purchase order activity report by district february 3, 2014 dccd board agendas... · 01 desert...
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01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /01 /2014 . 01 /31 /2014
Vendor Name Line Description
0110212014
P0028497 MATCO TOOlS WHSE
TUBAR LCK WI2 KEY
P0028498 OffiCE OEPOT, INC. WHSE
1 HP 933, Cyan/MagentalYeliow Original Ink Combo Pack (B3B32FN)
2 HP 932XL, Black Original Ink Cartridge (CN053AN)
P002B499 OFFICE DEPOT, INC. WHSE
1 HP 933. Cyan/MagentalYeliow Original Ink Combo Pack (83B32FN)
2 HP 932Xl, Black Original Ink Cartridge (CN053AN)
P0028500 OffiCE DEPOT, INC. WHSE
HP 78A. Black Original Toner Cartridges (CE278D), Pack Of 2
P0028501 CALIFORNIA LABORATORIES, INC WHSE
AS PER ATIACHED LIST REQUIRED TO REPAIR FUME HOODS AT THE SCIENCE BLDG.
P0028502 CALIFORNIA LABORATORIES, INC WHSE
CERTIFICATION & HYGIENE FOR 9 HOOD UNITS IN THE LABS AT THE SCIENCE BLDG. REQUIRED EVERY 6 MONTHS
P0028503 LEXISNEXIS WHSE
CA Nursing Practice Act 2014 Edition w/CD
01 /0212014 Totals: P.O, & Contracts Entered 7
01/03/201 4
P0028504 DAART ENGINEERING COMPANY, INC, WHSE
February 3, 2014
Run by GREPORTSOl at 10:35 AM
Recur Annual Status P.O, Total
ll!y Account
N F 270.80
9 " ·710·0000·0·09480000·4300
N F 132.58
2 " ·710·0000·0·01090000·4300
2 " ·710·0000·0·01090000·4300
N F 132,58
2 11 ·710·0000·0·01150000·4300
2 " ·710·0000·0·01150000·4300
N F 147.73
11 ·710·0000·0·09480000·4300
N F 2,265.00
11 ·21 5·0000·0·65000000·5640
N F 3,510.00
11 ·21 5·0000·0·65000000·5640
N A 41 .51
11 ·720·0000·0·12300000·4500
N A 3,490.00
line Amount
270.80
66,94
65.64
66,94
65.64
147.73
2,265.00
3,510.00
41 .51
6,500.20
Page 1 Df 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01 /01 /2014 - 01 /31 12014
Vendor Name Recur Annual Status P.O. Total line Description line Amount
FIRE SPRINKLER IMPROVEMENT DESIGN 41 -283-0283-0-70000283-6122 3,490.00
P0028505 ADVANTAGE OPTICS WHSE N F 2,911 .68
PURCHASE FIBER CONNECTORS AND PATCH CABLES FOR AV COMPUTERS 41 -250-0283-0-10110001 -6210 2,911.68
P0028506 DELL WHSE N A 5,929.47
6 - OPTIPLEX 3010N COMPUTERS FOR AV 41 -250-0283·0-10110001 ·6480 5,929.47
P0028507 INTERIOR OFFICE SOLUL TlONS WHSE N A 3,918.62
Arcadia Serafina bench and rectangle Forza legs 41 -283-0283-0-70000283-5620 3,918.62
P0028508 BELTMAN GROUP WHSE N A 1,125.00
MOVE 4 TEACHING TECTURNS FROM PALM DESERT CAPMUS TO INDIO BUILDING 41 -282-0283·0-08010020-61 22 1,125.00
P0028509 BELTMAN GROUP WHSE N A 2,250.00
1 MOVE FURNITURE & EQUIPMENT FROM EXISTING CDC TO NEW BUILDING 41 ·264-0283-0-71080008-6222 2,250.00
P0028510 SIGN-A-RAMA WHSE N F 101.52
10 OZ. VINYL BANNERS FOR THE BURSAR'S OFFICE, NO HEM, 3 SMALL GROMETS, TOP & BOTTOM: FACULTY/STAFF; 2 11-225-0000-0-67200000-4500 101_52 ESLN.
P0028511 OFFICE DEPOT, INC. WHSE
NESTLE PURE LIFE PURIFIED BOTTLED WATER, 16.9 Oz.. CASE OF 24, ITEM # 620007, FREE DELIVERY ..
01 /0312014 Totals: P.O. & Contracts Entered 8
01 /06/2014
BO001547 COLLEGE OF THE DESERT BOOKSTORE WHSE
ORIGINAL
B0001548 DOUBLETREE HOTEL - ONTARIO WHSE
1 ORIGINAL
2 INCREASE
COOO071 5 LARRY L. SIMON, MAl WHSE
REAL PROPERTY APPRAISAL SERVICES IN RELATION TO WEST VALLEY CAMPUS - FISCAL YEAR 2014
N F 121.75
25 12-540-0101 -0-611 00000-4500
N A 250.00
11 -810-0000-0-60100000-4500
N A 5,677.70
1 12-918-0101 -0-70101402-5620
o 12-918-01 01 -0-70101402-5620
N A 12,000.00
41 -282-0283-0-60000004-51 10
121.75
19,848.04
250.00
5,000.00
677.70
12,000.00
Page 201 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014·01/3112014
Vendor Name line Description
P0028512 SUNRISE BEAUTY & BARBER SUPPLY WHSE
hair supply ror rail play
P0028513 SWEHWATERSOUND.INC. WHSE
Instrumental purchase see allached
P0028514 DYNALECTRIC WHSE
INSTAll 2 VERIS INDUSTRIS POWER MONITORS FOR FITNESS CENTER AND GYMNASIUM
P0028515 DYNALECTRIC WHSE
PROGRAMMING AND GRAPHICS FOR 12 FAN COIL UNITS, 1 AHU·1 , 11 EXHAUSTFANS & CIRCULATING FANS
P0028516 INTERIOR OFFICE SOLULTIONS WHSE
1 Modesly Panel. Lively Side. lody Task. elc. furniture per Proposal 9217
2 Installation
P0028517 STAPLES ADVANTAGE WHSE
see allached
P0028518 OFFICE DEPOT, INC. WHSE
see allached
P0028519 OFFfCE DEPOT. INC. WHSE
1 1380·101 Smead File Pockels 91 /2" x 14 314", Green, 51/4 expansion
2 1316471 . Smead File Folders. Manila. Leller Sizer, 113 cut
P0028520 OFFICE DEPOT, INC. WHSE
faculty 10 badges
P0028521 POWERS AWARDS, INC WHSE
Anna Davies· for Board Meetings
01 /0612014 Totals: P.O. & Contracts Entered 13
01 /0712014
RtpUI'\ ~SIOfIlI1IS121l1l
February 3, 2014
Recur Annual Slatus P.O. Total ll!y Account
N F 164.84
12·810·0101 ·0·10010015·4500
N F 1.457.99
11 ·810·0000·0·10040099·6400
N A 13,550.00
41·251 ·0283·0·08350000·6210
N A 10,320.00
41·251·0283·0·08350000·6210
N A 10,327.02
41·283·0283·0·70000283·5620
41 ·283·0283·0·70000283·5620
N 140.45
11·720·0000·0·12300000·4500
N F 506.24
11·720·0000·0·12300000·4500
N F 33.77
8 12·246·0105·0·69500000·4500
12 ·246·01 05·0·69500000·4500
N F 20.82
2 12·727·0101·0·12300000·4300
N F 11.34
11 ·101·0000·0·66000000-4500
line Amount
164.84
1.457.99
13,550.00
10.320.00
8.545.00
1.782.02
140.45
506.24
22.29
11.48
20.82
11 .34
54.460.17
Page J 01 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/01/2014 -01/31/2014
Vendor Name line Description
P0028522 OFFICE DEPDT, INC. WHSE
1 Avery Worksaver 8 tab dividers '653444
2 Office DepoS! Round Ring 11/2" View Binder '396251
P0028523 DfflCE DEPOT. INC. WHSE
I Office Depot" Brand PaperClips, No. I Regular, Silver, Nonskid finish, 100 Clips Per Box, Pack Of 10 Boxes
2 EXPO" low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12
3 EXPO" low-Odor Dry-Erase Markers, Chisel Paint, Blue, Pack Of I 2
4 EXPO'" Chisel-Tip Dry-Erase Markers, Green, Pack Of 12 5 Dart Insulated foam Drinking Cups, 12 01 .. Box Of 1,000
6 Post-it" 3" x 3" Super Sticky Notes, Canary Yellow, 90 Sheets Per Pad, Pack of 12 Pads
7 Swingline'" 545'· Antimicrobial Standard Desk Stapler, Black 8 Office Depot" Brand file folders, 1/3 Cut, 8 1/2" x 14", 30% Recycled, Manila, Pack Of 100
9 Orr~e Depot" Brand Copy Paper, 8 1/2" x 11", 20-lb, 500 Sheets Per Ream, Case Of 10 Reams
P0028524 VAllEY OffiCE EQUIPMENT, INC. WHSE
Prepaid Service Contract on Sharp AR336 Copy Machine
P0028525 US BANK CORPORATE PAYMENT WHSE
I Payment Date10-23-13 2 lunch meeting w/ Berz & Bynum
3 Cab fare -CClC Conference 10/29, 10/30/13 & 11 /21
4 Baggage fees & Parking
5 Hotel charges
6 lunch for Exec Vice President 2nd interviews
7 WED-PAC/ED-PAC Breakfast
P0028526 CROfOOTTRAVEl WHSE
february 14, 2014 -Oakland
P0028527 US BANK CORPORATE PAYMENT WHSE
I CODAA lunch meeting with Stan Dupree/Cathenne levitt/David Bashore
2 lunch meeting with Upward Bound Committee member
1It~ VCfMln1111Sf2Q12
February 3, 2014
Recur Annual Status P.O. Total
52
26
I 6
N f 178.87
12-902-0101 -0-70100000-4300
12-902·01 01 -0-70100000-4300
N f 338.94
I I -730-0000-0-07020000-4300
I I -730-0000-0-07020000-4300
I I -730-0000-0·07020000-4300
I 1-730-0000-0·07020000-4300 I I -130-0000·0·601 00000-4500
I 1-730-0000-0-07020000-4300
I I -130·0000-0-601 00000-4500 I 1-730-0000-0-07020000-4300
I 1-730-0000-0-07020000-4300
N f 391 .88
12 -586-0101 -0·64300000-5646
N f 576.68
I I -100·0000-0·66000000·5540 I I -100·0000-0-66000000-4700
I 1·100-0000·0-66000000-5220
I 1·100-0000-0-66000000-5220
I I -100-0000-0-66000000-5220
I I -400-0000-0-601 00000-4 700
11 -100-0000-0·66000000-5220
N f 463.60
I 1·100·0000-0-66000000-5220
N f 799.85
I I -180-0000-0-67300000-4700
I I -180-0000-0-67300000-4700
line Amount
72.45 106.42
3.72 8.48
8.48 12.82
35.37
11 .88 2.03
8.88
247.28
391 .88
30.00 55.87
104.58
64.00
286.57
28.03
7.63
463.60
109.70
114.88
Page 401 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014 - 01/3112014
Vendor Name Line Description
3 Lunch for Search Committee at EVP interviews
4 HR staff meeting re EVP search/ interviews
5 Lunch with witness for arbitration
6 Public Agency Risk Managers Association Membership fees
1 Search committee lunch during interviews
8 Lunch for 2nd Interviews EVP - Exec Cabinet
9 Office supplies for EVP Interview
10 Lunch for 2nd Interviews · EVP for Executive Cabinet
11 flowers for COD employee in hospital
P0028528 KAREN YODER WHSE
Reimbursement for 2nd interview expenses for Director/Kiniesiology
P0026529 CROfOOTTRAVEL WHSE
Hotel reservations for lisa Howell, VP Administrative Services, to attend the Association of CA Community College Administrators Conference, february 26-26, 2014
P0026530 DIAMAN AMSLER WHSE
Lunch (Juan Pallas) for search committee for Director/Education Centers
2 Refreshments(Walgreens) for Search Committee - Dir/Ed Ctrs
3 Refreshments (Vons) for Search Committee for Dir/Ed Ctrs
4 Lunch from Chellos for search committee-Director/Ed Ctrs
5 Lunch(Subway) for 1 person on Search Committee-Dir/Ed Ctrs
P0026532 US BANK CORPORATE PAYMENT WHSE
INSTRUCTIONAL SUPPLIES
P0028533 SIMPLOT PARTNERS, INC. WHSE
1 AS PER AnACHED INVOICE 208027149 DATED 11 /6/13 fOR THE DRIVING RANGE
2 AS PER AnACHED INVOICE 208026443 DATED 10126/13 fOR THE DRIVING RANGE
P0028534 STEVE BEND WHSE
REIMBURSEMENT - Instructional Supplies
P0028535 DESERT SUN, INC. WHSE
RtpM Vetwn 1l/1S12012
February 3, 2014
Recur Annual Status P.O. Total .QU Account
11-181-0000-0-67300000-5200
11 -181-0000-0-67300000-5200
11-180-0000·0-67300000-4700
61-201 -0000-0-67200000-5451
11·181-0000·0-67300000-5200
11 -181-0000-0-67300000·5200
11 -180-0000-0-67300000·4500
11 -181-0000·0-67300000·5200
11-180-0000·0-67300000-4500
N f 142.29
11 -181-0000·0-67300000-5200
N f 662.15
11 -200-0000-0-66000000-5220
N f 180.23
11 -181·0000-0-67300000-5200
11 -181-0000·0-67300000-5200
11 -181-0000·0-67300000-5200
11-181-0000-0-67300000-5200
11-181-0000·0-67300000-5200
N f
11-710-0000-0-21055000-4300
33.36
N f 4,149.57
41·600-0600-0·65000000-5640
41 ·600-0600-0-65000000-5640
N f
11-730-0000·0-13063000-4300
17,19
N f 132.44
line Amount
70.23
132.02
47.42
100.00
42.75
58.70
24.28
41 .27
58.60
142.29
662.15
52.96
23.95
18.35
76.34
8.63
33.36
3,628.80
520.77
17.19
Page 5 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /0112014 -01131 /2014
Vendor Name line Description
Public Notice in The Desert Sun newspaper: Exchange of Real Property Mecca-Thermal Center - Invoice 10004809122
P0028536 PDR DISTRIBUTION WHSE
2014 Physician'S Desk Reference
P0028537 S & B FOODS - COD CAMPUS WHSE
Coffee for Region 9 CIO meeting
P0028538 S & B FOODS - COD CAMPUS WHSE
October 15. November 15, & December 13, 2013
P0028539 DAIKIN APPLIED WHSE
AS PER ATIACHED INVOICE NO. 2609485 DATED 11 /22113 (PROPOSAL # SRBAR10222013 ATIACHED)
P0028540 OFFICE DEPOT, INC. WHSE
orfice Supplies
P0028541 US BANK CORPORATE PAYMENT WHSE
1 Campbell. Broughton. Stefan, Weaver
2 December 13. 2013
3 Broughton, Stefan, Wilson
4 Trustee Aurora Wilson
P0028542 US BANK CORPORATE PAYMENT WHSE
1 lunch: league Conference
2 Kinnamon 3 Trustee Mary Jane Sanchez-Fulton
4 Payment DAtell /23113
5 Baggage Fees
6 Dr. Joel Kinnamon - January 201 4
7 lunch meeting wi Trustee Wilson & Parker (HARC)
P0028543 SOUTH WEST PUMP & DRIlliNG, INC WHSE
AS PER ATIACHED INVOICE NO. 1312-025 DATED 12/20/13
Repor11hf!lD11 "1 512012
February 3,2014
Recur Annual Status P.O. Total
line Amount
11 -220-0000-0-67200000-5740 132.44
N F 64.60
11 -720-0000·0-1 2300000-4500 64.60
N F 28.08
11 -400-0000-0-601 00000-4700 28.08
N F 244.83
11 -101-0000-0-66000000-4700 244.83
N F 1,481 .00
41-600-0600-0-65000000-5640 1,481 .00
N F 75.02
11-220-0000-0-67200000-4500 75.02
N F 1.758.58
4 11 -101 -0000-0-66000000-5540 59.96
1 11 -1 01 -0000-0-66000000-4700 186.38
3 11 -101 -0000-0-66000000-5220 975.00
11 -101 -0000-0-66000000-5220 537.24
N F 1,636.31
11 -100-0000-0-66000000-5220 16.78
11 -100-0000-0-66000000-5220 492.44
11 -101 -0000-0-66000000-5220 671.52
11 -100-0000-0-66000000-5540 30.00
11 -100-0000-0-66000000-5220 25.00
1 1 -100-0000-0-66000000-5220 325.00
11 -100-0000-0-66000000-4700 75.57
N F 451 .47
11 -21 5-0000-0-65000000-5640 451.47
Page 601 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District
Vendor Name line Description
P0028544 S & B FOODS - COD CAMPUS
EOPS Advisory Commillee Meeting Fall 2013
01 /07/2014 Totals:
01 /08/2014
80001549 SERVANDO GEREAU
ORIGINAL
P0028545 BIOPAC SYSTEMS
1 Soltware Uprgrade to BSL4
2 BSL Advanced System. Windows
P0028546 BEST BUY GOV. LLC
Microsoft Surface Pro 128G
P0028547 F.I. CONTRACTING
New flooring - Child Development Center
New flooring - Child Development Center
P0028548 KATRINA MERAZ
Notetaker for Fall 2013
P0028549 WILFORD MERVILUS
Notetaker for Fall 2013
P0028550 CAMILLE MEYER
Notetaker for Fall 2013
P0028551 JUNE MIHALICH
Notetaker for Fall 2013
P0028552 JEFFREY NIELSEN
Notetaker for Fall 2013
01/0112014 - 01 /31/2014
WHSE
P.O. & Contracts Entered 22
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
February 3. 2014
Recur Annual Status P.O. Total line Amount
N F 150.12
20 12-586-0101-0-64300000-4700 150.12
13.957.06
N A 12.400.00
1 12-902-0101 -0-70100000-5620 12.400.00
N A 9.202.42
6 11-740-0000-0-07060099-6400 977.87
2 11-740-0000-0-07060099-6400 8.224_55
N A 1.457.97
11 -400-0000-0-60100000-6400 1.457.97
N A 39.925.32
12-726-0119-0-69200000-5890 22.216.33
33-726-0331 -0-69200000-5890 17,708.99
N F 50.00
12-545-0101 -0-64200000-5190 50.00
N F 50.00
12-545-0101 -0-64200000-5190 50.00
N F 50.00
12-545-0101 -0-64200000-5190 50.00
N F 50_00
12-545-0101 -0-64200000-5190 50.00
N F 50.00
12 -545-01 01 -0-64200000-5 190 50.00
Page 701 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01101/2014 -0113112014
P.O. Vendor Name Center Rewr Annual Status P.O. Total Line Description illY Account Line Amount
P0028553 LINDA ONTIVEROS WHSE N F 50.00
Notetaker for Fall 201 3 12 -545-01 01 -0-64200000-51 90 50.00
P0028554 HANAQAQI WHSE N F 50.00
Notetakerfor Fall 2013 12-545-0101 -0-64200000-51 90 50.00
P0028555 ANNA RAMIREZ WHSE N F 50.00
Notetaker for Fall 2013 12 -545-0101 -0-64200000-5190 50.00
P0028556 KYLIE RAMOS WHSE N F 50.00
Notetaker for Fall 2013 12-545-0101 -0-64200000-5190 50.00
P0028557 ASHLEY RAMOS WHSE N F 50.00
Notetaker for Fall 2013 12-545-0101 -0-64200000-5190 50.00
P0028558 STEVENREYlEK WHSE N F 100.00
Notetaker for Fall 2013 2 12 -545-01 01 -0-64200000-5190 100.00
P0028559 JONATHAN REYES WHSE N F 50.00
Notetaker for Fall 2013 12-545-0101 -0-64200000-51 90 50.00
P0028560 KIN ORA ROSS WHSE N F 100.00
Notetaker for Fall 2013 2 12-545-0101 -0-64200000-51 90 100.00
P0028561 JAMES RUBALCABA WHSE N F 50.00
Notetaker for Fall 201 3 12-545-0101 -0-64200000-5190 50.00
P0028562 FERNANDO RUBIO WHSE N F 50.00
Notetaker for Fall 2013 12-545-0101 -0-64200000-51 90 50.00
P0028563 DANiEl SCHWEMMLEIN WHSE N F 50.00
Notetaker for Fall 201 3 12 -545-01 01 -0-64200000-5190 50.00
P0028564 ASH LIE SMITH WHSE N F 50.00
Notetakerfor Fall 201 3 12-545-0101 -0-64200000-5190 50.00
Ac-potI Vrrwnl1l lY2012 Page 801 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014-01/3112014
P.O. Vendor Name
Line Description
P0028565 CHRISTOPHER SMITH WHSE
NOletaker for Fall 201 3
P0028566 JUSTIN STRAIT WHSE
Notetaker for Fall 2013
P0028567 KODIESTRUM WHSE
Notetaker for Fall 2013
P0028568 SPARKLETIS WATER CORP WHSE
Sparklells water service for South Annex; IEESP Department. Invoice No. 13089570-122513
01108/2014 Totals: P.O. & Contracts Entered 25
0110912014
BOO01550 COLLEGE OF THE DESERT BOOKSTORE WHSE
ORIGINAL
BOO01551 ALTA DENA CERTIFIED DAIRY, LLC WHSE
ORIGINAL
BOO01552 LOUIE F. RODRIGUEZ WHSE
ORIGINAL
P0028569 OFFICE DEPOT, INC. WHSE
Valero Straps
P0028570 VERNIER SOFTWARE WHSE
1 Motion Detectors
2 Motion Detector Clamp
3 Rotary Motion Sensors
4 Rotary Motion Accessory Kit
5 Rotary Motion Motor Kit
P0028571 SCIENCE KIT & BOREAL LABORATORIES WHSE
Re!nt Vef}O'l11 /ISf2012
February 3, 2014
Recur Annual Status P.O. Total
Line Amount
N F 50.00
12 -545-01 01 -0-64200000-5190 50.00
N F 50.00
12-545-0101 -0-64200000-51 90 50.00
N F 50.00
12 -545-0101 -0-64200000-5190 50.00
N F 42.54
11 -402-0000-0-61000000-4500 42.54
64,128.25
N A 500.00
"-740-0000-0-60100000-4500 500.00
N A 2,000,00
33-726-0330-0-69200000-4700 2,000.00
N F 350.00
12-506-0101 -0-63010000-5620 350.00
N F 49.20
11 -452-0000-0-61 200000-4500
N F 2,65398
10 " -740-0000-0-07020099-6400
10 11 -740-0000-0-07020099-6400
2 11 -740-0000-0-07020099-6400
10 "-740-0000-0-07020099-6400
10 "-740-0000-0-07020099-6400
N A 1.491.52
Page 9 of 47
49.20
867.10
76.83
370.99
1,207.35
131 .71
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014 - 01 /3112014
Vendor Name LUle Description
Economy Force Tables
P0028572 SEHI-PROCOMP COMPUTER PRODUCTS WHSE
printer for Laura Grall/Auached Quote" 739
P0028573 BEST BUY GOV. LLC WHSE
1 laptops for nursing challing
2 laptop cases
P0028574 OFFICE DEPOT. INC. WHSE
orfiee Supplies
P0028575 OFFICE DEPOT. INC. WHSE
JESSICA VAN BEERS BUSINESS CARDS . SEE ATIACHED DETAIL
P0028576 CALIFORNIA DEPARTMENT OF EDUCATION WHSE
First Five Funding 33-726-0330-0-6920-0000-4300 Preschool Learning tools $630.35
P0028577 B & H PHDTO WHSE
See attach quote (468188529)
P0028578 SEPULVEDA BUILDING MATERIALS WHSE
First Five Funding Sepulveda Building Materials 25 scoops of sand $2029.32
P0028579 OFFICE DEPOT. INC. WHSE
Lysol.CleaningSheets.Wipes.Polish.paper.coffee
P0028580 DFFICE DEPOT. INC. WHSE
1 Olliee Supplies. Title V Cooperative Grant
P0028581 OFFICE DEPOT. INC. WHSE
Expo Markers. Two POllable Heaters. Two Hanging Hooks. Two Waste Cans
P0028582 PUBLIC IDENTITY WHSE
Swivel Flash Drive 8gb-red with lanyard.
P0028583 TAYLOR TRACY WHSE
fkporl Vtl~ 1111512012
February 3. 2014
Recur Annual Status P.O. Total IDY. Account
8 "-740-0000-0-07020099-6400
N A 133.06
11 -740-0000-0-60100000-4500
N A 1.537.93
5 12-727-0101 ·0-12300000-6400
5 12-727-0101·0-12300000-6400
N F 710.26
11 -791 -0000-0-0801001 0·4500
N F 25.03
11 -850-0000·0-49302000-4500
N A 630.35
33-726-0330-0·69200000-4300
N F 104.27
23 11 -810-0000-0·60100000-4500
N A 2.029.32
33-726-0330-0-69200000-4300
N F 657.12
11 -452-0000-0-61200000·4500
N A 296.15
12 -506-01 01 -0-6301 0000-4500
N F 130.19
11 -404-0000-0·67800000-4500
N 1.173.42
150 12-487-0101 -0-73200000-7600
N F 50.00
line Amount
1.491 .52
133.06
1.430.04
107.89
710.26
25.03
630.35
104.27
2.029.32
657.12
296.75
130.19
1.173.42
Page 1001 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01 /0112014·01 /3112014
Vendor Name Recur Annual Status P.O. Total line Description Line Amount
Notetaker for Fall 2013 12·545·0101·0·64200000·5190 50.00
P0028584 LESLIE VEGA WHSE N F 50.00
Notetaker for Fall 2013 12 ·545·01 01·0·64200000·5190 50.00
P0028585 WILLIAM WOODS WHSE N F 50.00
Notetaker for Fall 2013 12·545·0101·0·64200000·5190 50.00
P0028586 JOHN ZEPEDA WHSE N F 50.00
Notetakerfor Fall 2013 12 ·545·01 01·0·64200000·5190 50.00
01 /0912014 Totals: P.O. & Contracts Entered 21 14.673.00
01113/2014
80001553 JOHN ANNARINO WHSE N A 1,200.00
ORIGINAL 12·965·0101·0·70100000·5620 1,200.00
80001554 TERMINIX WHSE N A 50.00
ORIGINAL 12·965·0101·0·70100000·5500 50.00
P0028587 DEll WHSE N A 9,826.90
Latitude 3440 Laptops 10 11·740·0000·0·07060099·6400 9.826.90
P0028588 OFFICE DEPOT, INC. WHSE N F 1.340.84
CalWORKs Survival Kits Materials 12·487 ·0101·0· 73200000·7600 1.340.84
P0028589 OFFICE DEPOT, INC. WHSE N A 161.30
1 Wall sign holder. item# 274420 4 12·965·0101·0·70100000-4550 13.95
2 Yearly wall calendar item# 438892 12·965·0101·0·70100000-4550 9.26 3 HP 501A Toner Cartridge Item# 977952 12·965·0101 ·0·70100000·4550 134.21 4 Sharpie Fine·point Markers (5 pack) Item# 134000 12·965·0101·0·70100000·4550 3.88
P0028590 SOADY ASSOCIATES WHSE N A 1,860.70
Zippered Padfolio w/3 ring binder·black 150 12·487·0101 ·0·73200000·7600 1.860.70
P0028591 JOEL B RAMIREZ WHSE N F 40.00 ReporI 'hflIOn ll11fi2012 Page l1 ot 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014 - 0113112014
Vendor Name Line Description
OVERSEEDING ONLINE COURSE ON 12-19-13
P0028592 OFFICE DEPOT, INC. WHSE
1 Miscellaneous office supplies· see attached list
2
P0028593 PUBLICIDENTITY WHSE
Papermate Element gel pen·redl whlte
P0028594 OFFICE DEPOT, INC. WHSE
Copy Paper, case
0111312014 Totals: P.O. & Contracts Entered 10
0111412014
P0028597 THYSSENKRUPP ELEVATOR WHSE
AS PER ATIACHED QUOTE TO MAKE REPAIRS TO THE ELEVATORS AT CSSC, MSTC & COMM BLDGS. PER PRELIMARY ORDERS RECEIVED BY THE STATE IN ORDER TO RENEW ELEVATOR PERMITS.
2 AS PER ATIACHED QUOTE TO PERFORM FIRE LIFE SAFETY TEST ON ELEVATORS AT CSSC, MSTC & COMM BLOGS. PER STATE INSPECTOR TO RENEW ELEVATOR PERMITS.
P0028598 DELL WHSE
Dell Optiplex 3010 MT Computers per attached
P0028599 DELL WHSE
1 Dell P2213 22" Monitor
2 EnVironmental Fee
P0028600 DELL WHSE
Belkin Surge Protector 8ft.
P0028601 SEHI-PROCOMP COMPUTER PRODUCTS WHSE
LaserJet P1606DN Printer
2 3Yr NBD Exchange Warramty
P0028602 DELL WHSE Rtpgll Vc:IMlIII1/1Sf2Qll
February 3, 2014
Recur Annual Status P.O. Total
12·965-0101·0·70100000·5620
N F 178.49
12·583·0101·0·22990000-4500
12 ·583·01 01 -0·22990000-4500
N A 297.04
200 12·487·0101 ·0·73200000·7600
N F 376,27
10 11-451-0000-0-61900000-4500
N A 2,978.00
11-215-0000·0-65000000·5645
2 11 -215-0000-0-65000000·5645
N A 32,764.44
42 12 ·400·0119·0-601 00000·6400
N A 1,893.17
10 12 -400-0119-0-60100000·4500
10 12 -400-0119-0-601 00000-4500
N A 580.15
42 12-400-0119-0·60100000·4500
N A 1,760.40
10 12-400-0119·0-60100000-4500
10 12 ·400-0119-0-601 00000-4500
N A 388.71
line Amount
40.00
162.65
15.84
297.04
376.27
15,331 .54
2,270.00
708.00
32,764.44
1,853.17
40.00
580.15
1,512.00
248.40
Page 1201 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District
P0028603
Vendor Name line Description
VisionTek 4GB PC3-10060 DIMM Memory Module (RAM)
DFFICE DEPDT, INC.
1 Dr. Daniel Martinez, Director of Institutional Research
2 Dr. Daniel Martinez. Director. Institutional Rearch
P0028604 OffiCE DEPOT, INC.
Item #232675 -Microsoft Touch Mouse
P0028605 LINDEN INTERNATIONAL RECUITMENT TOURS
Invoice 9816 Participation in China spring 2014 recruting tour
P0028606 US BANK CORPDRATE PAYMENT
Charges against US Bank credit card
P0028607 MARY JANE SANCHEZ
October, November, December 2013
P0028608 LIN LINES CORPORATION
1 Men's Basketball· 12112113 - Riv Trny
2 Women's Basketball - 12120/13 - EI Camino
3 Women's Basketball - 12127113 - Victor Valley Trny
4 Men's Basketball - 12127 /13 - Imperial Trny
5 Men's Basketball - 12128/13 - Imperial Valley Trny
6 Women's Basketball - 12128113 - Victor Valley T rny
7 Women's Basketball - 12129/13 - Victor Valley T rny
P0028609 US BANK CORPORATE PAYMENT
1 food and Beverages for UB Saturday on 12/07/13
2 Supplies for UB Xmas cards and gift bags for Senior Citizens
3 Groceries for UB lunch on Saturday 12/14/13
4 UB Office Supplies
5 Groceries for UB Saturday/Xmas lunch 12114/13
6 food for UB Saturday/Xmas 12114 /13
~port Ymao!11111512012
0110112014 - 01 /31 /2014
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
February 3, 2014
Recur Annual Status P.O. Total lID Account
8
3
11-102-0000-0-67800000-4500
N A
11 -404-0000-0-67800000-4500
11 -404-0000-0-67800000-4500
N A
11-102-0000-0-67800000-4500
31 .89
53.99
N f 8,100.00
12 -583-0101 -0-22990000-5220
N f 12.26
11 -720-0000-0-13050000-4500
N f 150.00
11-101 -0000-0-66000000-5540
N f 5,192.43
11 -838-0000-0-69600000-5222
11-839-0000-0-69600000-5222
11-839-0000-0-69600000-5222
11-838-0000-0-69600000-5190
11-838-0000-0-69600000-5190
11 -839-0000-0-69600000-5222
11-839-0000-0-69600000-5222
N f 467.72
12-572-01 01-0-63000000-4700
12 -572 -0101 -0-63000000-4500
12 -572-01 01 -0-63000000-4 700
12-572 ·01 01 -0-63000000-4500
12-572-0101-0-63000000-4700
12 -572 -0101 -0-63000000-4700
line Amount
388.71
8.71
23.18
53.99
8.100.00
12.26
150.00
874.12
447.46
790.60
666.00
832.50
832.50
749.25
52.92
83.43
55.36
22.31
169.57
56.65
Page 13 or 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01 /0112014 - 01 /3112014
Vendor Name Recur Annual Status P.O. Total line Description ll!Y Account Line Amount
7 12 -5 72 -01 01 -0-63000000-4500 27.48
P0028610 SHRED IT WHSE N F 221.45
11 -231 -0000-0-67700000-5890 221.45
P0028611 RIVCO MECHANICAL SERVICES WHSE N F 1.112,60
AS PER AnACHED INVOICE # 001482 OATED 12112/13 11-215-0000-0-65000000-5640 1,112.60
P002861 2 RIVCO MECHANICAL SERVICES WHSE N F 1,317.00
AS PER AnACHED INVOICE # 001483 DATED 12112113 11 -215-0000-0-65000000-5640 1,317.00
P0028613 TERRI FLECK WHSE N 48.96
3 books for SEED program
P0028614 DEPARTMENT OF ENVIRONMENTAL HEALTH WHSE
AS PER AnACHED INVOICE # IN0188913 DATED 12/10/13
P0028615 AMERICAN MICROIMAGING, INC. WHSE
6 HOURS OF PROFESSIONAL SERVICES FOR ADDING LEAD SPECIALIST TO FINANCIAL AID WORKFLOW.
P0028616 THERMAL COMBUSTION INNOVATORS, INC. WHSE
BIOHAZARDOUS MEDICAL WASTE PICK UP PER A nACHED (NOVEMBER 2013), INVOICE 118076.
P0028617 RSD WHSE
AS PER AnACHED INVOICE NO. 62083388-00 DATED 1211 9/13
P0028618 PRINT MANAGER WHSE
Print Manager Plus Enterprise Edition Academic (2); Web Advantage Suite (2); Print Console (2)
P0028619 S & B FOODS - COD CAMPUS WHSE
Food items for COD-Cal State Title V Coopertaive Grant staff meeting. December 19, 2013, South Annex Conference Room.
P0028620 SPARKLEnS WATER CORP WHSE
OFFICE WATER SERVICE INV #9963038121 513 - see attached detail.
P0028621 SPARK LEnS WATER CORP WHSE
Report VefllOl'O 11/1512012
1 12-190-0101-0-67600002-4500 48,96
N F 1,725.00
11 -215-0000-0-65000000-5150 1,725.00
N A 1.200.00
12 -526-0101 -0-64600000-5620 1,200.00
N F 68.77
12 -501 -01 07 -0-64400000-4500 68.77
N F 922.30
11-215-0000-0-65000000-5640 922.30
N 544.70
11 -102-0000-0-67800000-5648 544.70
N F 35.91
12 -506-01 01 -0-63010000-5620 35.91
N F 46,22
11-850-0000-0-49302000-4500 46,22
N F 54.54
Page 14 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /01 /2014 -01 /31 /201 4
Vendor Name line Description
OFFICE WATER SERVICE INV # 4278846121513
P0028622 KIM WORLOW WHSE
KITCHEN ITEMS - PLATES; FORKS; SPOONS; KNIVES -SEE ATIACHED DETAIL
P0028623 SIGN-A-RAMA WHSE
T -STAKES FOR ADA UPGRADES FENCING SIGNS
P0028624 XCELERATION INDOOR KART RACING WHSE
Kirsten Bowman
P0028625 US BANK CORPORATE PAYMENT WHSE
EBLAST SERVICE AND DESERTSCAPES WEBSITE
P0028626 US BANK CORPORATE PAYMENT WHSE
USBANK ACCOUNT NUMBER 4246-0441-021 1 -9827, STATEMENT DATED 12-23-13.
P0028627 DELL WHSE
Microsoft lifeCam Studio Web Camera Invoice tess credit for returned item (CM XJ971 WD47)
P0028628 OFFICE DEPOT, INC. WHSE
1 Office Depot Hankging Folders - Pack of 25
2 Office Depot Sheet Protectors
3 Avery Ready Index Dividers
4 Avery White Laser Shipping Labels - #5263
5 BIC Mech Pencils, O.7mm, 12 pack
6 Post It Notes, 12 pads
7 Sparco Push Pins, Box of 100
8 Scotch Magic Tape, 10 rolls
9 Oxford Twin-Pocket Portfolios, Pack of 25
10 Wilson Jones 1" Binders, Pack of 12
P0028629 BEST BUY GOV, LLC WHSE
1 Docking Station for MS Surface Pro
2 Mini DisplayPort to VGA Adapter
Report Verwn 11/1~2012
February 3, 2014
Recur Annual Status P.O. Total
lliY. Account
11-820-0000-0-60100000-4550
N F 45.89
11 -820-0000-0-60100000-4550
N F 54.00
5 41-244-0283-0-05100600-6221
2
1
2
1
6
2
N F 1,396.30
12-488-0101-0-73200001-7500
N F 173.88
12 -815-0101 -0-10020000-4500
N F 2,898.59
12 -526-01 01 -0-64600000-5220
N F 5.83
11 -102-0000-0-67800000-4500
N A 215.77
12-918-0101 -0-70101402-4500
12 -918-01 01 -0-701 01402-4 500
12-918-0101 -0-70101402-4500
12-918-0101-0-70101402-4500
12-918-0101 -0-70101402-4500
12-918-0101 -0-70101402-4500
12-918-0101 -0-70101402-4500
12-918-01 01-0-701 01402-4500
12-918-0101-0-70101402-4500
12-918-0101-0-70101402-4500
N A 282.66
12-918-0101 -0-70101402-4500
12-918-0101-0-70101402-4500
line Amount
54.54
45.89
54.00
1,396.30
173.88
2,898.59
5.83
9.03
1.46
13.37
7.65
2.60
11 .88
1.39
23.75
97.14
47.50
239.47
43.19
Page 150f47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014·01/3112014
Vendor Name Line Description
P0028630 PAXTON/PA TIERSON WHSE
Teacher Professional Development Training
P0028631 TECH DEPOT WHSE
1 LOGITECH USB HEADSET STEREO H650E
2 EVOLUENT MOUSE
P0028632 OFFICE RELIEF WHSE
1 KINESIS FREESTYLE2 ADJ SPLIT KEYBOARD
2 KINESIS FREESTYLE VIP3 ACCESSORY
P0028633 ALiMED ERGONOMICS WHSE
PERFLEX GEL CHARMS
01114/2014 Totals: P.O. & Contracts Entered 37
01/15/2014
P0028634 OFFICE DEPOT, INC. WHSE
Sco1l40% Recycled Paper Towel Rolls, 8" x 1000', Case 016 Rolls
P0028635 OFFICE DEPOT, INC.
1 100 FACIAL TISSUE CASE OF 30
2 8"X350' ROLL PAPER TOWEL CASE OF 12
P0028636 US BANK CORPORATE PAYMENT
300 facial wipes
P0028637 VENUS STUDIOS ART SUPPLY
PRINTMAKING SUPPLIES
P0028638 MUSICIAN'S OUTLET
Davidson Guitars see estimate # 2366
P0028639 MUSICIAN'S OUTLET
Classic Guitar Gig Bag see invoice no 2367 RerlOO Ve~ 11115121112
WHSE
WHSE
WHSE
WHSE
WHSE
February 3, 2014
Recur Annual Status P.O. Total
2
2
N A 650.00
12·918·0101·0·70101402·5620
N A 179.18
61·201·0000·0·67200000·5451
61·201·0000·0·67200000·5451
N F 149.01
61·201·0000·0·67200000·5451
61·201·0000·0·67200000·5451
N A
61·201·0000·0·67200000·5451
52.92
N F 154.03
11 ·810·0000·0·10020000·4300
N F 39.74
11 ·810·0000·0·10070000·4300
11·810·0000·0·10070000·4300
N A 82.06
11·810·0000·0·10070000·4300
N A 402.70
11·810·0000·0·10020000·4300
N A 561 .56
11·810·0000·0·10040099·6400
N A 151.20
11·810·0000·0·60100000·5890
Line Amount
650.00
73.39
105.79
110.13
38.88
52.92
67,774.64
154.03
19.23
20.51
82.06
402.70
561 .56
151 .20
Page 1601 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/01 /2014 · 01131 /2014
Vendor Name line Description
P0028640 MARLENE REYNOLDS WHSE
To purchase gin cards for Employee Recognition · expense will be reimbursed by COD Alumni Association
P0028641 CASUELAS CAFE CATERING WHSE
AII ·Staff Lunch for 300 COD staff members; Hilb Center, January 23, 2014, 12:00 · 1:30 p,m,
P0028642 COMPUTERLAND INC WHSE
1 LICENSE OF ADOBE ACROBAT FOR GARY BERGSTROM'S PC
P0028643 COLLEGE OF THE DESERT BOOKSTORE WHSE
CalWORKs survival Kits
01 /15/2014 Totals: P,O, & Contracts Entered 10
01/1612014
P0028644 DATA INSTALLERS WHSE
Install (2) Cat6 in Counseling Center at a new desk location. Install cable back to existing IDF
P0028645 DATA INSTALLERS WHSE
Install (4) Cat6 in Career Center at a new desk location, Install cable back to existing IDF,
P0028646 ADVANTAGE OPTICS WHSE
Connectors and fiber patch cables
P0028647 KONICA MINOLTA BUISINESS SOLUTIONS WHSE
Authentication Module - 2/1/2014·1/3112015
P0028648 DATA INSTALLERS WHSE
Install (8) cat6 cables for new computer location in E7 from building IDF on the 2nd floor. (requested by Chris Nelson (ASC)
P0028649 FARONICS TECHNOLOGIES, INC. WHSE
Deep Freeze ENT NA EDU Maintenance Renewal 3/3 1114 to 3/30/15
P0028650 OFfICE DEPOT, INC. WHSE
Report Vtn.oonll!1!1121llZ
February 3, 2014
Recur Annual Status P.O, Total Line Amount
N F 7,750.10
12-110·0119·0·67300000·4500 7,750,10
N F 4,083.00
12· 191 ·01 01 -0·67500000·4700 4,083,00
N A 74 ,52
11 ·820·0000·0·15010000·4300 74.52
N A 318.38
12-487·0101 ·0·73200000·7600 318,38
13,617,29
N A 390.00
11·102·0000·0·65700000·5648 390.00
N A 585,00
11 ·102·0000·0·65700000·5648 585,00
N A 2,812.46
41 ·264·0283·0·71080008-51 10 2,812.46
N A 3,240.00
11·245·0000·0·67700000·4500 3,240,00
N A 1,920.00
11 ·102 ·0000·0·65700000·5648 1.920.00
N F 1,785.60
11 ·102·0000·0·67800000·5648 1,785.60
N F 104.74
Page 17 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /01 /2014 · 01 /3112014
Vendor Name Line DescriPtion
Office supplies
P0028651 EMC WHSE
1 TB testing and physicals for new employees
2 TB tests & physicals for new employees
P0028652 WE'VE GOT IT MAID WHSE
DECEM8ER 2013 OFFICE CLEANING
P0028653 PBS HOME VIOEO WHSE
The Lat ino Amencans DVD
P0028654 ACBO WHSE
Registration fees for lisa Howell, Vice President, Administrative Services, to aHend the Association of Chief 8usiness Officials Institute II Training february 5·1, 2014 and March 5·1. 2014.
P0028655 US BANK CORPORATE PAYMENT WHSE
REGISTRATION fEE fOR 1/31/14 DUAL ENROlLMENT CONfERENCE fOR DAVID GEORGE, KIM DOZIER & KATHLYN ENCISO.
2 STAPLES, 3 REAMS Of CARO STOCK PAPER PURCHASED fOR THE 1110114 & 1113114 STUOENT ORIENTATIONS.
P0028656 CROfOOTTRAVEl WHSE
INVOICE 0000040016 DATED 09JANUARY14 COLLEGE Of THE DESERT LIRA/ALBERT.
P0028651 CROfOOTTRAVEL WHSE
1 Kinnamon January 1 6, 2014
2 Buysse January 16, 2014
3 Berz January 16, 2014
P0028658 AMERICAN STUOENT ASSISTANCE WHSE
INVOICE NUM8ER: COD DEC2013 DATED JANUARY 8, 2014 fOR SERVICES RENDERED TO COLLEGE Of THE DESERT fROM DECEMBER 28, 2013 THROUGH DECEMBER 21, 2014, ASA CHARTER PROGRAM · YEAR 2.
P0028659 WESTERN PUMP, INC. WHSE
AS PER ATIACHED INVOICE NO. W29088 DATED 12/31/13
P0028660 US BANK CORPORATE PAYMENT WHSE
~'Wf),(JOlllI 1 ~20 1 1
February 3, 2014
Recur Annual Sta tus P,D. Total
11 ·191 ·0000·0·0801001 0·4500
N f 1,161 .00
33·726·0331 ·0·69200000·5840
11·180·0000·0·61300000·5840
N f 600.00
41 ·280·0283·0·10000280·5890
N f 32.14
11 ·840·0000·0·60100000·4500
N f 100.00
11·200·0000·0·66000000·5220
N f 196.20
3 12·540·0101 ·0·611 00000·5220
12·540·0101 ·0·61 1 00000-4500
N f 343.00
12·526·0101 ·0·64600000·5220
N f 1,134.50
1 11·100·0000·0·66000000·5220
1 11 ·100·0000·0·66000000·5220
11·100·0000·0·66000000·5220
N f 2,500.00
12 ·526·0101 ·0·64600000·5890
N f 15.00
11 ·21 5·0000·0·65000000·5640
N f 108.10
Lille Amount
104.14
115.00
986.00
600.00
32.14
100.00
150.00
46.20
343.00
882.00
452.50
400.00
2,500.00
15.00
Page 1801 41
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District
P0028661
P0028662
P0028663
P0028664
P0028665
P0028666
P0028661
P0028668
P0028669
01/0112014·01 /31 /2014
Vendor Name line Description
1 AS PER ATIACHED INVOICE #3919991 DATED 11 /22113 FOR PUllEYIDlER 5 FOR EXMARK 50" MOWER
2 AS PER A TI ACHED RECEIPT DATED 11126/13 FOR lUNCH WITH CHARLIE & KEVIN IN APPRECIATION OF 15 YEARS OF SERVICE TO THE DISTRICT FOR CHARLIE
SEWUP JPA WHSE
Builder's Risk and Optional Builder's Risk Earthquake 3/12/13 . 3/12/14
US BANK CORPORATE PAYMENT WHSE
1 lEA activity: COD Street Fair Bukkyo host family recruiting
2 Food for IEP aClivity : Thanksgiving lunch 11126/13 Hour
3 Misc. travel expense: Cabazon shopping
4 Food for lEA activities: Cabazon shopping 11/24/13; lEA luncheon 12/13/13
5 IEP Activrty: Thanksgiving luncheon
US BANK CORPORATE PAYMENT WHSE
1 Survey Monkey for IEP surveys
2 Travel expenses for ICEF Miami workshop13 recruiting travel: Brazil, Japan, Korea
DESERT SUN, INC. WHSE
Newspaper advertisement for Bukkyo host families
CATERING BY DESIGN WHSE
IEP Thanksgiving luncheon. 11126/13
A·CHECK AMERICA, INC. WHSE
Invoice 59·0381269 for host family program background check fee
SPARKlETIS WATER CORP WHSE
Spark letts Water Service for November, 2013
ISAlUS HEAL THCARE WHSE
DECEMBER 2013 MONTHLY CHARGE FOR EMR INVOICE 13845
US BANK CORPORATE PAYMENT WHSE
Statement dtd 12·23·2013
~ponVelwn 1111512012
February 3, 2014
Recur Annual Status P.O. Total lll1 Account
11 ·215·0000·0·65500000·4500
11 -215-0000-0-65000000-4100
N F 2,487.00
41-250-0283-0-10110001-6210
N F 334.13
line Amount
41.61
60.49
2,487.00
12-584·0101-0-49308000-5690 10.00
12-583-0101-0-22990000-4700 45.68
12-584-0101-0-49308000-5220 25.04
12-584-0101-0-49308000-4700 206.24
12-583-0101 -0-22990000-5690 41.17
N F 911.33
12 -583·01 01-0-22990000-4500
12·583-0101 -0·22990000-5220
N F 276.00
39.90
871.43
12-584-01 01 -0-49308000-5740 216.00
N F 391 .00
12-583-0101-0-22990000·4100 391 .00
N f 30.00
12 -583-01 01 -0-22990000-5851 30.00
N f 54.54
12-511-0101-0-69600000-4500 54.54
N F 350.00
12-501-0107-0-64400000-5110 350.00
N f 50.00
11-183-0000-0-67100000-4500 50.00
Page 1901 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01/01/2014 - 01 /31/2014
P.O. Vendor Name Recur Annual Status P,O, Total
Line Description line Amount
P0028670 XEROX CORP WHSE N F 802.00
Xerox 11-245-0000·0-67700000-5646 802,00
P0028671 XEROX CORP WHSE N F 6,299.70
Xerox 11 -245-0000-0·67700000-5646 6,299.70
P0028672 XEROX CORP WHSE N F 1,639.09
Xerox 11 -245-0000-0·67700000-5646 1,639.09
P0028673 XEROX CORP WHSE N F 1,274.72
Xerox 11 -245-0000-0-67700000-5646 1.274.72
P0028674 XEROX CORP WHSE N F 481 .06
Xerox 11 -245-0000-0-67700000-5646 481 ,06
P0028675 XEROX CORP WHSE N F 420.59
Xerox 11 -245-0000-0-67700000-5646 420,59
P0028676 KONICA MINOLTA BUISINESS SOLUTIONS WHSE N F 1,111 .66
Konica Minolta 11 -245-0000·0-67700000·5635 1,111 .66
P0028677 SPARKLETIS WATER CORP WHSE N F 41.46
Sparkletts 11-245-0000-0-67700000-4500 41 .46
P0028678 KELLY PAPER WHSE N F 1.108.24
Kelly Paper 11 -24 5·0000-0·67700000-4500 1,108.24
P0028679 BOYD & ASSOCIATES WHSE N F 85.00
President's Office Duress Alarm 11 -183-0000-0-67700000-5620 85.00
P0028680 80YD & ASSOCIATES WHSE N f 165.00
Service ticket 35030 11 -183·0000-0·67700000-5620 165.00
P0028681 BOYD & ASSOCIATES WHSE N F 125.00
Chern Lab 11 -183-0000-0-67700000-5620 125.00
I!tportVtf1olOn11l1 Sl2012 Page 2001 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/01/2014 - 01/31/2014
Vendor Name line Description
P0028682 LlTILE CAESARS WHSE
Lunch for UB Students on Saturday, January 11, 2014
P0028683 PALM SPRINGS HIGH SCHOOL WHSE
1/4 page yearbook ad
P0028684 LA QUINTA CHAMBER OF COMMERCE WHSE
Annual Membership Renewal
P0028685 SYNERGY DESIGN GROUP WHSE
DEPOSIT ON DESIGN AND PRINTING FOR FIRST SHOW SPRING 2014
01116/2014 Totals: P.O. & Contracts Entered 42
01117/2014
P0028686 DONNA GREENE WHSE
Monthly Services for Anderson Family Literacy Grant -January 2014
P0028687 US 8ANK CORPORATE PAYMENT WHSE
1 33-726-0330-0-6920-0000-452012/11 113 Smart n Final $207.54
2 33 7260331 0692000005220 12/13/13 CCDAA - registration $35.00 12113113 Mission Inn - $15.00 Total $50.00
3 12-726-0101-0-1306-0000-4300 11 /30113 Brooks Publishing $56.50 1211 011 3 Palm Canyon Theater $236.00 Total $292.50
4 12-726-0101-0-6920-0000-4300 11/29113 Revivals Palm Springs clothes $42.3012115/13 Cost Plus lillie ducks $15.25 Total $57.55
5 12-726-0101-0-6920-0000-4500 11 /29/13 TJ Maxx Supplies $43.60
6 12-726-0101-0-6920-0000-522012/4113 The Childrens Center at Caltech conference $245.00
P0028688 US BANK CORPORATE PAYMENT WHSE
Meals - Dean Dowty attended CCCFCA Fa ll Meeting Dec 12-13, 2013 @Visa lia
P0028689 CCCLGCA WHSE
Women's Golf - 2013-14 Dues to CCCLGCA
P0028690 KIM8ERLY DOZIER WHSE
Iltporl Velr.o'lll l l S/2012
February 3, 2014
Recur Annual Status P,O. Total Line Amount
N F 90.43
12 -572-0101 -0-63000000-4700 90.43
N F 155.00
11 -105-0000-0-68000000-5740 155.00
N F 189.00
11-105-0000-0-68000000-5300 189.00
N F 315.00
12-815-0101-0-10020000-5623 315.00
38,075.29
N F 900.00
12-726-0101-0-13060000-5110 900.00
N F 896.19
1 33-726-0330-0-69200000-4520 207.54
33-726-0331-0-69200000-5220 50.00
12 -726-0101-0-13060000-4300 292.50
33-726-0331-0-69200000-4300 57.55
12-726-0101-0-69200000-4500 43.60
12 -726-01 01 -0-69200000-5220 245.00
N F 28.68
11-837-0000-0-69600000-5220 28.68
N F 150.00
11 -837 -0000-0-69600000-5300 150.00
N F 48.90
Page 2101 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014 - 01 /3112014
Vendor Name Line Description
1 Refreshments for BSI Meeting
2 Office Supplies
P0028691 COLLEGE Of THE DESERT BOOKSTORE WHSE
INVOICE # 1-15-1417444 DATED 1-15-14 ORIENTATION T -SHIRTS_
P0028692 LYNDA scon WHSE
Title V Cooperative Staff Meeting held wi th CalState San Bernardino; January 17_ 2014,
P0028693 BRANDON SELf WHSE
Women's Basketball Official - Brandon Self -01/15/14
P0028694 KENNY PARZYCH WHSE
Women's Basketball Official- Kenny Parzych -01115/14
P0028695 BRENDA OSBORNE WHSE
Women's Basketball Official- Brenda Osborne - 01115/14
0111712014 Totals: P,O, & Contracts Entered 10
01121 /2014
P0028696 THE UNIVERSITY ENTERPRISES CORPORATION AT CSUSB WHSE
Year 5 Endowment to University Enterprises Corporation (CSUSB-PDC); Title V Cooperative Grant
P0028697 US BANK CORPORATE PAYMENT WHSE
1 Prepay Information: AT&T data plan -R, Reynolds
2 Prepay Information: ladder for PaCE
3 Prepay Information: AT&T data plan - p, Hunter
4 Prepay Information: Conference travel, ACCE, 1117113 - T. Thomas
5 Prepay Information: Conference travel, ACCE, 11 17113 - p, Hunter
6 Prepay Information: Note cards for President's Office
7 Prepay Information: Con ference Registration, ACCE, 1117113 - p, Hunter
8 Prepay Information: lunch wlJim Dunn, Hospitality Industry forum, 11 /18/13
9 Prepay Information: AT&T data plan -R, Reynolds
I!I!pDfI VcrWI'! 1111512012
February 3, 2014
Recur Annual Status P_O_ Total
12 -480-0101 -0-49300301 -4700
12 -480-01 01-0-49300301-4500
N f 169.26
12-540-0101 -0-61100000-4500
N f 58.38
12-506-0101 -0-63010000-4700
N f 120,00
11 -839-0000-0-69600000-5190
N f 120,00
11 -839-0000-0-69600000-5190
N f 120,00
11 -839-0000-0-69600000-5190
N f 67,113.00
12-507 -0101-0-63010000-5870
N f 244_00
11 -105-0000-0-68000000-5540
12 -965-01 01 -0-70100000-4500
11 -105-0000-0-68000000-5540
12-851-0101 -0-49300000-5220
12-851-0101-0-49300000-5220
11-100-0000-0-66000000-4500
12-851-0101-0-49300000-5220
11-105-0000-0-68000000-4700
11-105-0000-0-68000000-5540
line Amount
9.75 39_15
169.26
58.38
120,00
120,00
120,00
2,611.41
67,11 3.00
14,99
62.51
14,99
11 ,71
17,03
29,63
49,00
29,15
14,99
Page 2201 41
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District february 3, 2014
01/0112014 ·01/31/2014
Vendor Name Recur Annual Status P.O. Total
Line Description line Amount
P0028698 CCCCSSAA WHSE N F 475.00
Registration for Anna Davies for the CCCCIO/CCCSSAA Spring Conference 11·400·0000·0·60100000·5220 475.00
P0028699 All WHSE N F 600.00
TEAS V COMPUTER FORM F 10:5590802 15 12·727·0101 ·0· 12300000·4300 600.00
P0028700 RON DRVOl WHSE N F 79.00
Softball Official · Ron Drvol· 01/31/14 11·839·0000·0·69600000·5190 79.00
P0028701 HARRISON COLE. JR. WHSE N F 79.00
Softball Official· Harrison Cole· 01 131114 11·839·0000·0·69600000·5190 79.00
P0028702 JIM JOHNSON WHSE N F 77.50
Softball Official · Jim Johnson · 01/31/14 11 ·839·0000·0·69600000·5190 77.50
P0028703 ROBERT PlANCICH WHSE N F 79.00
Softball Official · Robert Plancich · 02/01114 11·839·0000·0·69600000·5190 79.00
P0028704 WilLIAM TARASCHI WHSE N F 79.00
Softball Official · William T araschi · 02/01/14 11·839·0000·0·69600000·5190 79.00
P0028705 HARRISON COLE. JR. WHSE N F 77.50
Softball Official· Harrison Cole· 02101 11 4 11 ·839·0000·0·69600000·5190 77.50
P0028706 GLENN WAGGONER, JR WHSE N F 77.50
Softball Official · Glenn Waggoner· 02/01/14 11 ·839·0000·0·69600000·5190 77.50
P0028707 BEST 8EST & KRIEGER WHSE N F 617.82
1 Attorney fees for evaluating potential conflicts 11·100·0000·0·67300000·5730 179.90
2 Attorney fees for BOT advice 11 · 101 ·0000·0·67300000·5730 437.92
P0028708 DESERT VIEW POWER WHSE N F 6.75
Removal of shrubbery 11·215·0000·0·65000010·5570 6.75
P0028709 RIVERSIDE COUNTY OffiCE OF EDUCATIO WHSE N F 49.00
1 Registration fee for Riv Co. State of Education Address 11 ·400·0000·0·601 00000·5220 49.00
Mepon \/tf}O'Il1flS/2012 Page 23 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District
Vendor Name Line Description
P002871 0 LOS ANGELES AIR CONDITION INC.
Replace worn out boiler couplings
P0028711 USA SHADE & fABRIC STRUCTURES, INC.
first five funding USA Shade Shade cover $261 2.84
P0028712 OffiCE DEPOT, INC.
1 Office Depot Brand Paper Clips No 1
2 Office Depot Brand Paper Clips Jumbo
3 Office Depot Brand Steno Books
4 HP 932XlI933 Combo Pack
5 Bic Stic Ball Pens Medium Point Black
6 Office Depot Brand Copy Paper
7 Office Depot Brand Beveled Erasers
8 Stanley Bostitch staples
P0028713 SEHI·PROCOMP COMPUTER PRODUCTS
HP laser Jet Pro
2 3 year NBD
01 /0112014 . 01 /3112014
WHSE
WHSE
WHSE
WHSE
P0028714 TITlEIST WHSE
Men's Goll . Titleist golf balls · 50 Dz
P002871 5 OffiCE DEPOT, INC.
1 3 cases 01 copy paper 2 file folder labels · 1 pack of 1,500
P0028716 ADVANCED CHEMICAL TECHNOLOGY, INC.
lMI DC4000 CONDUCTIVITY PROBE
P0028717 MONKEY SPORTS, INC.
Softball · 2 bats
P0028718 OffiCE DEPOT, INC.
NqJOrt Ve<~ I111S12012
WHSE
WHSE
WHSE
WHSE
February 3, 2014
Recur Annual Status P.O. Total illY Account line Amount
N A 19,965.00
41 ·600·0600·0·65000000·5640 19,965,00
N A 2,612.84
33· 726·0330·0·69200000·5640 2,612.84
N A 272.73
5 12 ·520·01 01 ·0·64800000·4500 6.43
4 12 ·520·0101 ·0·64800000·4500 5.57
12 ·520·01 01 ·0·64800000·4500 7.27
1 12 ·520·01 01 ·0·64800000·4500 68.03
2 12 ·520·01 01 ·0·64800000·4500 15.10
4 12 ·520·01 01 ·0·64800000·4 500 164.85
2 12 ·520·01 01 ·0·64800000·4 500 4.51
5 12 ·520·0101 ·0·64800000·4500 0.97
N A 436.50
11 ·108·0000·0·60300000·4500 366.72
11 ·108·0000·0·60300000·4500 69.78
N f 1,516.56
11·838·0000·0·08355800·4300 1,516.56
N A 135.62
3 11 ·830·0000·0·60100000·4500 123.64
11 ·830·0000·0·601 00000·4500 11 .98
N A 302.40
11 ·21 5·0000·0·65000000·5640 302.40
N f 625.58
11·839·0000·0·08355300·4300 625.58
N A 182.33
Page 2401 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /01 /2014 · 01 /3112014
Vendor Name Llrle Description
SEEATIACHED
P0028119 DELL WHSE
1 Dell Latitude 3440 Lap top wi carrying case & wirless mouse
2 Environmental fee
3 Docking Station for lap top
P0028720 DfflCE DEPOT. INC. WHSE
1 BUSiness Cards for Anna Davies
2 Name badge for Anna Davies w/magnetic
3 Name badge for Sharon Bentzen
4 Business cards for Sharon Bentzen
P0028721 CDMPUTERLAND INC WHSE
Upgrade Plan Renewal (2Yr) Acrobat Pro (5) & Captivate (1)
P0028722 OffiCE DEPOT. INC. WHSE
1 ZEBRA G301 GEL INK PEN WITH BONUS REfill, O.7MM
2 fOLGERS COffEE, CLASSIC RDAST
3 DART INSULATED fOAM CUPS, 8 DZ, BOX Of 1,000
4 SUGAR PACKETS, BOX Of 1,000
5 CDffEE·MATE POWDERED CREAMER SINGLES. DRIGINAL, BOX Of 50
6 DIXIE COfFEE STIRRERS. BOX Of 1,000
1 SWEET 'N LOW PACKETS. BOX OF 400
P0028723 SCRIp· SAFE SECURITY PRODUCTS WHSE
1 CERTIFICATE PAPER
2 DIPLOMA PAPER
3 ARTfEE
P002B724 OffiCE DEPOT, INC. WHSE
1 MEDIUM BINDER CLIPS
2 SCOTCH WALL MAOUNTING SQUARES
3 SCISSORS
February 3, 2014
Recur Annual Status P.O. Total
llll' Account
11 ·720·0000·0·12300000·4500
N A 1,138.01
11 ·400·0000·0·60100000·6400
11 ·400·0000·0·60100000·6400
11-400·0000·0·60100000·6400
N A
1 11 ·400·0000·0·60100000·4500
2 11 ·400·0000·0·60100000·4500
11 ·400·0000·0·60100000·4500
11-400·0000·0·60100000·4500
81 .29
N A 446.00
1 11 ·102·0000·0·61800000·5648
N A 159.38
2 11·215·0000·0·65000000-4500
6 11 ·215·0000·0·65000000·4500
2 11 ·215·0000·0·65000000·4500
11 ·215·0000·0·65000000·4500
12 11 ·215·0000·0·65000000·4500
11 ·215·0000·0·65000000·4500
11 ·215·0000·0·65000000·4500
N A 3.691 .92
12 ·850·01 01 ·0·49300002 -4300
12·850·0101 ·0·49300002 ·4300
12·850·0101 ·0·49300002 -4300
N A 185.64
12·815·0101 ·0·10020000·4500
10 12·815·0101·0·10020000·4500
12 ·815·0101 ·0·10020000·4500
Line Amount
182.33
991.38
3.00
131.69
25.03
20.82
10.41
25.03
446.00
4.41
68.16
44.11
6.16
28.64
2.86
5.04
1,819.76
1,582.16
230.00
11.81
64.69
10.79
Page 25 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014·01/31/2014
Vendor Name
Line Description
4 SHEET PROTECTORS
5 COKE FOR OESERTSCAPES RECEPTION
6 7UP FOR DESERTSCAPES RECEPTION
7 ROOT BEER FOR DESERTSCAPES RECEPTION
8 LARGE BOTTLED WATER
9 SMALL BOTTLED WATER
P0028725 TEAM EXPRESS WHSE
Softball - 3 team shins
P0028726 BLACKBONE NETWORKS CORPORATION WHSE
CO. 1218-1/8114 AGREEMENT
P0028727 VERIZON WHSE
2 cellphones for Indio Campus Security
P0028728 DAVE DUARTE WHSE
Softball Official - Dave Duane - 01 /31/14
P0028729 US BANK CORPORATE PAYMENT WHSE
1 Lunch meeting - S. Dupree/S. Sternman re HR Tech transition
2 Registration fees for S. Dupree & M. Santana for Professionals in HR Association legal update.
0112112014 Totals: P.O. & Contracts Entered 34
0112212014
P0028730 VAXSERVE WHSE
TUBERSOL (FOR TB TESTS) ONE (1) 5 TU 1 mU10TEST VIAL. ONE (1) 5 TU 5mU50 TEST VIAL.
P0028731 ENTRINSIK INC. WHSE
Tier increase for Informer Web Reporting Software Package & Dashboard Module
P0028732 CENGAGE LEARNING WHSE
Books for Bukkyo Program 2013 - "Well Said Intro" textlaudio cd package - see attached
I/l!porI Vel~ 11 / 151201 2
February 3, 2014
Recur Annual Sta tus P.O. Total
.Q!y
1
5
Account
12·815·0101·0·10020000-4500
12·815·0101·0·10020000·4700
12·815·0101·0·10020000-4700
12·815·0101 ·0·10020000·4700
12·815·0101·0·10020000·4700
12·815·0101 ·0-10020000-4700
N A 120.35
11-839-0000-0-08355300-4300
N A 2.700.00
11·810-0000·0-60100000-5740
N A 368.47
11-183-0000-0-67700000-4500
N F 77.50
11-839-0000-0-69600000-5190
N F 618.77
11-180·0000·0-67300000-4700
12-194-0101 -0-67500000-5220
N A 175.02
12 -501 -01 07 ·0·64400000-4500
N A 4,500.00
11 -102-0000·0-67800000-5648
N F 89.12
12 -584-0101 -0-49308000-4200
Line Amount
19.32
14.03
14.03
14.03
5.99
24.95
120.35
2.700.00
368.47
77.50
30.77
588.00
105,291.02
175.02
4,500.00
89.12
Page 2601 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01 /0112014 · 01/3112014
P.O. Vendor Name Center Recur Annual Status P.O. TOlal line Description ID1 Account LmeAmount
P0028733 OXFORD UNIVERSITY PRESS WHSE N F 282.30
1 Books for Bukkyo Program 2013 . see anatlled 12·584·0101·0·49308000·4200 264.65
2 12 ·584·0101·0·49308000·4200 17.65
P0028734 CAMBRIDGE UNIVERSITY PRESS WHSE N A 134.80
Books for Bukkyo Program 2013 . see anached order form 12·584·0101 ·0·73200000·7600 134.80
P0028735 TONY MANZONI WHSE N F 90.00
Men's Golf Meal Money· 01 /27114· Riverside 6 11 ·838·0000·0·69600000·5222 90.00
P0028736 TONY MANZONI WHSE N f 90.00
Men's Golf Meal Money· 02/03/1 4 . Viclorville 6 11 ·838·0000·0·69600000·5222 90.00
P0028737 TONY MANZONI WHSE N f 90.00
Men's Golf Meal Money · 02110114 · Chino Hills 6 11 ·838·0000·0·69600000·5222 90.00
P0028738 TONY MANZONI WHSE N f 90.00
Men's Golf Meal Money · 02112114 · Chino Hills 6 11 ·838·0000·0·69600000·5222 90.00
P0028739 TONY MANZONI WHSE N f 90.00
Men's Golf Meal Money · 02121 /1 4 . San Jacinto 6 11·838·0000·0·69600000·5222 90.00
P0028740 TONY MANZONI WHSE N f 90.00
Men's Golf Meal Money · 02/24114 . Victorv,lIe 6 11·838·0000·0·69600000·5222 90.00
P0028741 TONY MANZONI WHSE N f 180.00
Men's Golf Meal Money · 03/02·03/14 . lompoc 6 11 ·838·0000·0·69600000·5222 180.00
P0028742 TONY MANZONI WHSE N F 90.00
Men's Golf Meal Money· 03110114 · Poway 6 11·838·0000·0·69600000·5222 90.00
P0028743 TONY MANZONI WHSE N F 90.00
Men's Golf Meal Money· 03/12/1 4 . EI Cajon 6 11 ·838·0000·0·69600000·5222 90.00
P0028744 TONY MANZONI WHSE N f 90.00
Men's Golf Meal Money · 03/11114 . llano 6 11 ·838·0000·0·69600000·5222 90.00
llllporl Vef~ 1111~2012 Page 2701 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01/0112014 - 01/3112014
Vendor Name Recur Annual Status P.O. Total
Line Description ll!)I Account Line Amount
P0028145 TONY MANZONI WHSE N F 90.00
Men's Golf Meal Money - 03119114 - San Marcos 6 11-838-0000-0-69600000-5222 90.00
P0028146 TONY MANZONI WHSE N F 90.00
Men's Golf Meal Money - 03/24/14 - Palos Verdes 6 11-838-0000-0-69600000-5222 90.00
P0028141 TONY MANZONI WHSE N F 90.00
Men's Golf Meal Money -04/02/14 -Riverside 6 11-838-0000-0-69600000-5222 90.00
P0028148 TONY MANZONI WHSE N F 90.00
Men's Golf Meal Money - 04116/14 - San Jacinto 6 11-838-0000-0-69600000-5222 90.00
P0028149 TONY MANZONI WHSE N F 180.00
Men's Golf Meal Money -04121-28/14 -Riverside 6 11-838-0000-0-69600000-5222 180.00
P0028150 OFFICE DEPOT. INC. WHSE N F 1,422.33
1 Office Depot Supplies 12-511-0101-0-69900400-4500 1,398.16
2 Office Supplies 12-511-0101-0-69900400-4500 24.11
P0028151 SANDRA AGUIRRE WHSE N F 215.00
grant 12 -722-0101 -0-13200000-1500 215.00
P0028152 ELVIA FERRO WHSE N F 59.00
grant 12-722-0101-0-13200000-1500 59.00
P0028153 PAULINA FERRO WHSE N F 295.00
grant 12-122-0101 -0-73200000-1500 295.00
P0028154 JAMIE FLIPPEN WHSE N F 59.00
grant 12-722-0101-0-13200000-7500 59.00
P0028155 CLAUDIA FLORES WHSE N F 59.00
grant 12-722-0101-0-13200000-1500 59.00
P0028756 TERRIE FLYNN WHSE N F 59.00
grant 12-722-0101 -0-13200000-1500 59.00
Rtport Vtr)Qf111 /1Sf2012 Page 28 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01 /01 /2014-01 /31 /2014
P.O. Vendor Name Recur Annual Status P.O. Total line Description Line Amount
P0028757 BLANCA GONZALEZ WHSE N F 216.00
grant 12-722-0101 -0-73200000-7500 216.00
P0028758 ANAHITA KAMOEI WHSE N F 256.00
gran! 12-722-0101 -0-73200000-7500 256.00
P0028759 ELIZABETH MARRON WHSE N F 59.00
gran! 12-722-0101 -0-73200000-7500 59.00
P0028760 LOUIS MENSAH WHSE N F 256.00
grant 12-722-01 01-0-73200000-7500 256.00
P0028761 GINA MORALES WHSE N F 196.00
grant 12-722-0101 -0-73200000-7500 196.00
P0028762 LILIA NINO WHSE N F 39.50
grant 12-722-0101-0-73200000-7500 39.50
P0028763 MARTHA OCHOA WHSE N F 118.00
grant 12-722-0101-0-73200000-7500 118.00
P0028764 ESPERANZA OROZCO WHSE N F 59.00
grant 12-722-0101 -0-73200000-7500 59.00
P0028765 ElIZA8ETH RANGEL WHSE N F 177.00
grant 12-722-0101 -0-73200000-7500 177 .00
P0028766 ROSE ZAMORA WHSE N 59.00
grant 12-722-01 01 -0-73200000-7500 59.00
P0028767 ANA GISSEll RAMIREZ·RODRIQUEZ WHSE N F 118.00
grant 12-722-0101-0-73200000-7500 11 B.OO
P0028768 SHAYAMI RISTAINO WHSE N F 118.00
grant 12-722-0101 -0-73200000-7500 118.00
JltponVerwnllf15121112 Page 2901 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01/0112014 - 01 /31/2014
P_O_ Vendor Name Recur Annual Status P_O. Total
line Descrigtion line Amount
P0028769 CATALINA ARZAPALO WHSE N F 171.00
grant 12-722-0101 -0-73200000-7500 177.00
P0028770 ALEJAN ORA BARAJAS WHSE N F 157.00
grant 12-722-0101 -0-73200000-7500 157.00
P0028771 L1NG-TING BYCOn WHSE N F 138.00
grant 12-722-01 01 -0-73200000-7500 138.00
P0028712 PATRICIA CARRIZALES WHSE N F 59.00
grant 12-722-0101 -0-73200000-7500 59.00
P0028773 EVELYN CASTRO WHSE N F 118.00
grant 12-722-0101 -0-73200000-7500 118.00
P0028774 MARIA CASTRO WHSE N F 275.00
grant 12-722-0101 -0-73200000-7500 275_00
P0028775 VANESSA CHAVEZ WHSE N F 236.00
grant 12 -722 -01 01 -0-73200000-7500 236.00
P0028776 LINDA CORRAL WHSE N F 177.00
grant 12-722-0101 -0-73200000-7500 171.00
P0028777 JESSICA CUEVAS WHSE N F 138.00
grant 12-722-0101 -0-73200000-7500 138.00
P0028778 GABRIELA FONSECA WHSE N F 236.00
grant 12-722-0101 -0-73200000-7500 236.00
P0028779 SOPHIA GARCIA WHSE N F 236.00
grant 12-722-0101 -0-73200000-7500 236.00
P0028780 GINA GONZALEZ WHSE N 118.00
grant 12-722-0101 -0-73200000-7500 11 8.00
Report VeJwn llf1!J2012 Page 30 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01 /01 /2014 - 01/31 /2014
P.O. Vendor Name Recur Annual Status P.O. TOlal
Line Descri~tion !lly Account Line Amount
P0028781 ALEJANDRA BARRAGAN WHSE N F 236.00
grant 12-722-0101-0-73200000-7500 236.00
P0028782 MICHElLE HILARIO WHSE N F 118.00
grant 12-722-0101 -0-73200000-7500 118.00
P0028783 ESTELLA JUAREZ WHSE N F 59.00
granl 12 -722-0101 -0-73200000-7500 59.00
P0028784 VANESSA LOPEZ WHSE N F 157.00
grant 12-722-0101-0-73200000-7500 157.00
P0028785 ALEJANDRA LOZANO WHSE N F 157.00
1 grant 12-722-0101-0-73200000-7500 157.00
P0028786 NASHELLE MENDOZA WHSE N F 59.00
grant 12-722-0101-0-73200000-7500 59.00
P0028787 SAMANTHA MENDEZ WHSE N F 236.00
grant 12-722-0101 -0-73200000-7500 236.00
P0028788 ROSEMARY MERAZ WHSE N F 138.00
grant 12-722-0101 -0-73200000-7500 138.00
P0028789 GLORIA MOREND WHSE N F 118.00
grant 12-722-0101-0-73200000-7500 118.00
P0028790 SUZANNE PERROnE WHSE N F 39.50
grant 12-722-0101-0-73200000-7500 39.50
P0028791 GAYLE POINDEXTER WHSE N F 118.00
grant 12-722-0101 -0-73200000-7500 118.00
P0028792 STEPHANIE RODRIGUEZ WHSE N F 118.00
grant 12-722-0101 -0-73200000-7500 118.00
~Vt!f>a)nl1 1 1!w'2012 Page 31 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District
P.O. Vendor Name Line Descngllon
P0028793 MAYRA VELEZ
grant
P0028794 JING WEI
grant
P0028795 SARAH YAH YISRAEl
grant
P0028796 MARISSA ZEPEDA
grant
P0028797 OffiCE DEPOT, INC.
see attached
01 /22/2014 Totals:
0112312014
60001555 lOUIH. RODRIGUEZ
ORIGINAL
ORIGINAL
P0028798 CDW·G, INC.
Charging Cradle for Motorola MC55A (Inventory Scanner)
P0028799 US 8ANK CORPORATE PAYMENT
01/0112014·01/3112014
WHSE
WHSE
WHSE
WHSE
WHSE
P.O. & Contracts Entered 68
WHSE
WHSE
WHSE
1 Prepay Information: Conference Registration, ACCE. 11n 113 · T. Thomas 2 Prepay Information: AT&T dala plan· P. Hunter
3 Prepay Informalion: lunch lor meeling
4 Prepay Information: AT&T dala plan · R. Reynolds
P0028800 US BANK CORPORATE PAYMENT WHSE
US Bnak Sialment per attached (see notes)
P0028801 DESERT CeD/KEENAN & ASSOCIATES WHSE
February 3, 2014
Recur Annual Status P.O. Total line Amount
N f 236.00
12·722·0101·0·73200000·7500 236.00
N f 334.00
12·722·0101 ·0·73200000·7500 334.00
N f 118.00
12·722·0101·0·73200000·7500 118.00
N f 157.00
12·722·0101 ·0·73200000·7500 157.00
N A 213.93
11 ·720·0000·0·12300000·4500 213.93
N A 1.100.00
12·190·0101 ·0·67500000·5620
12·506·0101·0·63010000·5620
N A 160.48
11·102·0000·0·67800000·4500
N f 116.94
12·851·0101·0·49300000·5220 11 ·105·oooo·0·6BOooooo·5540
11 ·105·oo00·0·6BOooOOO·4700
11 ·105·oo00·0·6BOODOOO·5540
N f 245.00
12·195·0101·0·64000000·4500
N f 571 .50
15,288.50
100.00
1.000.00
160.48
49.00
14.99
37.96
14.99
245.00
Page 32 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01101/2014 ·01/31/2014
Vendor Name Line DescriPtion
For courl recorder & copying for liability claim
P0028802 KAREN YODER WHSE
Reimbursement of expenses
P0028803 MARl SOL REYES WHSE
Purchase of welcome gift supplies
P0028804 GENE DURAND WHSE
Reimbursement for expenses
P0028805 DEPARTMENT OF JUSTICE WHSE
Fingerprint processing for new employees
P0028806 CALCHAMBER WHSE
2014 FederaliState Postersrequired for posting
P0028807 DESERT FIRE EXTINGUISHER WHSE
AS PER ATTACHED INVOICE NO. 222564 DATED 1/9/14 FOR CERTIFICATION ON FIRE EXTINGUISHERS ATTHE BOND OFFICE
P0028808 ANTHONY FESMIRE
Musica l performance during AII·Staff event at Desert Willow, January 22, 2014
P0028809 MIKAEL JACOBSON
Musical performance during AII ·Staff event Deserl Willow, January 22, 2014.
P0028810 MATT HOWE
Musical performance during AII·Staff event. Deserl Willow, January 22, 2014
P0028811 LIN LINES CORPORATION
Men's and Women's Basketball 01118114 @Rio Hondo
Men's and Women's Basketball 01/18/14 @Rio Hondo
P0028812 DEPARTMENT OF INDUSTRIAL RELATIONS
WHSE
WHSE
WHSE
WHSE
WHSE
AS PER ATTACHED INVOICE NO. E1149012SB DATED 12117/13 FOR ELEVATOR NO. 043015 IN THE HILB CENTER IOLDONE)
Rtpon Yttwn 1111512012
February 3, 2014
Recur Annual Status P.O. Total
61 ·201·0000·0·67200000·5451
N F 482.80
11 ·181 ·0000·0·67300000·5200
N F 10.80
11 ·180·0000·0·67300000·4700
N F 824.52
11·181·0000·0·67300000·5200
N F 532.00
11 ·180·0000·0·67300000·5850
N F 159.80
4 11 ·1 80·0000·0·67300000·4500
N F 242.76
11·215·0000·0·65000000·5150
N F 125.00
12·190·0101·0·67500000·5620
N F 125.00
12·1 90·0101 ·0·67500000·5620
N F 125.00
12·190·0101 ·0·67500000·5620
N F 1.133.59
11·838·0000·0·69600000·5222
11·839·0000·0·69600000·5222
N 225.00
11 ·215·0000·0·65000000·5150
line Amount
571.50
482.80
10.80
824.52
532.00
159.80
242.76
125.00
125.00
125.00
566.80
566.79
225.00
Page 3301 41
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /0112014 -01 /3112014
Vendor Name Line Description
P0028813 DEPARTMENT OF INDUSTRIAL RELATIONS WHSE
AS PER ATIACHED INVOICE NO. E1149018SB DATED 12117/13 FOR ELEVATOR NO. 068333 ATTHE DIESEL BLDG.
P0028814 DEPARTMENT OF INDUSTRIAL RELATIONS WHSE
AS PER ATIACHED INVOICE NO. E1 149036SB DATED 12117/13 FOR ELEVATOR NO. 106288 IN THE HILB CENTER (NEW ONE)
P0028815 DEPARTMENT OF INDUSTRIAL RELATIONS WHSE
AS PER ATIACHED INVOICE NO. £1149023SB DATED 12117/13 FOR ELEVATOR NO. 157244 ATTHE CRAVENS 8LDG.
P0028816 DEPARTMENT OF INDUSTRIAL RELATIONS WHSE
AS PER ATIACHED INVOICE NO. E1149031SB DATED 12117113 FOR ELEVATOR NO. 160078 ATTHE MSTC BLDG.
P0028817 DEPARTMENT OF INDUSTRIAL RELATIONS WHSE
AS PER ATIACHED INVOICE NO. E1149040SB DATED 12117113 FOR ELEVATOR NO. 160232 IN THE COMM BL~G .
P0028818 MCLOGAN SUPPLY, INC WHSE
1 PHOTO EMULSION FOR SCREEN PRINTING SPRING 2014
2 SHIPPING
P0028819 OFFICE DEPOT, INC. WHSE
OFFICE SUPPLIES FOR THE ADMISSIONS & RECORDS OFFICE
P0028820 OFFICE DEPOT, INC. WHSE
1 ITEM 1327025
2 ITEM 1607546
3 ITEM ' 420782
4 ITEM '158448
5 ITEM #655877
6 ITEM 1348037 7 ITEM '618405
8 ITEM 1821808
P0028821 OFFICE DEPOT, INC. WHSE
OFFICE SUPPLIES FOR THE ASSESSMENT CENTER. Mqm Vtrwn11lW2012
February 3, 2014
Recur Annual Status P.O. Total ll!y Account line Amount
N F 225.00
11 -21 5-0000-0-65000000-51 50 225.00
N F 225.00
11 -21 5-0000-0-65000000-51 50 225.00
N F 225.00
1 11 -21 5-0000-0-65000000-51 50 225.00
N F 225.00
11 -21 5-0000-0-65000000-51 50 225.00
N F 225.00
11 -21 5-0000-0-65000000-51 50 225.00
N A 85.57
11 -810-0000-0-10020000-4300 75.57
11 -810-0000-0-10020000-4300 10.00
N A 549.57
11-520-0000-0-62000000-4500 549.57
N A 241 .10
41 -280-0283-0-70000280-5620 20.00
1 41 -280-0283-0-70000280-5620 12.99
2 41 -280-0283-0-70000280-5620 39.98
41 -280-0283-0-70000280-5620 13.99 1 41 -280-0283-0-70000280-5620 5.19
3 41 -280-0283-0-70000280-5620 131.97
41 -280-0283-0-70000280-5620 10.99
41 -280-0283-0-70000280-5620 5.99
N A 74.65
12-540-0101 -0-61 1 00000-4500 74.65 Page 3401 41
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014 -01/31/2014
Vendor Name lUle Description
P0028822 DEll WHSE
OPTIPlEX 7010 W/P2213 & DISPlAYPORT HDMI ADAPTOR
P0028823 DYNAlECTRIC WHSE
Provide fiber connectivity of fire alarm system between project and M&O building
P0028824 HARDY MEDIA. INC WHSE
Microorganisms, media, etc.
P0028825 MOORE MEDICAL CORPORATION WHSE
VARIOUS MEDICAL SUPPLIES
P0028826 FISHER SCIENCE WHSE
ChemlBio supplies
0112312014 Totals: P.O. & Contracts Entered 30
0112412014
P0028827 HMC ARCHITECTS WHSE
Completion of Amendment #1 for the Weight RoomlTrainlllg Room 911 -9/30/13
P0028828 SIGN-A-RAMA WHSE
Fire Hydrant sign on stake
P0028829 DESERT FIRE EXTINGUISHER WHSE
AS PER AnACHED INVOICE 222565 DATED 1/611 4 FOR THE CAMPUS ANNUAL FIRE EXTINGUISHER CERTIFICATION
P0028830 PUBLIC AGENCY lAW GROUP WHSE
legal Consulting for Sun Power Solar through 12131113
P0028831 STAN DUPREE WHSE
Cell phone expense for S. Dupree 11/24/13 -12/23113
P0028832 BINA ISAAC WHSE
Cell charges for statement dated 12/28/2013
February 3, 2014
Recur Annual Status P.O. Total line Amount
N A 939.39
41-264-0283-0-71080008-5110 939.39
N A 3.900.00
41-250-0283-0-10110001 -6486 3.900.00
N A 2.633.80
11-740-0000-0-04010000-4300 2.633.80
N A 46.76
12-501-0107-0-64400000·4500 46.76
N A 1.754.05
11· 740-0000·0-19050000-4300 1,754.05
17,530.08
N F 1,343.51
41-280-0283-0-70000280-6223 1.343.51
N F 42.12
41-250-0283-0-10070001 -6121 42.12
N F 5,589.BB
11-215·0000-0·65000000-51 SO 5.589.88
N F 1,430.46
41-600-0600-0-65000000-5730 1,430.46
N F 64.00
11-299·0000-0-67500000-5540 64.00
N F 62.13
11 -299-0000-0·65700000-5540 62.13
Page 3501 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /0112014 · 01 /31 /2014
Vendor Name Line Description
P0028833 OFFICE DEPOT, INC.
Ortice Supplies
P0028834 DYNALECTRIC
AS PER ATIACHED INVOICE NO. 4141007·01 DATED 1/8/14
P0028835 PUBLIC AGENCY LAW GROUP
1 Legal Consulting Services through 12/31 /13 for East Valley Campus 2 Legal Consulting Services through 12/31113 for Learning Commons
3 Legal Consulting Services through 12/31113 for Athletics Facility
4 Legal Consulting Services through 12131113 for Mecca Thermal
P0028836 DESERT SUN, INC.
Notice to Contractors Calling For Bids published 11127113 & 1214/13
P002B837 US BANK CORPORATE PAYMENT
1 Supplies for Science Day
2 Supplies for Science Day
3 Liquid nitrogen for Science Day
4 Textbooks
5 Piua for meeting
6 Drinks for meeting
7 Subscription
8 Supplies for MESA
9 Travel for Chaperone
10 supp lies for meeting
11 Drinks for meeting
12 Food for meeting
13 Food for Meeting
14 Food for meeting
15 Food during travel
16 membership
17 Supplies
WHSE
WHSE
WHSE
WHSE
WHSE
February 3, 2014
Recur Annual Status P.O. Total
illY Account
N F 148.66
11·245·0000·0·67700000·4500
N F 4.454.57
41·600·0600·0·65000000·5640
N F 3,081 .20
41·280·0283·0·70000280·5730
41·280·0283·0· 70000280·5730
41·280·0283·0· 70000280·5730
41·280·0283·0·70000280·5730
N F 912.88
41·244·0283·0·05100600·6221
N F 2,121 .56
12·745·0101·0·19010000·4500
Line Amount
148.66
4.454.57
260.00
52.00
862.20 1,907.00
912.88
9.92
12· 745·0101·0·19010000·4500 20.76
12·745·0101·0·19010000·4500 81 .54
12·745·0101 ·0·19010000·4200 101 .60
12·745·0101·0·19010000·4700 132.03
12·745·0101 ·0·19010000·4700 50.57
12·745·0101 ·0·19010000·4200 96.00
12·745·0101·0·19010000·4500 213.39
12·745·0101·0·19010000·5220 389.80
12· 745·0101·0·19010000·4700 39.89
12·745·0101 ·0·19010000·4700 29.16
12· 745·0101·0·19010000·4700 39.91
12· 745·0101·0·19010000·4700 74.20
12· 745·0101 ·0·19010000·4700 72.36
12·745·0101 ·0·19010000·5220 25.62
12·745·0101 ·0·19010000·4200 85.32
12·745·0101 ·0·19010000·4200 430.00
lIeI'MVe/!"I)l1I111S(2Q1 2 Page 3601 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014 -01/3112014
Vendor Name Line Descriotion
18 T e'tbooks 19 Textbooks
P0028838 SIGNATURE SCULPTURE WHSE
MAINTENANCE Of SCULPTURES OUTSIOE MARKS ART CENTER
P0028839 XEROX CORP WHSE
Xero,
P0028840 KEllY PAPER WHSE
Kelly Paper
P0028841 XEROX CORP WHSE
Xero,
P0028842 XEROX CORP WHSE
Xerox
P0028843 XEROX CORP WHSE
Xerox
P0028844 XEROX CORP WHSE
Xero,
P0028845 XEROX CORP WHSE
Xero
P0028846 SPARKLEnS WATER CORP WHSE
Water ServICe for December 2013
P0028847 JOHN WELKER WHSE
Baseball Meal Money -01131114 - Santa Ana
P0028848 JOHN WELKER WHSE
Baseball Meal Money -02/04/14 - San Diego
P0028849 JOHN WElKER WHSE
~ponVrIMll'Ol111~12
February 3, 2014
Recur Annual Status P.O. Total Q!y Account
12-745-0101-0-19010000-4200
12-745-0101 -0-19010000-4200
N A 995.00
11 -810·0000-0-60100000-5190
N f 1.612.89
11-245-0000-0-67700000-5646
N f 1,602.39
11-245-0000-0-67700000-4500
N f 481 .06
11 -245-0000-0-67700000-5646
N f 6,299.70
11 -245-0000·0-67700000-5646
N f 802.00
11 -245-0000-0·67700000-5646
N f 456.19
11 -245-0000-0·67700000-5646
N f 420.59
11 -245-0000·0-67700000-5646
N f 34.52
12-511-0101-0·69600000-4500
N f 260.00
26 11 -838·0000·0-69600000-5222
N f 260.00
26 11 -838-0000-0-69600000-5222
N f 260.00
llllC Amount
70.90
158.59
995.00
1,612.89
1,602.39
481 .06
6,299.70
802.00
456.19
420.59
34.52
260.00
260.00
Page J7 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01/0112014 - 01/31/2014
Vendor Name Recur Annual Status P.O. Total line Description ~ Account Line Amount
Baseball Meal Money -02111/14 - Cypress 26 11·838-0000·0·69600000·5222 260.00
P0028850 JOHN WElKER WHSE N F 260.00
Baseball Meal Money - 02120114 - San Marcos 26 11-838-0000-0-69600000-5222 260.00
P0028851 JOHN WELKER WHSE N F 260.00
Baseball Meal Money -02125/14 . Rancho Cucamonga 26 11-838·0000-0-69600000-5222 260.00
P0028852 JOHN WELKER WHSE N F 260.00
Baseball Meal Money -03/01/14 - San Bernardino 26 11 -838·0000·0-69600000-5222 260.00
P0028853 JOHN WELKER WHSE N F 260.00
Baseball Meal Money -03/04114 -Victorville 26 11-838-0000·0-69600000-5222 260.00
P0028854 JOHN WELKER WHSE N F 260.00
Baseball Meal Money · 03/14/14 -Barstow 26 11 -838-0000-0-69600000-5222 260.00
P0028855 JOHN WELKER WHSE N F 260.00
Baseball Meal Money -03/15/14 - Barstow 26 11-838-0000-0·69600000-5222 260.00
P0028856 JOHN WELKER WHSE N F 260.00
Baseball Meal Money · 03/20/14 - Rancho Cucamonga 26 11-838-0000-0-69600000-5222 260.00
P0028851 JOHN WELKER WHSE N F 260.00
1 Baseball Meal Money - 03/28/14 - Ridgecrest 26 11-838-0000·0·69600000-5222 260.00
P0028858 JOHN WElKER WHSE N F 260.00
Baseball Meal Money - 03129114 - Ridgecrest 26 11-838·0000-0-69600000-5222 260.00
P0028859 JOHN WELKER WHSE N F 260.00
Baseball Meal Money -04/03/14 - San Bernardino 26 11-838-0000-0·69600000-5222 260.00
P0028860 JOHN WElKER WHSE N F 260.00
Baseball Meal Money · 04/08114 · Victorville 26 11·838·0000-0-69600000-5222 260.00
P0028861 JOHN WELKER WHSE N F 260.00
RtIllllIV~llIl!o12lJ1l Page 3801 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01 /01 /2014 - 01 /3112014
Vendor Name Recur Annual Status P.O. Total line Description Line Amount
Baseball Meal Money - 04118114 -Orange Coast 26 11 -838-0000-0-69600000-5222 260.00
P0028862 JOHN WELKER WHSE N f 260.00
Baseball Meal Money -04 /2211 4 -Whittier 26 11-838-0000-0-69600000-5222 260.00
P0028863 JOHN WELKER WHSE N f 260.00
Baseball Meal Money - 04125/14 - Whittier 26 11-838-0000-0-69600000-5222 260.00
P0028864 US BANK CORPORATE PAYMENT WHSE N f 1,278.88
1 Copies for solar class 12-902-0101 -0-70100000-4555 206.95
2 NABCEP Tests 12-917-0101 -0-70101 402-5045 9.50
3 Vonage telephone service at the OEEC 12-907-0101 -0-70100000-5540 52.95
4 Travel to Sacramento for meeting 12 -91 7 -01 01 -0-70101070-5220 732.09
5 ACE Parking in Sacramento 12-917 -0101 -0-701 01070-5220 24.00
6 Advantage car rental in Sacramento 12-917 -0101 -0-70101070-5220 33.25
7 Holiday Inn in Sacramento 12-917 -0101 -0-70101070-5220 169.22
8 Cypress Grille in Sacramento 12-917-0101 -0-70101070-5220 14.92
9 Ontario Airport Parking 12-917-0101 -0-70101 070-5220 36.00
P0028865 CARL SCHROEDER WHSE N 120.00
Men's Tennis Meal Money 02109/14 @Glendale 12 11-838-0000-0-69600000-5222 120.00
P0028866 CARL SCHROEDER WHSE N f 120.00
Men's Tennis Meal Money 02120114 @lmperial 12 11 -838-0000-0-69600000-5222 120.00
P0028867 CARL SCHROEDER WHSE N f 120.00
Men's Tennis Meal Money 02l27114 @SanMarcos 12 11 -838-0000-0-69600000-5222 120.00
P0028868 CARL SCHROEDER WHSE N f 120.00
Men's Tennis Meal Money 03/04/14 @Mt SanJacinto 12 11-838-0000-0-69600000-5222 120.00
P0028869 CARL SCHROEDER WHSE N f 120.00
Men's Tennis Meal Money 03111 /14 @San Diego 12 11-838-0000-0-69600000-5222 120.00
P0028870 CARL SCHROEDER WHSE N f 120.00
Rtport Yrf)llfll111 !112(J1 2 Page 39 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014
01 /0112014 -01 /3112014
Vendor Name Recur Annual Status P.O. Total
line Description line Amount
Men's Tennis Meat Money 03/13114 @EICajon 12 11-838-0000-0-69600000-5222 120_00
P0028871 CARL SCHROEDER WHSE N F 120.00
Men's Tennis Meal Money 03/20/14 @SaIlDiego 12 11 -838-0000-0-69600000-5222 120.00
P0028872 CARL SCHROEDER WHSE N F 120.00
Men's Tennis Meal Money 04/01114 @Victorville 12 11-838-0000-0-69600000-5222 120.00
P0028873 JULIE REYES WHSE N F 28.06
REIMBURSEMENT - Instructional Supplies 11 -710-0000-0-12500000-4300 28.06
P0028874 LARRY MCLAUGHLIN WHSE N A 55.13
1 Meeting with Michael Yates of ACWA Power 12-903-0101 -0-701 00011 -5220 55.13
P0028875 OFFICE DEPOT, INC. WHSE N A 139.80
Office supplies for IEESP_ 11 -402-0000-0-61000000-4500 139.80
0112412014 Totals: P.O. & Contracts Entered 49 38,837.18
01127/2014
P0028876 DELL WHSE N A 761 .99
Dell Optiplex 3010 MT per quote # 1017490170019 11-837-0000-0-69600099-6400 761 .99
P0028877 OFFICE DEPOT, INC. WHSE N A 23.76
Signature stamp for Anna Davies 11-400-0000-0-60100000-4500 23.76
P0028878 ALCO PRODUCTS, INC. WHSE N A 359.07
PAPER TARGETS 2 11 -710-0000-0-21055000-4300 359.07
P0028879 TURF STAR WHSE N A 88_32
Instructional Supplies 11 -710-0000-0-01090000-4300 88.32
P0028880 FLINN SCIENTIFIC INC WHSE N A 1,103.72
Chemistry Chemicals 11 -740-0000-0-19050000-4300 1,103.72
P0028881 WARDS NATURAL SCIENCE ESTB WHSE N A 2,465.26
Page 4001 47
01 DESERT COMMUNITY COLLEGE DISTRICT
Vendor Name line Description
Dissectables and living Orgalllsms
P0028882 SIGMA·ALDRICH
Orgamc Chemistry Chemicals
Organic Chemistry Chemicals
P0028883 INSIGHT MEOlA, INC.
EffECTIVE REPORT WRITING·OVD
P0028884 OffiCE DEPOT, INC.
Supplies per attached list
P0028885 HIGH TECH IRRIGATION, INC.
1 PRDMAX ROUNDUP 1.67 GAL
2 18·5·0 EVERGREEN 5% IRON
3 0lL2 CYCLE 12.8 OZ
P0028886 PEARSON EDUCATION
lEA tex tbooks· see attached invoice
P0028887 US BANK CORPORATE PAYMENT
Purchase Order Activity Report By District 01101 /2014·01 /3112014
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
Shop Safco (6) Safco Products · 7 Gal. Round Step·On Receptacle, White $557.14 (4) Safco Products · 4 Gal. Round Step·On Receptacle, White $254.29 Total $811.43
0112712014 Totals: P.O. & Contracts Entered 12
0112812014
P0028888 DANiEl SMITH WHSE
1 11 GALLONS OF INK FOR SCREEN PRINTING: BLACK, WHITE, REO, YElLOW, BLUE
2 CLEAR SCREEN PRINTING INK
P0028889 OFFICE DEPOT. INC. WHSE
Supplies per attached list
P0028890 OFFICE DEPOT, INC. WHSE
~~nll~201Z
February 3, 2014
Recur Annual Status P.O. Total ll!y Account
11·740·0000·0·04010000·4300
N A 622.29
11·740·0000·0·19050000·4300
11 ·740·0000·0·19140000·4300
N A 182,52
11·710·0000·0·21050000·4300
N A 252.18
11 ·102·0000·0·67800000·4500
N A 179.19
1 11 ·215·0000·0·65000010·4500
2 11 ·215·0000·0·65000010-4500
11 ·215·0000·0·65000010·4500
N F 40.70
12·584·0101 ·0·49308000·4200
N A 811.43
33·726·0330·0·69200000·4520
N A 588.65
11 11 ·810·0000·0·10020000·4300
11 ·810·0000·0·10020000·4300
N A 175.25
11·102·0000·0·67800000·4500
N A 211 .94
lllle Amount
2,465.26
443.74
178.55
182.52
252.18
135.00
39.81
4.38
40.70
811 .43
6,890.43
545.89
42.76
175.25
Page 41 0147
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /0112014 · 01 /31/2014
Vendor Name line Description
Miscellaneous office supplies· see attached list
P0028891 KEY PLUS, INC. WHSE
NEW OROER FOR ADULT BASIC EDUCATION PROGRAM FOR CUSTOM DIPLOMA MAILER, DESIGN/PROOF: NO CHARGE. 9.5" X 11", COLOR: 1/1 ; PRINTING: LOGO, RETURN ADDRESS, 00 NOT BEND.
P0028892 TEAM CONNECTION
Women's Tennis· Team uniforms
Women's Tennis · Team uniforms
P0028893 JERI ROMERO
Baseball official · Jeri Romero· 02/01 /14
P0028894 PETE SAUCEDO
Baseball official · Pete Saucedo · 02/01 /14
P0028895 COADN· NORTH
WHSE
WHSE
WHSE
WHSE
Registration for Wayne Boyer to attend COADN Conference in Sacramento· Feb 26·28, 2014
P0028896 LIEBERT CASSIDY WHITMORE WHSE
Legal fees for services provided
P0028897 AURORA WILSON WHSE
Payment Date 1/21 /814
P0028898 CROFOOT TRAVEl WHSE
Air fare to Washington DC for Anna Davies
P0028899 CCCCSSAA WHSE
Registration for Anna Davies for the CCCCIO/CCCSSAA Spring Conference
P0028900 CCCWBCA WHSE
Women's Basketball · Annual membership 201 3·2014
P0028901 SON·ZEE UNIFORMS, INC WHSE
AS PER ATIACHED INVOICE NO. 64840 DATED 1121 /14 FOR NEW PIT CUSTODIAN ELIAS RANGEL
IItporl Verwun 111\5121112:
February 3, 2014
Recur Annual Status P,O. Total
12·583·0101 ·0·22990000·4500
N A 765.60
1000 12·850·0101 ·0·49300002·4300
N A 1,658.99
11·837 ·0000·0·08350000·4300
11·839·0000·0·08355700·4300
N F 120.00
11 ·838·0000·0·69600000·5190
N F 120,00
11·838·0000·0·69600000·5190
N F 250.00
12·484·0101·0·12300000·5220
N F 40,830.57
11 ·100·0000·0·67300000·5730
N F 20,00
11·101 ·0000·0·66000000·5540
N A 626.00
11 ·400·0000·0·60100000·5220
N F 375.00
11·400·0000·0·60100000·5220
N F 200,00
11 ·837 ·0000·0·69600000·5300
N F 133.56
11·215·0000·0·65300000·4500
Line Amount
211 .94
765.60
134.83
1,524.16
120.00
120.00
250.00
40,830,57
20.00
626.00
375.00
200.00
133.56
Page 42 of 41
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District
P,O, Vendor Name line Description
P0028902 JAI NETTIMI
Women's Tennis Meal Money 02113114 @long Beach
P0028903 JAI NETTIMI
Women's Tennis Meal Money 02120/14 @Torrance
P0028904 JAI NETTIMI
1 Women's Tennis Meal Money 03/04114 @Victorville
P0028905 JAI NETTIMI
Women's Tennis Meal Money 03/18114 @ Walnut
P0028906 JAI NETTIMI
Women's Tennis Meal Money 03/25/14 @Whittier
P0028907 JAI NETTIMI
Women's Tennis Meal Money 04/03/14 @ Norwalk
P0028908 JAINEITIMI
Women's Tennis Meal Money 04/10/14 @Norwalk
P0028909 JAI NETTIMI
Women's Tennis Meal Money 04/11/14 @Norwalk
P0028910 JAI NETTIMI
Women's Tennis Meal Money 04/12114 @ Norwalk
01128/2014 Totals:
0112912014
80001556 ED MORANTE
ORIGINAL
ORIGINAL
P0028911 MEETING MAGIC
Repon VeI!oIOIl11l15l2012
01101/2014 - 01/3112014
Center
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
WHSE
P.O. & Contracts Entered 23
WHSE
WHSE
February 3, 2014
Recur Annual Status P,O, Total
~
7
7
7
7
7
7
7
7
7
Account
N F 70,00
11 -839-0000-0-69600000-5222
N F 70,00
11-839-0000-0-69600000-5222
N F 70,00
11-839-0000-0-69600000-5222
N F 70,00
11-839-0000-0-69600000-5222
N F 70,00
11-839-0000-0-69600000-5222
N F 70,00
11-839-0000-0-69600000-5222
N F 70,00
11-839-0000-0-69600000-5222
N F 70,00
11-839-0000-0-69600000-5222
N F 70,00
11-839-0000-0-69600000-5222
N A 10,000,00
12 -5 7 4-0101-0-63000000-5100
12 -576-01 01-0-63000000-51 00
N F 162.50
line Amount
70,00
70_00
70,00
70,00
70,00
70,00
70,00
70,00
70.00
46,705.56
5,000,00
5,000.00
Page 43 or 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/01/2014 · 01/31/2014
Vendor Name line Description
Projection screen for meeting at Hilton on 1/27114
P0028912 POWERS AWARDS, INC WHSE
1 Name plates for Research Department: Dr. Daniel Martinez, Tessa Rohl. Carlos Carballo, & Emila Rahimic.
2 Name Plate for Dr. Annebelle Nery, IE ESP.
3 Name Plate for Amanda Phillips
P0028913 VAXSERVE WHSE
TUBERSOL (FOR T8 TESTS) ONE (1) 5 TU 1mLl10 TEST VIAL. ONE (1) 5 TU 5 mLl50 TEST VIAL.
P0028914 ATEN CONSTRUCTION INC. WHSE
REMOVE AND REPLACE EXISTING CONCRETE WITH NEW CONCRETE AT THE TOP OF THE HANDICAPPED RAMP
P0028915 BKM OFFICEWORKS WHSE
1 #46542100·CHAIR W/ARMS: for AG BLDG RM 103
2 #46542100·CHAIR W/ARMS: for AG BLD RM 101Al101 B
3 #46·TlTABLE: for AG BLD RM 101
4 #DM300·RH MEDIA LECTURN : for AG BLD RM103
5 DELIVERY & INSTALLATION
P0028916 INTERIOR OFFICE SOLULTIONS WHSE
1 DESK· PRICING PER HAWORTH CONTRACT NO. 59710
2 LATERAL FILING DRAWER · PRICING PER HAWORTH CONTRACT NO. 59710
3 DELIVERY & INSTALLATION
P0028917 DYNALECTRIC WHSE
Replace the failed JACE at the MAL
2 Replace the failed JACE at the CSSC
P0028918 BLACKBOARD INC. WHSE
ICM for Data Integration Bb Hosted
P0028919 TANDUS CENTIVA US, LLC. WHSE
PROVIDE CARPETING TO COD·APPLIED SCIENCES JOB SITE PER EMAIL QUOTE DATED 1124/2014
Ikpott Iktwn 11/lSl2012
February 3, 2014
Recur Annual Status P.O. Total illY Account
12·911·0101·0·10101402·5220
N A 187.92
4 11 ·404 ·0000·0·61800000·4 500
11·402 ·0000·0·61000000·4500
12 ·508·0101·0·64000000·4500
N A 115.02
12·501·0101·0·64400000·4500
N A 5.815.00
41·244·0283·0·05100600·6220
N A 9.962.61
41·244·0283·0·05100600·6480
4 41·244·0283·0·05100600·6480
41 ·244·0283·0·05100600·6480
41·244·0283·0·05100600·6480
41 ·244·0283·0·05100600·6480
N A 3.294.16
2 41·244·0283·0·05100600·6480
2 41 ·244·0283·0·05100600·6480
41 ·244·0283·0·05100600·6480
N A 8,215.00
41 ·600·0600·0·65000000·5640
41 ·600·0600·0·65000000·5640
N A 5,651.00
12·000·0106·0·00000000·5890
N A 8,503.01
41 ·244·0283·0·05100600·6210
line Amount
162.50
125.28
31.32
31.32
175.02
5,815.00
582.77
2,242.86
451.01
60410.51
215.40
1.830.00
1.032.16
432.00
3.650.00
4.625.00
5,657.00
8.503.01
Page 44 of 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014 ·0113112014
Vendor Name line Description
P0028920 DOC'S WOODSHOP WHSE
1 PROVIDE 12'8" UPPER & LOWER CABINETS
2 DELIVERY & INSTALLATION
P0028921 TANDUS CENTIVA US, LLC. WHSE
1 PROVIDE CARPETING C·79015 "AVENUE" FOR RM·Bl07
2
P0028922 DYNALECTRIC WHSE
PROVIDE FIBER CONNECTION FOR BUILDING AUTOMATION SYSTEM FROM VA PROJECT TO POWERHOUSE 12
P0028923 THE WORKS FLOOR & WALL WHSE
1 PROVIDE & INSTALL VINYL & BASE IN NEW BATHROOMS OVER BARE CONCRETE
P0028924 DYNALECTRIC WHSE
FURNISH & INSTALL6·STRAND FIBER FROM BAS NETWORK SWITCH AT POWERHOUSE #3 TO FITNESS CENTER
P0028925 OFFICE DEPOT, INC. WHSE
979738
P0028926 OFFICE RElIEF WHSE
ERGO MOUSE
0112912014 Totals: P.O. & Contracts Entered 17
0113012014
P0028927 JRS MEDICAL, INC. WHSE
P0028928 MATCO TOOLS WHSE
ADAPTOR KITTO ATIACH SIDE LOCKER
P0028929 DATA INSTALLERS WHSE
PURCHASE & IN TALL CAT6 CABLE AND HDMI EXTENDOR FOR SOLAR ENERGY MONITOR
IIevor1 V~I~' t1I l !i12012
February 3, 2014
Recur Annual Status P.O. Total
ll!Y Account
N F 9,906.16
1 41·264·0283·0·71080008·6482
1 41 ·264·0283·0·71080008·6482
N A 2.730.24
41·282·0283·0·08010020·6210
1 41·282·0283·0·08010020·6210
N A 9,665.00
1 41·250·0283·0·10110001 ·6222
N A 2.348.56
1 41 ·250·0283·0·10070001·6210
N A 5,625.00
1 41 ·251 ·0283·0·08350000·6120
N A 366.11
1 61 ·201 ·0000·0·67200000·5451
N A 267.58
1 61 ·201·0000·0·67200000·5451
N A 1.157.50
1 12·720·0119·0·12300000·4300
N A 258.55
2 11·710·0000·0·09480000·4300
N A 683.00
1 41·254·0283·0·15060000·6210
llOeAmount
8,156.16
1.750.00
2,727 .88
2.36
9,665.00
2.348.56
5,625.00
366.11
267.58
83,001 .53
1.157.50
258.55
683.00
Page 4501 47
01 DESERTCOMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014 - 01/3112014
Vendor Name line Description
P0028930 OFFICE OEPOT, INC. WHSE
1 Black Cartridge for orficeJel 8500A
2 T ri Color Cartridge for Officejel 8500A
3 Black loner camidge for laserjel 200
4 Cyan loner cartridge for laserjel200
5 Magenla loner cartridge for Laserjel 200
6 Yellow loner cartridge for laserjel200
P0028931 BURRTEC WASTE & RECYClING SVCS WHSE
RENTAl -TOilET ANO HANDWASH SINK
P0028932 OFFICE DEPOT, INC. WHSE
1 Office Depot"' Brand Copy Paper. 8 1/2" x 11 ", 20 lb. 500 Sheets Per Ream. Case or 10 Reams
2 Pendaflex" Premium Reinforced Hanging Folders. 115 Cut. Legal Size. Standard Green. Pack or 25
3 Office Depot" Brand Binder Clips, Small, 3/4" Wide, 3/8" Capacity, Black. Pack Of 144 (12 Boxes or 12 Clips)
4 Office Depol" Brand Binder Clips, Medium, 1114" Wide. 5/8" Capacity, Black. Pack Of 144 (12 Boxes Of 12 Clips)
5 Office Depot" Brand Binder Clips, large. 2" Wide, Black. Box or 12
P0028933 OFFICE DEPOT, INC. WHSE
EXPO" Vis-A-Vis" Wei-Erase Fine-Tip Markers, Assorted Colors, Pack or 8
P0028934 OFFICE DEPOT. INC. WHSE
Supplies for Counseling Cenler
P0028935 DEll WHSE
AS PER AnACHED QUOTE NO. 1016227034613 DATED 1/14/14
0113012014 TOlals: P.O. & Contracts Enlered 9
0113112014
P0028936 WESTERN AUDIO VISUAL WHSE
PROVIDE. INSTAll AND TEST THE AUOIOVISUAl SYSTEMS EQUIPMENT BASED ON THE BID DOCUMENTS DATED NOVEMBER 14, 2013
~poI'I'ftfwnll/l!rl2Q12
February 3, 2014
Recur Annual Sialus P.O. TOlal line Amount
N A 556.58
12-917-01 01 -0-70101070-4500 36.93
12-917-0101 -0-70101070-4500 59.62
1 12-917 -0101 -0-70101070-4500 92.87
2 12-917-0101-0·70101070-4500 183.58
12 -917 -0101-0·70101070-4500 91.79
12-917-0101 -0-70101070-4500 91 .79
N A 238.76
11 -710-0000-0-69900000-5630 238.76
N A 211 .01
2 11 -710-0000·0-21055000-4300 82.43
6 11 -71 0-0000-0-21 055000-4300 123.06
11 -71 0-0000-0-21 055000-4300 1.17
1 11 -71 0-0000-0-21 055000-4300 2.95
2 11·710·0000-0-21055000-4300 1.40
N A 95.00
12 11 -71 0-0000-0·09460000-4300 95.00
N A 1,015.24
11-530-0000-0-63000000-4500 1,015.24
N A 178.19
11 -215-0000-0-65000000-4500 178.19
4.393.83
N A 44,011 .61
41-244-0283-0-05100600-6210 44,011 .61
Page 4601 47
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /01 /2014 · 01 /3112014
Vendor Name
Line DescriPtion
P0028937 NEXUS IS, INC WHSE
PROVIOE, INSTALL AND TEST THE DATA EQUIPMENT BASED ON THE BID DOCUMENTS DATED NOVEMBER 14, 2013
P0028938 KRUEGER INTERN A TlONAl. INC WHSE
1 PD26f/2·74P PORTICO fiXED· LEG RECTANGULAR TABLE: AG SCI RM103
2 GSTR3060S/CR·74P GENESIS RECTANGULAR TABLE: AG SCI RM102
3 HUN30J2.74P fOLD·UP RECTUANGULAR TABLE: AG SCI RM103A
4 GSTR3042S/CR·74P GENESIS RECTANGULAR TABLE: AG SCI RM103
5 DS·1 QUANTITY Of 38 · DRNA SEAT: AG SCI RM103 /103A
6 SLNAU STRIVE 4·LEG ARMLESS CHAIR: AG SCI RM101 /101A1101B
7 LABOR & INSTALLATION
P0028939 NATIONAL ROOfiNG CONSULTANTS, INC. WHSE
QUALITY CONTROL INSPECTIONS & SERVICES fOR GYMNASIUM
P0028940 CASTON, INC. WHSE
PROVIDE MATERIAL & LABOR TO COMPLETE GALVANIZED COVER AT CANOPY·SCOPE NOT INCLUDED IN ANY BID PACKAGE
P0028941 OXfORD UNIVERSITY PRESS WHSE
Books for Bukkyo Program 2013 • see attached
P0028942 BUDDY'S ALL STARS WHSE
Men's Tennis · Team Uniforms
01 /3112014 Totals: P.O. & Contracts Entered 7
District Totals for 01 /01 /2014 · 01 /31/2014 P.O. & Contracts Entered 454
Report Ver)l(lf\ IIfISflOI2
February 3, 2014
Recur Annual Status P.O. Total
llli Account Line Amount
N A 42,044.61
41 ·244·0283·0·05100600·6210 42,044.61
N A 19,953.81
14 41 ·244·0283·0·05100600·6480 8,497.44
2 41 ·244·0283·0·05100600·6480 982.80
1 41 ·244·02B3·0·051oo600·6480 468.72
2 41 ·244·0283·0·05100600·6480 941.76
1 41 ·244·0283·0·05100600·6480 2,916.81
7 41 ·244·0283·0·05100600·6480 1.005.48
41 ·244·0283·0·05100600·6480 5,140.80
N A 16,800.00
41·251·0283·0·08350000·6225 16,800.00
N A 26,537 .00
41 ·250·0283·0·10110001 ·6210 26,537.00
N A 104.85
12 ·5B4·01 01·0·49308000·4200 104.85
N A 1,748.87
11 ·838·0000·0·08355700·4300 1,748.87
151 ,200.75
780,115.77
Page 47 of 47