
4500091910 |
8/10/2017 |
Medikoff Throat Lozenge, Cherry, 75/bx 2 |
10005767 Boundtree Medical LLC |
$37.14 |
4500091910 |
8/10/2017 |
Fluorescein Sodium 1mg Strips 100/bx |
10005767 Boundtree Medical LLC |
$17.79 |
4500091910 |
8/10/2017 |
Disinfectant Solution, Cidex Activated D |
10005767 Boundtree Medical LLC |
$95.58 |
4500091910 |
8/10/2017 |
PACKING STRIPS IODOFORM 1/4 IN X 5 YDS 1 |
10005767 Boundtree Medical LLC |
$56.99 |
4500091910 |
8/10/2017 |
MOLESKIN 2 IN X 4 IN STRIPS, 4 IN = 1 EA |
10005767 Boundtree Medical LLC |
$4.32 |
4500091910 |
8/10/2017 |
BENZOIN TINCTURE 2 OZ |
10005767 Boundtree Medical LLC |
$27.96 |
4500091910 |
8/10/2017 |
Skin Closure Strips, Steri-Strip, 1/8 in |
10005767 Boundtree Medical LLC |
$1.46 |
4500091910 |
8/10/2017 |
Skin Closure Strips, Steri-Strip, 1/4 in |
10005767 Boundtree Medical LLC |
$14.00 |
4500091910 |
8/10/2017 |
Skin stapler, Reflex One, 35 wide, with |
10005767 Boundtree Medical LLC |
$85.99 |
4500091910 |
8/10/2017 |
HYDROGEN PEROXIDE 3% 16 OZ 12EA/BX |
10005767 Boundtree Medical LLC |
$18.40 |
4500091910 |
8/10/2017 |
Lancets, Assure Lance, 25 ga x 2 mm 100/ |
10005767 Boundtree Medical LLC |
$15.79 |
4500091910 |
8/10/2017 |
Bag, reclosable, 8 in. x 10 in., 2 mil c |
10005767 Boundtree Medical LLC |
$40.00 |
4500091910 |
8/10/2017 |
Item 371124 C2 Fentanyl 0.05mg |
10005767 Boundtree Medical LLC |
$80.97 |
4500091910 |
8/10/2017 |
Item 38022 Curaplex Endotracheal Tube wi |
10005767 Boundtree Medical LLC |
$4.74 |
4500091910 |
8/10/2017 |
Item 70-580011EA Heat moisture exchanger |
10005767 Boundtree Medical LLC |
$46.40 |
4500091910 |
8/10/2017 |
Item 4759-01 ONDANSETRON 2MG/ML, 20ML VI |
10005767 Boundtree Medical LLC |
$38.49 |
4500091910 |
8/10/2017 |
Item 0377-08 C4 Tramadol 50mg Tablet 100 |
10005767 Boundtree Medical LLC |
$7.29 |
4500091910 |
8/10/2017 |
Item 358437 IV Solution, Sodium Chloride |
10005767 Boundtree Medical LLC |
$44.85 |
4500091910 |
8/10/2017 |
Item G0902 IV Solution, Sodium Chloride |
10005767 Boundtree Medical LLC |
$110.04 |
4500091910 |
8/10/2017 |
Item 2144-KV311 King Vision Kit |
10005767 Boundtree Medical LLC |
$2,739.98 |
4500091910 |
8/10/2017 |
Item 2305-05 C4 Midazolam 5mg |
10005767 Boundtree Medical LLC |
$37.98 |
4500091910 |
8/10/2017 |
Item 0181-20 C3 Ketamine 10mg |
10005767 Boundtree Medical LLC |
$701.98 |
4500091910 |
8/10/2017 |
Item 4699-24 Propofol 10mg/ml |
10005767 Boundtree Medical LLC |
$457.90 |
4500091910 |
8/10/2017 |
Item 0203-01 C2 Oxycodone |
10005767 Boundtree Medical LLC |
$155.98 |
4500091910 |
8/10/2017 |
Item 1893-01 C2 MOrphine Sulfate |
10005767 Boundtree Medical LLC |
$184.95 |
4500091910 |
8/10/2017 |
Item 0017-04 Gold Bond Foot Powder 4 oz |
10005767 Boundtree Medical LLC |
$67.08 |
4500091910 |
8/10/2017 |
Item 8153-03 Betadine (PVP) Swabstick |
10005767 Boundtree Medical LLC |
$43.29 |
4500091910 |
8/10/2017 |
Item 18428 Betadine 8 oz |
10005767 Boundtree Medical LLC |
$76.56 |
4500091910 |
8/10/2017 |
QUICK CHEST TUBE TRAY 32FR 41CM |
10005767 Boundtree Medical LLC |
$479.98 |
4500091910 |
8/10/2017 |
Item 6044-25 C4 Lorazepam 2mg |
10005767 Boundtree Medical LLC |
$90.99 |
4500091910 |
8/10/2017 |
Urine meter foley tray, Lubri-Sil, 10 Fr |
10005767 Boundtree Medical LLC |
$395.96 |
4500091910 |
8/10/2017 |
ARGYLE STRAIGHT THORACIC CATHETER, CHEST |
10005767 Boundtree Medical LLC |
$79.99 |
4500091910 |
8/10/2017 |
Item BR0285-20 C4 Diazepam 5mg |
10005767 Boundtree Medical LLC |
$14.29 |
4500091910 |
8/10/2017 |
Item 531799 PEEP VALVE DISPOSABLE |
10005767 Boundtree Medical LLC |
$48.24 |
4500091910 |
8/10/2017 |
QUICK CHEST TUBE TRAY 36FR 41CM |
10005767 Boundtree Medical LLC |
$553.98 |
4500091910 |
8/10/2017 |
ARGYLE STRAIGHT THORACIC CATHETER, CHEST |
10005767 Boundtree Medical LLC |
$159.98 |
4500091910 |
8/10/2017 |
FOLEY CATHETER TRAY, 16 FR, 5CC, INCL TR |
10005767 Boundtree Medical LLC |
$58.76 |
4500091910 |
8/10/2017 |
Blood Tube, Monoject, Red, 7ml, No Addit |
10005767 Boundtree Medical LLC |
$31.00 |
4500091910 |
8/10/2017 |
Pressure Infuser, INFU-STAT Bag, 1000ml |
10005767 Boundtree Medical LLC |
$252.64 |
4500091910 |
8/10/2017 |
Curaplex Chest Decompression Set |
10005767 Boundtree Medical LLC |
$91.96 |
4500091910 |
8/10/2017 |
LMA Supreme, Size 4, Adult 50-70 kg, w/I |
10005767 Boundtree Medical LLC |
$239.94 |
4500091910 |
8/10/2017 |
Curaplex GSA Thoracentesis Kit, incl 14 |
10005767 Boundtree Medical LLC |
$962.91 |
4500091910 |
8/10/2017 |
MULTISTIX 10 SG URINE REAGENT STRIPS 100 |
10005767 Boundtree Medical LLC |
$157.98 |
4500091910 |
8/10/2017 |
Curaplex Cricothyrotomy Kit, Adult, w/Gl |
10005767 Boundtree Medical LLC |
$155.92 |
4500091910 |
8/10/2017 |
needle, Exel, hypodermic, regular bevel, |
10005767 Boundtree Medical LLC |
$0.75 |
4500091910 |
8/10/2017 |
HYPODERMIC NEEDLE STERILE 22 GAUGE X 1 1 |
10005767 Boundtree Medical LLC |
$12.99 |
4500091910 |
8/10/2017 |
HYPODERMIC NEEDLE STERILE 18 GAUGE X 1 I |
10005767 Boundtree Medical LLC |
$12.99 |
4500091910 |
8/10/2017 |
NEEDLE BD 27G X 1/2 in 100/bx 10bx/cs |
10005767 Boundtree Medical LLC |
$7.39 |
4500091912 |
$120,312.50 |
4500091912 |
8/10/2017 |
FY18 ORPS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS64 WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 GAPS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$250.00 |
4500091912 |
8/10/2017 |
FY18 PS64 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS64 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS64 WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 ORPS WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 ORPS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 ORPS WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS64 WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 ORPS WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 ORPS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 ORPS WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 GAPS WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$250.00 |
4500091912 |
8/10/2017 |
FY18 GAPS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$250.00 |
4500091912 |
8/10/2017 |
FY18 GAPS WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$250.00 |
4500091912 |
8/10/2017 |
FY18 GAPS WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$250.00 |
4500091912 |
8/10/2017 |
FY18 PS64 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 EMG PS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$937.50 |
4500091912 |
8/10/2017 |
FY18 GAPS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$250.00 |
4500091912 |
8/10/2017 |
FY18 PENN WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 EMG PS WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$937.50 |
4500091912 |
8/10/2017 |
FY18 PENN WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$150.00 |
4500091912 |
8/10/2017 |
FY18 EMG PS WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$937.50 |
4500091912 |
8/10/2017 |
FY18 GAPS WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$250.00 |
4500091912 |
8/10/2017 |
FY18 EMG PS WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$937.50 |
4500091912 |
8/10/2017 |
FY18 EMG PS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$937.50 |
4500091912 |
8/10/2017 |
FY18 PENN WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 PENN WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$150.00 |
4500091912 |
8/10/2017 |
FY18 EMG PS WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$937.50 |
4500091912 |
8/10/2017 |
FY18 PENN WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 PS64 WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PENN WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$150.00 |
4500091912 |
8/10/2017 |
FY18 PS65 WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS65 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS65 WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS65 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS65 WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS65 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS65 WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PENN WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 MBC WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$1,875.00 |
4500091912 |
8/10/2017 |
FY18 PTL WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 PTL WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$13,450.00 |
4500091912 |
8/10/2017 |
FY18 PTL WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$7,350.00 |
4500091912 |
8/10/2017 |
FY18 PTL WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 PTL WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 MBC WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$1,875.00 |
4500091912 |
8/10/2017 |
FY18 MBC WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$1,875.00 |
4500091912 |
8/10/2017 |
FY18 MBC WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$1,875.00 |
4500091912 |
8/10/2017 |
FY18 PTL WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 MBC WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$1,875.00 |
4500091912 |
8/10/2017 |
FY18 NC WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 EMG PS WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$937.50 |
4500091912 |
8/10/2017 |
FY18 MBC WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$1,875.00 |
4500091912 |
8/10/2017 |
FY18 NC WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 PS2 WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 NC WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$10,350.00 |
4500091912 |
8/10/2017 |
FY18 NC WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$750.00 |
4500091912 |
8/10/2017 |
FY18 NC WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 NC WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 MBC WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$1,875.00 |
4500091912 |
8/10/2017 |
FY18 PS1 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 NC WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$150.00 |
4500091912 |
8/10/2017 |
FY18 PTL WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$3,750.00 |
4500091912 |
8/10/2017 |
FY18 PS2 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 PS2 WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 PS2 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 PS2 WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 PS2 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 PS2 WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 PS1 WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 PS1 WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 SB WHS JOHN CRANE |
10013488 Specialty Seals and Accessories Inc |
$2,250.00 |
4500091912 |
8/10/2017 |
FY18 SB WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$1,250.00 |
4500091912 |
8/10/2017 |
FY18 SB WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$1,250.00 |
4500091912 |
8/10/2017 |
FY18 SB WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$1,250.00 |
4500091912 |
8/10/2017 |
FY18 PS1 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 SB WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$250.00 |
4500091912 |
8/10/2017 |
FY18 SB WHS U.S. SEALS |
10013488 Specialty Seals and Accessories Inc |
$1,250.00 |
4500091912 |
8/10/2017 |
FY18 PS1 WHS DURAMETALLIC SEALS |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 PS1 WHS OEM PARTS |
10013488 Specialty Seals and Accessories Inc |
$625.00 |
4500091912 |
8/10/2017 |
FY18 PS1 WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$125.00 |
4500091912 |
8/10/2017 |
FY18 SB WHS AES SEALS |
10013488 Specialty Seals and Accessories Inc |
$1,250.00 |
4500091918 |
$2,739,304.00 |
4500091918 |
8/10/2017 |
ARROW XT PUMPERS |
10001963 Pierce Manufacturing Inc |
$682,279.00 |
4500091918 |
8/10/2017 |
CALIFORNIA TIRE TAX |
10001963 Pierce Manufacturing Inc |
$1.00 |
4500091918 |
8/10/2017 |
PERFORMANCE BOND |
10001963 Pierce Manufacturing Inc |
$2,046.00 |
4500091918 |
8/10/2017 |
ARROW XT PUMPERS |
10001963 Pierce Manufacturing Inc |
$682,279.00 |
4500091918 |
8/10/2017 |
CALIFORNIA TIRE TAX |
10001963 Pierce Manufacturing Inc |
$1.00 |
4500091918 |
8/10/2017 |
HGAC PROCESSING FEE |
10001963 Pierce Manufacturing Inc |
$2,000.00 |
4500091918 |
8/10/2017 |
PERFORMANCE BOND |
10001963 Pierce Manufacturing Inc |
$2,046.00 |
4500091918 |
8/10/2017 |
ARROW XT PUMPERS |
10001963 Pierce Manufacturing Inc |
$682,279.00 |
4500091918 |
8/10/2017 |
CALIFORNIA TIRE TAX |
10001963 Pierce Manufacturing Inc |
$1.00 |
4500091918 |
8/10/2017 |
PERFORMANCE BOND |
10001963 Pierce Manufacturing Inc |
$2,046.00 |
4500091918 |
8/10/2017 |
ARROW XT PUMPERS |
10001963 Pierce Manufacturing Inc |
$682,279.00 |
4500091918 |
8/10/2017 |
PERFORMANCE BOND |
10001963 Pierce Manufacturing Inc |
$2,046.00 |
4500091918 |
8/10/2017 |
CALIFORNIA TIRE TAX |
10001963 Pierce Manufacturing Inc |
$1.00 |
4500091925 |
$420,000.00 |
4500091925 |
8/11/2017 |
Balboa Park Tram operation |
10012308 Ace Parking Management Inc |
$420,000.00 |
4500091929 |
$648,000.00 |
4500091929 |
8/11/2017 |
BLDG MGMT ADMIN FEES |
10004068 DMS Services LLC |
$648,000.00 |
4500091930 |
$25,000.00 |
4500091930 |
8/11/2017 |
As-Needed Laundry Services-MBP |
10034092 Cintas Corporation No.3 |
$25,000.00 |
4500091936 |
$28,477.00 |
4500091936 |
8/11/2017 |
FY18 PS64 WHS SLINGER |
10001795 Barrett Engineered Pumps Inc |
$2,375.00 |
4500091936 |
8/11/2017 |
FY18 PS64 WHS WEAR RING |
10001795 Barrett Engineered Pumps Inc |
$17,280.00 |
4500091936 |
8/11/2017 |
FY18 PS64 WHS SLEEVE |
10001795 Barrett Engineered Pumps Inc |
$8,822.00 |
4500091938 |
$50,075.00 |
4500091938 |
8/11/2017 |
FY18 PAINT REDWOOD STANDPIPE |
10009512 King Of The Painters Co Inc |
$46,325.00 |
4500091938 |
8/11/2017 |
FY18 PO MOD FOR 4500091938 |
10009512 King Of The Painters Co Inc |
$3,750.00 |
4500091946 |
$394,455.12 |
4500091946 |
8/11/2017 |
2017 F-450 DRW XL CC 203" |
10015422 Sunroad Auto LLC |
$49,264.79 |
4500091946 |
8/11/2017 |
Upfitting F-450 |
10015422 Sunroad Auto LLC |
$82,208.00 |
4500091946 |
8/11/2017 |
California Tire Tax |
10015422 Sunroad Auto LLC |
$12.25 |
4500091946 |
8/11/2017 |
2017 F-450 DRW XL CC 203" |
10015422 Sunroad Auto LLC |
$49,264.79 |
4500091946 |
8/11/2017 |
Upfitting F-450 |
10015422 Sunroad Auto LLC |
$82,208.00 |
4500091946 |
8/11/2017 |
California Tire Tax |
10015422 Sunroad Auto LLC |
$12.25 |
4500091946 |
8/11/2017 |
2017 F-450 DRW XL CC 203" |
10015422 Sunroad Auto LLC |
$49,264.79 |
4500091946 |
8/11/2017 |
Upfitting F-450 |
10015422 Sunroad Auto LLC |
$82,208.00 |
4500091946 |
8/11/2017 |
California Tire Tax |
10015422 Sunroad Auto LLC |
$12.25 |
4500091949 |
$79,199.56 |
4500091949 |
8/11/2017 |
2017 F450 DRW XL CC DIESEL |
10015422 Sunroad Auto LLC |
$41,778.29 |
4500091949 |
8/11/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500091949 |
8/11/2017 |
CUSTOM FITTING PACKAGE |
10015422 Sunroad Auto LLC |
$37,409.02 |
4500091951 |
$116,633.11 |
4500091951 |
8/11/2017 |
2017 F450 DRW XL CC DIESEL |
10015422 Sunroad Auto LLC |
$49,264.79 |
4500091951 |
8/11/2017 |
CUSTOM FITTING PACKAGE |
10015422 Sunroad Auto LLC |
$67,356.07 |
4500091951 |
8/11/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500091954 |
$28,399.40 |
4500091954 |
8/11/2017 |
ECDC- GETAC V110 |
10002798 HP Inc. |
$28,349.40 |
4500091954 |
8/11/2017 |
ECDC-RECYCLE |
10002798 HP Inc. |
$50.00 |
4500091958 |
$30,000.00 |
4500091958 |
8/11/2017 |
FY18 - ANALYZER CONSUMABLES AT AWPF |
10002729 Hach Company |
$30,000.00 |
4500091961 |
$40,000.00 |
4500091961 |
8/11/2017 |
FY 18 Support-Plumbing Materials |
10016011 Mission Valley Pipe And Supply Inc |
$40,000.00 |
4500091963 |
$65,000.00 |
4500091963 |
8/11/2017 |
FY 18 Support-Plumbing Materials |
10031566 Todd Pipe & Supply LLC |
$65,000.00 |
4500091972 |
$25,000.00 |
4500091972 |
8/11/2017 |
FY18 OCEAN VESSELS MBOO |
10015259 Chingon Custom Metal Fabricationinc |
$25,000.00 |
4500091973 |
$50,367.90 |
4500091973 |
8/11/2017 |
FORD ESCAPE SE FWD 200A |
10015422 Sunroad Auto LLC |
$25,176.95 |
4500091973 |
8/11/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$7.00 |
4500091973 |
8/11/2017 |
FORD ESCAPE SE FWD 200A |
10015422 Sunroad Auto LLC |
$25,176.95 |
4500091973 |
8/11/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$7.00 |
4500091974 |
$62,718.74 |
4500091974 |
8/11/2017 |
2017 FORD EXPLORER BASE |
10015422 Sunroad Auto LLC |
$29,031.69 |
4500091974 |
8/11/2017 |
CUSTOM FITTING PACKAGE |
10015422 Sunroad Auto LLC |
$2,320.68 |
4500091974 |
8/11/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$7.00 |
4500091974 |
8/11/2017 |
2017 FORD EXPLORER BASE |
10015422 Sunroad Auto LLC |
$29,031.69 |
4500091974 |
8/11/2017 |
CUSTOM FITTING PACKAGE |
10015422 Sunroad Auto LLC |
$2,320.68 |
4500091974 |
8/11/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$7.00 |
4500091976 |
$357,520.12 |
4500091976 |
8/11/2017 |
DOIT OpenText Renewal Records Mgmt Maint |
10026782 Open Text Inc |
$1,265.00 |
4500091976 |
8/11/2017 |
DOIT Open Text Renewal-Kofax |
10026782 Open Text Inc |
$9,504.43 |
4500091976 |
8/11/2017 |
DOIT OpenText ECM Consultant |
10026782 Open Text Inc |
$346,750.69 |
4500091977 |
$31,000.00 |
4500091977 |
8/11/2017 |
FY18 ANALYTICAL STANDARDS IWL |
10011106 Sigma Aldrich Inc |
$4,500.00 |
4500091977 |
8/11/2017 |
FY18 ANALYTICAL STANDARDS ECS |
10011106 Sigma Aldrich Inc |
$11,000.00 |
4500091977 |
8/11/2017 |
FY18 ANALYTICAL STANDARDS WQCS |
10011106 Sigma Aldrich Inc |
$14,000.00 |
4500091977 |
8/11/2017 |
FY18 MODIFICATION PO# 4500091977 |
10011106 Sigma Aldrich Inc |
$1,500.00 |
4500091978 |
$25,000.00 |
4500091978 |
8/11/2017 |
As-Needed equip. repair serv and misc |
10027376 Arts Lawnmower Shop |
$25,000.00 |
4500091979 |
$107,240.73 |
4500091979 |
8/11/2017 |
FY18 MAINTENANCE ON LAB EQUIPMENT- IWL |
10017099 Full Spectrum Analytics Inc |
$15,104.16 |
4500091979 |
8/11/2017 |
FY18 MAINTENANCE ON LAB EQUIPMENT- WQCS |
10017099 Full Spectrum Analytics Inc |
$36,025.05 |
4500091979 |
8/11/2017 |
FY18 MAINTENANCE ON LAB EQUIPMENT- ECS |
10017099 Full Spectrum Analytics Inc |
$56,111.52 |
4500091988 |
$29,828,097.02 |
4500091988 |
8/11/2017 |
2013 MTDB (I) |
10014833 Wells Fargo Corporate Trust Svcs |
$255,250.00 |
4500091988 |
8/11/2017 |
Capital Outlay Fund (P) |
10014833 Wells Fargo Corporate Trust Svcs |
$1,335,000.00 |
4500091988 |
8/11/2017 |
Capital Outlay fund (I) |
10014833 Wells Fargo Corporate Trust Svcs |
$768,508.30 |
4500091988 |
8/11/2017 |
Capital Outlay Fund (P) |
10014833 Wells Fargo Corporate Trust Svcs |
$635,000.00 |
4500091988 |
8/11/2017 |
2013 Balboa (I) |
10014833 Wells Fargo Corporate Trust Svcs |
$204,375.00 |
4500091988 |
8/11/2017 |
2010 Balboa (P) |
10014833 Wells Fargo Corporate Trust Svcs |
$760,000.00 |
4500091988 |
8/11/2017 |
2013 Balboa (P) |
10014833 Wells Fargo Corporate Trust Svcs |
$535,000.00 |
4500091988 |
8/11/2017 |
Capital Outlay fund (I) |
10014833 Wells Fargo Corporate Trust Svcs |
$1,212,322.70 |
4500091988 |
8/11/2017 |
2012 F&L (I) |
10014833 Wells Fargo Corporate Trust Svcs |
$617,968.76 |
4500091988 |
8/11/2017 |
2010 Balboa (I) |
10014833 Wells Fargo Corporate Trust Svcs |
$170,790.63 |
4500091988 |
8/11/2017 |
2010 Stadium (I) |
10014833 Wells Fargo Corporate Trust Svcs |
$1,740,490.63 |
4500091988 |
8/11/2017 |
2010 Stadium (P) |
10014833 Wells Fargo Corporate Trust Svcs |
$3,015,000.00 |
4500091988 |
8/11/2017 |
CIP - (I) |
10014833 Wells Fargo Corporate Trust Svcs |
$12,828,391.00 |
4500091988 |
8/11/2017 |
CIP - (P) |
10014833 Wells Fargo Corporate Trust Svcs |
$4,185,000.00 |
4500091988 |
8/11/2017 |
2013 MTDB (P) |
10014833 Wells Fargo Corporate Trust Svcs |
$800,000.00 |
4500091988 |
8/11/2017 |
2012 F&L (P) |
10014833 Wells Fargo Corporate Trust Svcs |
$765,000.00 |
4500091994 |
$50,000.00 |
4500091994 |
8/11/2017 |
Closed Caption |
10034326 Teleperformance Rapidtext |
$50,000.00 |
4500091995 |
$25,000.00 |
4500091995 |
8/11/2017 |
FY18 HAULING AND DUMPING FEE |
10000846 Urban Corps Of San Diego County |
$1,360.00 |
4500091995 |
8/11/2017 |
FY18 ADDITIONAL AS NEEDED |
10000846 Urban Corps Of San Diego County |
$200.00 |
4500091995 |
8/11/2017 |
FY18 CHAIN SAWS AND WEED WHIPS |
10000846 Urban Corps Of San Diego County |
$40.00 |
4500091995 |
8/11/2017 |
FY18 LITTER AND CLEARANCE CREW |
10000846 Urban Corps Of San Diego County |
$22,880.00 |
4500091995 |
8/11/2017 |
FY18 FUEL |
10000846 Urban Corps Of San Diego County |
$520.00 |
4500091998 |
$41,142.00 |
4500091998 |
8/11/2017 |
3000 Kit 1 Color Audio |
10018419 L N Curtis And Sons |
$28,400.00 |
4500091998 |
8/11/2017 |
Hasty Search Communication Kit |
10018419 L N Curtis And Sons |
$12,742.00 |
4500092000 |
$27,000.00 |
4500092000 |
8/11/2017 |
FY18 PARTS SUP DIGESTOR SYSTEMS IWL |
10008734 Environmental Express Inc |
$8,000.00 |
4500092000 |
8/11/2017 |
FY18 MOD# 4500092000- WQCS |
10008734 Environmental Express Inc |
$2,000.00 |
4500092000 |
8/11/2017 |
FY18 PARTS SUP DIGESTOR SYSTEMS ECS |
10008734 Environmental Express Inc |
$15,000.00 |
4500092000 |
8/11/2017 |
FY18 MOD# 4500092000 |
10008734 Environmental Express Inc |
$2,000.00 |
4500092002 |
$47,736.36 |
4500092002 |
8/11/2017 |
816720 ChainSet |
10018419 L N Curtis And Sons |
$731.00 |
4500092002 |
8/11/2017 |
700E2 Edraulic Cutter |
10018419 L N Curtis And Sons |
$8,981.10 |
4500092002 |
8/11/2017 |
R421E Ram |
10018419 L N Curtis And Sons |
$7,015.24 |
4500092002 |
8/11/2017 |
777E2 Spreader |
10018419 L N Curtis And Sons |
$9,607.32 |
4500092002 |
8/11/2017 |
358E2 Combi |
10018419 L N Curtis And Sons |
$20,181.70 |
4500092002 |
8/11/2017 |
110V Power Supply |
10018419 L N Curtis And Sons |
$1,220.00 |
4500092003 |
$204,718.08 |
4500092003 |
8/14/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500092003 |
8/14/2017 |
CUSTOM FITTING PACKAGE |
10015422 Sunroad Auto LLC |
$53,082.00 |
4500092003 |
8/14/2017 |
2017 F450 DRW XL CC DIESEL |
10015422 Sunroad Auto LLC |
$49,264.79 |
4500092003 |
8/14/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500092003 |
8/14/2017 |
2017 F450 DRW XL CC DIESEL |
10015422 Sunroad Auto LLC |
$49,264.79 |
4500092003 |
8/14/2017 |
CUSTOM FITTING PACKAGE |
10015422 Sunroad Auto LLC |
$53,082.00 |
4500092005 |
$25,000.00 |
4500092005 |
8/14/2017 |
EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED |
10027376 Arts Lawnmower Shop |
$5,000.00 |
4500092005 |
8/14/2017 |
EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED |
10027376 Arts Lawnmower Shop |
$20,000.00 |
4500092006 |
$1,389,300.00 |
4500092006 |
8/14/2017 |
Program Subscription for State RMP |
10022542 Digital Sandbox Inc |
$1,389,300.00 |
4500092007 |
$35,466.00 |
4500092007 |
8/14/2017 |
Mitigation Serv |
10006405 Recon Environmental Inc |
$25,000.00 |
4500092007 |
8/14/2017 |
Mitigation Serv |
10006405 Recon Environmental Inc |
$10,466.00 |
4500092008 |
$47,270.00 |
4500092008 |
8/14/2017 |
Essential EOC Management Section Trng |
10010111 California Specialized Training |
$9,454.00 |
4500092008 |
8/14/2017 |
Essential EOC Operations Section Trng |
10010111 California Specialized Training |
$9,454.00 |
4500092008 |
8/14/2017 |
Essential EOC Planning Section Training |
10010111 California Specialized Training |
$9,454.00 |
4500092008 |
8/14/2017 |
Essential EOC Logistics Section Training |
10010111 California Specialized Training |
$9,454.00 |
4500092008 |
8/14/2017 |
Essential EOC Finance Section Training |
10010111 California Specialized Training |
$9,454.00 |
4500092010 |
$114,164.35 |
4500092010 |
8/14/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10022685 Shoreline Land Care Inc |
$98,539.35 |
4500092010 |
8/14/2017 |
LANDSCAPE MAINTENANCE (Monthly) |
10022685 Shoreline Land Care Inc |
$15,625.00 |
4500092012 |
$210,000.00 |
4500092012 |
8/14/2017 |
FY18 Misc Double Check Assemb -line 141 |
10016556 American Backflow Specialties |
$25,000.00 |
4500092012 |
8/14/2017 |
FY18 Misc Unlisted Parts- line 144 |
10016556 American Backflow Specialties |
$7,500.00 |
4500092012 |
8/14/2017 |
FY18 Misc Spare Parts |
10016556 American Backflow Specialties |
$25,000.00 |
4500092012 |
8/14/2017 |
FY18 Misc Reduced Press Princ BF Ass 140 |
10016556 American Backflow Specialties |
$50,000.00 |
4500092012 |
8/14/2017 |
FY18Misc Reduced Press Princ BF & DC Ass |
10016556 American Backflow Specialties |
$100,000.00 |
4500092012 |
8/14/2017 |
FY18 Misc Backflow Cage & Spare Parts |
10016556 American Backflow Specialties |
$2,500.00 |
4500092016 |
$60,000.00 |
4500092016 |
8/14/2017 |
Monthly shred service |
10030219 Shred it USA |
$60,000.00 |
4500092019 |
$30,000.00 |
4500092019 |
8/14/2017 |
Janitorial Cleaning Services |
10020800 Prizm Janitorial Services Inc |
$30,000.00 |
4500092020 |
$107,974.20 |
4500092020 |
8/14/2017 |
FY18 CONCRETE 560-C-3250- LINE 4 |
10003978 Diamond Concrete Supply Inc |
$34,915.20 |
4500092020 |
8/14/2017 |
FY18 COLLORING 2% - LINE 6 |
10003978 Diamond Concrete Supply Inc |
$25,000.00 |
4500092020 |
8/14/2017 |
FY18 STANDBY TIME CHANGE-LINE 13 |
10003978 Diamond Concrete Supply Inc |
$2,100.00 |
4500092020 |
8/14/2017 |
FY18 AFTER HOURS/CLOSED DAYS-14 |
10003978 Diamond Concrete Supply Inc |
$22,100.00 |
4500092020 |
8/14/2017 |
FY18 ENVIRONMENTAL FEE - LINE 15 |
10003978 Diamond Concrete Supply Inc |
$22,995.00 |
4500092020 |
8/14/2017 |
FY18 MOD EXTRA CHRG LESS 7 CY-LINE 28 |
10003978 Diamond Concrete Supply Inc |
$864.00 |
4500092021 |
$1,450,000.00 |
4500092021 |
8/14/2017 |
Otay-Modification #1 to PO#4500092021-GF |
10018860 San Diego Landfill Systems LLC |
$250,000.00 |
4500092021 |
8/14/2017 |
Otay Landfill Disposal |
10018860 San Diego Landfill Systems LLC |
$1,200,000.00 |
4500092023 |
$335,000.00 |
4500092023 |
8/14/2017 |
Sycamore Landfill Disposal |
10018860 San Diego Landfill Systems LLC |
$335,000.00 |
4500092028 |
$801,676.50 |
4500092028 |
8/14/2017 |
Delivery/Freight |
10027528 TYMCO Inc |
$10,850.00 |
4500092028 |
8/14/2017 |
Tire Tax |
10027528 TYMCO Inc |
$10.50 |
4500092028 |
8/14/2017 |
Sweeper - 2017 International 4300-DT |
10027528 TYMCO Inc |
$256,365.00 |
4500092028 |
8/14/2017 |
Delivery/Freight |
10027528 TYMCO Inc |
$10,850.00 |
4500092028 |
8/14/2017 |
Tire Tax |
10027528 TYMCO Inc |
$10.50 |
4500092028 |
8/14/2017 |
Sweeper - 2017 International 4300-DT |
10027528 TYMCO Inc |
$256,365.00 |
4500092028 |
8/14/2017 |
Delivery/Freight |
10027528 TYMCO Inc |
$10,850.00 |
4500092028 |
8/14/2017 |
Tire Tax |
10027528 TYMCO Inc |
$10.50 |
4500092028 |
8/14/2017 |
Sweeper - 2017 International 4300-DT |
10027528 TYMCO Inc |
$256,365.00 |
4500092035 |
$73,656.27 |
4500092035 |
8/14/2017 |
CROSSOVER HYBRID 4X2 |
10015422 Sunroad Auto LLC |
$24,539.84 |
4500092035 |
8/14/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500092035 |
8/14/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500092035 |
8/14/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500092035 |
8/14/2017 |
CROSSOVER HYBRID 4X2 |
10015422 Sunroad Auto LLC |
$24,539.84 |
4500092035 |
8/14/2017 |
CROSSOVER HYBRID 4/X2 |
10015422 Sunroad Auto LLC |
$24,539.84 |
4500092039 |
$50,000.46 |
4500092039 |
8/14/2017 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$50,000.46 |
4500092040 |
$46,113.84 |
4500092040 |
8/14/2017 |
ZIEMAN TRAILERS |
10028906 Sonsray Machinery LLC |
$23,056.92 |
4500092040 |
8/14/2017 |
ZIEMAN TRAILERS |
10028906 Sonsray Machinery LLC |
$23,056.92 |
4500092042 |
$25,000.51 |
4500092042 |
8/14/2017 |
Line 5 - All Tree Trimming |
10003427 West Coast Arborists Inc |
$25,000.51 |
4500092043 |
$34,575.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - GANTRY CRANE CERT |
10038336 Trademark Hoist Inc |
$75.00 |
4500092043 |
8/14/2017 |
FY18 PS2 MOD TO PO#4500092043 |
10038336 Trademark Hoist Inc |
$1,150.00 |
4500092043 |
8/14/2017 |
FY18 PS2 MOD TO PO#4500092043 |
10038336 Trademark Hoist Inc |
$1,960.00 |
4500092043 |
8/14/2017 |
FY18 MOD TO PO#45000992043-LABOR RATE |
10038336 Trademark Hoist Inc |
$7,040.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - CRANE REPAIRS |
10038336 Trademark Hoist Inc |
$6,000.00 |
4500092043 |
8/14/2017 |
FY18 MOD TO PO#4500092043-LABOR RATE |
10038336 Trademark Hoist Inc |
$6,800.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - GANTRY CRANE LOAD |
10038336 Trademark Hoist Inc |
$620.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - MONORAIL CERT |
10038336 Trademark Hoist Inc |
$75.00 |
4500092043 |
8/14/2017 |
FY18 MOD TO PO#4500092043-LABOR RATE |
10038336 Trademark Hoist Inc |
$7,040.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - AIR HOIST |
10038336 Trademark Hoist Inc |
$75.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - GANTRY CRANE LOAD |
10038336 Trademark Hoist Inc |
$1,640.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - GANTRY CRANE CERT |
10038336 Trademark Hoist Inc |
$75.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - GANTRY CRANE LOAD |
10038336 Trademark Hoist Inc |
$1,640.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - GANTRY CRANE CERT |
10038336 Trademark Hoist Inc |
$75.00 |
4500092043 |
8/14/2017 |
FY18 PS 2 - MONORAIL LOAD |
10038336 Trademark Hoist Inc |
$310.00 |
4500092047 |
$41,849.16 |
4500092047 |
8/14/2017 |
Weekly: Power Washing |
10029763 San Diego Power Clean |
$21,127.60 |
4500092047 |
8/14/2017 |
Monthly: Power Washing |
10029763 San Diego Power Clean |
$15,396.72 |
4500092047 |
8/14/2017 |
Quarterly: Power Washing |
10029763 San Diego Power Clean |
$5,132.24 |
4500092047 |
8/14/2017 |
Extra Cleaning Service |
10029763 San Diego Power Clean |
$192.60 |
4500092055 |
$282,215.00 |
4500092055 |
8/14/2017 |
Parking Management |
10024753 Ampco System Parking |
$282,215.00 |
4500092056 |
$60,000.00 |
4500092056 |
8/14/2017 |
FY18 SB HAZARDOUS WASTE SERVICE EMERGENC |
10011911 Ocean Blue Environmental Services I |
$5,000.00 |
4500092056 |
8/14/2017 |
FY18 MOD PO#4500092056 SBWRP-Hazardous W |
10011911 Ocean Blue Environmental Services I |
$30,000.00 |
4500092056 |
8/14/2017 |
FY18 SB HAZARDOUS WASTE SERVICE |
10011911 Ocean Blue Environmental Services I |
$25,000.00 |
4500092059 |
$26,985.00 |
4500092059 |
8/14/2017 |
FY18 |
10010023 Bob Turners Crane Service Inc |
$9,000.00 |
4500092059 |
8/14/2017 |
FY18 30 TON WITH OPERATOR |
10010023 Bob Turners Crane Service Inc |
$5,250.00 |
4500092059 |
8/14/2017 |
FY18 45 TON WITH OPERTAOR |
10010023 Bob Turners Crane Service Inc |
$5,735.00 |
4500092059 |
8/14/2017 |
FY18 30 T CRANE |
10010023 Bob Turners Crane Service Inc |
$7,000.00 |
4500092067 |
$464,578.56 |
4500092067 |
8/14/2017 |
Work Crew--Field Operations |
10016533 Alpha Project for the Homeless |
$425,318.40 |
4500092067 |
8/14/2017 |
PO MOD 4500092067, Work Crews -Field Ops |
10016533 Alpha Project for the Homeless |
$39,260.16 |
4500092070 |
$60,000.00 |
4500092070 |
8/15/2017 |
FY18 Misc Reduced Press Princ BF As 140 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092070 |
8/15/2017 |
FY18 Misc Reduced Press Princ BF & DC As |
10016556 American Backflow Specialties |
$10,000.00 |
4500092070 |
8/15/2017 |
FY18 Misc Spare Parts-LINE 142 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092070 |
8/15/2017 |
FY18 Misc Backflow Cage & Spare Parts143 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092070 |
8/15/2017 |
FY18 Misc Unlisted Parts- LINE 144 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092070 |
8/15/2017 |
FY18 Misc Double Check Assemb - LINE 141 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092072 |
$105,000.00 |
4500092072 |
8/15/2017 |
FY18 MECHANICAL REPAIRS-MBOO |
10008614 Driscoll Boat Works |
$30,000.00 |
4500092072 |
8/15/2017 |
FY18 MOD# 4500092072-PARTS AS- NEEDED |
10008614 Driscoll Boat Works |
$10,000.00 |
4500092072 |
8/15/2017 |
FY18 MAINTENANCE OF OCEAN VESSELS-MBOO |
10008614 Driscoll Boat Works |
$50,000.00 |
4500092072 |
8/15/2017 |
FY18 PARTS AS NEEDED,WITH 10% DISCOUNT |
10008614 Driscoll Boat Works |
$5,000.00 |
4500092072 |
8/15/2017 |
FY18 MOD# 4500092072 |
10008614 Driscoll Boat Works |
$10,000.00 |
4500092073 |
$26,606.25 |
4500092073 |
8/15/2017 |
ADVERTISING SERVICE |
10018438 Daily Journal Corporation |
$26,606.25 |
4500092079 |
$3,021,995.00 |
4500092079 |
8/15/2017 |
DOIT EPI-USE, HCM & FINANCE SUPPORT |
10021683 EPI-USE America Inc |
$1,608,000.00 |
4500092079 |
8/15/2017 |
DOIT EPI-USE, ARIBA P20 SUPPORT |
10021683 EPI-USE America Inc |
$1,070,995.00 |
4500092079 |
8/15/2017 |
DOIT MODIFY EPI-USE PO |
10021683 EPI-USE America Inc |
$343,000.00 |
4500092083 |
$101,362.40 |
4500092083 |
8/15/2017 |
Toxic and Hazardous waste clean up |
10034593 Harmony Environmental Services |
$70,410.40 |
4500092083 |
8/15/2017 |
MODIFICATION OF 4500092083 |
10034593 Harmony Environmental Services |
$9,952.00 |
4500092083 |
8/15/2017 |
100 LBS minimum per call |
10034593 Harmony Environmental Services |
$15,000.00 |
4500092083 |
8/15/2017 |
MODIFICATION OF PO 4500092083 |
10034593 Harmony Environmental Services |
$6,000.00 |
4500092084 |
$43,330.97 |
4500092084 |
8/15/2017 |
Annual Software Mainenance and Support |
10030553 FileOnQ Inc |
$43,330.97 |
4500092091 |
$39,523.37 |
4500092091 |
8/15/2017 |
Mt Soledad master lease |
10001108 Treasurer of the US |
$39,523.37 |
4500092097 |
$29,967.50 |
4500092097 |
8/15/2017 |
ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 |
10029075 Kronos Inc |
$7,740.00 |
4500092097 |
8/15/2017 |
ECDC-TELESTAFF CLOUD HOSTING;1232 |
10029075 Kronos Inc |
$15,000.00 |
4500092097 |
8/15/2017 |
ECDC-TELESTAFF CLOUD HOSTING;1232 |
10029075 Kronos Inc |
$600.00 |
4500092097 |
8/15/2017 |
ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 |
10029075 Kronos Inc |
$4,860.00 |
4500092097 |
8/15/2017 |
ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 |
10029075 Kronos Inc |
$1,250.00 |
4500092097 |
8/15/2017 |
ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 |
10029075 Kronos Inc |
$517.50 |
4500092100 |
$28,125.00 |
4500092100 |
8/15/2017 |
Program at UC |
10003099 San Diego Oasis |
$600.00 |
4500092100 |
8/15/2017 |
Program at SM |
10003099 San Diego Oasis |
$1,800.00 |
4500092100 |
8/15/2017 |
Program at SR |
10003099 San Diego Oasis |
$300.00 |
4500092100 |
8/15/2017 |
Program at SC |
10003099 San Diego Oasis |
$200.00 |
4500092100 |
8/15/2017 |
Program at RP |
10003099 San Diego Oasis |
$225.00 |
4500092100 |
8/15/2017 |
Program at RB |
10003099 San Diego Oasis |
$1,200.00 |
4500092100 |
8/15/2017 |
Program at PO |
10003099 San Diego Oasis |
$3,600.00 |
4500092100 |
8/15/2017 |
Program at MV |
10003099 San Diego Oasis |
$1,800.00 |
4500092100 |
8/15/2017 |
Program at MH |
10003099 San Diego Oasis |
$550.00 |
4500092100 |
8/15/2017 |
Program at UC |
10003099 San Diego Oasis |
$875.00 |
4500092100 |
8/15/2017 |
Program at LJ |
10003099 San Diego Oasis |
$1,800.00 |
4500092100 |
8/15/2017 |
Program at BJ |
10003099 San Diego Oasis |
$1,050.00 |
4500092100 |
8/15/2017 |
Program at LV |
10003099 San Diego Oasis |
$825.00 |
4500092100 |
8/15/2017 |
Program at SM |
10003099 San Diego Oasis |
$1,800.00 |
4500092100 |
8/15/2017 |
Program at LJ |
10003099 San Diego Oasis |
$1,800.00 |
4500092100 |
8/15/2017 |
Program at MV |
10003099 San Diego Oasis |
$1,500.00 |
4500092100 |
8/15/2017 |
Program at NC |
10003099 San Diego Oasis |
$1,400.00 |
4500092100 |
8/15/2017 |
Program at PO |
10003099 San Diego Oasis |
$3,600.00 |
4500092100 |
8/15/2017 |
Program at RB |
10003099 San Diego Oasis |
$1,200.00 |
4500092100 |
8/15/2017 |
Program at RP |
10003099 San Diego Oasis |
$225.00 |
4500092100 |
8/15/2017 |
Program at SC |
10003099 San Diego Oasis |
$875.00 |
4500092100 |
8/15/2017 |
Program at SR |
10003099 San Diego Oasis |
$900.00 |
4500092103 |
$115,844.25 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Traffic |
10034534 Singh Group Inc. |
$8,676.60 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Range |
10034534 Singh Group Inc. |
$7,197.36 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Air Support |
10034534 Singh Group Inc. |
$1,849.08 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Star Pal |
10034534 Singh Group Inc. |
$5,063.76 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Federal Parkway |
10034534 Singh Group Inc. |
$8,761.92 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Comm Rm |
10034534 Singh Group Inc. |
$4,864.56 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Canine |
10034534 Singh Group Inc. |
$8,449.08 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Northwestern |
10034534 Singh Group Inc. |
$5,661.12 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE- extraordinary labor |
10034534 Singh Group Inc. |
$61.29 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - HQ |
10034534 Singh Group Inc. |
$11,492.88 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Western |
10034534 Singh Group Inc. |
$7,880.04 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Southern |
10034534 Singh Group Inc. |
$6,315.48 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Southeastern |
10034534 Singh Group Inc. |
$6,286.92 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Northeastern |
10034534 Singh Group Inc. |
$7,937.04 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Eastern |
10034534 Singh Group Inc. |
$9,330.96 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Central |
10034534 Singh Group Inc. |
$8,079.12 |
4500092103 |
8/15/2017 |
LANDSCAPING SERVICE - Northern |
10034534 Singh Group Inc. |
$7,937.04 |
4500092107 |
$70,000.00 |
4500092107 |
8/15/2017 |
PRINTING SERVICE |
10035346 Image Distribution Services |
$70,000.00 |
4500092114 |
$25,000.00 |
4500092114 |
8/15/2017 |
ELECTRICAL SERVICES |
10006102 Young Electric Sign Company |
$5,000.00 |
4500092114 |
8/15/2017 |
ELECTRICAL SERVICES |
10006102 Young Electric Sign Company |
$20,000.00 |
4500092118 |
$45,265.13 |
4500092118 |
8/15/2017 |
F250 EXTENDED CAB 4X2 |
10015422 Sunroad Auto LLC |
$34,888.00 |
4500092118 |
8/15/2017 |
CUSTOM UPFITTING |
10015422 Sunroad Auto LLC |
$10,364.88 |
4500092118 |
8/15/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500092120 |
$41,265.13 |
4500092120 |
8/15/2017 |
F250 EXTENDED CAB 4X2 |
10015422 Sunroad Auto LLC |
$30,888.00 |
4500092120 |
8/15/2017 |
CUSTOM UPFITTING |
10015422 Sunroad Auto LLC |
$10,364.88 |
4500092120 |
8/15/2017 |
CALIFORNIA TIRE FEE |
10015422 Sunroad Auto LLC |
$12.25 |
4500092125 |
$55,170.00 |
4500092125 |
8/15/2017 |
FY18 OCEAN BENTHIC SAMPLES |
10019931 Marine Taxonomic Services Ltd |
$55,170.00 |
4500092126 |
$621,000.00 |
4500092126 |
8/15/2017 |
8LPB1 - ASPH W/PETRO 10W |
10016113 Vulcan Materials Company |
$100,000.00 |
4500092126 |
8/15/2017 |
Bobtail Truck |
10016113 Vulcan Materials Company |
$48,000.00 |
4500092126 |
8/15/2017 |
8LPC1 - MIXED BOBTAIL |
10016113 Vulcan Materials Company |
$1,000.00 |
4500092126 |
8/15/2017 |
8LMB1 - MIXED 10W |
10016113 Vulcan Materials Company |
$45,000.00 |
4500092126 |
8/15/2017 |
8LDC1 - DIRT BOBTAIL |
10016113 Vulcan Materials Company |
$2,000.00 |
4500092126 |
8/15/2017 |
8LDB1 - DIRT 10W |
10016113 Vulcan Materials Company |
$2,000.00 |
4500092126 |
8/15/2017 |
10-Wheel Truck |
10016113 Vulcan Materials Company |
$420,000.00 |
4500092126 |
8/15/2017 |
8LMC1 - MIXED BOBTAIL |
10016113 Vulcan Materials Company |
$3,000.00 |
4500092132 |
$49,000.00 |
4500092132 |
8/15/2017 |
As neede vactor tools, supplies & equip |
10001976 Plumbers Depot Inc |
$25,000.00 |
4500092132 |
8/15/2017 |
MOD to PO 4500092132 |
10001976 Plumbers Depot Inc |
$24,000.00 |
4500092144 |
$35,000.00 |
4500092144 |
8/16/2017 |
Pest Control |
10011589 Lloyd Pest Control Co Inc |
$25,000.00 |
4500092144 |
8/16/2017 |
Pest Control |
10011589 Lloyd Pest Control Co Inc |
$10,000.00 |
4500092145 |
$119,579.00 |
4500092145 |
8/16/2017 |
As needed Sundry FY18 |
10010990 San Diego Gas And Electric |
$119,579.00 |
4500092146 |
$53,371.44 |
4500092146 |
8/16/2017 |
ECDC-PAGING SERVICES FOR SDFD;7007 |
10016597 American Messenger Service Inc |
$27,213.90 |
4500092146 |
8/16/2017 |
ECDC-PAGING SERVICE;7007 |
10016597 American Messenger Service Inc |
$26,157.54 |
4500092147 |
$28,233.00 |
4500092147 |
8/16/2017 |
Sprint Wireless Service & Equipment |
10019677 Sprint Solutions Inc |
$28,233.00 |
4500092150 |
$125,947.00 |
4500092150 |
8/16/2017 |
EXTENDED WARRANTY |
10028906 Sonsray Machinery LLC |
$1,947.00 |
4500092150 |
8/16/2017 |
NEW CASE MODEL 590SN LOADER BACKHOE |
10028906 Sonsray Machinery LLC |
$124,000.00 |
4500092154 |
$99,888.00 |
4500092154 |
8/16/2017 |
FY18 ACETYLENE GRADE AA SIZE S 330.000 |
10001854 Airgas USA LLC |
$46,225.00 |
4500092154 |
8/16/2017 |
FY18 CYLINDER 300 CU.FT(PER MON,PER CYL) |
10001854 Airgas USA LLC |
$496.00 |
4500092154 |
8/16/2017 |
FY18 Gases and Cylinder Rentals |
10001854 Airgas USA LLC |
$50,000.00 |
4500092154 |
8/16/2017 |
FY18 NITROGEN UHP(99.9995%)300CU.FT CYLN |
10001854 Airgas USA LLC |
$2,277.00 |
4500092154 |
8/16/2017 |
FY18 ACETYLENE GRADE AA SIZE 5 330.000 V |
10001854 Airgas USA LLC |
$890.00 |
4500092156 |
$78,021.59 |
4500092156 |
8/16/2017 |
Consulting Services--Recycling division |
10037355 R3 Consulting Group, Inc |
$78,021.59 |
4500092162 |
$40,000.00 |
4500092162 |
8/16/2017 |
Dealer fees |
10021725 RBC Capital Markets LLC |
$40,000.00 |
4500092163 |
$40,000.00 |
4500092163 |
8/16/2017 |
Dealer fees |
10021069 Merrill Lynch, Pierce, Fenner & Smi |
$40,000.00 |
4500092164 |
$40,000.00 |
4500092164 |
8/16/2017 |
Dealer fees |
10021176 Citigroup Global Markets Inc |
$40,000.00 |
4500092174 |
$33,872.76 |
4500092174 |
8/16/2017 |
FLASHLIGHT STREAMLIGHT LED HL PT#77553 |
10002687 Graybar Electric Company Inc |
$33,757.68 |
4500092174 |
8/16/2017 |
POWER-CENTER PLUG-IN 6'CORD WIREMOLD #P6 |
10002687 Graybar Electric Company Inc |
$115.08 |
4500092182 |
$300,000.00 |
4500092182 |
8/16/2017 |
Radio Communication/Emergency Response |
10029265 Nokia of America Corporation |
$300,000.00 |
4500092189 |
$33,399.76 |
4500092189 |
8/16/2017 |
Elevator maint HQ #84203 |
10024683 Otis Elevator |
$5,433.24 |
4500092189 |
8/16/2017 |
For elevator service #80204 |
10024683 Otis Elevator |
$1,811.08 |
4500092189 |
8/16/2017 |
For elevator service #48203 |
10024683 Otis Elevator |
$1,811.08 |
4500092189 |
8/16/2017 |
For elevator service #81875 |
10024683 Otis Elevator |
$1,811.08 |
4500092189 |
8/16/2017 |
For elevator service #81686 |
10024683 Otis Elevator |
$1,811.08 |
4500092189 |
8/16/2017 |
Elevator maint Mid City #108004 |
10024683 Otis Elevator |
$2,211.24 |
4500092189 |
8/16/2017 |
Elevator maint HQ #84204 |
10024683 Otis Elevator |
$5,433.24 |
4500092189 |
8/16/2017 |
Elevator maint HQ #81675 |
10024683 Otis Elevator |
$5,433.24 |
4500092189 |
8/16/2017 |
Elevator maint HQ #81686 |
10024683 Otis Elevator |
$5,433.24 |
4500092189 |
8/16/2017 |
Elevator maint Central #118050 |
10024683 Otis Elevator |
$2,211.24 |
4500092191 |
$61,376.00 |
4500092191 |
8/16/2017 |
FY18 SAN VICENTE RESERVOIR PORTABLE TOIL |
10001746 Atlas Pumping Service |
$6,336.00 |
4500092191 |
8/16/2017 |
FY18 SAN VICENTE FLOATING TOILETS |
10001746 Atlas Pumping Service |
$7,760.00 |
4500092191 |
8/16/2017 |
FY18 SAN VICENTE FLOATING RELIEF TOILETS |
10001746 Atlas Pumping Service |
$47,280.00 |
4500092195 |
$53,000.00 |
4500092195 |
8/16/2017 |
Security Guard Services |
10011610 Locator Services Inc |
$53,000.00 |
4500092201 |
$182,171.79 |
4500092201 |
8/17/2017 |
SECURITY GUARD SERVICE |
10011610 Locator Services Inc |
$176,077.57 |
4500092201 |
8/17/2017 |
SECURITY GUARD SERVICE |
10011610 Locator Services Inc |
$6,094.22 |
4500092204 |
$41,446.80 |
4500092204 |
8/17/2017 |
Qualcomm Trash 3 CY |
10003908 Republic Services Inc |
$32,514.30 |
4500092204 |
8/17/2017 |
PO MOD 4500092204 Qualcomm Trash 3 CY |
10003908 Republic Services Inc |
$8,932.50 |
4500092207 |
$32,900.00 |
4500092207 |
8/17/2017 |
Community Cleanups |
10016514 Cedarwood Young |
$15,000.00 |
4500092207 |
8/17/2017 |
Electronics |
10016514 Cedarwood Young |
$1,800.00 |
4500092207 |
8/17/2017 |
Illegal Dumps |
10016514 Cedarwood Young |
$5,000.00 |
4500092207 |
8/17/2017 |
PO MOD 4500092207 Illegal Dumps |
10016514 Cedarwood Young |
$5,000.00 |
4500092207 |
8/17/2017 |
PO MOD 4500092207 Community Cleanups |
10016514 Cedarwood Young |
$4,500.00 |
4500092207 |
8/17/2017 |
PO MOD 4500092207 Illegal Dumps |
10016514 Cedarwood Young |
$1,600.00 |
4500092210 |
$38,000.00 |
4500092210 |
8/17/2017 |
FY18 TESTING STANDARDS ELAP MICRO METRO |
10028060 Phenova Inc |
$2,500.00 |
4500092210 |
8/17/2017 |
FY18 TESTING STANDARDS ELAP ECS |
10028060 Phenova Inc |
$12,500.00 |
4500092210 |
8/17/2017 |
FY18 TESTING STANDARDS ELAP WQCS |
10028060 Phenova Inc |
$10,000.00 |
4500092210 |
8/17/2017 |
FY18 MOD# 4500092210 |
10028060 Phenova Inc |
$10,000.00 |
4500092210 |
8/17/2017 |
FY18 MOD4500092210 TEST STANDARDS-MICRC |
10028060 Phenova Inc |
$3,000.00 |
4500092217 |
$70,000.00 |
4500092217 |
8/17/2017 |
FY18 PO ENVIRO CONSULTING |
10000892 U S Dept Of Agriculture |
$70,000.00 |
4500092218 |
$120,002.14 |
4500092218 |
8/17/2017 |
CATIONIC POLYMER MIRAMAR WTP |
10022213 BASF Corp |
$120,002.14 |
4500092219 |
$170,000.00 |
4500092219 |
8/17/2017 |
FY18 CATIONIC POLYMER ALVARADO |
10022213 BASF Corp |
$170,000.00 |
4500092222 |
$1,369,458.33 |
4500092222 |
8/17/2017 |
Interest |
10026960 Banc of America Leasing & Capital |
$519,204.17 |
4500092222 |
8/17/2017 |
Principal |
10026960 Banc of America Leasing & Capital |
$850,254.16 |
4500092223 |
$54,710.04 |
4500092223 |
8/17/2017 |
FY18 JANITORIAL SERVICES |
10031646 Keep it Clean Janitor and Cleaning |
$54,710.04 |
4500092226 |
$302,658.66 |
4500092226 |
8/17/2017 |
Special Event-Supervisor |
10012308 Ace Parking Management Inc |
$14,971.25 |
4500092226 |
8/17/2017 |
Parking Attendant |
10012308 Ace Parking Management Inc |
$38,636.00 |
4500092226 |
8/17/2017 |
Amortization of Project |
10012308 Ace Parking Management Inc |
$8,161.23 |
4500092226 |
8/17/2017 |
Maintenance Agreement |
10012308 Ace Parking Management Inc |
$2,335.33 |
4500092226 |
8/17/2017 |
Management Fees |
10012308 Ace Parking Management Inc |
$12.00 |
4500092226 |
8/17/2017 |
Operating Expenses |
10012308 Ace Parking Management Inc |
$3,220.00 |
4500092226 |
8/17/2017 |
Health Plan |
10012308 Ace Parking Management Inc |
$751.55 |
4500092226 |
8/17/2017 |
Janitorial Service |
10012308 Ace Parking Management Inc |
$3,219.72 |
4500092226 |
8/17/2017 |
Supervisor |
10012308 Ace Parking Management Inc |
$2,965.85 |
4500092226 |
8/17/2017 |
Parking Attendant |
10012308 Ace Parking Management Inc |
$4,990.43 |
4500092226 |
8/17/2017 |
Supervisor |
10012308 Ace Parking Management Inc |
$35,588.80 |
4500092226 |
8/17/2017 |
Special Events-Parking Attendant |
10012308 Ace Parking Management Inc |
$13,002.50 |
4500092226 |
8/17/2017 |
Janitorial Services |
10012308 Ace Parking Management Inc |
$38,636.00 |
4500092226 |
8/17/2017 |
Health Plan |
10012308 Ace Parking Management Inc |
$31,730.00 |
4500092226 |
8/17/2017 |
Maintenance & Repairs |
10012308 Ace Parking Management Inc |
$1,486.00 |
4500092226 |
8/17/2017 |
Operating Expenses |
10012308 Ace Parking Management Inc |
$38,640.00 |
4500092226 |
8/17/2017 |
Management Fees |
10012308 Ace Parking Management Inc |
$12.00 |
4500092226 |
8/17/2017 |
Amortization of Project C |
10012308 Ace Parking Management Inc |
$51,800.00 |
4500092226 |
8/17/2017 |
Maintenance Agreement |
10012308 Ace Parking Management Inc |
$12,500.00 |
4500092227 |
$50,000.00 |
4500092227 |
8/17/2017 |
FY18 GUF - TESTING EQUIPMENT |
10016026 Chemsearch |
$50,000.00 |
4500092229 |
$180,000.00 |
4500092229 |
8/17/2017 |
Various Fuels Required when out of COSD |
10010189 County of San Diego |
$180,000.00 |
4500092230 |
$816,470.60 |
4500092230 |
8/17/2017 |
LHC-Prevailing Wage Rate Per Person |
10008432 Grondin Construction Inc |
$275,007.00 |
4500092230 |
8/17/2017 |
HH-Premium Hourly Rate Per Person |
10008432 Grondin Construction Inc |
$516.00 |
4500092230 |
8/17/2017 |
Modification of PO for HHC components |
10008432 Grondin Construction Inc |
$948.60 |
4500092230 |
8/17/2017 |
HH-Household Components, Construcion Mat |
10008432 Grondin Construction Inc |
$50,526.00 |
4500092230 |
8/17/2017 |
HH-Premium Prevailing Wage Rate p/Person |
10008432 Grondin Construction Inc |
$952.00 |
4500092230 |
8/17/2017 |
HH-Prevailing Wage Rate Per Person |
10008432 Grondin Construction Inc |
$88,044.00 |
4500092230 |
8/17/2017 |
HH-Regular Hourly Rate Per Person |
10008432 Grondin Construction Inc |
$92,748.00 |
4500092230 |
8/17/2017 |
LHC-Premium Prevail Wage Rate Per Person |
10008432 Grondin Construction Inc |
$1,785.00 |
4500092230 |
8/17/2017 |
LHC-Premium Hourly Rate Per Person |
10008432 Grondin Construction Inc |
$1,032.00 |
4500092230 |
8/17/2017 |
LHC-Regular Hourly Rate Per Person |
10008432 Grondin Construction Inc |
$266,916.00 |
4500092230 |
8/17/2017 |
LHC-Household Components, Materials |
10008432 Grondin Construction Inc |
$37,996.00 |
4500092236 |
$1,065,229.00 |
4500092236 |
8/17/2017 |
Design and develop, working barge |
10036817 Marine Group Boat Works LLC |
$1,065,229.00 |
4500092237 |
$35,000.00 |
4500092237 |
8/17/2017 |
FY18 NCWRP - NON-MRO ELEC EQUIP SUPPLIES |
10015353 Consolidated Electrical Distributor |
$35,000.00 |
4500092239 |
$98,551.32 |
4500092239 |
8/17/2017 |
Vulcan barge sales tax |
10036817 Marine Group Boat Works LLC |
$85,218.32 |
4500092239 |
8/17/2017 |
Additional parts to the Vulcan |
10036817 Marine Group Boat Works LLC |
$13,333.00 |
4500092242 |
$59,374.39 |
4500092242 |
8/17/2017 |
POMod.Council Dvlpmnt Finance Agencies |
10038972 Council of Development Finance |
$21,714.39 |
4500092242 |
8/17/2017 |
Council of Development Finance Agencies |
10038972 Council of Development Finance |
$37,660.00 |
4500092243 |
$60,000.00 |
4500092243 |
8/17/2017 |
Real estate appraisal and valuation serv |
10032637 Mason & Mason Real Estate Appraiser |
$60,000.00 |
4500092246 |
$40,000.00 |
4500092246 |
8/17/2017 |
FY18 NCWRP - NON-MRO PIPING |
10002743 Harrington Industrial Plastics LLC |
$40,000.00 |
4500092247 |
$150,000.00 |
4500092247 |
8/17/2017 |
FY18 LAB SUPPLIES MICRO METRO |
10012971 Idexx Laboratories Inc |
$40,000.00 |
4500092247 |
8/17/2017 |
FY18 LAB SUPPLIES MICRO WATER |
10012971 Idexx Laboratories Inc |
$110,000.00 |
4500092251 |
$535,247.00 |
4500092251 |
8/17/2017 |
Chilled Water |
10030047 JMIR Chilled Water LLC |
$535,247.00 |
4500092255 |
$266,240.00 |
4500092255 |
8/17/2017 |
DOIT Smartsoft, PUD Consulting |
10026745 Smartsoft Technologies, INC |
$266,240.00 |
4500092256 |
$43,800.00 |
4500092256 |
8/17/2017 |
Life Scanner Kits |
10039063 University of Guelph |
$35,000.00 |
4500092256 |
8/17/2017 |
Malaise Traps |
10039063 University of Guelph |
$8,800.00 |
4500092257 |
$973,286.03 |
4500092257 |
8/17/2017 |
MAD Little Italy |
10004500 Little Italy Association BID |
$934,405.03 |
4500092257 |
8/17/2017 |
GENERAL BENEFIT |
10004500 Little Italy Association BID |
$38,881.00 |
4500092267 |
$160,000.00 |
4500092267 |
8/18/2017 |
As needed Carbon Dioxide Delivery |
10011621 West Air Gases and Equipment Inc |
$160,000.00 |
4500092268 |
$195,000.00 |
4500092268 |
8/18/2017 |
DOIT CGI PMO PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$120,000.00 |
4500092268 |
8/18/2017 |
DOIT CGI PMO PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$75,000.00 |
4500092272 |
$569,340.00 |
4500092272 |
8/18/2017 |
DOIT CGI BW Architect PROGRAMMING SRVCS |
10026951 CGI Technologies & Solutions Inc |
$9,180.00 |
4500092272 |
8/18/2017 |
DOIT CGI BW Architect PROGRAMMING SVCS |
10026951 CGI Technologies & Solutions Inc |
$241,440.00 |
4500092272 |
8/18/2017 |
DOIT CGI BW Architect PROGRAMMING SVCS |
10026951 CGI Technologies & Solutions Inc |
$275,520.00 |
4500092272 |
8/18/2017 |
DOIT CGI BW Architect PROGRAMMING SRVCS |
10026951 CGI Technologies & Solutions Inc |
$43,200.00 |
4500092274 |
$262,500.00 |
4500092274 |
8/18/2017 |
DOIT CGI HRConsultant PROGRAMMING SRVC |
10026951 CGI Technologies & Solutions Inc |
$262,500.00 |
4500092275 |
$268,320.00 |
4500092275 |
8/18/2017 |
DOIT CGI SR ABAPCRM PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$268,320.00 |
4500092280 |
$2,346,109.00 |
4500092280 |
8/18/2017 |
FY18 PO REMOVE AND INSTALL MONTORS-METRO |
10034281 ADS Corp |
$2,100.00 |
4500092280 |
8/18/2017 |
FY18 MOD TO PO4500092280 MONITOR SERVERS |
10034281 ADS Corp |
$976,128.00 |
4500092280 |
8/18/2017 |
FY18 PO S-T MONITORING-CITY OWNED-METRO |
10034281 ADS Corp |
$6,500.00 |
4500092280 |
8/18/2017 |
FY18 PO S-T MONITORING-CITY OWNED-MUNI |
10034281 ADS Corp |
$3,250.00 |
4500092280 |
8/18/2017 |
FY18 PO S-T MONITORING-ADS OWNED-METRO |
10034281 ADS Corp |
$15,400.00 |
4500092280 |
8/18/2017 |
FY18 PO S-T MONITORING-ADS OWNED-MUNI |
10034281 ADS Corp |
$7,700.00 |
4500092280 |
8/18/2017 |
FY18 PO ADDL MONITOR EQUIP-METRO |
10034281 ADS Corp |
$70,432.00 |
4500092280 |
8/18/2017 |
FY18 PO ADDL MONITOR EQUIP - MUNI |
10034281 ADS Corp |
$48,608.00 |
4500092280 |
8/18/2017 |
FY18 PO ADDL TEMP MONITORS-METRO |
10034281 ADS Corp |
$4,000.00 |
4500092280 |
8/18/2017 |
FY18 PO ADDL PERM METERS -MUNI |
10034281 ADS Corp |
$11,130.00 |
4500092280 |
8/18/2017 |
FY18 PO ADDL PERM METERS - METRO |
10034281 ADS Corp |
$22,260.00 |
4500092280 |
8/18/2017 |
FY18 PO REMOVE AND INSTALL MONITORS-MUNI |
10034281 ADS Corp |
$1,925.00 |
4500092280 |
8/18/2017 |
FY18 PO TRAINING FOR MONITOR SERVICES |
10034281 ADS Corp |
$4,000.00 |
4500092280 |
8/18/2017 |
FY18 PO TRAINING FOR ONLINE ACCESS |
10034281 ADS Corp |
$8,000.00 |
4500092280 |
8/18/2017 |
FY18 PO ENS MONITORING |
10034281 ADS Corp |
$65,808.00 |
4500092280 |
8/18/2017 |
FY18 PO EVENT NOTIFICATION SYSTEM |
10034281 ADS Corp |
$118,740.00 |
4500092280 |
8/18/2017 |
FY18 PO MONITOR SERVERS |
10034281 ADS Corp |
$976,128.00 |
4500092280 |
8/18/2017 |
FY18 PO ADDL TEMP MONITORS-MUNI |
10034281 ADS Corp |
$4,000.00 |
4500092284 |
$60,000.00 |
4500092284 |
8/18/2017 |
FY18 Misc Backflow Cage & Spare Parts143 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092284 |
8/18/2017 |
FY18 Misc Unlisted Parts- LINE 144 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092284 |
8/18/2017 |
FY18 Misc Spare Parts-LINE 142 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092284 |
8/18/2017 |
FY18 Misc Reduced Press Princ BF & DC As |
10016556 American Backflow Specialties |
$10,000.00 |
4500092284 |
8/18/2017 |
FY18 Misc Reduced Press Princ BF As -140 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092284 |
8/18/2017 |
FY18 Misc Double Check Assemb - LINE 141 |
10016556 American Backflow Specialties |
$10,000.00 |
4500092287 |
$25,000.00 |
4500092287 |
8/18/2017 |
FY18 MAINTENANCE CTD-MBOO |
10011056 Sea Bird Electronics Inc |
$25,000.00 |
4500092292 |
$25,000.00 |
4500092292 |
8/18/2017 |
FY18 ROV PARTS MBOO |
10025377 Symphotic Tii Corporation |
$25,000.00 |
4500092301 |
$150,000.00 |
4500092301 |
8/18/2017 |
AS NEEDED CONCRETE PUMPING |
10036555 Bullet Concrete Pumping Inc |
$25,000.00 |
4500092301 |
8/18/2017 |
PO MOD- CONCRETE PUMPING |
10036555 Bullet Concrete Pumping Inc |
$50,000.00 |
4500092301 |
8/18/2017 |
PO MOD- CONCRETE PUMPING |
10036555 Bullet Concrete Pumping Inc |
$50,000.00 |
4500092301 |
8/18/2017 |
PO MOD- CONCRETE PUMPING |
10036555 Bullet Concrete Pumping Inc |
$25,000.00 |
4500092302 |
$118,800.00 |
4500092302 |
8/18/2017 |
FY18 LIQUID AMMONIUM SULFATE 40%(LAS) |
10005805 Brenntag Pacific Inc |
$118,800.00 |
4500092308 |
$41,060.00 |
4500092308 |
8/18/2017 |
WASTEWATER PUMPING BARRETT RESERVOIR |
10001746 Atlas Pumping Service |
$5,256.00 |
4500092308 |
8/18/2017 |
WASTEWATER PUMPING BARRETT 15GALLONS |
10001746 Atlas Pumping Service |
$13,860.00 |
4500092308 |
8/18/2017 |
WASTEWATER PUMPING BARRETT 20,000 GALLON |
10001746 Atlas Pumping Service |
$21,944.00 |
4500092312 |
$31,500.00 |
4500092312 |
8/18/2017 |
PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING |
10002700 Grossman Psychological Associates |
$15,000.00 |
4500092312 |
8/18/2017 |
FY 2018 MODIFICATION OF 4500092312 |
10002700 Grossman Psychological Associates |
$16,500.00 |
4500092314 |
$33,321.00 |
4500092314 |
8/21/2017 |
FY18 Microbial Testing |
10026818 Regents of the University of Califo |
$33,321.00 |
4500092315 |
$34,000.00 |
4500092315 |
8/21/2017 |
FY18 OLD TOWN BID ASSESSMENT |
10018858 Old Town SD Chamber of Commerce |
$34,000.00 |
4500092319 |
$43,700.00 |
4500092319 |
8/21/2017 |
Hep A Vaccinations |
10008408 Sharp Rees Stealy Medical Group |
$16,650.00 |
4500092319 |
8/21/2017 |
Hep A Vaccinations-Sharp Locations |
10008408 Sharp Rees Stealy Medical Group |
$16,650.00 |
4500092319 |
8/21/2017 |
Hep A Vaccinations- Onsite |
10008408 Sharp Rees Stealy Medical Group |
$10,400.00 |
4500092320 |
$455,550.00 |
4500092320 |
8/21/2017 |
Ceramic tile strip and wax |
10018226 Toms Janitorial Services Inc |
$510.00 |
4500092320 |
8/21/2017 |
Janitorial Services -Sch A |
10018226 Toms Janitorial Services Inc |
$24,000.00 |
4500092320 |
8/21/2017 |
Janitorial Services -Sch B |
10018226 Toms Janitorial Services Inc |
$270,000.00 |
4500092320 |
8/21/2017 |
Janitorial Services -Sch C |
10018226 Toms Janitorial Services Inc |
$150,000.00 |
4500092320 |
8/21/2017 |
Floor and Carpet Cleaning |
10018226 Toms Janitorial Services Inc |
$6,000.00 |
4500092320 |
8/21/2017 |
Extra Cleaning Service |
10018226 Toms Janitorial Services Inc |
$4,800.00 |
4500092320 |
8/21/2017 |
Vinyl/tile/ceramic buff |
10018226 Toms Janitorial Services Inc |
$240.00 |
4500092321 |
$400,000.00 |
4500092321 |
8/21/2017 |
WATER UTILITY |
10010084 California American Water Co |
$400,000.00 |
4500092322 |
$50,199.00 |
4500092322 |
8/21/2017 |
ANNUAL DATABASE MAINT SUPPORT RENEWAL |
10003396 Wausau Financial Systems |
$13,598.00 |
4500092322 |
8/21/2017 |
ANNUAL HARDWARE MAINT RENEWAL |
10003396 Wausau Financial Systems |
$16,518.00 |
4500092322 |
8/21/2017 |
ANNUAL SOFTWARE MAINTENANCE RENEWAL |
10003396 Wausau Financial Systems |
$20,083.00 |
4500092323 |
$33,549.50 |
4500092323 |
8/21/2017 |
FY18 MBC - PARTS & MATERIALS |
10013880 R F MacDonald Co |
$5,500.00 |
4500092323 |
8/21/2017 |
FY18 MBC - LABOR RATE |
10013880 R F MacDonald Co |
$9,999.50 |
4500092323 |
8/21/2017 |
FY18 MOD PO#4500092323 MBC-Repairs |
10013880 R F MacDonald Co |
$10,000.00 |
4500092323 |
8/21/2017 |
FY18 MOD PO#4500092323 MBC- repairs |
10013880 R F MacDonald Co |
$8,050.00 |
4500092324 |
$121,264.00 |
4500092324 |
8/21/2017 |
WASTEWATER PUMPING MURRAY RESERVOIR |
10001746 Atlas Pumping Service |
$13,104.00 |
4500092324 |
8/21/2017 |
WASTEWATER PUMPING MURRAY RES 500GALLONS |
10001746 Atlas Pumping Service |
$5,720.00 |
4500092324 |
8/21/2017 |
WASTEWATER PUMPING MURRAY 20,000 GALLON |
10001746 Atlas Pumping Service |
$102,440.00 |
4500092325 |
$35,809.00 |
4500092325 |
8/21/2017 |
WASTEWATER PUMPING HODGES RES REC 5000GA |
10001746 Atlas Pumping Service |
$23,940.00 |
4500092325 |
8/21/2017 |
WASTEWATER PUMPING HODGES RES RECREATION |
10001746 Atlas Pumping Service |
$10,192.00 |
4500092325 |
8/21/2017 |
WASTEWATER PUMPING HODGES RES REC 500GA |
10001746 Atlas Pumping Service |
$1,677.00 |
4500092327 |
$87,600.00 |
4500092327 |
8/21/2017 |
LIFE GUARD REIMBURSEMENT |
10037501 Fit Athletic - CMR LLC |
$87,600.00 |
4500092328 |
$94,899.73 |
4500092328 |
8/21/2017 |
Mowing / Landscaping Services |
10013405 Powerland Equipment Inc |
$78,387.45 |
4500092328 |
8/21/2017 |
Herbicide w/Pre-emergent |
10013405 Powerland Equipment Inc |
$10,632.28 |
4500092328 |
8/21/2017 |
Extra Labor/Brush Removal |
10013405 Powerland Equipment Inc |
$5,880.00 |
4500092329 |
$43,176.67 |
4500092329 |
8/21/2017 |
Mowing / Landscaping services |
10013405 Powerland Equipment Inc |
$28,495.23 |
4500092329 |
8/21/2017 |
Herbicide w/Pre-emergent |
10013405 Powerland Equipment Inc |
$8,801.44 |
4500092329 |
8/21/2017 |
Extra Labor/Brush Removal |
10013405 Powerland Equipment Inc |
$5,880.00 |
4500092332 |
$83,388.64 |
4500092332 |
8/21/2017 |
Programming Services |
10026951 CGI Technologies & Solutions Inc |
$41,023.81 |
4500092332 |
8/21/2017 |
PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$11,411.20 |
4500092332 |
8/21/2017 |
Programming Services |
10026951 CGI Technologies & Solutions Inc |
$11,808.18 |
4500092332 |
8/21/2017 |
Programming Services |
10026951 CGI Technologies & Solutions Inc |
$11,411.11 |
4500092332 |
8/21/2017 |
PROGRAMMING SERVICES |
10026951 CGI Technologies & Solutions Inc |
$7,734.34 |
4500092334 |
$318,378.03 |
4500092334 |
8/21/2017 |
DOIT SAP SUCCESS FACTORS |
10033552 SuccessFactors |
$318,378.03 |
4500092335 |
$550,000.00 |
4500092335 |
8/21/2017 |
FY18 Fully Load 10 Wheel Truck 12 Ton -2 |
10016113 Vulcan Materials Company |
$100,000.00 |
4500092335 |
8/21/2017 |
FY18 Fully Loaded Bobtail Truck 6 Tons-3 |
10016113 Vulcan Materials Company |
$25,000.00 |
4500092335 |
8/21/2017 |
FY18 Fully Load 10 Wheel Truck 12 Ton -2 |
10016113 Vulcan Materials Company |
$25,000.00 |
4500092335 |
8/21/2017 |
FY18 Fully Loaded Bobtail Truck 6 Tons-3 |
10016113 Vulcan Materials Company |
$100,000.00 |
4500092335 |
8/21/2017 |
FY18 Fully Loaded Semi Truck 20 Tons -1 |
10016113 Vulcan Materials Company |
$250,000.00 |
4500092335 |
8/21/2017 |
FY18 Fully Loaded Semi Truck 20 Tons -1 |
10016113 Vulcan Materials Company |
$50,000.00 |
4500092336 |
$90,000.00 |
4500092336 |
8/21/2017 |
FY18 DIOXIN ANALYSIS ECS |
10021634 Frontier Analytical Laboratories |
$90,000.00 |
4500092337 |
$54,250.00 |
4500092337 |
8/21/2017 |
Methodology analysis |
10035127 ETC Institute |
$54,250.00 |
4500092338 |
$54,355.00 |
4500092338 |
8/21/2017 |
Security Services |
10003393 G4S Secure Solutions USA Inc |
$54,355.00 |
4500092340 |
$80,000.00 |
4500092340 |
8/21/2017 |
FY18 CHOLL MISC PARTS- LINE 189 |
10013054 Ferguson Enterprises Inc |
$40,000.00 |
4500092340 |
8/21/2017 |
FY18 CHOLL MISC ACCESORIES -LINE 194 |
10013054 Ferguson Enterprises Inc |
$40,000.00 |
4500092342 |
$40,000.00 |
4500092342 |
8/21/2017 |
FY18 CHOLL MISC PARTS |
10013054 Ferguson Enterprises Inc |
$20,000.00 |
4500092342 |
8/21/2017 |
FY18 CHOLL MISC ACCESSORIES LINE 194 |
10013054 Ferguson Enterprises Inc |
$20,000.00 |
4500092343 |
$53,300.00 |
4500092343 |
8/21/2017 |
OTHER PROFESSIONAL SERVICES |
10026856 Psychological Management Resources |
$3,750.00 |
4500092343 |
8/21/2017 |
PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING |
10026856 Psychological Management Resources |
$31,800.00 |
4500092343 |
8/21/2017 |
CANDIDATE RETEST |
10026856 Psychological Management Resources |
$2,250.00 |
4500092343 |
8/21/2017 |
CANDIDATE CANCELLATION |
10026856 Psychological Management Resources |
$3,000.00 |
4500092343 |
8/21/2017 |
REVIEW & REINTERVIEW |
10026856 Psychological Management Resources |
$12,500.00 |
4500092344 |
$55,000.00 |
4500092344 |
8/21/2017 |
BROADBAND CELLULAR SERVICE |
10024951 Cellco Partnership |
$55,000.00 |
4500092346 |
$41,684.04 |
4500092346 |
8/21/2017 |
Water Trash 3CY |
10003908 Republic Services Inc |
$32,931.15 |
4500092346 |
8/21/2017 |
Water Recycle 3CY |
10003908 Republic Services Inc |
$7,466.58 |
4500092346 |
8/21/2017 |
Water Recycle 4CY |
10003908 Republic Services Inc |
$894.96 |
4500092346 |
8/21/2017 |
PO MOD 4500092346 Lake Hodges Green 3CY |
10003908 Republic Services Inc |
$133.95 |
4500092346 |
8/21/2017 |
PO MOD 4500092346 Water Recycle 3CY |
10003908 Republic Services Inc |
$59.40 |
4500092346 |
8/21/2017 |
PO MOD 4500092346 Water Recycle 4CY |
10003908 Republic Services Inc |
$198.00 |
4500092347 |
$356,400.00 |
4500092347 |
8/21/2017 |
EXAM - DIFFERENT FACILITY W/IN 11-20 MIL |
10003831 Palomar Health |
$1,350.00 |
4500092347 |
8/21/2017 |
SUSPECT FORENSIC EXAM |
10003831 Palomar Health |
$27,600.00 |
4500092347 |
8/21/2017 |
EXAM - DIFFERENT FACILITY OVER 20 MILES |
10003831 Palomar Health |
$1,350.00 |
4500092347 |
8/21/2017 |
EXAM - DIFFERENT FACILITY W/IN 10 MILES |
10003831 Palomar Health |
$17,550.00 |
4500092347 |
8/21/2017 |
FOLLOW -UP FORENSIC EXAM |
10003831 Palomar Health |
$10,200.00 |
4500092347 |
8/21/2017 |
FORENSIC EXAM AT BIDDER'S FACILITY |
|