purchase order activity report october 2017 · item # 180r017 hurst: 1 gal 5k lp blue hyd fluid -...

Status

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10.

F

1.1. Office supplies 11-V10-0000-0-60100000-4500 85.76

1. ORIGINAL 11-50P-0000-0-06041000-5100 3,150.00

P0049297 CDW-G, INC. N 1,939.07

1. LIVESCRIBE SMARTPENS 12-71P-6545-0-64200000-4300 1,939.07

P0049298 OFFICE DEPOT, INC. N 85.76

1. ORIGINAL 12-30P-7918-0-70101402-5100 10,000.00

B0002757 PRIME MOTIVATION, INC. N 12,000.00

1. ORIGINAL 12-10P-7917-7-70101070-5100 12,000.00

B0002758 PHILLIP VAUGHAN N 3,150.00

1. ORIGINAL 12-40P-9745-0-19010000-4200 1,500.00

B0002755 PETE KELLY BLAKEMORE N 1,000.00

1. ORIGINAL 11-10P-0000-0-21335000-5100 1,000.00

B0002756 VVC FOUNDATION N 10,000.00

P0049296 JACKSON ELECTRIC ENTERPRISES, INC. N 292.00

1. TO REPAIR THE HALLWAY LIGHTS ON THE 3RD FLOOR AT THE

INDIO CAMPUS AS PER ATTACHED PROPOSAL DATED 9/20/17

11-94E-0000-0-65000000-5640 292.00

09/29/2017 Totals: P.O. & Contracts Entered 3 77,752.0009/30/2017

B0002754 COLLEGE OF THE DESERT BOOKSTORE N 1,500.00

C0000965 TERRA NOVA PLANNING & RESEARCH INC. N 25,660.00

1. To provide Enviromental Services in conformance with tthe California

Enviromental Quality Act documents in relation to the Palm Springs

43-98W-0282-0-60000004-6222 25,660.00

C0000966 MSA CONSULTING INC N 51,800.00

1. To provide Civil Engineering and Utility Services related to the COD Palm

Springs Modulars project.

43-98W-0282-0-60000004-6222 51,800.00

01 DESERT COMMUNITY COLLEGE DISTRICT

Purchase Order

Activity Report

October 30, 2017

09/29/2017 - 10/26/2017 Run by Reynolds, Marlene at 7:57 AM

P.O. Vendor Name Recur P.O. Total

Line Description Account Line Amount

09/29/2017

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1.

A

1.1. TECHSTREAM 2.0 UNIT/MONGOOSE PRO 12-10P-7486-7-09480000-6400 5,731.16

1. 48XV44, Power Train Lift, 54", L 1650 lb. 12-10P-7486-7-09480000-6400 4,763.63

P0049309 ADVANCED WEB OFFSET N 7,586.68

1. Spring 2018 schedule - 12,000 copies 11-V10-0000-0-60100000-4555 7,586.68

P0049310 SNAP-ON INCORPORATED N 5,731.16

1. Insturctional supplies 12-30P-7484-0-13050000-4300 1,998.05

P0049307 LASR-INK PALM SPRINGS N 154.43

1. 11-90E-0000-0-60100000-4500 154.43

P0049308 GRAINGER N 4,763.63

1. Diagnostic & Statistical Manual of Mental Disorders - Fifth Edition (DSM-

5).

12-60P-0107-0-64400000-4500 195.57

P0049305 COLLEGE OF THE DESERT BOOKSTORE N 4.58

1. 2017-2018 College of the Desert catalog 11-U10-0000-0-60100000-4500 4.58

P0049306 DISCOUNT SCHOOL SUPPLY N 1,998.05

1. 2017 PRIUS PRIME ADVANCED 12-10P-7486-7-09480000-6400 36,265.98


1. 30 Flash Drives 11-U10-0000-0-66050000-4500 387.90


1. OFFICE SUPPLIES 11-71P-0000-0-64200000-4500 79.53


1. Badge 11-80P-0000-0-61200000-4500 10.74

P0049302 I-10 TOYOTA N 36,265.98


1. (2) 8 1/2 x 11and (2) 8 1/2 x 14 Copy paper for COD Library 11-80P-0000-0-61200000-4500 163.59


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A

1.

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1.

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1.

F

1.

F

1.

1.

F

1.1. Office supplies 11-30P-0000-0-12300000-4500 229.71

P0049320 CDW-G, INC. N 1,124.70

1. HP Color LaserJet ENT M553X Printer 41-98P-0600-0-65000000-6400 950.66

2. HP Care Pack 41-98P-0600-0-65000000-6400 174.04


2. Proofing paper 22"x 30" 12-50P-0106-0-10020000-4300 4.53

3. Intaglio plates 8"x10" (3/unit) 12-50P-0106-0-10020000-4300 10.78

P0049319 CDW-G, INC. N 184.65

1. 3089656 - StarTech.com HDMI 11-A30-0000-0-67800000-5600 184.65


1. 11-90W-0000-0-60100000-4500 171.83

P0049318 CREATE CENTER FOR THE ARTS N 33.52

1. Intaglio Ink: Mars Black 10 oz 12-50P-0106-0-10020000-4300 18.21

P0049315 NAPA COMMERCIAL SYSTEMS GROUP N 2,488.00

1. NAPA TRACS-MITCHELL ONDEMAND 12-10P-7484-0-09480000-5648 2,488.00

P0049316 RIDDELL ALL AMERICAN N 235.39

1. HELMET DECALS PER ATTACHED ORDER 11-32P-0000-0-69605000-4500 235.39

1. TNT RESCUE TOOL ANNUAL SERVICE 11-10P-0000-0-21335000-5640 750.00

P0049314 REDLINE N 943.60

1. EASY INTAKE-BLOCK-OFF BLADDER(Smoke/Leak Detector) 12-10P-7483-0-08990000-6400 283.60

2. ITEM # 98-001: FACTORY REFURBISHMENT SERVICE - INCLUDES

NEW 1-YEAR WARRANTY

12-10P-7483-0-08990000-6400 660.00

P0049312 L.N. CURTIS & SONS N 2,101.27

1. SERVICE HURST HYDRAULIC SYSTEM 11-10P-0000-0-21335000-5800 1,736.00

2. ITEM # 180R017 HURST: 1 GAL 5K LP BLUE HYD FLUID - NFPA 11-10P-0000-0-21335000-5800 365.27

P0049313 CLOCKWORK EXTRICATION N 750.00

P0049311 LOWE'S BUSINESS ACCOUNT/GEC N 1,440.59

1. ITEM #757695 - 4X8 WIRE MESH UTILITY TRAILER 11-94P-0000-0-65000000-6400 1,440.59

2. CALIFORNIA TIRE FEE 11-94P-0000-0-65000000-4500 0.00

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2.

2.

A

1.

F

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F

2.

A

1.

1.

A

1.

A

1.

F

20.

A

1.

F

1.

A

1.

A

1.

F

1.

A

1.

A

1.1. Agreement to provide management and facilitation of Career Technical

Education Professional Development event and Career Technical

12-30P-7918-0-70101402-5100 10,000.00

1. Contractor will provide direct outreach and promotion to industry

associations, companies and individuals for the purpose of obtaining

12-000-7917-0-70101402-5100 1,500.00

P0049335 RIVERSIDE COMMUNITY COLLEGE DISTRICT N 15,000.00

1. Agreement to provide planning, facilitation and co-host of Fall 2017 Career

Technical Education Faculty Retreat.

12-10P-8904-0-70100000-5100 15,000.00


1. Add'l Online Tutoring Access (nursing) 11-60P-0000-0-61100000-4500 105.00

P0049333 STUDY SMART TUTORS, INC. N 2,100.00

1. Contractor will provide a comprehensive SAT Prep Course for students in

the Upward Bound Program to build a positive college-going capacity in

12-70P-3572-0-63000000-5100 2,100.00

P0049334 CEES-ADVISORS N 1,500.00

1. Name Badge 12-70P-6586-0-64300000-4500 12.22

P0049331 HENRY SCHEIN, INC N 235.44

1. ORDER #56404420SQ, PADS CPRD W/COMPRESSION AND ZOLL

AED PLUS BATTERY 123 LITHIUM (SEE ATTACHED QUOTE

11-32P-0000-0-69605050-4500 235.44

P0049332 PEARSON EDUCATION, INC. N 105.00

1. TONER CARTRIDGES, BATTERIES, POST-IT NOTES, PENS. SEE

ATTACHED ORDER ON HOLD.

11-31P-0000-0-08350000-4500 310.87


1. Certificate Paper 12-70P-6586-0-73200000-7600 53.66


2. LOGITECH WIRELESS COMBO KEYBOARD AND MOUSE 11-60P-0000-0-60100000-4500 22.56


1. Stapler,TapeDispenser,Pads,RuledPaper,Paperclips 11-80P-0000-0-61200000-4500 49.68


P0049325 LAERDAL MEDICAL CORPORATION N 630.65

1. External fluids & blood units 12-30P-7728-0-12300000-4300 630.65

P0049326 CDW-G, INC. N 192.95

1. DELL DOCKING STATION 11-60P-0000-0-60100000-4500 170.39

P0049323 JACKSON ELECTRIC ENTERPRISES, INC. N 3,175.00

1. PROPOSAL LETTER FOR MT CAMPUS EXPANION DATED 9/14/2017 43-98M-0282-0-08010010-6210 3,175.00


1. Orders #966433672-001 and 966438485-001 43-98P-0282-0-70000280-4550 614.17

P0049322 CDW-G, INC. N 2,151.23

1. Fujitsu fi-7160 document scanner - CDW#3196268 11-70P-0000-0-63000000-6400 1,787.59

2. Fujitsu Advance Exchange extended Service Agreement - 3 years 11-70P-0000-0-63000000-6400 363.64

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A

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A

1.

A

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A

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A

1.

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1.

A

1.

F

10.

10.

F

1.1. Food 11-70P-0000-0-63300000-4700 732.50

P0049347 VISTA PAINT CORP. N 492.85

1. 010IV1305 - 5 GAL PAILS OF WHITE FIELD MARKING PAINT 11-94P-0000-0-65500000-4500 475.61

2. PAINTCARE RECYCLE FEE 11-94P-0000-0-65500000-4500 17.24

P0049348 HONEYBAKED HAM N 732.50

1. Smarthinking to provide Online Tutoring Services on behalf of College of

the Desert to students enrolled in COD-TRIO Educational Talent Search

12-70P-3578-7-63000000-5100 3,000.00

P0049346 COLLEGE OF THE CANYONS N 10,000.00

1. Contractor to provide regional networking opportunities for students and

nursing professionals to engage in diversity and gender equity in the

12-30P-7918-0-70101070-5100 10,000.00



P0049344 US BANK CORPORATE PAYMENT N 554.24

1. ISBN: 9780133270303, 9780133306934, 9780133306958,

9780133306996

11-80P-0000-0-61200000-6300 554.24

P0049345 NCS PEARSON INC. N 3,000.00

P0049342 MICHAEL C. MCKINLEY N 200.00

1. Contractor will play drums for the Jazz In The Pollock, Dan Waddell

Concert.

12-50P-0119-0-10040000-5100 200.00

P0049343 JANE DODD N 17,280.00

1. Contractor to provide tutoring services on behalf of College of the Desert

to students enrolled in COD-TRIO Educational Talent Search Program

12-70P-3578-7-63000000-5100 17,280.00

P0049340 GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. N 14,000.00

1. Contractor to provide services to generate and mail IRS Form 1098-T

Tuition Statement to students. Cost is based on a setup fee of $400.00

11-A20-0000-0-67200000-5100 14,000.00

P0049341 LARRY HOLLOWAY N 200.00

1. Contractor will play drums for the Jazz In The Pollock, Dan Waddell

Concert.

12-50P-0119-0-10040000-5100 200.00

P0049338 AUTOMOTIVE CAREER DEVELOPMENT CENTER N 21,000.00

1. Contractor to provide preparations, travel, lab set-up, books and training

on Electric and Hybrid Vehicle Systems for community college faculty in

12-10P-7486-7-09480000-5100 21,000.00

P0049339 RIVERSIDE COUNTY OFFICE OF EDUCATIO N 9,600.00

1. Agreement to provide Use of Facilities at Don F. Kenny Regional Learning

Center for the use of space consisting of two conference rooms and

12-20Z-7855-0-49300000-5100 9,600.00


1. Agreement to provide a contribution from DSN Grant 16-153-003 to the

cost of conducting a Regional Fall Career Technical Education Faculty

12-000-7917-0-70101070-5100 4,000.00

1. Agreement to provide a contribution from DSN Grant 16-153-003 to the

cost of conducting a Regional Fall Career Technical Education Faculty

12-000-7917-0-70101402-5100 8,000.00

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1.

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1.

A

1.

1.

1.

1.

1.

1.

1.

1.

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1.

1.

1.

1.

9. PROPOSAL NO: 12644D - BUILDING 9 STUDENT COMMONS 43-98W-0282-0-60000004-6400 382.37

10. PROPOSAL NO: 12644D - BUILDING 10 COMPUTER LAB 43-98W-0282-0-60000004-6400 49,844.55


12. PROPOSAL NO: 12644D 43-98W-0282-0-60000004-6400 3,397.38

13. PROPOSAL NO: 12644D 43-98W-0282-0-60000004-6400 45,944.16

4. PROPOSAL NO: 12644D - BUILDING 4 CLASSROOM 43-98W-0282-0-60000004-6400 20,139.47


6. PROPOSAL NO: 12644D - BUILDING 6 LIBRARY 43-98W-0282-0-60000004-6400 1,421.15

7. PROPOSAL NO: 12644D - BUILDING 7 STUDENT SERVICES 43-98W-0282-0-60000004-6400 2,077.56


P0049352 UNITED INTERIORS N 299,696.25

1. PROPOSAL NO: 12644D - BUILDING 1 ADMINISTRATION 43-98W-0282-0-60000004-6400 5,684.58



3. QUOTATION NO: 494697 - BUILDING 7 43-98W-0282-0-60000004-6400 39,783.09


5. QUOTATION NO: 494697 - MISC 43-98W-0282-0-60000004-6400 10,461.02

6. QUOTATION NO: 494697 43-98W-0282-0-60000004-6400 29,879.06

7. QUOTATION NO: 494697 43-98W-0282-0-60000004-6400 36,463.88

1. SEPTEMBER 2017 GAS CARD USAGE. SEE ATTACHED

BREAKDOWN AND ADDITIONAL DOCUMENTATION.

11-32P-0000-0-69605020-5222 1,415.01

P0049351 TANGRAM N 213,599.10



3. DIESEL FUEL PURCHASED BY KEITH PROUTY FOR AUTOMOTIVE

RAM 1500 TRUCK AS PER ATTACHED INVOICE 5022117 DATED

11-94P-0000-0-65000000-4500 60.80

4. DIESEL FUEL PURCHASED BY JOSE RENDON FOR M&O PICK-UP

TRUCK TO GO TO MECCA FOR GROUNDS WORK AS PER

11-94P-0000-0-65000000-4500 69.98

P0049350 CHEVRON & TEXACO BUSINESS CARD SERVICES N 1,863.08

1. SEPTEMBER 2017 GAS CARD USAGE. SEE ATTACHED

BREAKDOWN AND ADDITIONAL DOCUMENTATION.

11-32P-0000-0-69605010-5222 448.07

P0049349 CHEVRON & TEXACO BUSINESS CARD SERVICES N 259.51

1. FUEL PURCHASED BY KEITH PROUTY FOR RAM 1500 TRUCK FOR

AUTOMOTIVE AS PER ATTACHED INVOICE 1127026 DATED 8/21/17

11-94P-0000-0-65000000-4500 63.73

2. DIESEL FUEL PURCHASED BY IGNACIO MEZA FOR M&O VAN 213 AS

PER ATTACHED INVOICE 4703646 DATED 8/24/17

11-94P-0000-0-65000000-4500 65.00

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F

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F

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F

1.

F

1.

F

1.

1.

F

2.

F

1.

F

1.

1.

1.

F

1.

F

1.1. supplies-SignHolder,Labels,RemovableLabels,Rubber Cement, etc 11-80P-0000-0-61200000-4500 976.33

3. Bookmans index v105 11-80P-0000-0-61200000-6300 889.64

P0049365 SCST, INC. N 1,233.50

1. DIESEL MECHANICS AUTMOTIVE LIFTS 12-10P-7483-0-08990000-6400 1,233.50

P0049366 DEMCO N 976.33

1. KonicaMinlota - RPG072Z 11-80P-0000-0-61200000-5640 355.32

P0049364 GALE N 2,197.35

1. Contemporary Lit V414 & 415 11-80P-0000-0-61200000-6300 868.14

2. Contemporary Lit v416 11-80P-0000-0-61200000-6300 439.57

2. Books 11-30P-0000-0-12300000-4500 144.65

P0049362 ENGLANDER INVESTIGATIONS N 120.00

1. LVN students 12-30P-9716-0-12300000-5851 120.00

P0049363 BURTRONICS BUSINESS SYSTEMS INC. N 355.32

P0049359 COD FOUNDATION N 100,000.00

1. Kay Hazen & Co.Contract 11-S30-0000-0-68000000-5100 100,000.00


1. Text 11-30P-0000-0-13050000-4500 55.76

P0049357 MOUNTAIN MEASUREMENT, INC. N 225.00

1. fall & spring program reports 11-30P-0000-0-12300000-4500 225.00

P0049358 ENGLANDER INVESTIGATIONS N 60.00

1. new LVN student check 12-30P-9716-0-12300000-5851 60.00

P0049355 FIND FOOD BANK N 411.16

1. FIND FOOD BANK 12-68P-0104-0-69600000-4700 411.16

P0049356 MOUNTAIN MEASUREMENT, INC. N 350.00

1. NCLEX-RN fall and spring program reports 11-30P-0000-0-12300000-4500 350.00

P0049353 FIRE ETC. N 1,896.40

1. INSTRUCTIONAL SUPPLIES 12-10P-0106-0-21335000-4300 1,896.40


1. Supplies 11-H10-0000-0-67300000-5545 9.95

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Status

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F

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F

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F

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F

1.

1.

F

1.

F

1.

F

1.

1.

1.

1.

F

1.

F

1.

1.

1. OBJECTIVE BALANCE TEST FOR CONCUSSIONS 11-32P-0000-0-69605000-5800 1,045.00

P0049378 LION TRANSPORTATION SERVICES INC. N 1,237.70

1. CROSS COUNTRY TEAM CHARTER 11-32P-0000-0-69605010-5222 495.08

1. CROSS COUNTRY TEAM CHARTER 11-32P-0000-0-69605020-5222 742.62

2. Hatred of Music 11-80P-0000-0-61200000-6300 36.40

3. US Foreign Policy-Career Paths Psy-Brain Res Child Ed 11-80P-0000-0-61200000-6300 201.95

4. Res 2.0 Fture Info Lit - Am Colonial History 11-80P-0000-0-61200000-6300 122.74

P0049377 SWAY MEDICAL LLC N 1,045.00

P0049375 CERRITOS COLLEGE COMMUNITY N 252.00

1. 2017 SOUTHERN CALIFORNIA ITA REGIONALS, CERRITOS

COLLEGE, 09/29-31/17

11-32P-0000-0-69605010-5800 252.00

P0049376 EBSCO SUBSCRIPTION SERVICES N 407.59

1. Respiratory Nursing at a Glance 11-80P-0000-0-61200000-6300 46.50

1. Food 11-A10-0000-0-66000000-4700 77.80

2. Postage for FedEx Package 11-A10-0000-0-66000000-5045 23.50

P0049374 LOS ANGELES AIR CONDITION INC. N 445.00

1. Inv. 29177-1: Unit shut down due to temperature override circuit breaker

tripping (below 55*). System re-set and works properly.

41-98P-0600-0-65000000-5640 445.00

1. PaCE Registration System 12-S30-9965-0-68200000-5648 2,295.00

1. PaCE Registration System 12-S30-9965-0-68200001-5648 1,836.00

1. PaCE Registration System 12-S30-9965-0-70100000-5648 459.00


1. Copier Maintenance Agreeement 11-A20-0000-0-67700000-5645 23,466.87


1. EXEMPT CALWORKS STUDENT BOOK VOUCHER 12-70P-6487-0-73200000-7600 705.99

P0049372 ADMINISTRATIVE SOFTWARE APPLICATIONS, INC. N 4,590.00

1. Cataloging and Metadata 11-80P-0000-0-61200000-6300 555.73



P0049370 BURTRONICS BUSINESS SYSTEMS INC. N 23,466.87

P0049368 INFORMATION TODAY, INC. N 301.05

1. Library Trade Almanac 2017 11-80P-0000-0-61200000-6300 301.05

P0049369 OCLC, INC. N 846.21

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Status

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F

1.

F

1.

1.

1.

1.

F

100.

F

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

1.

1.

1.

F

1.

F

1.

1. TO REPAIR LIGHTS ON TRAILER AT MECCA CAMPUS AS PER

ATTACHED INVOICE NO. 758992 DATED 9/20/17.

11-94M-0000-0-65000000-5640 24.88

P0049390 AIS SPECIALTY PRODUCTS, INC. N 234.84

1. ITEM # 1110 - OFF-A INVOICE # 26680.1 DATED 9/20/17 IS

ATTACHED.

11-94P-0000-0-65000000-4500 234.84

1. INSTRUCTIONAL SUPPLIES 12-10P-0106-0-02010000-4300 128.17



P0049389 NAPA AUTO PARTS N 24.88

P0049387 PUBLIC AGENCY LAW GROUP N 339.60

1. (Inv. 1607739), (Inv. 1607740) 43-98P-0282-0-70000280-5730 339.60



P0049385 DD PAINTING, INC. N 1,200.00

1. Inv. 94569 - West and East walls, match existing colors 41-98P-0600-0-65000000-6220 1,200.00

P0049386 GRAINGER N 129.05

1. REPLACED AMERICAN AND CALIFORNIA FLAGS FOR THE MECCA

CAMPUS AS PER ATTACHED INVOICE NO. 9561875668 DATED

11-94M-0000-0-65000000-4500 129.05

P0049383 DIVISION OF THE STATE ARCHITECT N 5,965.50

1. For Structural, FLS, and Access Review 41-98P-0600-0-65000000-6223 5,965.50

P0049384 GRAINGER N 129.05

1. REPLACED AMERICAN & CALIFORNIA FLAGS FOR THE INDIO

CAMPUS AS PER ATTACHED INVOICE NO. 9560512056 DATED

11-94E-0000-0-65000000-4500 129.05

1. Upward Bound Student Bus Passes 12-70P-3572-0-73200000-7600 850.00

P0049382 COD FOUNDATION N 1,500.00

1. CASE Conference - Anaheim 11-S30-0000-0-68000000-5220 750.00

2. CASE Conference - Anaheim 11-A10-0000-0-66000000-5220 750.00

2. INVOICE #31705 11-32P-0000-0-69605010-5222 787.55

3. INVOICE #32039 11-32P-0000-0-69605010-5222 1,482.00

4. INVOICE #31413 11-32P-0000-0-69605010-5222 1,556.10

P0049381 SUNLINE TRANSIT AGENCY N 850.00


1. Books 11-20P-0000-0-15010000-4200 302.25

P0049380 LIN LINES CORPORATION N 4,787.80

1. INVOICE #31704 11-32P-0000-0-69605010-5222 962.15

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Status

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F

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

1.

F

1.

F

3.

F

1.

F

1.

F

1.

F

1.

F

1.1. Charter transportation 12-70P-3577-0-63000000-5220 699.74

1. EOPS Book Service for Fall 2017 12-70P-6586-0-73200000-7600 53,750.45

P0049403 CCCAOE N 495.00

1. 2017 cccaoe fALL CONFERENCE 12-10P-7485-0-49301200-5220 495.00

P0049404 LIN LINES CORPORATION N 699.74

1. CCCWGCA (CALIFORNIA COMMUNITY COLLEGE WOMEN'S GOLF

COACHES ASSOCIATION) MEMBERSHIP DUES, ERIN LIN, 2017-18

11-32P-0000-0-69605000-5300 150.00


1. Supplies 11-50P-0000-0-60100000-4500 145.00

P0049402 COLLEGE OF THE DESERT BOOKSTORE N 53,750.45

1. Inv. 10901B: Remove existing lighting fixture to facilitate wall construction,

etc.

41-98P-0600-0-65000000-5800 1,500.00

P0049399 LETICIA F AGUIRRE N 60.00

1. 9/21/17, 3 hours @ $20.00 11-50P-0000-0-10020000-5100 60.00

P0049400 CCCWGCA N 150.00

P0049397 CABEC N 575.00

1. Add Thursday workshops to CABEC registration 10/12/17 12-10P-8904-7-70100000-5200 87.50

1. Add Thursday workshops to CABEC registration 10/12/17 12-10P-8922-7-70100000-5220 487.50

P0049398 JACKSON ELECTRIC ENTERPRISES, INC. N 1,500.00

P0049395 NATHAN MAX N 110.00

1. M SOCCER OFFICIAL 11-32P-0000-0-69605010-5100 110.00

P0049396 KEVIN MORALES N 100.00


P0049393 LESLIE YOUNG N 88.86

1. Reimbursement 12-10P-7485-0-49301200-5210 88.86


1. EOPS Book Purchase 12-70P-6586-0-73200000-7600 21,355.57

1. Best Am Short Plays V15-16 11-80P-0000-0-61200000-6300 20.56

2. Mental Measurement Yearbook 11-80P-0000-0-61200000-6300 256.56

P0049392 PRINTS CHARMING COMMUNICATIONS N 878.16

1. Pring 16x20 EMP posters on Coroplast and affix poster-hangers 11-V10-0000-0-60100000-4555 878.16

P0049391 GOBI LIBRARY SOLUTIONS FROM EBSCO N 277.12

of 45

Status

Qty



F

1.

1.

F

1.

F

1.

F

1.

F

1.

1.

1.

F

1.

1.

F

1.

F

1.

F

1.

F

1.1. FOOTBALL OFFICIAL 11-32P-0000-0-69605010-5100 155.00

1. WOMEN'S SOCCER OFFICIAL 11-32P-0000-0-69605020-5100 90.00

P0049413 MANUEL DEL RIO N 90.00


P0049414 TIM GLOUDEMAN N 155.00

1. INVOICE #8727 11-32P-0000-0-69605020-5222 796.48

P0049411 ROBERT ALVAREZ N 110.00


P0049412 CHRIS SALMON N 90.00

2. INVOICE #31603 11-32P-0000-0-69605020-5222 787.21

3. INVOICE #31604 11-32P-0000-0-69605020-5222 962.15


1. INVOICE #8727 11-32P-0000-0-69605010-5222 468.52

P0049408 PALM SPRINGS CHAMBER OF COMMERCE N 70.00

1. Palm Springs Chamber of Commerce State of the City, Invoice #26769 11-S20-0000-0-66000000-5220 70.00


1. INVOICE #31739 11-32P-0000-0-69605020-5222 1,049.62

P0049406 CHRISTOPHER WILLIAMS N 55.75

1. Reimbursement 11-U10-0000-0-60100000-4700 55.75

P0049407 CARL'S JR. RESTAURANTS LLC N 1,616.25

1. FOOD FOR CLUB RUSH 12-68P-9195-0-64000000-4700 1,616.25

P0049405 COLLEGE OF THE DESERT N 1,271.08

1. Food 12-70P-3572-7-63000000-4700 752.85

2. Food 12-70P-3572-7-63000000-4700 518.23

of 45

Status

Qty



F

1.

2.

1.

1.

F

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

1.

1.

F

1.

F

1.

F

1.

F

1. ITEM 4640 SERIES CYLINDER ONLY PURCHASED TO REPAIR

CRAVENS HANDICAP DOOR AS PER ATTACHED INVOICE 1788014

11-94P-0000-0-65000000-5600 1,164.03

P0049428 CRAYONS CATERING N 2,290.53

1. annual renewal of sars support licenses 12-70P-6540-7-63000000-5600 6,400.00

P0049426 CACN N 1,500.00

1. Conference Vendorship 12-30P-7918-0-70101070-5100 1,500.00

P0049427 INTERMOUNTAIN LOCK & SECURITY SUPPLY N 1,164.03

1. Invoice 803986 11-S10-0000-0-67300000-5730 632.50

2. Invoice 803984 11-S10-0000-0-67300000-5730 2,524.80

3. INVOICE 803985 11-S10-0000-0-67300000-5730 18,285.19

P0049425 SARS SOFTWARE PRODUCTS, INC. N 6,400.00

1. FOOD FOR HIGH SCHOOL COUNSELORS WORKSHOP 12-60P-6527-0-64600000-4700 697.69

P0049423 SHAMROCK ROCK FOODS CO. N 4,209.19

1. INSTRUCTIONAL SUPPLIES FOR CULINARY ARTS 12-10P-0106-0-13063000-4300 4,209.19

P0049424 BEST BEST & KRIEGER N 21,442.49

1. FOOTBALL OFFICIAL 11-32P-0000-0-69605010-5100 50.00

P0049421 QUEST DIAGNOSTICS N 1,215.64

1. LABORATORY SERVICES FOR NURSING/EMT STUDENTS. 12-60P-0107-0-64400000-5100 1,215.64

P0049422 PACIFIC DINING N 697.69


P0049419 PETE SAUCEDO N 135.00


P0049420 MICHAEL WINN N 50.00

2. Field Trip-NR 001L, Section 0142 11-10P-0000-0-69900000-5200 262.40

P0049417 CHRIS MAHER N 135.00


P0049418 DARRYL GIDEON N 135.00

3. REGISTRATION-2017 CCCAOE FaLL Conference 12-10P-7484-0-60100000-5220 695.00

4. FOOD 11-10P-0000-0-60100000-4700 72.33


1. Field Trip-NR 001L, Section 0148 11-10P-0000-0-69900000-5200 437.34

P0049415 US BANK CORPORATE PAYMENT N 1,376.95

1. REGISTRATION-The New World of Noncredit Bldg & Expanding

Programs

12-20P-7855-7-49300000-5220 125.00

2. LODGING-The New World of Noncredit Bldg & Expanding Programs 12-20P-7855-7-49300000-5220 484.62

of 45

Status

Qty



1.

F

1.

1.

1.

1.

1.

1.

1.

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

5.

F

5.

1. W GOLF ENTRY FEE, PCAC NEUTRAL MATCH 11-32P-0000-0-69605020-5800 125.00

P0049437 ST. MARKS GOLF COURSE N 250.00

1. W GOLF ENTRY FEE, PCAC CONFERENCE CHAMPIONSHIPS 11-32P-0000-0-69605020-5800 250.00

1. MEN'S SOCCER OFFICIAL 11-32P-0000-0-69605010-5100 90.00

P0049435 LUCAS HARGUINDEGUY N 90.00


P0049436 ST. MARKS GOLF COURSE N 125.00


P0049433 WILLIAM DELGADO N 110.00


P0049434 GUILLERMO DIAZ N 90.00


P0049431 CYD ZEIGLER N 135.00


P0049432 TIMOTHY ATKERSON N 135.00

6. CBT Meeting with Exec Cab 9/12/17 11-S10-0000-0-66000000-4700 42.65

7. Board of Trustees Meeting 9/15/2017 11-S20-0000-0-66000000-4700 1,010.29

8. Board registration to Stan & Carolyn Little Conference 2017 11-S20-0000-0-66000000-5220 55.00

9. Accreditation Pre-Visit 9/20/17 11-S10-0000-0-66000000-4700 180.13

P0049430 FRANK ROSA N 135.00

1. General office supplies 11-S10-0000-0-66000000-4500 144.10

2. BOT airfare to ACCT Conference 2017 11-S20-0000-0-66000000-5220 215.84

3. Supply for Fall Retreat 8/26/17 11-S10-0000-0-66000000-4500 153.63

4. Food service for Fall Retreat 8/26/17 11-S10-0000-0-66000000-4700 603.97

5. Exec Cab EEO Training 9/5-6-/2017 11-S10-0000-0-66000000-5220 4,908.35

1. Food 11-U10-0000-0-66050000-4700 2,290.53


of 45

Status

Qty



F

1.

F

1.

F

1.

A

1.

A

1.

F

1.

A

1.

A

1.

1.

A

1.

F

1.

1.

F

1.

A

1.

A

1.

F

1.

P0049449 MEDLINE INDUSTRIES, INC. N 304.90

1. disposable basin liners 12-30P-7728-0-12300000-4300 304.90

P0049447 WARDS SCIENCE N 189.42

1. Safety Glasses 12-40P-0106-0-19050000-4300 189.42

P0049448 EASTBAY, INC. N 2,409.41

1. WOMEN'S TEAM JACKETS AND PANTS, SEE ATTACHED QUOTE 11-32P-0000-0-69605320-4500 2,409.41

1. Chemistry Supplies. A Fuel Charge Added of $2.95 per Quote 12-40P-0106-0-19050000-4300 1,848.57

2. TAX ADDED TO MATCH QUOTE 12-40P-0106-0-19050000-4300 0.00

P0049446 FLINN SCIENTIFIC INC N 257.44

1. Chemicals/Supplies 12-40P-0106-0-19050000-4300 257.44

2. OFFICE FURNITURE INSTALL 43-98P-0282-0-71000010-6400 3,735.34

P0049444 XOPTICAL N 1,875.00

1. Microscope Parts 12-40P-0106-0-04010000-4300 1,875.00

P0049445 FISHER SCIENTIFIC CORP N 1,848.57

P0049442 POCKET NURSE N 4,100.00

1. various skills lab demo drugs 12-30P-0106-0-12300000-4300 4,100.00

P0049443 UNITED INTERIORS N 23,258.55

1. OFFICE FURNITURE 43-98P-0282-0-71000010-6400 19,523.21

B0002760 BAY CITY ELECTRIC WORKS N 2,087.27

1. ORIGINAL 11-94P-0000-0-65000000-5640 2,087.27


1. 11-90M-0000-0-60100000-4500 107.66

1. Invoice 137423 11-S10-0000-0-66000000-4500 146.92


B0002759 SUB KING N 500.00

1. ORIGINAL 12-40P-9745-0-19010000-4700 500.00

1. renewal dues 11-30P-0000-0-12300000-5300 1,455.00

P0049439 RODRIGO PENA PHOTOGRAPHY N 230.00

1. PHOTOGRAPHY SERVICES 11-32P-0000-0-69605000-5800 230.00

P0049440 POWERS AWARDS, INC N 146.92

P0049438 NATIONAL LEAGUE FOR NURSING N 1,455.00

of 45

Status

Qty



A

1.

A

1.

F

1.

A

1.

F

1.

1.

A

1.

1.

1.

A

1.

A

1.

A

1.

A

2.

2.


1. Brother® TZe-641 Black-On-Yellow Tape, 0.75" x 26.2' 12-10P-0106-0-21335000-4300 39.80

2. Brother® TZe-141 Black-On-Clear Tape, 0.75" x 26.2' 12-10P-0106-0-21335000-4300 37.91


1. towels, plates, cleaner, & copy paper 11-30P-0000-0-12300000-4500 337.25


1. skills lab supplies 12-30P-7728-0-12300000-4500 55.30

1. Office supplies 11-V10-0000-0-60100000-4500 115.77




2. See attached order 11-S40-0000-0-60300000-4500 559.39


1. Office supplies 11-U10-0000-0-60100000-4500 45.33


P0049453 AMAZON.COM N 11.65

1. Tekton 5941 Tire Guage, Digital 11-A30-0000-0-67800000-4500 11.65

P0049454 CDW-G, INC. N 931.30

1. See attached order 11-S40-0000-0-60300000-4500 371.91


1. STAPLE REFILL CARTRIDGE FOR OFFICE COPIER 11-60P-0000-0-60100000-4500 24.05

P0049452 CENTER FOR EDUCATION & EMPLOYMENT LAW N 104.95

1. HIGHER EDUCATION LAW IN AMERICA 18TH EDITION 11-60P-0000-0-60100000-4500 104.95

P0049450 MOORE MEDICAL CORPORATION N 1,082.67

1. Oxygen masks, tourniquests, extension sets 12-30P-7728-0-12300000-4300 1,082.67

of 45

Status

Qty



A

6.

1.

1.

1.

A

1.

1.

5.

A

1.

A

35.

A

1.

A

1.

A

1.

A

1.

A

1.

F

1.

F

1.


1. Registration for The Learning Brain 11-50P-0000-0-60100000-5220 499.00

1. Piano: Studiologic SL-88 Grand to replace a broken piano in the Barry

Manilow Piano Lab - Soc 11

12-50P-0119-0-10040000-4500 862.00



1. Registration to the 2017 Multicultural Institute 11-50P-0000-0-60100000-5220 650.00



1. Swingline ClassicCut Ingento Guillotine Trimmer 18 x 18 Maple 12-40P-0106-0-04010000-4300 121.21

P0049468 THE MIDI STORE N 862.00





1. #488018 - 10cs Copy Paper 11-V20-0000-0-61900000-4500 296.31


1. Allsop® Soft Cloth Mouse Pad, 8" x 8.75", Black 12-10P-0106-0-10300000-4300 159.90


1. Smead Red File Folders 11-60P-0000-0-60100000-4500 10.43

2. NAVY FILE FOLDERS 11-60P-0000-0-60100000-4500 21.54

3. SMEAD RED COLOR FILE POCKETS 11-60P-0000-0-60100000-4500 21.50


1. Office Depot® Brand Clipboard, 9" x 12", Assorted Colors (No Color

Choice)

12-10P-0106-0-13063000-4300 10.28

2. Scotch® Magic™ Greener Tape In Dispensers, 3/4" x 600", Pack Of 6 12-10P-0106-0-13063000-4300 12.28

3. Westcott® All-Purpose Value Stainless Steel Scissors, 8", Pointed, Black,

Pack Of

12-10P-0106-0-13063000-4300 8.52

4. Swingline® Commercial Desk Stapler, Black 12-10P-0106-0-13063000-4300 6.85



of 45

Status

Qty



F

1.

1.

1.

1.

1.

1.

1.

1.

1.

1.

1.

F

1.

F

1.

1.

F

1.

1.

1.

1.

1.

1.

F

1.

F

1.

F

1.

1.

1. FOOD 11-U10-0000-0-66050000-4700 32.00

2. General office supplies 11-S10-0000-0-66000000-4500 8.78

1. REGISTRATION FEE CCFC 24TH ANNUAL CONFERENCE 11-94P-0000-0-65000000-5220 405.00


1. printed by Kinko's for the Marks Gallery 12-50P-9115-0-10020000-4500 99.66


3. pro-rated fee for software service 12-30P-7728-0-12300000-5648 78.35

4. BOOKS 11-30P-0000-0-12300000-4500 108.28

5. remediation software access for student 12-30P-7728-0-12300000-5648 205.54

6. SUPPLIES 11-30P-0000-0-12300000-4500 260.47


1. for items needed 11-H10-0000-0-67300000-4700 299.24


1. 11-30P-0000-0-13050000-4500 69.94

2. TRAVEL 12-30P-7728-0-12300000-5200 350.00


1. Items neeed 11-H10-0000-0-67300000-5545 9.95


1. for items needed 11-H10-0000-0-67300000-4500 80.65

7. TRAVEL 11-U10-0000-0-60100000-5220 1,584.60

8. TRAVEL 11-U10-0000-0-60100000-5220 15.72

9. TRAVEL 11-U10-0000-0-60100000-5220 78.20

10. TRAVEL 11-U10-0000-0-60100000-5220 39.87

11. SUPPLIES 11-60P-0000-0-60100000-4500 12.93

2. TRAVEL 12-60P-6527-0-64600000-5220 380.26

3. TRAVEL 12-60P-6527-0-64600000-5220 379.40

4. TRAVEL 12-60P-6527-0-64600000-5220 27.00

5. TRAVEL 12-60P-6527-0-64600000-5220 217.13

6. TRAVEL 11-60P-0000-0-61100000-5220 552.66


1. ROBERTS RULES OF ORDER BOOK FOR INTERIM DEAN

MALDONADO

11-60P-0000-0-60100000-4500 9.39

of 45

Status

Qty



F

1.

1.

1.

1.

1.

1.

1.

F

1.

1.

1.

1.

1.

1.

1.

1.

1.

1.

1.

2.

2.

1.

F

1.

1.

4.

1.

1.

1.

1.

1.

1.

7. FOOD 11-32P-0000-0-69605000-4700 40.04

8. FOOD 11-32P-0000-0-69605000-4700 77.80

8. FOOD 11-V10-0000-0-60100000-4700 500.00

2. SUPPLIES 11-32P-0000-0-69605000-4500 43.48

3. TRAVEL 11-32P-0000-0-69605020-5222 713.56

4. SUPPLIES 11-32P-0000-0-69605000-4500 41.23

5. SUPPLIES 11-32P-0000-0-69605000-4500 234.90

6. SUPPLIES 11-32P-0000-0-69605000-4500 253.37

12. TRAVEL 11-U10-0000-0-60100000-5220 75.00

13. SUPPLIES 11-U10-0000-0-66050000-4500 24.19


1. SUPPLIES 11-32P-0000-0-69605000-4500 87.28

8. TRAVEL 11-U10-0000-0-60100000-5220 53.55

9. TRAVEL 11-U10-0000-0-60100000-5220 18.00

10. FEES 11-H20-0000-0-69500000-3900 169.80

11. FOOD 11-U10-0000-0-60100000-4700 155.51

12. TRAVEL 11-70P-0000-0-61000000-5220 75.00

3. SUPPLIES 12-68P-9195-0-64000000-4500 469.79

4. TRAVEL 12-U10-6480-7-49300201-5200 39.00

5. SUPPLIES 12-68P-9195-0-64000000-4500 309.72

6. TRAVEL 11-U10-0000-0-60100000-5220 39.60

7. FOOD 11-U10-0000-0-60100000-4700 78.64

7. FOOD 11-S30-0000-0-68000000-4700 1,439.53


1. Imprinted towels for Homecoming 12-68P-9195-0-64000000-4500 1,424.50

2. TRAVEL 72-68P-0000-0-69600000-5220 810.12

2. TRAVEL 11-S30-0000-0-68000000-5220 210.97

3. TRAVEL 12-S30-9965-0-70100000-5220 210.97

4. INTERNET 11-S30-0000-0-68000000-5545 14.99

5. TRAVEL 11-S30-0000-0-68000000-5220 210.97

6. SUPPLIES 11-S30-0000-0-68000000-4500 53.29


1. TRAVEL 12-S30-9965-0-68200000-5220 263.60

of 45

Status

Qty



F

1.

1.

1.

1.

1.

1.

2.

2.

1.

1.

1.

1.

1.

2.

F

1.

1.

A

1.

1.

1.

1.

1.

F

2.

A

20.

F

1.

P0049485 CUSTOMERS BANK N 5,570.62

1. Annual Refund Management Subscription 11-60P-0000-0-64600000-5800 5,570.62

10/11/2017 Totals: P.O. & Contracts Entered 4 77,658.17

P0049483 AGILE SPORTS TECHNOLOGIES N 800.00

1. MENS BASKETBALL AND WOMEN'S VOLLEYBALL HUDL SOFTWARE

SUBSCRIPTION FOR 10/03/17 THROUGH 10/02/18

11-32P-0000-0-69605000-5648 800.00


1. SUPPLIES 11-U10-0000-0-60100000-4500 861.78

1. Installation - 1Gbps TLS, COD to Palm Springs - Fiscal Year 2018 43-98W-0282-0-60000004-5545 43,843.37

2. Monthly Service Fee, COD to Palm Springs - Fiscal Year 2018 43-98W-0282-0-60000004-5545 4,430.40




1. FOOD 11-20P-0000-0-60100000-4700 57.04

2. TRAVEL 12-20P-7855-7-49300000-5220 650.00


C0000967 PACIFIC LIGHTWAVE, INC. N 70,425.77

10. FOOD 11-A10-0000-0-66000000-4700 201.19

11. FOOD 11-V10-0000-0-60100000-4700 24.52

12. FOOD 11-V10-0000-0-60100000-4700 201.56

13. TRAVEL 11-V10-0000-0-60100000-5220 150.00


5. TRAVEL 11-V10-0000-0-60100000-5220 36.00

6. TRAVEL 11-V10-0000-0-60100000-5220 338.00

7. TRAVEL 11-V10-0000-0-60100000-5220 274.42

8. FOOD 11-U10-0000-0-66050000-4700 307.50

9. FOOD 11-V10-0000-0-60100000-4700 77.70

1. FOOD 11-U10-0000-0-66050000-4700 75.30

1. FOOD 11-V10-0000-0-60100000-4700 75.30

2. TRAVEL 11-V10-0000-0-60100000-5220 25.51

3. TRAVEL 11-V10-0000-0-60100000-5220 40.00

4. TRAVEL 11-V10-0000-0-60100000-5220 37.00


of 45

Status

Qty



A

1.

A

1.

1.

1.

1.

A

1.

A

1.

A

1.

A

2.

1.

A

1.

1.

1.

A

1.

A

1.

A

1.

A

2.

1. HP 934XL/935 Black/Color Ink Cartridges (N9H66FN#140), Pack Of 4 12-10P-0106-0-01090000-4300 81.88


1. Realspace® Molded Plastic Top Folding Table, 6' Wide Fold in Half, 29”H

x 72”W x 30”D, Platinum

12-10P-0106-0-07010000-4300 134.75



1. 054318-Tissues, 393870-SignHere, 343988-Stars 11-80P-0000-0-61200000-4500 127.07


1. Pink File Folders 11-60P-0000-0-60100000-4500 21.54

2. Clear File Folder Labels 11-60P-0000-0-60100000-4500 15.90

3. CLEANING DUSTER FOR COMPUTER KEYBOARD 11-60P-0000-0-60100000-4500 23.75



1. b/w & color combo 11-30P-0000-0-13050000-4500 200.14

2. Supplies 12-30P-7728-0-12300000-4500 119.32



1. Supplies 11-80P-0000-0-61200000-4500 12.22


1. Supplies 11-50P-0000-0-49301200-4500 261.21

3. Quote 1BSD7G4; 10/5/17 11-80T-0000-8-49300100-6400 950.87

4. Quote 1BSD7G4; 10/5/17 11-80T-0000-8-49300100-6400 181.82


1. Non insturctional supplies 33-39P-0331-0-69200000-4500 96.94

1. ORIGINAL 33-39P-0330-0-69200000-4700 8,000.00

P0049486 CDW-G, INC. N 1,350.92

1. Quote 1BSD7G4; 10/5/17 11-80T-0000-8-49300100-6400 170.39

2. Quote 1BSD7G4; 10/5/17 11-80T-0000-8-49300100-6400 47.84

10/12/2017

B0002761 RIVERSIDE UNIFIED SCHOOL DISTRICT N 8,000.00

of 45

Status

Qty



A

4.

A

1.

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

20.

A

10.

A

1.

F

1.

F

1.

P0049508 PARKER & COVERT, LLP N 3,796.00

1. For legal services P&C 11-H10-0000-0-67300000-5730 3,796.00

P0049509 ATKINSON ANDELSON LOYA RUUD & ROMO N 287.44

1. For legal service AALR 11-H10-0000-0-67300000-5730 287.44

P0049506 JIM DUNLOP SOLAR N 1,060.00

1. Solar Textbooks 12-S30-9965-0-68200000-4300 1,060.00

P0049507 SCOTT ADKINS N 41.94

1. REIMBURSEMENT 11-H10-0000-0-67300000-4700 41.94

P0049504 SOCCER PRO, INC. N 79.24

1. KWIK GOAL NETS CLIPS, 100 PACK; SEE ESTIMATE #EST-000233

ATTACHED

11-32P-0000-0-69605000-4500 79.24

P0049505 RED CROSS STORE N 124.49

1. ADULT AND CHILD TRAINING DEVICE REPLACEMENT PAD

ASSEMBLIES

12-31P-0106-0-08350000-4300 124.49

P0049502 MOORE MEDICAL CORPORATION N 370.65

1. MEDICAL SUPPLIES. Sodium Chloride, Sore throat lozenge, Zantac

75mg, Bismuth 262mg, Refresh Tears, Medicaine, Orasol Gel 20%,

12-60P-0107-0-64400000-4500 370.65

P0049503 WEST COAST NETTING, INC. N 1,178.60

1. QUOTE #D2359, REPLACEMENT BATTING CAGE NETTING 12-32P-0106-0-69605010-4300 1,178.60

P0049500 MOORE MEDICAL CORPORATION N 353.21

1. safetyglide syringe 7 needle sets 12-30P-7728-0-12300000-4300 353.21

P0049501 VERICITE, INC. N 6,746.25

1. SUBSCRIPTION: Plagiarism software tool 12-80P-0102-0-61200000-5648 6,746.25

P0049498 GRAINGER N 161.25

1. QUOTE #2033896833: PORTABLE LIBERTY HOSE CART 11-32P-0000-0-69605000-4500 161.25

P0049499 YOSHI LAWNMOWER SHOP, LLC. N 175.76

1. GROUNDS SUPPLIES 11-94M-0000-0-65000000-4500 175.76

1. Central line dressing trays with chloraprep 12-30P-0104-0-12300000-4300 1,105.88

P0049497 SIGNARAMA N 1,098.43

1. ESTIMATE NO: 47223 41-98E-0600-0-65000000-6220 871.43

2. ESTIMATE NO: 47223 41-98E-0600-0-65000000-6220 227.00

P0049496 MEDEQUIP DEPOT LLC N 1,105.88

of 45

Status

Qty



F

1.

F

1.

F

1.

F

1.

A

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

3.

F

1.

F

1.

1.

F

1.1. REIMBURSEMENT 12-10P-0106-0-13063000-4300 703.96

P0049522 RUBY SMITH N 52.25

1. FOOTBALL UNIFORM REPAIRS 11-32P-0000-0-69605000-5800 33.00

2. FOOTBALL UNIFORM REPAIRS 11-32P-0000-0-69605000-5800 19.25

P0049523 CALVIN YEAP N 703.96

P0049520 ROBERT BLACKFORD N 60.00

1. 9/28/17, 5-8 pm, 3 hours @ $20.00 11-50P-0000-0-10020000-5100 60.00

P0049521 RICARDO RENTERIA N 90.00


P0049518 WE'VE GOT IT MAID N 1,350.00

1. Inv. 59950 and 60175 - for August and September 2017 43-98P-0282-0-70000280-5550 1,350.00

P0049519 REVOLVING CASH FUND N 825.07

1. Payable to City of Palm Springs, to review plans for proposed new sewer

lateral on West Side of site - Palm Springs Modulars, COD Project

43-98W-0282-0-60000004-5800 825.07


1. Inv. 16196 41-98E-0600-0-65000000-5100 158.64


1. Inv. 16134 41-98E-0600-0-65000000-5100 192.23

P0049514 SCOTT ADKINS N 22.26

1. REIMBURSEMENT 11-H10-0000-0-67300000-4700 22.26

P0049515 MARY ANNE GULARTE N 63.80

1. REIMBURSEMENT 11-H10-0000-0-67300000-4700 63.80

P0049512 JOBELEPHANT.COM INC N 1,750.00

1. For services provided J.E. 11-H10-0000-0-67300000-5740 1,750.00

P0049513 COD AUXILIARY TRUST N 3,700.00

1. Agent: Insights Education

Students: Zhang, Yiwen (0563958) COD FA17; Chen, Zetai (0571079)

12-70P-9583-0-22990000-5100 3,700.00


1. For services provided J.E. 11-H10-0000-0-67300000-5740 1,750.00


1. For service provided J.E. 11-H10-0000-0-67300000-5740 3,995.00

of 45

Status

Qty



F

1.

F

1.

1.

1.

1.

1.

1.

1.

1.

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

5.

F

1.

A

1.

F

1.

F

1.

P0049534 SHIN KANG N 60.10

1. REIMBURSEMENT 12-10P-0106-0-21055000-4300 60.10

P0049535 JON FERNALD N 21.65

1. REIMBURSEMENT 11-80P-0000-0-61200000-4700 21.65

P0049532 COD AUXILIARY TRUST N 700.00

1. Agent: Brighter Horizon International

Student: Shunya Nakajima (568218) COD FA17 - IEA UP

12-U10-9583-0-22990000-5100 700.00


1. Supplies 12-50P-9110-0-10010015-4500 132.25

P0049530 CITRUS MEN'S BASKETBALL N 500.00

1. ENTRY FEE, NEIL EDWARDS CLASSIC 11-32P-0000-0-69605010-5800 500.00

P0049531 CUYAMACA COLLEGE ATHLETICS N 600.00

1. W GOLF ENTRY FEE, CCCAA SOCAL REGIONAL 11-32P-0000-0-69605021-5800 600.00

P0049528 YOSHI LAWNMOWER SHOP, LLC. N 23.82


P0049529 MARIA RAMOS N 50.00

1. 1 bag laundry services 11-30P-0000-0-12300000-5550 50.00

P0049526 KURT STRUWE N 99.92

1. REIMBURSEMENT 12-10P-0106-0-13063000-4300 99.92

P0049527 ZERRYL BECKER N 113.29

1. REIMBURSE,MENT 11-10P-0000-0-60100000-4700 113.29

3. INVOICE #319413 11-32P-0000-0-69605020-5222 942.77

4. INVOICE #319414 11-32P-0000-0-69605010-5222 235.69

4. INVOICE #319414 11-32P-0000-0-69605020-5222 589.23

5. INVOICE #319411 11-32P-0000-0-69605010-5222 235.70

5. INVOICE #319411 11-32P-0000-0-69605020-5222 235.69

1. INVOICE #319412 11-32P-0000-0-69605010-5222 117.85

1. INVOICE #319412 11-32P-0000-0-69605020-5222 471.38

2. INVOICE #319597 11-32P-0000-0-69605010-5222 117.84

2. INVOICE #319597 11-32P-0000-0-69605020-5222 117.85

3. INVOICE #319413 11-32P-0000-0-69605010-5222 353.54


1. Agent: Overboarder

Students: Joseph Bogaert (568214) COD FA17; Clement Heurtin (570033)

12-U10-9583-0-22990000-5100 2,000.00

P0049525 XPRESS RENT-A-CAR N 3,417.54

of 45

Status

Qty



F

1.

1.

1.

F

1.

F

1.

F

10.

F

1.

F

1.

1.

1.

1.

F

1.

1.

F

1.

A

1.

P0049543 DOROTHY ANDERSON N 11.85


P0049544 HOME DEPOT N 161.78


4. INVOICE #31741 11-32P-0000-0-69605020-5222 1,049.62


1. INVOICE #8736 11-32P-0000-0-69605010-5222 444.50

1. INVOICE #8736 11-32P-0000-0-69605020-5222 606.12


1. INVOICE #31740 11-32P-0000-0-69605020-5222 1,049.62

2. INVOICE #31605 11-32P-0000-0-69605020-5222 699.74

3. INVOICE #31706 11-32P-0000-0-69605010-5222 953.48

P0049539 ICONTACT, LLC N 20.00

1. MARKETING EMAIL SERVICE 12-50P-9115-0-10020000-5100 20.00

P0049540 HACU N 1,003.00

1. HACU ANNUAL CONFERENCE AND DEANS' FORUM REGISTRATION

FEE

11-60P-0000-0-60100000-5220 1,003.00


1. FOOD 12-50P-9115-0-10020000-4700 219.54

P0049538 CCDAA N 300.00

1. Membership Renewal - Comprehensive 33-39P-0331-0-69200000-5300 300.00


1. FOOD 11-A10-0000-0-66000000-4700 38.47

2. FOOD 11-U10-0000-0-66050000-4700 41.86

3. FOOD 11-U10-0000-0-66050000-4700 41.56

of 45

Status

Qty



F

1.

1.

1.

1.

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

A

12.

F

1.

F

1.

F

1.

F

1.


P0049554 ENCHANTED MEMORIES PARTIES & RENTALS N 1,140.00

1. HOMECOMING EVENT RENTALS 12-68P-9195-0-64000000-4500 1,140.00

P0049555 ENCHANTED MEMORIES PARTIES & RENTALS N 1,140.00

1. HOMECOMING EVENT 12-68P-9195-0-64000000-4500 1,140.00

P0049552 M & J'S BARBEQUE N 3,150.00

1. FOOD ASCOD EVENT 12-68P-9195-0-64000000-4700 3,150.00

P0049553 M & J'S BARBEQUE N 1,125.00

1. FOOD ASCOD EVENT 12-68P-9195-0-64000000-4700 1,125.00

P0049550 SUPERIOR PRESS N 302.24

1. SUPPLIES 11-A20-0000-0-67200000-4500 302.24

P0049551 WINZER CORPORATION N 375.15

1. ITEM # 991.51509 ORANGE 90 HEAVY DUTY CLEANER AND

DEGREASER - 1 QT

11-94P-0000-0-65000000-4500 375.15

1. ACCOUNT #45-PU 427327, PORTOLETS, FOOTBALL STADIUM,

SERVICES FROM 10/01/17 THROUGH 10/28/17

11-32P-0000-0-69605000-5630 320.35

P0049549 THE CHAPARRAL N 160.00

1. Advanced Energy Career Day Event 9/22/17 12-10P-8904-0-70100000-5100 160.00


1. Registration fee for Chief Student Services Officers Association 2018

Spring Conference

11-U10-0000-0-60100000-5220 495.00

P0049547 TEMECULA CREEK INN GOLF RESORT N 225.00

1. W GOLF ENTRY FEE 11-32P-0000-0-69605020-5800 225.00

P0049548 BURRTEC N 320.35

4. TRAVEL 12-60P-6527-0-64600000-5220 29.03

5. Supplies 11-60P-0000-0-60100000-4500 23.63

6. Supplies 11-60P-0000-0-60100000-4500 40.00

P0049546 CCCCSSAA N 495.00


1. FOOD 11-60P-0000-0-62000000-4700 256.66

2. TRAVEL 12-60P-6527-0-64600000-5220 380.40

3. TRAVEL 12-60P-6527-0-64600000-5220 84.04

of 45

Status

Qty



A

5.

2.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

P0049569 OCLC, INC. N 290.48


P0049570 PENGUIN RANDOM HOUSE LLC N 60.60

1. Taylor: Stories 1938-59 & 1960-92 11-80P-0000-0-61200000-6300 60.60

P0049567 GALE N 439.60

1. Comtemporary Lit Criticism V417 11-80P-0000-0-61200000-6300 439.60

P0049568 EBSCO SUBSCRIPTION SERVICES N 330.95

1. Product ID: 288-316-277; 816843, 1079383, 1157836, 1367895 11-80P-0000-0-61200000-6300 330.95

P0049565 DEPARTMENT OF JUSTICE N 1,473.00

1. For service provide DOJ 11-H10-0000-0-67300000-5840 1,473.00

P0049566 CALIFORNIA INTERNSHIP & WORK EXPERIENCE ASSOC. N 85.00

1. CIWEA Registration 12-10P-7484-0-49301200-5220 85.00

P0049563 COLANTUONO HIGHSMITH & WHATLEY, PC N 60.00

1. for legal services provided 11-H10-0000-0-67300000-5730 60.00

P0049564 ACBO N 485.00

1. Registration Fee Association of Chief Business Officials (ACBO) 2017 11-A10-0000-0-66000000-5220 485.00

P0049561 THE MILTON H. ERICKSON FOUNDATION N 199.00

1. REGISTRATION-The Evolution Psychotherapy Conference 12-10P-7484-0-21044000-5220 199.00

P0049562 ADVANTAGE DESIGN GROUP N 2,500.00

1. invoice for new studnet online orientation - student assessments 12-70P-6540-7-63000000-5800 2,500.00

P0049559 SIGNARAMA N 775.80

1. 12' x 6' Mesh Banner 12-10P-8904-0-70100000-5100 775.80


1. Field Trip-NR 001L, Section #0148 11-10P-0000-0-69900000-5200 262.40

P0049557 CCCAOE N 990.00

1. REGISTRATION-2017 CCCAOE Fall Conference 12-10P-7485-0-49301200-5220 990.00

P0049558 ONE BY DESIGN, INC. N 1,755.00

1. Final Design 11-S30-0000-0-68000000-5740 1,755.00

10/18/2017

P0049556 CDW-G, INC. N 7,109.54

1. APC Smart-UPS X 1500 VA Rack/Tower 11-A30-0000-0-67800000-6400 6,098.22

2. APC Smart-UPS X-Series 48V External Tower 11-A30-0000-0-67800000-6400 1,011.32

of 45

Status

Qty



F

2.

F

1.

F

1.

F

1.

F

3.

F

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.


P0049583 MANUEL DEL RIO N 90.00



P0049581 NESTOR REYES N 90.00


P0049582 ALFREDO ENRIQUEZ N 110.00

1. W GOLF UNIFORM EMBROIDERY (HATS, VISORS, POLO SHIRTS) 11-32P-0000-0-69605000-4500 277.92

P0049579 KEVIN PANTALEON N 110.00


P0049580 PATRICK ALLES N 90.00

1. REIMBURSEMENT 12-10P-8904-0-70100000-4700 45.17

P0049577 CHRISTINA BRICENO N 69.97

1. REIMBURSEMENT 11-30P-0000-0-12300000-4700 69.97

P0049578 DESIGN PRO N 277.92

P0049575 LETICIA F AGUIRRE N 60.00

1. 10/05/17 - 5-8pm 3 hours @ $20.00 11-50P-0000-0-10020000-5100 60.00

P0049576 GLORIA VILORIA N 90.96

1. REIMBURSEMENT 12-10P-8904-0-70100000-4500 45.79

P0049573 BEST BEST & KRIEGER N 2,272.58

1. Invoice 805222 11-S10-0000-0-67300000-5730 2,272.58

P0049574 COHN AND MARKS, LLP N 237.50

1. Bill number 002688 6617 11-S10-0000-0-67300000-5730 237.50

P0049571 VARIDESK, LLC N 1,066.73

1. STAND-UP DESK; CubeCorner 36 Black (Gas Cylinder) - 2 11-A20-0000-0-67200000-6400 1,066.73

P0049572 POWERS AWARDS, INC N 75.96

1. Invoice 137063: name plates 11-S10-0000-0-66000000-4500 75.96

of 45

Status

Qty



F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

P0049596 GCSAA N 65.00

1. MEMBERSHIP RENEWAL 11-10P-0000-0-01090000-5300 65.00

P0049597 NATIONAL PARKS & CONSERVATION ASSOC N 25.00

1. MEMBERSHIP RENEWAL 11-10P-0000-0-01150000-5300 25.00

P0049594 DOROTHY ANDERSON N 24.92

1. REIMBURSEMENT 11-10P-0000-0-60100000-4700 24.92

P0049595 CAM STONE'S AUTOMOTIVE N 458.17

1. REPAIRED LOOSE SHIFT LINKAGE ON VAN 213 AS PER ATTACHED

INVOICE # 78729 DATED 10/13/17.

11-94P-0000-0-65000000-5600 458.17

P0049592 WALTER HOLLOWAY N 163.99

1. REIMBURSEMENT 12-10P-7484-0-21335000-4300 163.99

P0049593 JEFF PLACE N 70.93

1. REIMBURSEMENT 12-10P-0106-0-01090000-4300 70.93

1. Invoice 573648; Leaue of Innovation Alliance Membership Tier 1 11-S10-0000-0-66000000-5300 1,050.00

2. Invoice 573648; League for Innovation Alliance Member Tier 2 11-S10-0000-0-66000000-5300 4,050.00

P0049591 EMILA RAHIMIC N 561.40

1. REIMBURSEMENT 11-U30-0000-0-67800000-5220 561.40

1. IEPI workshop registration 12-10P-8904-0-70100000-5200 75.00

P0049589 EL CAJON PRINT & CLASS A TROPHIES N 86.57

1. Strong Workforce award & certificate to JLM Energy 12-10P-8904-0-70100000-4500 86.57

P0049590 LEAGUE FOR INNOVATION, INC. N 5,100.00

1. ROAD RUNNER TENNIS LOGO GRAPHIC DESIGN, W. TENNIS 11-32P-0000-0-69605000-4500 37.80

P0049587 GISELLE WOO N 200.00

1. STIPEND 12-68P-0104-0-69600000-5100 200.00

P0049588 CHABOT - LAS POSITAS COMMUNITY COLLEGE DISTRICT N 75.00


P0049585 NEIL LINGLE N 382.00

1. REIMBURSEMENT 11-10P-0000-0-09480000-5800 382.00

P0049586 DESIGN PRO N 37.80

P0049584 PEDRO GARCIA O'CAMPO N 90.00

of 45

Status

Qty



F

1.

F

1.

F

1.

1.

1.

F

1.

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

F

1.

1.

1.

F

5.

F

1.

F

1.1. WASTC 2018 Winter ICT Educator's Conference 12-10P-7484-0-07020000-5200 100.00

1. W GOLF ENTRY FEE, 10/18/17, PCAC NEUTRAL MATCH, MENIFEE

LAKES GOLF COURSE, MENIFEE

11-32P-0000-0-69605020-5800 100.00

P0049610 COD PARTNERSHIP & COMMUNITY EDUCATION N 2,625.00

1. Project support for TAACCCT Grant, Facilitate Orientation for HVAC and

Energy Students

12-10P-8922-7-70100000-5100 2,625.00

P0049611 DIABLO VALLEY COLLEGE N 100.00

1. REIMBURSEMENT 12-10P-7917-7-70101070-4500 127.40

1. REIMBURSEMENT 12-10P-7917-7-70101402-4555 125.07

1. REIMBURSEM,ENT 12-10P-7917-7-70101402-5630 78.40


1. Annual membership SCRTTC (Transit) 2017-2018 12-10P-7917-7-70101402-5300 500.00

P0049607 LARRY MCLAUGHLIN N 107.43

1. REIMBURSEMENT 12-10P-7917-7-70101402-4700 107.43

P0049608 LARRY MCLAUGHLIN N 330.87

1. VOLLEYBALL OFFICIAL 11-32P-0000-0-69605020-5100 50.00

P0049605 JADE ADAIR N 50.00


P0049606 SCRTTC N 500.00


P0049603 KELSEA RASMUSSEN N 100.00


P0049604 JUAN CAMPUZANO N 50.00

P0049601 LION TRANSPORTATION SERVICES INC. N 990.00

1. INVOICE #8743 11-32P-0000-0-69605010-5222 418.87

1. INVOICE #8743 11-32P-0000-0-69605020-5222 571.13

P0049602 TONY OLIVERA N 110.00


1. INVOICE #31606 11-32P-0000-0-69605020-5222 787.21

2. INVOICE #31742 11-32P-0000-0-69605020-5222 1,049.62

3. INVOICE #31707 11-32P-0000-0-69605010-5222 555.00


1. Fall 2017 CARE Book Service 12-70P-6588-0-73200000-7600 2,737.33

P0049599 CHRISTOPHER WILLIAMS N 49.85

1. REIMBURSEMENT 11-U10-0000-0-60100000-5220 49.85

of 45

Status

Qty



F

1.

F

1.

F

1.

F

1.

A

5.

A

1.

A

1.

A

1.

A

1.

1.

1.

1.

A

1.

1.

A

1.

A

1.

1.

P0049623 DELL N 30,044.46

1. Hardware: PowerEdge R740 per Quote #3000017647413.1 43-98W-0282-0-60000004-6400 26,266.92

2. Equipment: Non-taxable items 43-98W-0282-0-60000004-6400 3,777.54

1. DEEP FREEZE ENT LICENSE; QUOTE# 149191-

2:DFE0.NA2LA.PL0.E09.S

43-98W-0282-0-60000004-5648 2,800.00

2. YEAR MAINTENANCE: 6/30/18; QUOTE #149191-

2:DFE0.NA2LA.MA1.E09.S

43-98W-0282-0-60000004-5648 400.00

P0049622 VALLEY PIPELINE SERVICES, INC. N 33,411.00

1. NEW SEWER LINES 43-98W-0282-0-60000004-6100 33,411.00

2. ANNUAL SUBSCRIPTION FEES 43-98W-0282-0-60000004-5648 520.00

3. ANNUAL SUBSCRIPTION FEES 43-98W-0282-0-60000004-5648 1,980.00

4. ANNUAL SUBSCRIPTION FEES 43-98W-0282-0-60000004-5648 300.00

P0049621 COMPUTERLAND OF SILICON VALLEY N 3,200.00

P0049619 KWIKBOOST N 2,411.00

1. FREE-STANDING PHONE CHG 43-98W-0282-0-60000004-6400 2,411.00

P0049620 COMPUTERLAND OF SILICON VALLEY N 4,400.00

1. ANNUAL SUBSCRIPTION FEES 43-98W-0282-0-60000004-5648 1,600.00

P0049617 PITNEY BOWES N 1,495.48

1. TONER:(1) YELLOW TONER #43D-4, (1) BLACK DRUM #43D-5, (1)

CYAN DRUM #43D-6, (1) MAGENTA TONER #43D-7, (1) YELLOW

11-A20-0000-0-67200000-4500 1,495.48

P0049618 ABC SCHOOL EQUIPMENT, INC. N 358.86

1. 4' X 8' WHITE MARKERBOARD 43-98P-0282-0-71000010-6400 358.86

1. Invoice 9904 11-S10-0000-0-66000000-5648 15,583.40


P0049616 AMAZON.COM N 134.63

1. LoveHome Memory Foam Lumbar Support Back Cushion With 3D Mesh

Cover Balanced Firmness Designed for Lower Back Pain Relief- Ideal

11-A20-0000-0-67200000-4500 134.63

1. EOPS/CARE Student Club 12-70P-6586-0-64300000-4700 316.79


1. lunches for EOPS/CARE chartering meeting 12-70P-6586-0-64300000-4700 84.59

P0049615 COMMUNITY COLLEGE LEAGUE OF CALIFOR N 15,583.40

P0049612 ZERRYL BECKER N 130.44

1. REIMBURSEMENT 11-10P-0000-0-60100000-4700 130.44


of 45

Status

Qty



A

1.

1.

A

1.

1.

A

1.

1.

A

1.

A

1.

1.

A

1.

1.

A

1.

1.

A

1.

1.

A

1.

1.

A

1.

A

3.

A

1.

1.

1. PLASTIC "SANDWICH" BOARDS, SEE AMAZON.COM CHECKOUT

SHEET ATTACHED

11-32P-0000-0-69605000-4500 193.92


1. Office Depot® Brand Perforated Writing Pads, 8 1/2" x 11 3/4", Legal

Ruled, 50 Sheets, White, Pack Of 12 Pads

12-10P-0106-0-01090000-4300 6.25

2. C2G 5m USB A to B Cable - Printer Cable - USB Cable - USB 2.0 - 16ft -

Black

12-10P-0106-0-01090000-4300 11.46

2. INSTALLATION LABOR: WVC-7 43-98W-0282-0-60000004-6400 2,940.00

P0049633 AMAZON.COM N 3,610.77

1. TEXTBOOKS 12-60P-0102-0-60100000-4200 3,610.77

P0049634 AMAZON.COM N 193.92

1. AV EQUIP FOR WVC-6 43-98W-0282-0-60000004-6400 11,152.42


P0049632 TROXELL COMMUNICATIONS, INC. N 19,569.35

1. AV EQUIP FOR WVC-7 43-98W-0282-0-60000004-6400 16,629.35

P0049630 CDW-G, INC. N 35,255.35

1. CPU PERIPHERALS: Sound bars, headsets, printers, amplifiers, and

power supplies per Quote #JGRD666

43-98W-0282-0-60000004-6400 33,862.68

2. EQUIPMENT: Non-taxable items 43-98W-0282-0-60000004-6400 1,392.67




1. AV EQUIP FOR WVC-5 43-98W-0282-0-60000004-6400 11,152.42


P0049627 CDW-G, INC. N 5,833.15

1. HARD DRIVES: SUPP CPU EQUIPMENT 43-98W-0282-0-60000004-6400 5,833.15


1. AV EQUIP FOR WVC-4 43-98W-0282-0-60000004-6400 11,152.42



1. AV EQUIP FOR WVC-3 43-98W-0282-0-60000004-6400 12,073.68


1. AV EQUIP FOR WVC-1 43-98W-0282-0-60000004-6400 12,073.68



1. AV EQUIP FOR WVC-2 43-98W-0282-0-60000004-6400 12,073.68


of 45

Status

Qty



A

1.

A

1.

2.

2.

A

1.

A

1.

1.

1.

F

1.

A

1.

A

1.

A

1.

A

1.

A

1.

F

1.

A

1.

F

5.

A

1.

1.2. Vinyl Acetate 12-40P-0106-0-19050000-4300 28.79

P0049648 4IMPRINT, INC N 951.66

1. Table Cloths, Outreach Events 12-10P-7485-0-49301200-4500 951.66

P0049649 SIGMA-ALDRICH, INC. N 212.94

1. Joint Clip, Standard 19 12-40P-0106-0-19050000-4300 184.15

P0049646 ANA TRUJILLO-SOTO N 2,000.00

1. CASH ADVANCE 73-68P-0000-0-69600000-4500 2,000.00

P0049647 DICK BLICK ART MATERIALS N 327.01

1. 9/18/17 dick blick art materials quote order 12-50P-0106-0-10020000-4300 327.01

P0049644 MCMASTER-CARR SUPPLY CO., INC N 4,803.80

1. Instructional supplies needed for HVAC lab at Hemet Adult School 12-10P-8904-0-70100000-4300 4,803.80

P0049645 BUDGET BLINDS OF COACHELLA VALLEY N 2,507.34

1. Replacement of blinds located in the Foundation. See attached estimate 41-98P-0600-0-65000000-5600 2,507.34

P0049642 WILSON SPORTING GOODS N 1,696.98

1. QUOTE DATED 10/6/2017, REPLACEMENT WHEELS, TRANSPORT

WHEELS AND TRIPOD, BASEBALL

12-32P-0106-0-69600000-4300 1,696.98

P0049643 EPIC SPORTS INC. N 51.92

1. QUOTE #159637, STEEL PEG CORNER SOCCER FLAGS (SET OF 4) 11-32P-0000-0-69605000-4500 51.92

P0049640 BLACKBAUD, INC. N 8,933.98

1. Service Fee: AcademicWorks Scholarship Management Platform,

Connect Package (10/2/2017 - 10/01/2018)

11-60P-0000-0-64600000-5800 8,933.98

P0049641 HILL ROM SERVICE CORPORATION N 39,963.96

1. 6 Patient beds for skills lab 12-30P-0102-0-12300000-6400 39,963.96

P0049639 KEN'S SPORTING GOODS N 11,379.99

1. SALES ORDER #8017-COD, BASEBALL SUPPLIES PER ATTACHED

ORDER

12-32P-0106-0-69600000-4300 2,626.61


ORDER

12-32P-0106-0-69605010-4300 1,753.38


ORDER

12-32P-0106-0-69605020-4300 7,000.00

2. 2" VIEW BINDER 11-60P-0000-0-60100000-4500 6.44

3. COLOR CARTRIDGES FOR HP 8100 PRINTER 11-60P-0000-0-60100000-4500 200.13


1. Miscellaneous supplies including name badge 11-70P-0000-0-63000000-4500 258.48




1. 3" VIEW BINDER 11-60P-0000-0-60100000-4500 3.83

of 45

Status

Qty



F

1.

1.

A

1.

F

1.

A

2.

A

1.

A

1.

A

6.

A

1.

1.

1.

A

1.

1.

A

1.

A

1.

1.

A

1.

A

1.

P0049661 ALCO PRODUCTS, INC. N 445.52

1. INSTRUCTIONAL SUPPLIES-NRA SILHOUETTE/BACKERS

CARDBOARD

12-10P-7484-0-21055000-4300 445.52

P0049662 TURF STAR, INC. N 4,340.86

1. 010-AD Williams 65 Gal Pesticide Sprayer 12-10P-7484-0-01090000-6400 4,340.86

1. ESTIMATE #52, MEN'S BASKETBALL HOME GAME AND PRACTICE

UNIFORMS (SEE ATTACHED ESTIMATE)

11-32P-0000-0-69605210-4500 2,480.80

P0049660 CHANNING BETE COMPANY N 8,454.64

1. 5 Economy Adult Airway Management Trainer sets 12-10P-0102-0-12050000-6400 5,323.22

2. 8 CPR-AED Training Manikins 12-10P-0102-0-12050000-6400 3,131.42

P0049658 CDW-G, INC. N 281,347.34

1. IP phones, Wireless Access Points, etc. per Quote #JGSG280 43-98W-0282-0-60000004-6400 138,667.02

2. Non-taxable items 43-98W-0282-0-60000004-6400 142,680.32

P0049659 DESIGN PRO N 2,480.80

P0049657 DELL N 221,602.16

1. Quote #3000018073636.1 43-98W-0282-0-60000004-6400 165,728.63

2. Non-taxable items 43-98W-0282-0-60000004-6400 54,661.53

3. Environmental Fees 43-98W-0282-0-60000004-6400 1,212.00


1. Instructional supplies

Perkins funding

12-30P-7484-0-13050000-4300 250.52

P0049656 CHANNING BETE COMPANY N 4,062.55

1. AED Practi-TRAINER 4-PACK 12-10P-7484-0-12500000-6400 4,062.55


1. STAPLES FOR COPIERS, 3 CATRIDGES/BOX 11-10P-0000-0-60100000-4500 144.30


1. Instructinal supplies

Dept. CDC (supplies for ECE department)

12-30P-7484-0-13050000-4300 860.24

P0049651 BONE CLONES, INC. N 166.54

1. Human Temporal Bone -Left 12-40P-0106-0-04010000-4300 166.54

P0049652 COLLEGE OF THE SEQUOIAS N 724.19

1. sECTOR PUBLICATION FOR REGIONAL DISTRIBUTION TO HIGH

SCHOOLS

12-30P-7918-0-70101070-4200 724.19

P0049650 ASKANDYMUELLER.COM N 3,067.90

1. Affinity Item 11-S30-0000-0-68000000-5740 2,248.90

1. Affinity Item 12-10P-7485-0-49301200-4500 819.00

of 45

Status

Qty



A

1.

2.

2.

F

1.

A

20.

A

2.

2.

A

185.

185.

A

1.

A

1.

A

1.

A

1.

A

1.

1.

1.

A

1.

A

1.

1. Special Inspection and Materials Testing Services for Indio Student Kiosk

Project

41-98E-0600-0-65000000-6225 8,440.00

C0000971 MSA CONSULTING INC N 150,550.00

1. Completing the Survey, Utility Research and Coordination, Civil

Engineering, and Construction Support Services in relation to the Central

41-98P-0600-0-65000000-6122 150,550.00

1. Completion of the Multi-campus Property Assessment Report in relation to

the ADA Transition Plan project. - Palm Desert

41-98P-0600-0-65000000-6223 366,822.00


the ADA Transition Plan project. - Mecca/Thermal

41-98M-0600-0-65000000-6223 53,763.00


the ADA Transition Plan project. - Indio

41-98E-0600-0-65000000-6223 64,350.00

C0000970 SCST, INC. N 8,440.00

1. ORIGINAL 12-40P-0119-0-19010000-4200 5,000.00

C0000968 JMI CONSULTANTS INC. N 44,199.00

1. Inspection services - Indio Student Kiosk 41-98E-0600-0-65000000-6225 44,199.00

C0000969 STEPPING THRU ACCESSIBILITY N 484,935.00

P0049669 HIGH TECH IRRIGATION, INC. N 8,530.18



B0002762 COLLEGE OF THE DESERT BOOKSTORE N 5,000.00

1. ASSORTED PLANTS 12-10P-0106-0-01090000-4300 286.75

1. ASSORTED PLANTS 12-10P-7484-0-01090000-4300 3,700.00

P0049668 SIMPLOT PARTNERS, INC. N 151.39

1. 50 LB TOP CHOICE PESTICIDE 12-10P-0106-0-01090000-4300 151.39

P0049666 TURF STAR, INC. N 333.52

1. TINE-HOLLOW (Aerifying Tines), 1/2" 12-10P-7485-7-49301200-4300 166.76

2. TINE-HOLLOW (Aerifying Tines), 1/4" 12-10P-7485-7-49301200-4300 166.76

P0049667 MOLLERS GARDEN CENTER N 3,986.75

P0049664 THE CHRONICLE OF HIGHER EDUCATION N 83.00

1. 12 months term subscription for Office of the President 11-S10-0000-0-66000000-4500 83.00

P0049665 MOLLERS GARDEN CENTER N 1,077.50

1. NURSERY CANNING SOIL 12-10P-7485-7-49301200-4300 1,077.50

P0049663 MOWERS PLUS, INC. N 3,243.22

1. COMMERCIAL PRO 4.0HP 12-10P-7484-0-01090000-6400 808.11

2. HT 103 POLE PRUNER 12-10P-7484-0-01090000-6400 1,292.98

3. 30" HEDGE TRIMMER 12-10P-7484-0-01090000-6400 1,142.13

of 45

Status

Qty



F

1.

1.

A

1.

A

1.

A

1.

A

1.

F

1.

1.

1.

1.

1.

1.

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

4.

P0049679 DISPLAYABILITY, LLC. N 314.46

1. CCCAA LOGO BANNERS, 4X6, SEE ATTACHED ESTIMATE 11-32P-0000-0-69605000-4500 314.46

P0049677 CDW-G, INC. N 365.02

1. 1 HP color LaserJet Pro M452dn & extended service 11-V10-0000-0-60100000-4500 365.02



B0002764 HIGH TECH IRRIGATION, INC. N 700.00

1. ORIGINAL 11-94M-0000-0-65000000-4500 700.00



7. SERVICES 12-U10-9584-0-49308000-5100 120.00


B0002763 PRINTS CHARMING COMMUNICATIONS N 3,000.00

1. ORIGINAL 12-U10-6480-0-49300201-4555 3,000.00

2. TRAVEL 12-U10-9583-0-22990000-5220 3,621.23

3. FOOD 12-U10-9583-0-22990000-4700 1,103.34

4. SUPPLIES 12-U10-9584-0-49308000-4300 393.59

5. SUPPLIES 12-U10-9584-0-49308000-4500 273.23

6. FOOD 12-U10-9584-0-49308000-4700 196.84

P0049674 TANGRAM N 17,834.79

1. 40 tablet chairs for ASL classroom 12-20P-0102-0-11010000-4300 17,834.79


1. OFFICE SUPPLIES 12-U10-9583-0-22990000-4500 2,430.29

P0049672 DESERT AIR CONDITIONING, INC. N 18,589.00

1. TO REPLACED EXISTING PACKAGE UNIT AT THE POWER HOUSE

BEHIND THE HILB WITH A NEW UNIT AS PER ATTACHED PROPOSAL

41-98P-0600-0-65000000-5600 18,589.00

P0049673 TOTAL WESTERN, INC. N 8,275.00

1. TO REPLACE 2 LEAKING TUBES ON THE UNILUX BOILER TO

INCLUDE LABOR AND GASKET MATERIAL AS PER ATTACHED

41-98P-0600-0-65000000-5600 8,275.00

1. Repair/reshape & voice hammers, minor action regulation and service, file

jagged key fronts on Steinway B #475766 Pollock Theatre

11-50P-0000-0-10040000-5640 850.00

2. Reshape & voice hammers, minor action regulation & service, replace 2

missing strings on Steinway B # 440786, in M2

11-50P-0000-0-10040000-5640 750.00

P0049671 DESERT AIR CONDITIONING, INC. N 5,480.00

1. REPLACEMENT OF A/C AT THE STADIUM FIELD HOUSE AS PER

PROPOSED DUCTLESS SPLIT SYSTEM DATED 9/13/17.

41-98P-0600-0-65000000-5600 5,480.00

P0049670 A440 PIANO WORKS N 1,600.00

of 45

Status

Qty



A

1.

F

1.

F

1.

1.

A

3.

F

1.

F

1.

F

1.

1.

1.

1. FOOD 41-98E-0600-0-65000000-4700 119.00

2. FOOD 43-98W-0282-0-60000004-4700 336.84

3. FOOD 11-A10-0000-0-66000000-4700 93.80

1. TRAVEL 12-30P-7918-0-70101070-5200 211.24

P0049685 AAAS N 153.00

1. Science Journal subscription for student use 12-40P-9745-0-19010000-5300 153.00


2. REIMBURSEMENT 12-70P-3572-0-63000000-4300 5.87

P0049683 GRAINGER N 97.20

1. CLASSROOM LOCKDOWN BUCKET INVENTORY TAPE 11-92P-0000-0-67700000-4500 97.20

P0049684 CROFOOT TRAVEL N 211.24

P0049681 A440 PIANO WORKS N 155.00

1. Piano Tuning Pollock Theatre Stage for "Jazz in the Pollock" 9.29.17 11-50P-0000-0-10040000-5640 155.00

P0049682 PATRICIA ESPINOSA N 65.67

1. REIMBURSEMENT 12-70P-3572-0-63000000-4300 59.80


1. Quartet Porcelain Magnetic Dry-Erase Board with Aluminum Frame, 48" x

96"

12-40P-0106-0-17010000-4300 387.89

of 45

Status

Qty



A

1.

1.

1.

1.

1.

A

1.

A

1.

A

5.

F

1.

F

1.

F

1.

F

1.

F

20.

20.

F

1.

A

100.

1.

P0049698 CPP, INC. N 1,030.00

1. Strong career counseling tests 11-70P-0000-0-63400000-4500 920.00

2. tax on career counseling tests 11-70P-0000-0-63400000-4500 110.00

1. CROSS COUNTRY ENTRY FEE 11-32P-0000-0-69605020-5800 200.00

P0049697 RUBY SMITH N 44.00

1. FOOTBALL UNIFORM REPAIR, 10/06/17 11-32P-0000-0-69605000-5800 44.00


P0049695 VALLEY PLUBMING CO. N 3,520.46

1. WATER LEAKING FROM CEILING AT THE STREET FAIR RESTROOM

AS PER ATTACHED INVOICE 59170705 DATED 10/4/17

41-98P-0600-0-65000000-5600 3,520.46

P0049696 RUN WITH LOS MUERTOS N 400.00

1. CROSS COUNTRY ENTRY FEE 11-32P-0000-0-69605010-5800 200.00

P0049693 IB REPROGRAPHICS N 942.86

1. Of Central Campus Redevelopment, for the Accreditation Committee, as

requested by Lisa Howell - Inv. 134218

41-98P-0600-0-65000000-4555 942.86

P0049694 DEPARTMENT OF GENERAL SERVICES N 7,061.18

1. Augmentation to fee related to project cost increase due to Lab Redesign

and project Change Orders per Inv. 04-8312, App #04-114861

43-98M-0282-0-08010010-6223 7,061.18


1. SUPPLIES 11-94P-0000-0-65000000-4500 372.94

P0049692 CCCAOE N 495.00

1. CCCAOE Fall Conference Registration 12-10P-8904-0-70100000-5200 495.00


1. Invoice: 2778

Blue Chip- College Tour Dec.2017

12-U10-9583-0-22990000-5220 2,998.00


1. TRAVEL 12-U10-9583-0-22990000-5200 1,048.95


1. SUPPLIES 12-70P-3572-0-63000000-4500 66.10

1. FOOD 12-70P-3572-0-63000000-4700 554.00

1. TRAVEL 12-70P-3572-0-63000000-5220 125.00

1. SUBSCRIPTION 12-70P-3572-0-63000000-5300 1,590.00


of 45

Status

Qty



A

1.

A

1.

A

1.

A

1.

A

1.

F

1.

1.

A

1.

A

1.

A

1.

A

1.

A

1.

F

1.

F

1.

1. REIMBURSEMENT 12-68P-9195-0-64000000-4500 500.00

P0049711 ANA TRUJILLO-SOTO N 600.00

1. REIMBURSEMENT 73-68P-0000-0-69600000-4500 600.00

1. 500 Gal. Heavy Weight Liquid Storage Tank - Natural, for HVAC classes 12-10P-0102-0-09460000-6400 1,674.50


1. KINE/ATHL OFFICE SUPPLIES 11-31P-0000-0-08350000-4500 254.71

P0049710 THOMAS FERRIER N 500.00


P0049707 KWIKBOOST N 1,813.00

1. Two charging stations for Ed Centers 11-90M-0000-8-60100000-6400 1,813.00

P0049708 PREPPER WATER STORAGE TANKS, LLC N 1,674.50


1. 11-90M-0000-0-60100000-4500 137.03

P0049706 TRANE N 36,160.90

1. 20 ton water-cooled scroll chiller for HVAC classes 12-10P-0102-0-09460000-6400 36,160.90

1. ORDER #2441897-00, MINIBANDS, CROSS COUNTRY, GREEN AND

YELLOW

12-32P-0106-0-69600000-4300 62.89

P0049704 ON COURSE, INC. N 1,195.00

1. ON COURSE II WORKSHOP 12-10P-7484-0-60100000-5220 195.00

1. ON COURSE II WORKSHOP 12-H50-9191-0-67500000-5220 1,000.00

1. SCOREKEEPER REPLACEMENT NUMBERS, MEN'S & WOMEN'S

TENNIS

11-32P-0000-0-69605000-4500 187.31

P0049702 ULINE, INC. N 29.89

1. 4X5" RED STAKE FLAGS, SEE ATTACHED PRICING REQUEST 12-32P-0106-0-69600000-4300 29.89

P0049703 MF ATHLETIC N 62.89

1. ST-30 Cooling tower for HVAC classes 12-10P-0102-0-09460000-6400 3,294.58

P0049700 CROSSFIRE MECHANICAL N 7,738.33

1. Boiler system equipment for HVAC classes 12-10P-0102-0-09460000-6400 7,738.33

P0049701 BSN SPORTS N 187.31

P0049699 AMCOT COOLING TOWER CO. N 3,294.58

of 45

Status

Qty



A

1.

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

2.

A

1.

A

1.

A

1.

P0049724 RICK REHM N 110.00

1. W SOCCER OFFICIAL 11-32P-0000-0-69605020-5100 110.00

P0049725 CHRIS SALMON N 90.00


P0049722 CCLC/CCCAA N 50.00

1. 2017-18 CCCAA ATHLETICS DIRECTORY 11-31P-0000-0-08350000-4500 50.00

P0049723 ALBERT CADENA N 44.63

1. REIMBURSEMENT 12-10P-0106-0-21335000-4300 44.63

P0049720 ANDREA STAEHLE N 42.02

1. REIMBURSEMENT 11-H10-0000-0-67300000-4700 42.02

P0049721 SOUTH WEST PUMP & DRILLING, INC N 519.87

1. WELL WAS LEAKING AND NEEDED PACKING REPLACED PER

ATTACHED INVOICE NO. 1710-003 DATED 10/10/17

11-94P-0000-0-65000000-5600 519.87

P0049718 JON CAFFERY N 103.11

1. REIMBURSEMENT 12-10P-8904-0-70100000-4700 103.11

P0049719 AMERICAN TECHNOLOGIES, INC. N 3,890.55

1. Inv. 9Z56318338-01 43-98P-0282-0-71000010-5800 3,890.55


1. Payment for legal services 11-H10-0000-0-67300000-5730 5,760.80

P0049717 NATIONAL PROTECTION & SAFETY CONSULTING N 500.00

1. ANNUAL CTS ALIGNMENT TRNG FEE 11-10P-0000-0-12500000-5100 500.00


1. Field Trip-NR 001L, Section #0142 11-10P-0000-0-69900000-5200 262.40


1. For legal services 11-H10-0000-0-67300000-5730 15,435.00

1. SUPPLIES 11-90M-0000-0-60100000-4500 26.07

2. SUPPLIES 11-A22-0000-0-66000000-4500 41.30

P0049713 COD AUXILIARY TRUST N 749.70

1. Invoice # INV-00046572

2018 Brochure 1,500 copies

12-U10-9583-0-22990000-4500 749.70


of 45

Status

Qty



A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

P0049738 PALM DESERT ACE HARDWARE, INC. N 51.69



1. M SOCCER MEAL MONEY 11-32P-0000-0-69605010-5222 300.00

P0049736 SUMMER HAWKING N 50.00


P0049737 JULIE CHRISTINA N 110.00


P0049734 JOSE PABLO ROMERO N 61.85

1. FOOD 11-10P-0000-0-60100000-4700 61.85

P0049735 ATKINSON ANDELSON LOYA RUUD & ROMO N 216.56

1. For legal services 11-H10-0000-0-67300000-5730 216.56



P0049733 MANUEL JOIA N 100.00


P0049730 KILLER BEE N 250.00

1. SWARM REMOVED FROM TREE BEHIND DUGOUT BY BASEBALL

FIELD AS PER ATTACHED INVOICE #2017-0105 DATED 10/18/17

11-94P-0000-0-65000000-5600 250.00

P0049731 VALLEY PLUBMING CO. N 700.00

1. DRAINS & TOILETS IN THE WOMEN'S RESTROOM AT CAROL MEIER

HALL BLDG. WERE BACKING UP AND NOT DRAINING. INVOICE

11-94P-0000-0-65000000-5600 700.00

P0049728 JEFFREY AZER N 1,133.41

1. REIMBURSEMENT 12-10P-0106-0-13063000-4300 1,133.41

P0049729 CALVIN YEAP N 501.99

1. REIMBURSEMENT 12-10P-0106-0-13063000-4300 501.99

P0049726 SYLVIA FUENTES N 90.00


P0049727 KURT STRUWE N 335.22

1. REIMBURSEMENT 12-10P-0106-0-13063000-4300 335.22

of 45

Status

Qty



A

1.

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.1. VOLLEYBALL OFFICIAL 11-32P-0000-0-69605020-5100 50.00




P0049754 SUMMER HAWKING N 50.00


P0049751 KENNETH BOYD N 110.00


P0049752 DARLENE MORRIS N 100.00

1. FOOD 12-70P-6487-0-64700000-4700 31.25

P0049749 JORGE PELAYO N 110.00


P0049750 ROBERT ALVAREZ N 90.00


P0049746 NELSON BAE N 135.00




P0049744 MICHAEL DAVIS N 155.00


P0049745 MICHAEL REYNOLDS N 135.00

1. REIMBURSEMENT 12-71P-6545-0-64200000-4700 26.79

P0049742 RICK SHERWOOD N 50.00


P0049743 DANIEL MUNIZ N 135.00


1. SUPPLIES 11-U10-0000-0-66050000-4500 654.92

2. FOOD 11-U10-0000-0-66050000-4700 72.01

P0049741 PAUL MCKINLEY N 26.79

of 45

Status

Qty



A

1.

A

1.

A

1.

A

1.

1.

1.

A

1.

A

2.

A

1.

1.

A

1.

1.

1.

1.

A

1.

A

1.

A

1.

A

1.

1. ORDER NO: 0011015514: RUN DATES 9/29/17 & 10/6/17 41-98P-0600-0-65000000-5740 2,995.20



1. REIMBURSEMENT 12-10P-7484-0-12300000-5200 131.61

P0049764 DESERT SUN, INC. N 2,004.20

1. ORDER #0002438492: 9/29/2017 & 10/6/2017 41-98P-0600-0-65000000-5740 2,004.20

P0049765 THE PRESS ENTERPRISE N 2,995.20

2. Gas - IT Van 11-A30-0000-0-67800000-4500 39.34

3. Gas - IT Van 11-A30-0000-0-67800000-4500 23.85

4. Gas - IT Van 11-A30-0000-0-67800000-4500 29.26

P0049763 CAROL SCOBIE N 131.61

1. OCTOBER 2017 GAS CARD USAGE. SEE ATTACHED BREAKDOWN

AND ADDITIONAL DOCUMENTATION.

11-32P-0000-0-69605010-5222 103.76

1. OCTOBER 2017 GAS CARD USAGE. SEE ATTACHED BREAKDOWN

AND ADDITIONAL DOCUMENTATION.

11-32P-0000-0-69605020-5222 495.30


1. Gas - IT Van 11-A30-0000-0-67800000-4500 27.35

1. TAACCCT grant employment data run for regional participants 12-10P-8922-7-70100000-5800 1,539.48

P0049760 RODRIGO PENA PHOTOGRAPHY N 300.00

1. PHOTOGRAPHY SERVICES 11-32P-0000-0-69605000-5800 300.00


1. DIESEL FUEL FOR FIRE ACADEMY ENGINE 1 AS PER ATTACHED

INVOICE 7563362 DATED 10/5/17 (NICK CADENA WITH PSA USED

11-94P-0000-0-65000000-4500 106.44

2. DIESEL FUEL FOR FIRE ACADEMY ENGINE 2 AS PER ATTACHED

INVOICE 7563369 DATED 10/5/17 (NICK CADENA WITH PSA USED

11-94P-0000-0-65000000-4500 92.52

3. DIESEL FUEL FOR AUTOMOTIVE DEPT. RAM 1500 PICK UP TRUCK

AS PER ATTACHED INVOICE 4724430 DATED 10/5/17 (KEITH PROUTY

11-94P-0000-0-65000000-4500 67.28

P0049759 EMPLOYMENT DEVELOPMENT DEPARTMENT N 1,539.48

1. REIMBURSEMENT 12-10P-7484-0-08352000-4300 30.01

P0049757 PALM SPRINGS MIRROR & GLASS, INC. N 1,265.00

1. REPLACED BROKEN WINDOW GLASS AT THE BOOKSTORE IN INDIO

AS PER ATTACHED INVOICE NO. 38349 DATED 10/16/17

11-94E-0000-0-65000000-5640 1,265.00


P0049755 JACOBSEN TEXTRON N 842.22

1. SERVICE DONE ON THE KUBOTA TRACTOR USED BY GROUNDS

PERSONNEL AS PER ATTACHED INVOICE NO. 30045007 DATED

11-94P-0000-0-65000000-5600 842.22

P0049756 WENDY ANSLEY N 30.01

of 45

Status

Qty



A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

A

1.

1.

A

1.

1.

A

1.

A

1.

A

3.

1.2. Model 22295, HD Recycler 5.HP Honda 3-Speed SP Zone Start 12-10P-7485-7-49301200-6400 1,404.96

P0049776 HOME DEPOT N 574.74


P0049777 TURF STAR, INC. N 8,252.82

1. Model 03203, RM3100 27in Verticutter 12-10P-7485-7-49301200-6400 6,847.86

1. Assorted items see attachment 12-50P-0106-0-10020000-4300 313.81

2. 2 RL S-5329 see attached document 12-50P-0106-0-10020000-4300 126.57

P0049775 LOWE'S BUSINESS ACCOUNT/GEC N 5,704.51


P0049773 CDW-G, INC. N 1,241.90

1. HP LASERJET PRO M402DW PLUS EXTENDED SERVICE PLAN 12-20P-7855-7-49300000-6400 390.80

2. CISCO AIRONET 28021 WIRELESS ACCESS POINT 12-20P-7855-7-49300000-6400 851.10

P0049774 ULINE, INC. N 440.38



P0049772 CDW-G, INC. N 370.26

1. HP COLOR LASERJET PRO M452DN 12-20P-7855-7-49300000-6400 370.26


P0049770 ROLANDO PRADO N 90.00




P0049768 ROLANDO PRADO N 90.00




of 45

Status

Qty



A

4.

1.

1.

1.

1.

1.

A

1.

A

1.

F

1.

A

1.

1.

A

1.

A

1.

A

1.

A

1.

1.

A

1.

A

1.

A

1.

F

1.1. 9/1 - 9/30/17 per Inv. 093017-130 43-98P-0282-0-70000000-5100 247,206.05

1. Ten foldable steel electrical trainer frame/kits for HVAC classes 12-10P-0102-0-09460000-6400 6,864.00


1. Name Tag 12-70P-3577-7-63000000-4500 10.74

P0049790 MAAS COMPANIES, INC. N 247,206.05

2. OFFICE SUPPLY 12-70P-3577-7-63000000-4500 31.02

P0049787 INDUSTRIAL SHELVING SYSTEMS, INC. N 7,800.93

1. Part #1170, mobile storage cabinet 60" wide for HVAC classes 12-10P-0102-0-09460000-6400 7,800.93

P0049788 DON BEHRENS WELDING N 6,864.00


1. Supplies 11-50P-0000-0-49301200-4500 64.29


1. office supplies 12-70P-3577-7-63000000-4500 492.47

P0049783 HENRY SCHEIN, INC N 1,069.59

1. ORDER #57230105SQ, SPORTS MEDICINE SUPPLIES, SEE

ATTACHED QUOTE

11-32P-0000-0-69605050-4500 1,069.59

P0049784 SIGNARAMA N 36.64

1. Black brass name plate 12-70P-3577-7-63000000-4500 36.64

1. Invoice #3374: 17-18 Annual Dues and Evaluation Deposit 11-U20-0000-0-61000000-5300 32,515.00

P0049782 TORINA CRAIG N 80.12

1. REIMBURSEMENT 12-70P-6487-0-64700000-4700 47.61

2. REIMBURSEMENT 12-70P-6487-0-64700000-4700 32.51

1. Pro Apps Bundle for Education-ASL classes 12-20P-0102-0-11010000-5648 199.99


1. KINESIOLOGY OFFICE SUPPLIES; SEE ATTACHED OFFICE DEPOT

ORDER

11-31P-0000-0-08350000-4500 54.02

P0049781 ACCREDITING COMMISSION FOR N 32,515.00

3. CISCO 2960S 48 PORT GIGABIT P0E+ Switch 12-10P-7484-0-07020000-6400 623.85

4. SWITCH 12-10P-7484-0-07020000-6400 214.37

5. CISCO 2951 INTEGRATED SERVICES ROUTER 12-10P-7484-0-07020000-6400 986.94

6. CISCO3900 ISR G2 SERIES ROUTER 12-10P-7484-0-07020000-6400 835.06

P0049779 APPLE COMPUTER N 199.99

P0049778 CABLES ANDKITS.COM N 3,667.41

1. CISCOCOMP CABLE, 6FT 12-10P-7484-0-07020000-6400 60.12

2. CISCO CATALYST 3560-X-SERIES 48 PORT 12-10P-7484-0-07020000-6400 947.07

of 45

Status

Qty




District Totals for 09/29/2017 - 10/26/2017 P.O. & Contracts Entered 509 3,410,396.50Report Version 11/15/2012 Page 1 of 1

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purchase order activity report october 2017 · item # 180r017 hurst: 1 gal 5k lp blue hyd fluid -...

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