CONNECT with the CityGoods and Services Contracts FY18
The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for the fiscal year 2018. Information on this list will be updated on an ongoing basis and made available on the city website.
| PO# | PO Date | Description | Vendor | PO Amount $ |
|---|---|---|---|---|
| 4000000148 (PDF) | $26,624.15 | |||
| 4000000148 | 7/7/2017 | PTO SHAFT | 10006985 Genuine Parts Company | $890.26 |
| 4000000148 | 7/7/2017 | SINGLE ARO SOLENOID | 10006985 Genuine Parts Company | $847.60 |
| 4000000148 | 7/7/2017 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $404.88 |
| 4000000148 | 7/7/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $202.44 |
| 4000000148 | 7/7/2017 | Core Deposit | 10006985 Genuine Parts Company | $45.50 |
| 4000000148 | 7/7/2017 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $119.52 |
| 4000000148 | 7/7/2017 | IC BLOCK | 10006985 Genuine Parts Company | $5,631.88 |
| 4000000148 | 7/7/2017 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $365.10 |
| 4000000148 | 7/7/2017 | PTEX THREAD SEAL | 10006985 Genuine Parts Company | $74.85 |
| 4000000148 | 7/7/2017 | CLR RTV SILCN SEALANT | 10006985 Genuine Parts Company | $47.20 |
| 4000000148 | 7/7/2017 | STEMCO | 10006985 Genuine Parts Company | $840.64 |
| 4000000148 | 7/7/2017 | Grommet | 10006985 Genuine Parts Company | $10.20 |
| 4000000148 | 7/7/2017 | PACKER CYL | 10006985 Genuine Parts Company | $5,703.30 |
| 4000000148 | 7/7/2017 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.36 |
| 4000000148 | 7/7/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000000945 (PDF) | $34,120.71 | |||
| 4000000945 | 7/21/2017 | 21/2 45 DEGREE HOSE | 10006985 Genuine Parts Company | $2,841.51 |
| 4000000945 | 7/21/2017 | LATCH ASSY BYPASS LH | 10006985 Genuine Parts Company | $887.32 |
| 4000000945 | 7/21/2017 | WHELEN LIGHT 600 SERIES | 10006985 Genuine Parts Company | $2,585.40 |
| 4000000945 | 7/21/2017 | LOW BALL JOINT | 10006985 Genuine Parts Company | $3,533.48 |
| 4000000945 | 7/21/2017 | UPPUER BALL JOINT | 10006985 Genuine Parts Company | $4,139.24 |
| 4000000945 | 7/21/2017 | RADIATOR | 10006985 Genuine Parts Company | $20,133.76 |
| 4000001294 (PDF) | $28,880.30 | |||
| 4000001294 | 7/31/2017 | "BUMP" Legend, 8', PreMark 125mil, White | 10013107 Flint Trading Inc. | $2,989.40 |
| 4000001294 | 7/31/2017 | "X-ING" Legend, 8', PreMark 125mil, Whit | 10013107 Flint Trading Inc. | $1,524.30 |
| 4000001294 | 7/31/2017 | "PED" Legend, 8', PreMark 125mil, White, | 10013107 Flint Trading Inc. | $1,203.40 |
| 4000001294 | 7/31/2017 | "STOP" Legend, 8', PreMark 125mil, White | 10013107 Flint Trading Inc. | $23,163.20 |
| 4000001788 (PDF) | $29,666.07 | |||
| 4000001788 | 8/4/2017 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $608.50 |
| 4000001788 | 8/4/2017 | KITSENSOR | 10006985 Genuine Parts Company | $805.08 |
| 4000001788 | 8/4/2017 | LUBE FILTER | 10006985 Genuine Parts Company | $1,207.20 |
| 4000001788 | 8/4/2017 | CRANKCASE FILTER | 10006985 Genuine Parts Company | $491.40 |
| 4000001788 | 8/4/2017 | CRANKCASE FILTER | 10006985 Genuine Parts Company | $607.44 |
| 4000001788 | 8/4/2017 | AIR FILTER | 10006985 Genuine Parts Company | $312.56 |
| 4000001788 | 8/4/2017 | CLAMP CYLINDER | 10006985 Genuine Parts Company | $1,572.80 |
| 4000001788 | 8/4/2017 | BEARING PIN 34 x 5 12 | 10006985 Genuine Parts Company | $803.50 |
| 4000001788 | 8/4/2017 | ROLLER CHAIN PULL WBRG | 10006985 Genuine Parts Company | $1,489.20 |
| 4000001788 | 8/4/2017 | GH78116 X 31.5 OAL | 10006985 Genuine Parts Company | $718.86 |
| 4000001788 | 8/4/2017 | HOSE ASSY | 10006985 Genuine Parts Company | $144.78 |
| 4000001788 | 8/4/2017 | Headlight Bulb High Low Beam (Halogen) | 10006985 Genuine Parts Company | $93.20 |
| 4000001788 | 8/4/2017 | Belt Serpentine | 10006985 Genuine Parts Company | $69.08 |
| 4000001788 | 8/4/2017 | THROTTLE PEDAL | 10006985 Genuine Parts Company | $1,192.14 |
| 4000001788 | 8/4/2017 | FILTER | 10006985 Genuine Parts Company | $444.78 |
| 4000001788 | 8/4/2017 | Fuse Holder InLine Maxi Type | 10006985 Genuine Parts Company | $4.26 |
| 4000001788 | 8/4/2017 | FILTER | 10006985 Genuine Parts Company | $222.44 |
| 4000001788 | 8/4/2017 | STRAINER | 10006985 Genuine Parts Company | $308.00 |
| 4000001788 | 8/4/2017 | ELEMENT | 10006985 Genuine Parts Company | $455.04 |
| 4000001788 | 8/4/2017 | PUMP NO VALVE | 10006985 Genuine Parts Company | $12,756.54 |
| 4000001788 | 8/4/2017 | 1310 SPLINED PTO | 10006985 Genuine Parts Company | $1,646.37 |
| 4000001788 | 8/4/2017 | ELEC PUMP | 10006985 Genuine Parts Company | $3,366.18 |
| 4000001788 | 8/4/2017 | AIR CAN | 10006985 Genuine Parts Company | $346.72 |
| 4000002228 (PDF) | $26,543.47 | |||
| 4000002228 | 8/10/2017 | BATTERY | 10006985 Genuine Parts Company | $1,201.76 |
| 4000002228 | 8/10/2017 | PX ELEC CNTCT PRT CLN | 10006985 Genuine Parts Company | $112.32 |
| 4000002228 | 8/10/2017 | TURBO STUD | 10006985 Genuine Parts Company | $19.08 |
| 4000002228 | 8/10/2017 | PACKER CYL | 10006985 Genuine Parts Company | $7,604.40 |
| 4000002228 | 8/10/2017 | CART CLAMP | 10006985 Genuine Parts Company | $17,066.04 |
| 4000002228 | 8/10/2017 | BUSHING SPRING | 10006985 Genuine Parts Company | $35.00 |
| 4000002228 | 8/10/2017 | Environmental Fee | 10006985 Genuine Parts Company | $8.00 |
| 4000002228 | 8/10/2017 | AIR CAN | 10006985 Genuine Parts Company | $346.72 |
| 4000002228 | 8/10/2017 | GUNK | 10006985 Genuine Parts Company | $150.15 |
| 4000002317 (PDF) | $27,031.09 | |||
| 4000002317 | 8/11/2017 | SWEEP CYLINDER | 10006985 Genuine Parts Company | $9,463.44 |
| 4000002317 | 8/11/2017 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $3,358.38 |
| 4000002317 | 8/11/2017 | FUEL WATER SEPARATOR | 10006985 Genuine Parts Company | $178.50 |
| 4000002317 | 8/11/2017 | SEPERATORFUELWATER | 10006985 Genuine Parts Company | $212.20 |
| 4000002317 | 8/11/2017 | DEF HEAD ASSY | 10006985 Genuine Parts Company | $1,932.10 |
| 4000002317 | 8/11/2017 | NOX SENSOR | 10006985 Genuine Parts Company | $1,649.04 |
| 4000002317 | 8/11/2017 | COMPRESSOR RR KIT | 10006985 Genuine Parts Company | $4,184.58 |
| 4000002317 | 8/11/2017 | AFT INJECTOR KIT | 10006985 Genuine Parts Company | $2,324.94 |
| 4000002317 | 8/11/2017 | CRANE SPEAKERS | 10006985 Genuine Parts Company | $180.96 |
| 4000002317 | 8/11/2017 | SPICER | 10006985 Genuine Parts Company | $269.85 |
| 4000002317 | 8/11/2017 | reciever drier | 10006985 Genuine Parts Company | $186.60 |
| 4000002317 | 8/11/2017 | BWP GASKET | 10006985 Genuine Parts Company | $9.24 |
| 4000002317 | 8/11/2017 | SLACK ADJ 1.5X10 | 10006985 Genuine Parts Company | $1,076.88 |
| 4000002317 | 8/11/2017 | PURGE VALVE | 10006985 Genuine Parts Company | $933.76 |
| 4000002317 | 8/11/2017 | MICRO RELAY | 10006985 Genuine Parts Company | $445.30 |
| 4000002317 | 8/11/2017 | 3036 CHAMBER | 10006985 Genuine Parts Company | $625.32 |
| 4000002809 (PDF) | $58,018.30 | |||
| 4000002809 | 8/21/2017 | CRANE FILTER | 10006985 Genuine Parts Company | $715.80 |
| 4000002809 | 8/21/2017 | PACKER CYLINDER | 10006985 Genuine Parts Company | $14,805.60 |
| 4000002809 | 8/21/2017 | FUEL INJECTOR | 10006985 Genuine Parts Company | $12,089.52 |
| 4000002809 | 8/21/2017 | NITROGEN OXIDE SENSOR | 10006985 Genuine Parts Company | $2,551.56 |
| 4000002809 | 8/21/2017 | GROMMET | 10006985 Genuine Parts Company | $30.96 |
| 4000002809 | 8/21/2017 | EGR COOLER KIT | 10006985 Genuine Parts Company | $421.04 |
| 4000002809 | 8/21/2017 | TEMP SENSOR | 10006985 Genuine Parts Company | $41.96 |
| 4000002809 | 8/21/2017 | GASKET | 10006985 Genuine Parts Company | $55.62 |
| 4000002809 | 8/21/2017 | RADIATOR | 10006985 Genuine Parts Company | $5,871.00 |
| 4000002809 | 8/21/2017 | T BOLT CLAMP | 10006985 Genuine Parts Company | $48.80 |
| 4000002809 | 8/21/2017 | PACKER CYL | 10006985 Genuine Parts Company | $5,703.30 |
| 4000002809 | 8/21/2017 | AC Flush Solvent QT R134A R12 | 10006985 Genuine Parts Company | $108.60 |
| 4000002809 | 8/21/2017 | RELAY CONNECTOR | 10006985 Genuine Parts Company | $158.00 |
| 4000002809 | 8/21/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $99.40 |
| 4000002809 | 8/21/2017 | AXLE SHAFT GASKET | 10006985 Genuine Parts Company | $171.00 |
| 4000002809 | 8/21/2017 | Engine Control Relay | 10006985 Genuine Parts Company | $197.70 |
| 4000002809 | 8/21/2017 | Flasher HD Truck Ultraflash II Alternat | 10006985 Genuine Parts Company | $437.76 |
| 4000002809 | 8/21/2017 | FUEL FILTER | 10006985 Genuine Parts Company | $101.12 |
| 4000002809 | 8/21/2017 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.36 |
| 4000002809 | 8/21/2017 | SLACK ADJ | 10006985 Genuine Parts Company | $432.65 |
| 4000002809 | 8/21/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $156.00 |
| 4000002809 | 8/21/2017 | Windshield Washer Fluid 1 gal | 10006985 Genuine Parts Company | $39.60 |
| 4000002809 | 8/21/2017 | CRANE LEFT DOOR LATCH | 10006985 Genuine Parts Company | $627.28 |
| 4000002809 | 8/21/2017 | CHECK STRAP | 10006985 Genuine Parts Company | $131.52 |
| 4000002809 | 8/21/2017 | FILTER STRAINER | 10006985 Genuine Parts Company | $226.00 |
| 4000002809 | 8/21/2017 | HYD CHAIN MOTOR | 10006985 Genuine Parts Company | $1,224.30 |
| 4000002809 | 8/21/2017 | Lamp Signal Universal Sealed LED | 10006985 Genuine Parts Company | $194.85 |
| 4000003046 (PDF) | $25,704.89 | |||
| 4000003046 | 8/23/2017 | WATER KIT | 10006985 Genuine Parts Company | $1,558.54 |
| 4000003046 | 8/23/2017 | CONEQTEC PLANER | 10006985 Genuine Parts Company | $24,146.35 |
| 4000003512 (PDF) | $32,375.00 | |||
| 4000003512 | 8/30/2017 | DRAWINGS SCANNED INDEXED SINGLE PAGE | 10003501 Western Micrographics & Imaging | $18,730.20 |
| 4000003512 | 8/30/2017 | ORIGINAL MICROFILM PER 35MM FRAME | 10003501 Western Micrographics & Imaging | $13,644.80 |
| 4000004411 (PDF) | $31,411.32 | |||
| 4000004411 | 9/13/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $126.84 |
| 4000004411 | 9/13/2017 | PROXIMITY SWITCH | 10006985 Genuine Parts Company | $1,238.00 |
| 4000004411 | 9/13/2017 | EYE BOLT | 10006985 Genuine Parts Company | $181.44 |
| 4000004411 | 9/13/2017 | EXH GASKET | 10006985 Genuine Parts Company | $118.20 |
| 4000004411 | 9/13/2017 | HOSE CLAMP ASSY | 10006985 Genuine Parts Company | $213.04 |
| 4000004411 | 9/13/2017 | LH CLAMP ARM ASSY | 10006985 Genuine Parts Company | $2,847.78 |
| 4000004411 | 9/13/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $1,012.20 |
| 4000004411 | 9/13/2017 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $202.44 |
| 4000004411 | 9/13/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $79.26 |
| 4000004411 | 9/13/2017 | PTO SHAFT1 | 10006985 Genuine Parts Company | $1,646.34 |
| 4000004411 | 9/13/2017 | GEAR BOX ASSY | 10006985 Genuine Parts Company | $605.94 |
| 4000004411 | 9/13/2017 | HUB SEAL | 10006985 Genuine Parts Company | $444.60 |
| 4000004411 | 9/13/2017 | NODE BOARD | 10006985 Genuine Parts Company | $2,334.44 |
| 4000004411 | 9/13/2017 | SWEEP CYLINDER | 10006985 Genuine Parts Company | $11,829.25 |
| 4000004411 | 9/13/2017 | R14 REPAIR KIT | 10006985 Genuine Parts Company | $222.80 |
| 4000004411 | 9/13/2017 | AIR CAN | 10006985 Genuine Parts Company | $866.70 |
| 4000004411 | 9/13/2017 | LIMIT SWITCH | 10006985 Genuine Parts Company | $1,951.20 |
| 4000004411 | 9/13/2017 | DRY VALVE | 10006985 Genuine Parts Company | $2,343.92 |
| 4000004411 | 9/13/2017 | EXHAUST CLAMP | 10006985 Genuine Parts Company | $60.50 |
| 4000004411 | 9/13/2017 | Turn Signal Switch Universal TruckLite | 10006985 Genuine Parts Company | $307.29 |
| 4000004411 | 9/13/2017 | DRAIN VALVE | 10006985 Genuine Parts Company | $842.96 |
| 4000004411 | 9/13/2017 | SWITCH | 10006985 Genuine Parts Company | $275.28 |
| 4000004411 | 9/13/2017 | Fuse Holder InLine Maxi Type | 10006985 Genuine Parts Company | $42.00 |
| 4000004411 | 9/13/2017 | BUZZER | 10006985 Genuine Parts Company | $86.40 |
| 4000004411 | 9/13/2017 | Radiator Cap | 10006985 Genuine Parts Company | $44.30 |
| 4000004411 | 9/13/2017 | GASKET | 10006985 Genuine Parts Company | $18.50 |
| 4000004411 | 9/13/2017 | AIR CHAMBER | 10006985 Genuine Parts Company | $245.40 |
| 4000004411 | 9/13/2017 | HYD CHAIN MOTOR | 10006985 Genuine Parts Company | $1,224.30 |
| 4000005256 (PDF) | $36,000.00 | |||
| 4000005256 | 9/26/2017 | FY17 Reconciliation | 10002687 Graybar Electric Company Inc | $36,000.00 |
| 4000005299 (PDF) | $46,720.52 | |||
| 4000005299 | 9/26/2017 | Oil Filter (Gold) Industrial | 10006985 Genuine Parts Company | $56.76 |
| 4000005299 | 9/26/2017 | STRAINER | 10006985 Genuine Parts Company | $369.48 |
| 4000005299 | 9/26/2017 | RELAY | 10006985 Genuine Parts Company | $295.68 |
| 4000005299 | 9/26/2017 | DOOR CHECKSTRAP | 10006985 Genuine Parts Company | $188.80 |
| 4000005299 | 9/26/2017 | CART CLAMP | 10006985 Genuine Parts Company | $17,066.01 |
| 4000005299 | 9/26/2017 | BEARING | 10006985 Genuine Parts Company | $232.68 |
| 4000005299 | 9/26/2017 | DRY VALVE | 10006985 Genuine Parts Company | $2,343.92 |
| 4000005299 | 9/26/2017 | ELEMENT | 10006985 Genuine Parts Company | $303.28 |
| 4000005299 | 9/26/2017 | TRACK ROLLER | 10006985 Genuine Parts Company | $348.00 |
| 4000005299 | 9/26/2017 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $3,358.36 |
| 4000005299 | 9/26/2017 | WILKERSON FILTER | 10006985 Genuine Parts Company | $632.72 |
| 4000005299 | 9/26/2017 | Grease Dielectric Silicone | 10006985 Genuine Parts Company | $72.12 |
| 4000005299 | 9/26/2017 | Wiper Blade AccuFit Drivers Side OE S | 10006985 Genuine Parts Company | $59.52 |
| 4000005299 | 9/26/2017 | PACKER CYL | 10006985 Genuine Parts Company | $7,604.40 |
| 4000005299 | 9/26/2017 | PURGE VALVE | 10006985 Genuine Parts Company | $933.76 |
| 4000005299 | 9/26/2017 | SHOE KIT | 10006985 Genuine Parts Company | $155.68 |
| 4000005299 | 9/26/2017 | FILTER | 10006985 Genuine Parts Company | $446.88 |
| 4000005299 | 9/26/2017 | MUD GUARD 24X 30 | 10006985 Genuine Parts Company | $118.90 |
| 4000005299 | 9/26/2017 | AXLE AIR BAG | 10006985 Genuine Parts Company | $707.32 |
| 4000005299 | 9/26/2017 | FAN CLUTCH | 10006985 Genuine Parts Company | $2,501.82 |
| 4000005299 | 9/26/2017 | BRAKE DRUM | 10006985 Genuine Parts Company | $3,841.46 |
| 4000005299 | 9/26/2017 | BRK DRUM | 10006985 Genuine Parts Company | $1,067.05 |
| 4000005299 | 9/26/2017 | ARROWSTICK | 10006985 Genuine Parts Company | $1,536.60 |
| 4000005299 | 9/26/2017 | FILTER | 10006985 Genuine Parts Company | $874.44 |
| 4000005299 | 9/26/2017 | AIR FILTER | 10006985 Genuine Parts Company | $134.58 |
| 4000005299 | 9/26/2017 | LUBE FILTER | 10006985 Genuine Parts Company | $603.60 |
| 4000005299 | 9/26/2017 | AIR CAN | 10006985 Genuine Parts Company | $866.70 |
| 4000005653 (PDF) | $27,525.88 | |||
| 4000005653 | 10/3/2017 | Engine Degreaser Foamy Engine Brite 18 o | 10006985 Genuine Parts Company | $184.32 |
| 4000005653 | 10/3/2017 | NUT | 10006985 Genuine Parts Company | $50.40 |
| 4000005653 | 10/3/2017 | 1.5X6.375 PACKER PIN | 10006985 Genuine Parts Company | $319.80 |
| 4000005653 | 10/3/2017 | CABLE TIE | 10006985 Genuine Parts Company | $211.80 |
| 4000005653 | 10/3/2017 | Lubricant Rubber Based RuGlyde | 10006985 Genuine Parts Company | $42.84 |
| 4000005653 | 10/3/2017 | CHAIN LUBE | 10006985 Genuine Parts Company | $1,164.00 |
| 4000005653 | 10/3/2017 | Battery Spray Cleaner 13 oz | 10006985 Genuine Parts Company | $40.08 |
| 4000005653 | 10/3/2017 | Gasket Maker Sealer Permatex Clear | 10006985 Genuine Parts Company | $47.20 |
| 4000005653 | 10/3/2017 | Gasket Maker Sealer Permatex Red | 10006985 Genuine Parts Company | $53.30 |
| 4000005653 | 10/3/2017 | Grease Gun Pistol Grip Worldwide Welding | 10006985 Genuine Parts Company | $173.94 |
| 4000005653 | 10/3/2017 | DV35K12 VALVE SEAL KIT | 10006985 Genuine Parts Company | $317.00 |
| 4000005653 | 10/3/2017 | Glass Cleaner 18 oz MAC Glass Cleaner w | 10006985 Genuine Parts Company | $15.44 |
| 4000005653 | 10/3/2017 | AE30301 | 10006985 Genuine Parts Company | $7,485.36 |
| 4000005653 | 10/3/2017 | CROSSPORT RELIEF VALVE | 10006985 Genuine Parts Company | $635.12 |
| 4000005653 | 10/3/2017 | RUBBER DONUT | 10006985 Genuine Parts Company | $299.80 |
| 4000005653 | 10/3/2017 | RUBBER DONUT CLAMP | 10006985 Genuine Parts Company | $110.80 |
| 4000005653 | 10/3/2017 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,363.40 |
| 4000005653 | 10/3/2017 | CLAMP CYL HYD TUBING | 10006985 Genuine Parts Company | $188.00 |
| 4000005653 | 10/3/2017 | RETAINER PIN | 10006985 Genuine Parts Company | $2,104.80 |
| 4000005653 | 10/3/2017 | PACKER CYL | 10006985 Genuine Parts Company | $9,505.50 |
| 4000005653 | 10/3/2017 | HARNESS | 10006985 Genuine Parts Company | $65.10 |
| 4000005653 | 10/3/2017 | Oil Bath Wheel Hub Seals RearDrive Axle | 10006985 Genuine Parts Company | $309.44 |
| 4000005653 | 10/3/2017 | Battery Quick Connect Lead Conversion Po | 10006985 Genuine Parts Company | $56.40 |
| 4000005653 | 10/3/2017 | LAMP | 10006985 Genuine Parts Company | $315.54 |
| 4000005653 | 10/3/2017 | GASKET AFM DEVICE | 10006985 Genuine Parts Company | $333.30 |
| 4000005653 | 10/3/2017 | AE3113 CB ROCKER | 10006985 Genuine Parts Company | $1,133.20 |
| 4000005810 (PDF) | $116,311.00 | |||
| 4000005810 | 10/4/2017 | 9mm luger ammo | 10011011 San Diego Police Equipment Co | $88,940.00 |
| 4000005810 | 10/4/2017 | .223 Caliber ammo | 10011011 San Diego Police Equipment Co | $4,991.00 |
| 4000005810 | 10/4/2017 | 5.56 MM | 10011011 San Diego Police Equipment Co | $22,380.00 |
| 4000005906 (PDF) | $32,024.30 | |||
| 4000005906 | 10/5/2017 | 400V lamp | 10002687 Graybar Electric Company Inc | $243.05 |
| 4000005906 | 10/5/2017 | 48-90-1050 tool | 10002687 Graybar Electric Company Inc | $110.88 |
| 4000005906 | 10/5/2017 | Anchor bolts and pole | 10002687 Graybar Electric Company Inc | $2,021.30 |
| 4000005906 | 10/5/2017 | 48-11-2430 tool | 10002687 Graybar Electric Company Inc | $197.76 |
| 4000005906 | 10/5/2017 | 48-11-2440 tool | 10002687 Graybar Electric Company Inc | $177.84 |
| 4000005906 | 10/5/2017 | STL 7010 871 0199 | 10002687 Graybar Electric Company Inc | $107.95 |
| 4000005906 | 10/5/2017 | STL 0000 886 3202 | 10002687 Graybar Electric Company Inc | $143.58 |
| 4000005906 | 10/5/2017 | STL 5605 007 1028 | 10002687 Graybar Electric Company Inc | $37.42 |
| 4000005906 | 10/5/2017 | STL 7010-871-0240 | 10002687 Graybar Electric Company Inc | $16.05 |
| 4000005906 | 10/5/2017 | STL 0000 900 4008 | 10002687 Graybar Electric Company Inc | $65.88 |
| 4000005906 | 10/5/2017 | .STL MS661RCM25PAS | 10002687 Graybar Electric Company Inc | $1,782.09 |
| 4000005906 | 10/5/2017 | Streamlight | 10002687 Graybar Electric Company Inc | $1,642.20 |
| 4000005906 | 10/5/2017 | WE 70A02SCR tool | 10002687 Graybar Electric Company Inc | $266.49 |
| 4000005906 | 10/5/2017 | BLK 0808372 tool | 10002687 Graybar Electric Company Inc | $409.40 |
| 4000005906 | 10/5/2017 | DRM 710-08 tool | 10002687 Graybar Electric Company Inc | $60.46 |
| 4000005906 | 10/5/2017 | DRM 545 | 10002687 Graybar Electric Company Inc | $99.45 |
| 4000005906 | 10/5/2017 | DRM SM540 tool | 10002687 Graybar Electric Company Inc | $72.90 |
| 4000005906 | 10/5/2017 | DWMTCIR20 tool | 10002687 Graybar Electric Company Inc | $204.96 |
| 4000005906 | 10/5/2017 | DWMTC15 tool | 10002687 Graybar Electric Company Inc | $116.80 |
| 4000005906 | 10/5/2017 | CT5 pilot | 10002687 Graybar Electric Company Inc | $130.40 |
| 4000005906 | 10/5/2017 | Wire #21 | 10002687 Graybar Electric Company Inc | $3,578.00 |
| 4000005906 | 10/5/2017 | 100 Watt HPS Streetlight | 10002687 Graybar Electric Company Inc | $776.40 |
| 4000005906 | 10/5/2017 | HPS 70Watt Streetlight. | 10002687 Graybar Electric Company Inc | $776.40 |
| 4000005906 | 10/5/2017 | Ameron pole 92 Caltrans | 10002687 Graybar Electric Company Inc | $16,044.96 |
| 4000005906 | 10/5/2017 | GE 150Watt LPS lamp | 10002687 Graybar Electric Company Inc | $931.68 |
| 4000005906 | 10/5/2017 | 1656725 . | 10002687 Graybar Electric Company Inc | $2,010.00 |
| 4000005932 (PDF) | $25,652.46 | |||
| 4000005932 | 10/6/2017 | 11R22.5 F FST FS561 | 10006985 Genuine Parts Company | $2,020.80 |
| 4000005932 | 10/6/2017 | 22570R19.5 G CONT HSR | 10006985 Genuine Parts Company | $2,419.36 |
| 4000005932 | 10/6/2017 | 38565R22.5 BST R244 | 10006985 Genuine Parts Company | $13,086.00 |
| 4000005932 | 10/6/2017 | 12R22.5 FS561 | 10006985 Genuine Parts Company | $8,031.80 |
| 4000005932 | 10/6/2017 | RECYCLE FEE | 10006985 Genuine Parts Company | $94.50 |
| 4000006271 (PDF) | $40,564.50 | |||
| 4000006271 | 10/12/2017 | AE3022 BOARD | 10006985 Genuine Parts Company | $3,364.65 |
| 4000006271 | 10/12/2017 | SOFT TOUCH ROCKER SWITCH | 10006985 Genuine Parts Company | $141.75 |
| 4000006271 | 10/12/2017 | AE702 | 10006985 Genuine Parts Company | $1,800.42 |
| 4000006271 | 10/12/2017 | AE706 DIST BOARD | 10006985 Genuine Parts Company | $1,797.78 |
| 4000006271 | 10/12/2017 | SUN GEAR KIT | 10006985 Genuine Parts Company | $846.84 |
| 4000006271 | 10/12/2017 | BRACKET | 10006985 Genuine Parts Company | $64.98 |
| 4000006271 | 10/12/2017 | CART CLAMP | 10006985 Genuine Parts Company | $22,754.68 |
| 4000006271 | 10/12/2017 | BEARING PIN | 10006985 Genuine Parts Company | $321.30 |
| 4000006271 | 10/12/2017 | AntiSeize Compound Lubricant 4 oz Perma | 10006985 Genuine Parts Company | $42.90 |
| 4000006271 | 10/12/2017 | AIR FILTER | 10006985 Genuine Parts Company | $312.48 |
| 4000006271 | 10/12/2017 | SHIFT KNOB | 10006985 Genuine Parts Company | $107.20 |
| 4000006271 | 10/12/2017 | DRAIN PLUG WASHER | 10006985 Genuine Parts Company | $81.80 |
| 4000006271 | 10/12/2017 | ABS MODULATOR BENDIX | 10006985 Genuine Parts Company | $451.22 |
| 4000006271 | 10/12/2017 | PIN | 10006985 Genuine Parts Company | $83.30 |
| 4000006271 | 10/12/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $233.76 |
| 4000006271 | 10/12/2017 | HARDWARE KIT | 10006985 Genuine Parts Company | $152.20 |
| 4000006271 | 10/12/2017 | TURBO FLEX HOSE | 10006985 Genuine Parts Company | $117.72 |
| 4000006271 | 10/12/2017 | Brake Shoe Spring Pin Roller Hardware K | 10006985 Genuine Parts Company | $206.80 |
| 4000006271 | 10/12/2017 | Environmental Fee | 10006985 Genuine Parts Company | $15.00 |
| 4000006271 | 10/12/2017 | GOVERNOR | 10006985 Genuine Parts Company | $120.36 |
| 4000006271 | 10/12/2017 | Stereo Automotive | 10006985 Genuine Parts Company | $165.82 |
| 4000006271 | 10/12/2017 | Work Utility Lamps | 10006985 Genuine Parts Company | $319.20 |
| 4000006271 | 10/12/2017 | Exhaust Clamp HD Truck | 10006985 Genuine Parts Company | $98.20 |
| 4000006271 | 10/12/2017 | BRAKE ASSEMBLY LUBE | 10006985 Genuine Parts Company | $134.00 |
| 4000006271 | 10/12/2017 | Fuel Filter (Gold) | 10006985 Genuine Parts Company | $130.48 |
| 4000006271 | 10/12/2017 | MIRROR | 10006985 Genuine Parts Company | $4,446.36 |
| 4000006271 | 10/12/2017 | Battery Automotive Commercial 12 Volts | 10006985 Genuine Parts Company | $2,253.30 |
| 4000006728 (PDF) | $25,548.03 | |||
| 4000006728 | 10/19/2017 | INJ FUEL SUPPLY TUBE | 10006985 Genuine Parts Company | $222.48 |
| 4000006728 | 10/19/2017 | HOSE ASSY | 10006985 Genuine Parts Company | $530.80 |
| 4000006728 | 10/19/2017 | PULLEY IDLER | 10006985 Genuine Parts Company | $157.36 |
| 4000006728 | 10/19/2017 | V BAND CLAMP | 10006985 Genuine Parts Company | $160.56 |
| 4000006728 | 10/19/2017 | AC Flush Solvent QT R134A R12 | 10006985 Genuine Parts Company | $54.30 |
| 4000006728 | 10/19/2017 | EXHAUST GASKET | 10006985 Genuine Parts Company | $81.96 |
| 4000006728 | 10/19/2017 | CONN GASKET | 10006985 Genuine Parts Company | $15.39 |
| 4000006728 | 10/19/2017 | NITROGEN SENSOR | 10006985 Genuine Parts Company | $1,743.32 |
| 4000006728 | 10/19/2017 | FRONT STEER HUB | 10006985 Genuine Parts Company | $1,071.02 |
| 4000006728 | 10/19/2017 | WEAR PLATE ASTRALLOY | 10006985 Genuine Parts Company | $48.96 |
| 4000006728 | 10/19/2017 | HYD ADAPTER | 10006985 Genuine Parts Company | $115.40 |
| 4000006728 | 10/19/2017 | SWITCH | 10006985 Genuine Parts Company | $206.46 |
| 4000006728 | 10/19/2017 | JOYSTICK | 10006985 Genuine Parts Company | $2,387.36 |
| 4000006728 | 10/19/2017 | RETAINER PIN | 10006985 Genuine Parts Company | $1,578.60 |
| 4000006728 | 10/19/2017 | 4 FLEX PIPE | 10006985 Genuine Parts Company | $957.20 |
| 4000006728 | 10/19/2017 | PACKER CYL | 10006985 Genuine Parts Company | $9,505.50 |
| 4000006728 | 10/19/2017 | FIXATION BRACKET | 10006985 Genuine Parts Company | $1,746.48 |
| 4000006728 | 10/19/2017 | 1 12 NYLOCK HALF NUT | 10006985 Genuine Parts Company | $150.60 |
| 4000006728 | 10/19/2017 | AE71201 BOARD | 10006985 Genuine Parts Company | $921.50 |
| 4000006728 | 10/19/2017 | HOSE ASSY | 10006985 Genuine Parts Company | $331.70 |
| 4000006728 | 10/19/2017 | SLACK ADJ | 10006985 Genuine Parts Company | $519.12 |
| 4000006728 | 10/19/2017 | AXLE GASKET | 10006985 Genuine Parts Company | $55.50 |
| 4000006728 | 10/19/2017 | License Plate Light Universal | 10006985 Genuine Parts Company | $76.80 |
| 4000006728 | 10/19/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $207.00 |
| 4000006728 | 10/19/2017 | SLACK ADJ 1.5X10 | 10006985 Genuine Parts Company | $1,076.76 |
| 4000006728 | 10/19/2017 | WIPER ASSY | 10006985 Genuine Parts Company | $1,396.40 |
| 4000006728 | 10/19/2017 | MM HOSE FITTING | 10006985 Genuine Parts Company | $229.50 |
| 4000007347 (PDF) | $51,157.55 | |||
| 4000007347 | 10/28/2017 | CYLINDER | 10006985 Genuine Parts Company | $2,698.84 |
| 4000007347 | 10/28/2017 | PRESSURE SWITCH | 10006985 Genuine Parts Company | $496.44 |
| 4000007347 | 10/28/2017 | VALVE | 10006985 Genuine Parts Company | $532.20 |
| 4000007347 | 10/28/2017 | AC DISCHARGE HOSE | 10006985 Genuine Parts Company | $926.64 |
| 4000007347 | 10/28/2017 | INTEC CABLE | 10006985 Genuine Parts Company | $1,951.20 |
| 4000007347 | 10/28/2017 | TAG AXLE ASSEMBLY | 10006985 Genuine Parts Company | $631.44 |
| 4000007347 | 10/28/2017 | PACKER CYL | 10006985 Genuine Parts Company | $14,258.25 |
| 4000007347 | 10/28/2017 | CYL SUPPORT BRACKET | 10006985 Genuine Parts Company | $385.56 |
| 4000007347 | 10/28/2017 | LUBE FILTER | 10006985 Genuine Parts Company | $603.60 |
| 4000007347 | 10/28/2017 | COOLANT SENSOR | 10006985 Genuine Parts Company | $563.00 |
| 4000007347 | 10/28/2017 | OIL PAN GASKET | 10006985 Genuine Parts Company | $87.78 |
| 4000007347 | 10/28/2017 | FITTING | 10006985 Genuine Parts Company | $1,113.00 |
| 4000007347 | 10/28/2017 | FITTING | 10006985 Genuine Parts Company | $552.00 |
| 4000007347 | 10/28/2017 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,363.40 |
| 4000007347 | 10/28/2017 | 1.5X6.375 PACKER PIN | 10006985 Genuine Parts Company | $639.60 |
| 4000007347 | 10/28/2017 | CHAIN LUBE | 10006985 Genuine Parts Company | $1,164.00 |
| 4000007347 | 10/28/2017 | BENDIX VALVE D2A | 10006985 Genuine Parts Company | $322.02 |
| 4000007347 | 10/28/2017 | 1310 SPLINED PTO | 10006985 Genuine Parts Company | $1,646.34 |
| 4000007347 | 10/28/2017 | ROCKER AUTOMATED SWITCH | 10006985 Genuine Parts Company | $635.40 |
| 4000007347 | 10/28/2017 | Hose Heater | 10006985 Genuine Parts Company | $529.80 |
| 4000007347 | 10/28/2017 | TIE STRAPS | 10006985 Genuine Parts Company | $368.70 |
| 4000007347 | 10/28/2017 | TIRE STRAPS | 10006985 Genuine Parts Company | $13.68 |
| 4000007347 | 10/28/2017 | Weatherstrip Adhesive | 10006985 Genuine Parts Company | $61.50 |
| 4000007347 | 10/28/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $99.80 |
| 4000007347 | 10/28/2017 | SUCTION HOSE | 10006985 Genuine Parts Company | $898.80 |
| 4000007347 | 10/28/2017 | back up sensor | 10006985 Genuine Parts Company | $1,040.04 |
| 4000007347 | 10/28/2017 | Mud Flaps Splash Guards HD Truck | 10006985 Genuine Parts Company | $117.76 |
| 4000007347 | 10/28/2017 | AIR CAN | 10006985 Genuine Parts Company | $520.02 |
| 4000007347 | 10/28/2017 | PURGE VALVE | 10006985 Genuine Parts Company | $933.76 |
| 4000007347 | 10/28/2017 | Radiator Cap | 10006985 Genuine Parts Company | $33.28 |
| 4000007347 | 10/28/2017 | Work Utility Lamps | 10006985 Genuine Parts Company | $273.60 |
| 4000007347 | 10/28/2017 | Lamp Signal Universal Sealed LED | 10006985 Genuine Parts Company | $310.20 |
| 4000007347 | 10/28/2017 | GASKET | 10006985 Genuine Parts Company | $120.00 |
| 4000007347 | 10/28/2017 | Engine Degreaser Foamy Engine Brite 18 o | 10006985 Genuine Parts Company | $184.32 |
| 4000007347 | 10/28/2017 | ECM | 10006985 Genuine Parts Company | $2,786.34 |
| 4000007347 | 10/28/2017 | Oil Bath Hub Cap Window Kits HD Truck | 10006985 Genuine Parts Company | $59.40 |
| 4000007347 | 10/28/2017 | TRACK ROLLER | 10006985 Genuine Parts Company | $348.00 |
| 4000007347 | 10/28/2017 | RELAY | 10006985 Genuine Parts Company | $295.68 |
| 4000007347 | 10/28/2017 | SINGLE ARO SOLENOID | 10006985 Genuine Parts Company | $508.56 |
| 4000007347 | 10/28/2017 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $486.72 |
| 4000007347 | 10/28/2017 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $1,778.90 |
| 4000007347 | 10/28/2017 | HOSE | 10006985 Genuine Parts Company | $400.70 |
| 4000007347 | 10/28/2017 | EXH GASKET | 10006985 Genuine Parts Company | $98.30 |
| 4000007347 | 10/28/2017 | TURBO | 10006985 Genuine Parts Company | $7,219.88 |
| 4000007347 | 10/28/2017 | Lamp Clearance Marker LED | 10006985 Genuine Parts Company | $99.10 |
| 4000008003 (PDF) | $137,574.67 | |||
| 4000008003 | 11/7/2017 | Point Blank Alpha Elite Black level IIIA | 10011011 San Diego Police Equipment Co | $137,574.67 |
| 4000008560 (PDF) | $32,920.16 | |||
| 4000008560 | 11/16/2017 | Per CGI quote 0206; Contact 4600002574, | 10026951 CGI Technologies & Solutions Inc | $32,920.16 |
| 4000009008 (PDF) | $37,897.77 | |||
| 4000009008 | 11/27/2017 | Materials for PDHQ HA cabling, per ATOS | 10026965 Atos IT Solutions & Services Inc | $19,295.77 |
| 4000009008 | 11/27/2017 | Cabling labor and materials to upgrade P | 10026965 Atos IT Solutions & Services Inc | $18,602.00 |
| 4000009161 (PDF) | $34,577.96 | |||
| 4000009161 | 11/28/2017 | SPRAY LUBE | 10006985 Genuine Parts Company | $2,328.00 |
| 4000009161 | 11/28/2017 | RUBBER DONUT | 10006985 Genuine Parts Company | $449.70 |
| 4000009161 | 11/28/2017 | DOUBLE ROLLER CHAIN | 10006985 Genuine Parts Company | $88.00 |
| 4000009161 | 11/28/2017 | Instant Glue Adhesive Permatex | 10006985 Genuine Parts Company | $36.40 |
| 4000009161 | 11/28/2017 | Gasket Maker Sealer Permatex Clear | 10006985 Genuine Parts Company | $70.80 |
| 4000009161 | 11/28/2017 | AntiSeize Lubricant 8 oz Permatex | 10006985 Genuine Parts Company | $54.90 |
| 4000009161 | 11/28/2017 | CHAIN LUBE | 10006985 Genuine Parts Company | $2,328.00 |
| 4000009161 | 11/28/2017 | TRACK ROLLER | 10006985 Genuine Parts Company | $1,613.20 |
| 4000009161 | 11/28/2017 | SPRING COVER | 10006985 Genuine Parts Company | $243.40 |
| 4000009161 | 11/28/2017 | FITTING | 10006985 Genuine Parts Company | $64.20 |
| 4000009161 | 11/28/2017 | PUMP | 10006985 Genuine Parts Company | $6,378.27 |
| 4000009161 | 11/28/2017 | HYDRAULIC HOSE | 10006985 Genuine Parts Company | $1,850.03 |
| 4000009161 | 11/28/2017 | HOSE | 10006985 Genuine Parts Company | $1,704.00 |
| 4000009161 | 11/28/2017 | Engine Degreaser Foamy Engine Brite 18 o | 10006985 Genuine Parts Company | $184.32 |
| 4000009161 | 11/28/2017 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $5,037.54 |
| 4000009161 | 11/28/2017 | Convex Spot Mirror HD Truck Regular Sp | 10006985 Genuine Parts Company | $119.28 |
| 4000009161 | 11/28/2017 | Convex Spot Mirror HD Truck Regular Sp | 10006985 Genuine Parts Company | $106.96 |
| 4000009161 | 11/28/2017 | PARKTURN SIGNAL AMB | 10006985 Genuine Parts Company | $159.20 |
| 4000009161 | 11/28/2017 | AIR CAN | 10006985 Genuine Parts Company | $520.02 |
| 4000009161 | 11/28/2017 | Air Filter (Gold) | 10006985 Genuine Parts Company | $128.22 |
| 4000009161 | 11/28/2017 | BEARING PIN 34 x 5 12 | 10006985 Genuine Parts Company | $1,285.20 |
| 4000009161 | 11/28/2017 | LUBE FILTER | 10006985 Genuine Parts Company | $603.60 |
| 4000009161 | 11/28/2017 | PTO SHAFT | 10006985 Genuine Parts Company | $1,780.48 |
| 4000009161 | 11/28/2017 | SPRING | 10006985 Genuine Parts Company | $447.00 |
| 4000009161 | 11/28/2017 | 1 12 NYLOCK HALF NUT | 10006985 Genuine Parts Company | $150.60 |
| 4000009161 | 11/28/2017 | ELEC PUMP | 10006985 Genuine Parts Company | $1,122.04 |
| 4000009161 | 11/28/2017 | AE301 CB | 10006985 Genuine Parts Company | $2,916.32 |
| 4000009161 | 11/28/2017 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,363.40 |
| 4000009161 | 11/28/2017 | FILTER | 10006985 Genuine Parts Company | $444.88 |
| 4000009636 (PDF) | $35,145.42 | |||
| 4000009636 | 12/5/2017 | CART CLAMP | 10006985 Genuine Parts Company | $34,132.02 |
| 4000009636 | 12/5/2017 | SENSOR COOLANT | 10006985 Genuine Parts Company | $1,013.40 |
| 4000009642 (PDF) | $25,652.58 | |||
| 4000009642 | 12/5/2017 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $365.04 |
| 4000009642 | 12/5/2017 | MAT | 10006985 Genuine Parts Company | $230.52 |
| 4000009642 | 12/5/2017 | OZY/JUCE | 10006985 Genuine Parts Company | $547.38 |
| 4000009642 | 12/5/2017 | HALOGEN LAMP | 10006985 Genuine Parts Company | $77.28 |
| 4000009642 | 12/5/2017 | HALOGEN LAMP | 10006985 Genuine Parts Company | $77.28 |
| 4000009642 | 12/5/2017 | SENSOR NITROGEN OXIDE | 10006985 Genuine Parts Company | $2,134.74 |
| 4000009642 | 12/5/2017 | AIR CAN | 10006985 Genuine Parts Company | $866.70 |
| 4000009642 | 12/5/2017 | DRAIN VALVE | 10006985 Genuine Parts Company | $421.48 |
| 4000009642 | 12/5/2017 | THROTTLE PEDAL | 10006985 Genuine Parts Company | $1,192.08 |
| 4000009642 | 12/5/2017 | SINGLE ARO SOLENOID | 10006985 Genuine Parts Company | $678.08 |
| 4000009642 | 12/5/2017 | NODE BOARD | 10006985 Genuine Parts Company | $3,501.66 |
| 4000009642 | 12/5/2017 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $190.26 |
| 4000009642 | 12/5/2017 | ELEMENT | 10006985 Genuine Parts Company | $379.10 |
| 4000009642 | 12/5/2017 | TENSION CHAIN SPRING | 10006985 Genuine Parts Company | $703.20 |
| 4000009642 | 12/5/2017 | REFLECTOR | 10006985 Genuine Parts Company | $13.20 |
| 4000009642 | 12/5/2017 | LED M C GROMMET KIT | 10006985 Genuine Parts Company | $104.40 |
| 4000009642 | 12/5/2017 | KIT-SENSOR | 10006985 Genuine Parts Company | $1,073.36 |
| 4000009642 | 12/5/2017 | 1310 SPLINED PTO | 10006985 Genuine Parts Company | $2,195.12 |
| 4000009642 | 12/5/2017 | BRK/DRUM | 10006985 Genuine Parts Company | $6,614.80 |
| 4000009642 | 12/5/2017 | BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000009642 | 12/5/2017 | DRY VALVE | 10006985 Genuine Parts Company | $3,515.88 |
| 4000009642 | 12/5/2017 | HARNESS | 10006985 Genuine Parts Company | $467.36 |
| 4000009709 (PDF) | $25,990.67 | |||
| 4000009709 | 12/6/2017 | Transmission Modulator HD Truck | 10006985 Genuine Parts Company | $403.84 |
| 4000009709 | 12/6/2017 | DOOR HINGE | 10006985 Genuine Parts Company | $1,058.30 |
| 4000009709 | 12/6/2017 | ROCKWELL ROTOR | 10006985 Genuine Parts Company | $1,213.32 |
| 4000009709 | 12/6/2017 | LH MIRROR ASSY | 10006985 Genuine Parts Company | $2,154.64 |
| 4000009709 | 12/6/2017 | ICP BAR | 10006985 Genuine Parts Company | $529.15 |
| 4000009709 | 12/6/2017 | BATTERY SWITCH | 10006985 Genuine Parts Company | $1,939.02 |
| 4000009709 | 12/6/2017 | dowel | 10006985 Genuine Parts Company | $212.70 |
| 4000009709 | 12/6/2017 | Radiator Cap | 10006985 Genuine Parts Company | $79.20 |
| 4000009709 | 12/6/2017 | STUD | 10006985 Genuine Parts Company | $283.60 |
| 4000009709 | 12/6/2017 | SENSOR ASSY 90 DEGREE | 10006985 Genuine Parts Company | $973.50 |
| 4000009709 | 12/6/2017 | 1200 12V CHARGER | 10006985 Genuine Parts Company | $2,864.44 |
| 4000009709 | 12/6/2017 | auto pump | 10006985 Genuine Parts Company | $2,970.24 |
| 4000009709 | 12/6/2017 | SPEED SENSOR | 10006985 Genuine Parts Company | $972.70 |
| 4000009709 | 12/6/2017 | IBP BAR | 10006985 Genuine Parts Company | $3,213.30 |
| 4000009709 | 12/6/2017 | SEAT BELT | 10006985 Genuine Parts Company | $2,089.02 |
| 4000009709 | 12/6/2017 | SEAT BELT | 10006985 Genuine Parts Company | $3,481.70 |
| 4000009709 | 12/6/2017 | 200F Air Hose | 10006985 Genuine Parts Company | $1,552.00 |
| 4000010126 (PDF) | $25,016.01 | |||
| 4000010126 | 12/12/2017 | CART CLAMP AUTO LUBE | 10006985 Genuine Parts Company | $25,016.01 |
| 4000010694 (PDF) | $58,230.25 | |||
| 4000010694 | 12/20/2017 | Speer Gold Dot 223Rem 62gr GDSP | 10011011 San Diego Police Equipment Co | $4,991.00 |
| 4000010694 | 12/20/2017 | Federal 40S&W 180gr FMJ | 10011011 San Diego Police Equipment Co | $1,145.75 |
| 4000010694 | 12/20/2017 | Federal 45ACP 230gr FMJ | 10011011 San Diego Police Equipment Co | $13,148.50 |
| 4000010694 | 12/20/2017 | Federal 9mm 124gr FMJ | 10011011 San Diego Police Equipment Co | $9,105.00 |
| 4000010694 | 12/20/2017 | Federal 5.56mm 55gr FMJ | 10011011 San Diego Police Equipment Co | $29,840.00 |
| 4000010695 (PDF) | $32,440.69 | |||
| 4000010695 | 12/20/2017 | 25570R22.5 ECL SST (EST) | 10006985 Genuine Parts Company | $1,872.12 |
| 4000010695 | 12/20/2017 | 31580R22.5 BRM3 280 | 10006985 Genuine Parts Company | $28,880.00 |
| 4000010695 | 12/20/2017 | 25570R22.5 BDV | 10006985 Genuine Parts Company | $188.39 |
| 4000010695 | 12/20/2017 | 25570R22.5 H FST FS560 | 10006985 Genuine Parts Company | $1,209.92 |
| 4000010695 | 12/20/2017 | 23575R17.5 ECL SST EST | 10006985 Genuine Parts Company | $290.26 |
| 4000010748 (PDF) | $38,917.12 | |||
| 4000010748 | 12/20/2017 | Payment for invoice # 990560414 | 10002687 Graybar Electric Company Inc | $628.05 |
| 4000010748 | 12/20/2017 | Payment for invoice # 992108215 | 10002687 Graybar Electric Company Inc | $15,645.30 |
| 4000010748 | 12/20/2017 | Payment for invoice # 992066582 | 10002687 Graybar Electric Company Inc | $3,218.99 |
| 4000010748 | 12/20/2017 | Payment for invoice # 991772041 | 10002687 Graybar Electric Company Inc | $427.85 |
| 4000010748 | 12/20/2017 | Payment for invoice # 991533467 | 10002687 Graybar Electric Company Inc | $1,806.58 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990683651 | 10002687 Graybar Electric Company Inc | $28.10 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990661189 | 10002687 Graybar Electric Company Inc | $158.26 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990452735 | 10002687 Graybar Electric Company Inc | $476.15 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990587216 | 10002687 Graybar Electric Company Inc | $126.41 |
| 4000010748 | 12/20/2017 | Payment for invoice # 992118421 | 10002687 Graybar Electric Company Inc | $436.19 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990466812 | 10002687 Graybar Electric Company Inc | $8,041.02 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990417269 | 10002687 Graybar Electric Company Inc | $1,149.49 |
| 4000010748 | 12/20/2017 | Payment for invoice # 989712058 | 10002687 Graybar Electric Company Inc | $341.87 |
| 4000010748 | 12/20/2017 | Payment for invoice # 989704013 | 10002687 Graybar Electric Company Inc | $249.51 |
| 4000010748 | 12/20/2017 | Payment for invoice # 989654096 | 10002687 Graybar Electric Company Inc | $56.42 |
| 4000010748 | 12/20/2017 | Payment for Invoice # 989597002 | 10002687 Graybar Electric Company Inc | $2,978.69 |
| 4000010748 | 12/20/2017 | Payment for Invoice # 989532690 | 10002687 Graybar Electric Company Inc | $2,775.21 |
| 4000010748 | 12/20/2017 | payment for invoice # 990487961 | 10002687 Graybar Electric Company Inc | $40.49 |
| 4000010748 | 12/20/2017 | Payment for invoice # 990469520 | 10002687 Graybar Electric Company Inc | $332.54 |
| 4000010768 (PDF) | $34,385.82 | |||
| 4000010768 | 12/21/2017 | ORIGINAL MICROFILM PER 35MM FRAME | 10003501 Western Micrographics & Imaging | $14,489.40 |
| 4000010768 | 12/21/2017 | DRAWINGS SCANNED INDEXED SINGLE PAGE | 10003501 Western Micrographics & Imaging | $19,896.42 |
| 4000010985 (PDF) | $30,240.00 | |||
| 4000010985 | 12/27/2017 | SCBA large masks for 84th. Assy, AV3 HT | 10028251 Municipal Emergency Services | $6,048.00 |
| 4000010985 | 12/27/2017 | SCBA small masks for Emergency Operation | 10028251 Municipal Emergency Services | $5,040.00 |
| 4000010985 | 12/27/2017 | SCBA large masks for Emergency Operation | 10028251 Municipal Emergency Services | $6,552.00 |
| 4000010985 | 12/27/2017 | SCBA medium masks for Emergency Operatio | 10028251 Municipal Emergency Services | $12,600.00 |
| 4000011039 (PDF) | $26,340.72 | |||
| 4000011039 | 12/28/2017 | RAD LP10REPAIR WO CAP | 10006985 Genuine Parts Company | $303.59 |
| 4000011039 | 12/28/2017 | RAD BEAD REPAIR WO CAP | 10006985 Genuine Parts Company | $312.34 |
| 4000011039 | 12/28/2017 | FLOW THROUGH V2B | 10006985 Genuine Parts Company | $14.67 |
| 4000011039 | 12/28/2017 | RADBIAS TRD SPOT RPR WO CAP | 10006985 Genuine Parts Company | $63.74 |
| 4000011039 | 12/28/2017 | PLUG 120 PATCH | 10006985 Genuine Parts Company | $31.98 |
| 4000011039 | 12/28/2017 | HIGH TEMP VALVE CORE | 10006985 Genuine Parts Company | $748.14 |
| 4000011039 | 12/28/2017 | FLOW THROUGH V2B CAP | 10006985 Genuine Parts Company | $1,274.66 |
| 4000011039 | 12/28/2017 | RAD BEAD REPAIR W CAP | 10006985 Genuine Parts Company | $2,958.00 |
| 4000011039 | 12/28/2017 | RAD SP8 NAIL HOLE RPR WO CAP | 10006985 Genuine Parts Company | $1,491.52 |
| 4000011039 | 12/28/2017 | RAD SP8 NAIL HOLE RPR WCAP | 10006985 Genuine Parts Company | $3,857.75 |
| 4000011039 | 12/28/2017 | B24 RAD SEC RPR WO CAP | 10006985 Genuine Parts Company | $375.69 |
| 4000011039 | 12/28/2017 | B24 RAD SEC RPR WCAP | 10006985 Genuine Parts Company | $4,566.42 |
| 4000011039 | 12/28/2017 | B40 RAD SEC RPR WCAP | 10006985 Genuine Parts Company | $3,944.04 |
| 4000011039 | 12/28/2017 | B40 RAD SEC RPR WO CAP | 10006985 Genuine Parts Company | $1,399.14 |
| 4000011039 | 12/28/2017 | RUBBER | 10006985 Genuine Parts Company | $89.24 |
| 4000011039 | 12/28/2017 | RAD SPT REPAIR WO CAP | 10006985 Genuine Parts Company | $713.92 |
| 4000011039 | 12/28/2017 | B20 RAD SEC RPR WCAP | 10006985 Genuine Parts Company | $53.14 |
| 4000011039 | 12/28/2017 | RAD CO33 REPAIR WO CAP | 10006985 Genuine Parts Company | $139.18 |
| 4000011039 | 12/28/2017 | DISPOSALENV FEE L TRUCK | 10006985 Genuine Parts Company | $87.10 |
| 4000011039 | 12/28/2017 | DISPOSALENV FEE TRUCK | 10006985 Genuine Parts Company | $2,856.96 |
| 4000011039 | 12/28/2017 | RAD CO33 REPAIR WCAP | 10006985 Genuine Parts Company | $490.00 |
| 4000011039 | 12/28/2017 | RAD LP10 REPAIR WCAP | 10006985 Genuine Parts Company | $569.50 |
| 4000011286 (PDF) | $61,657.53 | |||
| 4000011286 | 1/4/2018 | DECEL VALVE | 10006985 Genuine Parts Company | $1,256.13 |
| 4000011286 | 1/4/2018 | ST4 VALVE | 10006985 Genuine Parts Company | $235.80 |
| 4000011286 | 1/4/2018 | PTO GASKET | 10006985 Genuine Parts Company | $84.00 |
| 4000011286 | 1/4/2018 | BENDIX VALVE D2A | 10006985 Genuine Parts Company | $322.02 |
| 4000011286 | 1/4/2018 | FOLLOWER PLATE | 10006985 Genuine Parts Company | $6,135.25 |
| 4000011286 | 1/4/2018 | END CHAIN SPRING COVER | 10006985 Genuine Parts Company | $1,023.90 |
| 4000011286 | 1/4/2018 | CART CLAMP | 10006985 Genuine Parts Company | $34,132.02 |
| 4000011286 | 1/4/2018 | BRAKE ARM | 10006985 Genuine Parts Company | $593.76 |
| 4000011286 | 1/4/2018 | 4 V BAND CLAMP | 10006985 Genuine Parts Company | $347.00 |
| 4000011286 | 1/4/2018 | LUBE FILTER | 10006985 Genuine Parts Company | $1,207.20 |
| 4000011286 | 1/4/2018 | HOSE | 10006985 Genuine Parts Company | $448.00 |
| 4000011286 | 1/4/2018 | STICK HOSE | 10006985 Genuine Parts Company | $146.22 |
| 4000011286 | 1/4/2018 | Radiator Cap | 10006985 Genuine Parts Company | $44.30 |
| 4000011286 | 1/4/2018 | FITTING | 10006985 Genuine Parts Company | $285.30 |
| 4000011286 | 1/4/2018 | Tire Repair Insert Plug | 10006985 Genuine Parts Company | $64.80 |
| 4000011286 | 1/4/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $354.75 |
| 4000011286 | 1/4/2018 | CAB LATCH | 10006985 Genuine Parts Company | $1,443.70 |
| 4000011286 | 1/4/2018 | AIR FILTER | 10006985 Genuine Parts Company | $976.50 |
| 4000011286 | 1/4/2018 | ELEMENT | 10006985 Genuine Parts Company | $227.46 |
| 4000011286 | 1/4/2018 | TURBO SPD SENSOR KIT | 10006985 Genuine Parts Company | $666.84 |
| 4000011286 | 1/4/2018 | SENSOR | 10006985 Genuine Parts Company | $68.19 |
| 4000011286 | 1/4/2018 | HORN KIT | 10006985 Genuine Parts Company | $407.20 |
| 4000011286 | 1/4/2018 | DRAIN VALVE | 10006985 Genuine Parts Company | $1,053.70 |
| 4000011286 | 1/4/2018 | NITROGEN SENSOR | 10006985 Genuine Parts Company | $1,307.49 |
| 4000011286 | 1/4/2018 | Blower Control Switch | 10006985 Genuine Parts Company | $50.65 |
| 4000011286 | 1/4/2018 | PRESSURE RELIEF VALVE | 10006985 Genuine Parts Company | $364.47 |
| 4000011286 | 1/4/2018 | INJ FUEL SUPPLY TUBE | 10006985 Genuine Parts Company | $123.72 |
| 4000011286 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $331.75 |
| 4000011286 | 1/4/2018 | OIL PAN | 10006985 Genuine Parts Company | $755.19 |
| 4000011286 | 1/4/2018 | STRIKER PIN | 10006985 Genuine Parts Company | $109.40 |
| 4000011286 | 1/4/2018 | SHROUD ASSY | 10006985 Genuine Parts Company | $1,117.68 |
| 4000011286 | 1/4/2018 | kit | 10006985 Genuine Parts Company | $59.94 |
| 4000011286 | 1/4/2018 | MOTOR HEATER | 10006985 Genuine Parts Company | $386.61 |
| 4000011286 | 1/4/2018 | Air Filter (Gold) | 10006985 Genuine Parts Company | $61.41 |
| 4000011286 | 1/4/2018 | HOSE SUPPORT BOX CLAMP | 10006985 Genuine Parts Company | $177.45 |
| 4000011286 | 1/4/2018 | SPICER U JOINT | 10006985 Genuine Parts Company | $124.96 |
| 4000011286 | 1/4/2018 | FILTER | 10006985 Genuine Parts Company | $296.48 |
| 4000011286 | 1/4/2018 | INJ FUEL SUPPLY TUBE | 10006985 Genuine Parts Company | $147.51 |
| 4000011286 | 1/4/2018 | PROTECH BOX | 10006985 Genuine Parts Company | $925.46 |
| 4000011286 | 1/4/2018 | CHAMBER ASSY | 10006985 Genuine Parts Company | $716.20 |
| 4000011286 | 1/4/2018 | S CAM BRACKET | 10006985 Genuine Parts Company | $756.08 |
| 4000011286 | 1/4/2018 | Fuse ATM (Mini) Footprint Circuit Breake | 10006985 Genuine Parts Company | $24.24 |
| 4000011286 | 1/4/2018 | Fuse ATM (Mini) Footprint Circuit Breake | 10006985 Genuine Parts Company | $24.24 |
| 4000011286 | 1/4/2018 | COMPRESSOR | 10006985 Genuine Parts Company | $557.94 |
| 4000011286 | 1/4/2018 | CYLINDER EXTENSION | 10006985 Genuine Parts Company | $818.22 |
| 4000011286 | 1/4/2018 | SENSOR | 10006985 Genuine Parts Company | $138.87 |
| 4000011286 | 1/4/2018 | COOLANT LEVEL JUMPER | 10006985 Genuine Parts Company | $230.16 |
| 4000011286 | 1/4/2018 | TIE ROD | 10006985 Genuine Parts Company | $527.37 |
| 4000011362 (PDF) | $29,605.54 | |||
| 4000011362 | 1/4/2018 | BENDIX VALVE | 10006985 Genuine Parts Company | $207.64 |
| 4000011362 | 1/4/2018 | EXHAUST GASKET | 10006985 Genuine Parts Company | $109.28 |
| 4000011362 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $378.60 |
| 4000011362 | 1/4/2018 | HEX FLANGE HEAD SCREW | 10006985 Genuine Parts Company | $81.75 |
| 4000011362 | 1/4/2018 | CRANKCASE FILTER | 10006985 Genuine Parts Company | $2,024.60 |
| 4000011362 | 1/4/2018 | CRANKCASE FILTER | 10006985 Genuine Parts Company | $397.20 |
| 4000011362 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $448.32 |
| 4000011362 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $995.10 |
| 4000011362 | 1/4/2018 | QUICK RELEASE VALVE | 10006985 Genuine Parts Company | $202.38 |
| 4000011362 | 1/4/2018 | 4 FLEX PIPE | 10006985 Genuine Parts Company | $1,435.80 |
| 4000011362 | 1/4/2018 | ALTERNATOR | 10006985 Genuine Parts Company | $528.78 |
| 4000011362 | 1/4/2018 | SEPERATORFUELWATER | 10006985 Genuine Parts Company | $381.96 |
| 4000011362 | 1/4/2018 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $3,358.36 |
| 4000011362 | 1/4/2018 | EXH GASKET | 10006985 Genuine Parts Company | $235.92 |
| 4000011362 | 1/4/2018 | Engine Degreaser Foamy Engine Brite 18 o | 10006985 Genuine Parts Company | $184.32 |
| 4000011362 | 1/4/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $4,756.00 |
| 4000011362 | 1/4/2018 | AIR CAN | 10006985 Genuine Parts Company | $346.68 |
| 4000011362 | 1/4/2018 | CARTRIDGE CROSS VALVE | 10006985 Genuine Parts Company | $608.40 |
| 4000011362 | 1/4/2018 | PTO SHAFT1 | 10006985 Genuine Parts Company | $1,097.56 |
| 4000011362 | 1/4/2018 | 24X36 MITCHELL MUDFLAP | 10006985 Genuine Parts Company | $147.60 |
| 4000011362 | 1/4/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000011362 | 1/4/2018 | BRAKE SHOES | 10006985 Genuine Parts Company | $109.76 |
| 4000011362 | 1/4/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000011362 | 1/4/2018 | PTO SHAFT | 10006985 Genuine Parts Company | $1,335.36 |
| 4000011362 | 1/4/2018 | DOSER INJECTOR | 10006985 Genuine Parts Company | $2,880.00 |
| 4000011362 | 1/4/2018 | TEMP SENSOR | 10006985 Genuine Parts Company | $310.52 |
| 4000011362 | 1/4/2018 | TRACK ROLLER | 10006985 Genuine Parts Company | $1,044.00 |
| 4000011362 | 1/4/2018 | NUT | 10006985 Genuine Parts Company | $78.90 |
| 4000011362 | 1/4/2018 | GASKET | 10006985 Genuine Parts Company | $55.74 |
| 4000011362 | 1/4/2018 | HORTON FAN CLUTCH | 10006985 Genuine Parts Company | $2,501.82 |
| 4000011362 | 1/4/2018 | SENSOR | 10006985 Genuine Parts Company | $1,373.79 |
| 4000011362 | 1/4/2018 | GASKET AFM DEVICE | 10006985 Genuine Parts Company | $333.30 |
| 4000011362 | 1/4/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $391.20 |
| 4000011362 | 1/4/2018 | ELEMENT | 10006985 Genuine Parts Company | $530.74 |
| 4000011362 | 1/4/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $126.84 |
| 4000011554 (PDF) | $79,705.20 | |||
| 4000011554 | 1/8/2018 | "KEEP" Legend, 8', PreMark 125mil, White | 10013107 Flint Trading Inc. | $3,388.80 |
| 4000011554 | 1/8/2018 | "CLEAR" Legend, 8', PreMark 125mil, Whit | 10013107 Flint Trading Inc. | $3,388.80 |
| 4000011554 | 1/8/2018 | "SLOW" Legend, 8', PreMark 125mil, Yello | 10013107 Flint Trading Inc. | $3,032.80 |
| 4000011554 | 1/8/2018 | "SCHOOL" Legend, 8', PreMark 125mil, Yel | 10013107 Flint Trading Inc. | $4,721.80 |
| 4000011554 | 1/8/2018 | White Lines, 12" by 3', PreMark 125mil, | 10013107 Flint Trading Inc. | $3,916.00 |
| 4000011554 | 1/8/2018 | "STOP" Legend, 8', PreMark 125mil, White | 10013107 Flint Trading Inc. | $11,581.60 |
| 4000011554 | 1/8/2018 | "X-ING" Legend, 8', PreMark 125mil, Yell | 10013107 Flint Trading Inc. | $3,119.80 |
| 4000011554 | 1/8/2018 | Straight Arrow, 9’10” by 3’3”, PreMark 1 | 10013107 Flint Trading Inc. | $14,067.20 |
| 4000011554 | 1/8/2018 | Left Turn Arrow, 8’2” by 6’3”, PreMark 1 | 10013107 Flint Trading Inc. | $8,157.60 |
| 4000011554 | 1/8/2018 | Right Turn Arrow, 8’2” by 6’3”, PreMark | 10013107 Flint Trading Inc. | $8,157.60 |
| 4000011554 | 1/8/2018 | Lane Reduction Arrow, Reversible, 18’ x | 10013107 Flint Trading Inc. | $5,262.40 |
| 4000011554 | 1/8/2018 | "X-ING" Legend, 8', PreMark 125mil, Whit | 10013107 Flint Trading Inc. | $6,097.20 |
| 4000011554 | 1/8/2018 | "PED" Legend, 8', PreMark 125mil, White, | 10013107 Flint Trading Inc. | $4,813.60 |
| 4000011647 (PDF) | $41,583.36 | |||
| 4000011647 | 1/9/2018 | Programming Enhancements of Channel Data | 10026951 CGI Technologies & Solutions Inc | $41,583.36 |
| 4000011669 (PDF) | $34,428.68 | |||
| 4000011669 | 1/9/2018 | SHIFT KNOB | 10006985 Genuine Parts Company | $536.00 |
| 4000011669 | 1/9/2018 | KIT TURBOCHAGER ACTUATR | 10006985 Genuine Parts Company | $4,562.60 |
| 4000011669 | 1/9/2018 | PRESSURE RELIEF VALVE | 10006985 Genuine Parts Company | $728.94 |
| 4000011669 | 1/9/2018 | EGR VALVE | 10006985 Genuine Parts Company | $4,204.62 |
| 4000011669 | 1/9/2018 | SCR | 10006985 Genuine Parts Company | $5,904.58 |
| 4000011669 | 1/9/2018 | THERMOSTAT | 10006985 Genuine Parts Company | $156.88 |
| 4000011669 | 1/9/2018 | KIT ICP TURBOCHARGER | 10006985 Genuine Parts Company | $6,635.02 |
| 4000011669 | 1/9/2018 | WATER INLET TUBE | 10006985 Genuine Parts Company | $169.40 |
| 4000011669 | 1/9/2018 | Oil Filter (Gold) | 10006985 Genuine Parts Company | $57.60 |
| 4000011669 | 1/9/2018 | SENSOR ASSY 90 DEGREE | 10006985 Genuine Parts Company | $584.10 |
| 4000011669 | 1/9/2018 | ADAPTER | 10006985 Genuine Parts Company | $102.90 |
| 4000011669 | 1/9/2018 | TENSIONER | 10006985 Genuine Parts Company | $680.35 |
| 4000011669 | 1/9/2018 | BENDIX D2 GASKET | 10006985 Genuine Parts Company | $23.20 |
| 4000011669 | 1/9/2018 | NODE CONTROL | 10006985 Genuine Parts Company | $2,419.52 |
| 4000011669 | 1/9/2018 | HEX SCREW | 10006985 Genuine Parts Company | $52.60 |
| 4000011669 | 1/9/2018 | CARTRIDGE CLAMP SECT | 10006985 Genuine Parts Company | $608.96 |
| 4000011669 | 1/9/2018 | CONTROL PANEL | 10006985 Genuine Parts Company | $1,734.30 |
| 4000011669 | 1/9/2018 | RUBBER BUMPER | 10006985 Genuine Parts Company | $108.55 |
| 4000011669 | 1/9/2018 | DECEL VALVE ROLLER | 10006985 Genuine Parts Company | $61.26 |
| 4000011669 | 1/9/2018 | SENSOR | 10006985 Genuine Parts Company | $661.62 |
| 4000011669 | 1/9/2018 | TEMP SENSOR | 10006985 Genuine Parts Company | $311.12 |
| 4000011669 | 1/9/2018 | SPRING | 10006985 Genuine Parts Company | $250.32 |
| 4000011669 | 1/9/2018 | DOSER INJECTOR | 10006985 Genuine Parts Company | $1,308.44 |
| 4000011669 | 1/9/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $2,134.74 |
| 4000011669 | 1/9/2018 | STRAINER | 10006985 Genuine Parts Company | $431.06 |
| 4000011908 (PDF) | $91,546.80 | |||
| 4000011908 | 1/12/2018 | Replacement of PC's order | 10029063 PCM Sales Inc | $91,546.80 |
| 4000011909 (PDF) | $31,342.50 | |||
| 4000011909 | 1/12/2018 | Surface Pro 4 I5/256/8G | 10029063 PCM Sales Inc | $31,192.50 |
| 4000011909 | 1/12/2018 | Electronic Waste Fee for Display between | 10029063 PCM Sales Inc | $150.00 |
| 4000012799 (PDF) | $147,609.00 | |||
| 4000012799 | 1/25/2018 | ProDesk 600 G3 - SFF - Core i3 6100 3.7 | 10029063 PCM Sales Inc | $68,661.00 |
| 4000012799 | 1/25/2018 | ProDesk 600 G3 - mini desktop - Core i3 | 10029063 PCM Sales Inc | $77,068.00 |
| 4000012799 | 1/25/2018 | Desktop Mini Chassis Tower Stand - syste | 10029063 PCM Sales Inc | $1,880.00 |
| 4000012925 (PDF) | $77,741.10 | |||
| 4000012925 | 1/29/2018 | CART CLAMP AUTO LUBE | 10006985 Genuine Parts Company | $41,693.35 |
| 4000012925 | 1/29/2018 | PACKER CYL | 10006985 Genuine Parts Company | $7,604.40 |
| 4000012925 | 1/29/2018 | CART CLAMP | 10006985 Genuine Parts Company | $28,443.35 |
| 4000013161 (PDF) | $240,744.17 | |||
| 4000013161 | 1/31/2018 | Federal 45ACP 230gr FMJ | 10011011 San Diego Police Equipment Co | $26,297.00 |
| 4000013161 | 1/31/2018 | Federal HST 40S&W 180gr JHP | 10011011 San Diego Police Equipment Co | $818.67 |
| 4000013161 | 1/31/2018 | Federal Tactical 12ga 9-plt 00 buck, red | 10011011 San Diego Police Equipment Co | $11,640.00 |
| 4000013161 | 1/31/2018 | Federal 9mm 147gr FMJ | 10011011 San Diego Police Equipment Co | $124,516.00 |
| 4000013161 | 1/31/2018 | Federal HST 45ACP 230gr JHP | 10011011 San Diego Police Equipment Co | $9,967.50 |
| 4000013161 | 1/31/2018 | Federal HST 9mm 147gr JHP | 10011011 San Diego Police Equipment Co | $37,665.00 |
| 4000013161 | 1/31/2018 | Federal 5.56mm 55gr FMJ | 10011011 San Diego Police Equipment Co | $29,840.00 |
| 4000013379 (PDF) | $25,397.08 | |||
| 4000013379 | 2/2/2018 | GH78116 X 31.5 OAL | 10006985 Genuine Parts Company | $1,198.00 |
| 4000013379 | 2/2/2018 | FITTING | 10006985 Genuine Parts Company | $102.90 |
| 4000013379 | 2/2/2018 | JIC CAP | 10006985 Genuine Parts Company | $137.70 |
| 4000013379 | 2/2/2018 | FITTING | 10006985 Genuine Parts Company | $690.00 |
| 4000013379 | 2/2/2018 | Lubricant Rubber Based RuGlyde | 10006985 Genuine Parts Company | $32.13 |
| 4000013379 | 2/2/2018 | UNIVERSAL OILNATOR MAT | 10006985 Genuine Parts Company | $900.00 |
| 4000013379 | 2/2/2018 | Electrical Contact Cleaner Permatex 16 | 10006985 Genuine Parts Company | $505.44 |
| 4000013379 | 2/2/2018 | Instant Glue Adhesive Permatex | 10006985 Genuine Parts Company | $36.40 |
| 4000013379 | 2/2/2018 | PTFE Tape Thread Sealing White .5 | 10006985 Genuine Parts Company | $45.60 |
| 4000013379 | 2/2/2018 | Gasket Maker Sealer Permatex Red | 10006985 Genuine Parts Company | $53.30 |
| 4000013379 | 2/2/2018 | CABLE TIE | 10006985 Genuine Parts Company | $211.80 |
| 4000013379 | 2/2/2018 | 712A HARNESS | 10006985 Genuine Parts Company | $510.36 |
| 4000013379 | 2/2/2018 | Wiper Blade Exact Fit Front | 10006985 Genuine Parts Company | $74.40 |
| 4000013379 | 2/2/2018 | AE71101 BOARD | 10006985 Genuine Parts Company | $737.20 |
| 4000013379 | 2/2/2018 | SPRING COVER | 10006985 Genuine Parts Company | $243.40 |
| 4000013379 | 2/2/2018 | MASTER ECM CONTROLLER | 10006985 Genuine Parts Company | $7,404.30 |
| 4000013379 | 2/2/2018 | ECM S12 MODULE | 10006985 Genuine Parts Company | $6,365.40 |
| 4000013379 | 2/2/2018 | BEARING | 10006985 Genuine Parts Company | $387.80 |
| 4000013379 | 2/2/2018 | AE706 DIST BOARD | 10006985 Genuine Parts Company | $2,996.30 |
| 4000013379 | 2/2/2018 | Epoxy Adhesive Bonds Fabric | 10006985 Genuine Parts Company | $30.64 |
| 4000013379 | 2/2/2018 | Lamps Back Up NAPA Lighting (Truck Lite | 10006985 Genuine Parts Company | $343.68 |
| 4000013379 | 2/2/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $257.40 |
| 4000013379 | 2/2/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $364.56 |
| 4000013379 | 2/2/2018 | TORQUE ROD | 10006985 Genuine Parts Company | $397.26 |
| 4000013379 | 2/2/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $202.44 |
| 4000013379 | 2/2/2018 | ABS SENSOR KIT | 10006985 Genuine Parts Company | $378.66 |
| 4000013379 | 2/2/2018 | SPEED SENSOR | 10006985 Genuine Parts Company | $486.35 |
| 4000013379 | 2/2/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000013418 (PDF) | $43,890.00 | |||
| 4000013418 | 2/5/2018 | **PO MOD4500091851 - For SME in both CRM | 10026951 CGI Technologies & Solutions Inc | $43,890.00 |
| 4000014479 (PDF) | $64,096.89 | |||
| 4000014479 | 2/22/2018 | HP Z440 X/3.5 4C 16GB 512GB W7-W10P 64 S | 10029063 PCM Sales Inc | $28,175.42 |
| 4000014479 | 2/22/2018 | DDR4 - 16 GB - DIMM 288-pin | 10029063 PCM Sales Inc | $31,003.44 |
| 4000014479 | 2/22/2018 | HP hard drive - 2 TB - SATA 6Gb/s | 10029063 PCM Sales Inc | $1,751.62 |
| 4000014479 | 2/22/2018 | HP V320 - LED monitor - Full HD (1080p) | 10029063 PCM Sales Inc | $3,088.41 |
| 4000014479 | 2/22/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $78.00 |
| 4000014520 (PDF) | $1,162,532.80 | |||
| 4000014520 | 2/22/2018 | ProDesk 600 G3 - SFF - Core i5 7500 3.4 | 10029063 PCM Sales Inc | $1,133,059.20 |
| 4000014520 | 2/22/2018 | ProDesk 600 G3 - mini desktop - Core i5 | 10029063 PCM Sales Inc | $29,473.60 |
| 4000014529 (PDF) | $25,526.59 | |||
| 4000014529 | 2/22/2018 | PUMP WDRY VALVE1 | 10006985 Genuine Parts Company | $2,759.16 |
| 4000014529 | 2/22/2018 | AE702 | 10006985 Genuine Parts Company | $1,200.28 |
| 4000014529 | 2/22/2018 | Harness | 10006985 Genuine Parts Company | $604.88 |
| 4000014529 | 2/22/2018 | HIEM JOINT | 10006985 Genuine Parts Company | $422.64 |
| 4000014529 | 2/22/2018 | BLOCK RAIL STOP | 10006985 Genuine Parts Company | $175.00 |
| 4000014529 | 2/22/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $145.98 |
| 4000014529 | 2/22/2018 | LIMIT SWITCH LEVER | 10006985 Genuine Parts Company | $1,581.60 |
| 4000014529 | 2/22/2018 | RETAINER PIN | 10006985 Genuine Parts Company | $1,052.40 |
| 4000014529 | 2/22/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $1,880.60 |
| 4000014529 | 2/22/2018 | CLAMP CYL | 10006985 Genuine Parts Company | $1,760.85 |
| 4000014529 | 2/22/2018 | RADIATOR | 10006985 Genuine Parts Company | $5,871.00 |
| 4000014529 | 2/22/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $205.92 |
| 4000014529 | 2/22/2018 | Belt AC Alternator | 10006985 Genuine Parts Company | $176.94 |
| 4000014529 | 2/22/2018 | PERKINS TIPPER | 10006985 Genuine Parts Company | $4,287.80 |
| 4000014529 | 2/22/2018 | CABLE PULLEY | 10006985 Genuine Parts Company | $268.00 |
| 4000014529 | 2/22/2018 | HALOGEN SEALED BEAMS | 10006985 Genuine Parts Company | $96.60 |
| 4000014529 | 2/22/2018 | SEAL STEMCO | 10006985 Genuine Parts Company | $59.40 |
| 4000014529 | 2/22/2018 | STEMCO SEALS | 10006985 Genuine Parts Company | $336.56 |
| 4000014529 | 2/22/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $607.32 |
| 4000014529 | 2/22/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $809.76 |
| 4000014529 | 2/22/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000014529 | 2/22/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000014529 | 2/22/2018 | BAND | 10006985 Genuine Parts Company | $60.92 |
| 4000014529 | 2/22/2018 | CHECK STRAP | 10006985 Genuine Parts Company | $246.60 |
| 4000014529 | 2/22/2018 | AC Refrigerant R134a 30 lbs | 10006985 Genuine Parts Company | $789.54 |
| 4000014782 (PDF) | $101,248.60 | |||
| 4000014782 | 2/27/2018 | ProDesk 600 G3 - SFF - Core i5 7500 3.4 | 10029063 PCM Sales Inc | $86,432.08 |
| 4000014782 | 2/27/2018 | EliteDisplay E243i - LED monitor - 24" | 10029063 PCM Sales Inc | $1,684.24 |
| 4000014782 | 2/27/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $48.00 |
| 4000014782 | 2/27/2018 | ProDesk 600 G3 - SFF - Core i5 7500 3.4 | 10029063 PCM Sales Inc | $12,347.44 |
| 4000014782 | 2/27/2018 | ProDesk 600 G3 - mini desktop - Core i5 | 10029063 PCM Sales Inc | $736.84 |
| 4000014798 (PDF) | $102,743.00 | |||
| 4000014798 | 2/27/2018 | PCM - Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $5,000.00 |
| 4000014798 | 2/27/2018 | PCM - Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $600.00 |
| 4000014798 | 2/27/2018 | PCM_Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $77,895.00 |
| 4000014798 | 2/27/2018 | PCM - Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $17,368.00 |
| 4000014798 | 2/27/2018 | PCM - Quote 2238555_Displacement Order | 10029063 PCM Sales Inc | $1,880.00 |
| 4000015267 (PDF) | $46,519.40 | |||
| 4000015267 | 3/6/2018 | BWP KIT | 10006985 Genuine Parts Company | $84.68 |
| 4000015267 | 3/6/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $809.76 |
| 4000015267 | 3/6/2018 | MUD FLAPS | 10006985 Genuine Parts Company | $77.84 |
| 4000015267 | 3/6/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $202.44 |
| 4000015267 | 3/6/2018 | PTO SHAFT1 | 10006985 Genuine Parts Company | $3,292.68 |
| 4000015267 | 3/6/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $126.84 |
| 4000015267 | 3/6/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $5,487.80 |
| 4000015267 | 3/6/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $152.20 |
| 4000015267 | 3/6/2018 | CLEVIS KIT | 10006985 Genuine Parts Company | $68.30 |
| 4000015267 | 3/6/2018 | DIFF | 10006985 Genuine Parts Company | $2,912.26 |
| 4000015267 | 3/6/2018 | GOVERNOR | 10006985 Genuine Parts Company | $100.30 |
| 4000015267 | 3/6/2018 | NODE CONTROL | 10006985 Genuine Parts Company | $2,419.52 |
| 4000015267 | 3/6/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $4,756.00 |
| 4000015267 | 3/6/2018 | 114 X 8 GR8 HEX BOLT | 10006985 Genuine Parts Company | $117.90 |
| 4000015267 | 3/6/2018 | AE703 CIRCUIT BOARD | 10006985 Genuine Parts Company | $3,367.00 |
| 4000015267 | 3/6/2018 | CART CLAMP | 10006985 Genuine Parts Company | $17,066.01 |
| 4000015267 | 3/6/2018 | SWITCH | 10006985 Genuine Parts Company | $350.96 |
| 4000015267 | 3/6/2018 | EXHAUST GASKET OUT | 10006985 Genuine Parts Company | $47.76 |
| 4000015267 | 3/6/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $1,842.00 |
| 4000015267 | 3/6/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $241.50 |
| 4000015267 | 3/6/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $497.55 |
| 4000015267 | 3/6/2018 | MICRO RELAY | 10006985 Genuine Parts Company | $178.08 |
| 4000015267 | 3/6/2018 | NITROGEN SENSOR | 10006985 Genuine Parts Company | $1,754.28 |
| 4000015267 | 3/6/2018 | STRAINER | 10006985 Genuine Parts Company | $431.06 |
| 4000015267 | 3/6/2018 | UPPER HOOK | 10006985 Genuine Parts Company | $134.68 |
| 4000015508 (PDF) | $28,238.86 | |||
| 4000015508 | 3/8/2018 | Inv. 990707548 | 10002687 Graybar Electric Company Inc | $806.85 |
| 4000015508 | 3/8/2018 | Inv. 991924881 | 10002687 Graybar Electric Company Inc | $15,480.00 |
| 4000015508 | 3/8/2018 | Inv. 990508115 | 10002687 Graybar Electric Company Inc | $736.85 |
| 4000015508 | 3/8/2018 | FY 2017 Invoices | 10002687 Graybar Electric Company Inc | $3,000.00 |
| 4000015508 | 3/8/2018 | Inv. 992228628 | 10002687 Graybar Electric Company Inc | $8,215.16 |
| 4000015665 (PDF) | $25,865.74 | |||
| 4000015665 | 3/9/2018 | Ingersoll Rand, High Pressure Pump Only | 10033595 Corrado Industrial Inc | $25,865.74 |
| 4000016251 (PDF) | $30,550.94 | |||
| 4000016251 | 3/20/2018 | EXHAUST BLANKET | 10006985 Genuine Parts Company | $650.70 |
| 4000016251 | 3/20/2018 | INJECTOR TUBE | 10006985 Genuine Parts Company | $170.73 |
| 4000016251 | 3/20/2018 | ROLLER CHAIN PULL WBRG | 10006985 Genuine Parts Company | $1,985.20 |
| 4000016251 | 3/20/2018 | AIR INTAKE CONNECTION | 10006985 Genuine Parts Company | $561.22 |
| 4000016251 | 3/20/2018 | 4 V BAND CLAMP | 10006985 Genuine Parts Company | $127.04 |
| 4000016251 | 3/20/2018 | LUBE FILTER | 10006985 Genuine Parts Company | $610.32 |
| 4000016251 | 3/20/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $194.64 |
| 4000016251 | 3/20/2018 | PULLEY IDLER | 10006985 Genuine Parts Company | $118.71 |
| 4000016251 | 3/20/2018 | PIPE PLUG | 10006985 Genuine Parts Company | $12.04 |
| 4000016251 | 3/20/2018 | TURN BUCKLE | 10006985 Genuine Parts Company | $1,514.76 |
| 4000016251 | 3/20/2018 | HEX SCREW | 10006985 Genuine Parts Company | $54.20 |
| 4000016251 | 3/20/2018 | FILTER | 10006985 Genuine Parts Company | $318.00 |
| 4000016251 | 3/20/2018 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.34 |
| 4000016251 | 3/20/2018 | HEX FLANGE HEAD CAP SCREW | 10006985 Genuine Parts Company | $518.20 |
| 4000016251 | 3/20/2018 | PUMP | 10006985 Genuine Parts Company | $4,252.18 |
| 4000016251 | 3/20/2018 | HOSE ASSY | 10006985 Genuine Parts Company | $145.92 |
| 4000016251 | 3/20/2018 | LOWER CART PIVOT PIN | 10006985 Genuine Parts Company | $229.50 |
| 4000016251 | 3/20/2018 | AE71201 BOARD | 10006985 Genuine Parts Company | $1,382.25 |
| 4000016251 | 3/20/2018 | ABS MODULATOR VALVE | 10006985 Genuine Parts Company | $844.80 |
| 4000016251 | 3/20/2018 | AYASA R801073 SLACK | 10006985 Genuine Parts Company | $843.70 |
| 4000016251 | 3/20/2018 | SLACK ADJ | 10006985 Genuine Parts Company | $1,166.49 |
| 4000016251 | 3/20/2018 | DOOR CHECKSTRAP | 10006985 Genuine Parts Company | $144.48 |
| 4000016251 | 3/20/2018 | KITSENSOR | 10006985 Genuine Parts Company | $805.02 |
| 4000016251 | 3/20/2018 | THROTTLE PEDAL | 10006985 Genuine Parts Company | $1,986.80 |
| 4000016251 | 3/20/2018 | SWITCH | 10006985 Genuine Parts Company | $536.70 |
| 4000017168 (PDF) | $41,236.90 | |||
| 4000017168 | 4/5/2018 | FRONT STEER HUB | 10006985 Genuine Parts Company | $1,071.02 |
| 4000017168 | 4/5/2018 | 14X18 MLE FLARE PIPE 45 | 10006985 Genuine Parts Company | $120.50 |
| 4000017168 | 4/5/2018 | DRAIN VALVE | 10006985 Genuine Parts Company | $382.68 |
| 4000017168 | 4/5/2018 | WATER SEPARATOR BOWL | 10006985 Genuine Parts Company | $253.76 |
| 4000017168 | 4/5/2018 | LUBE FILTER | 10006985 Genuine Parts Company | $286.80 |
| 4000017168 | 4/5/2018 | DOUBLE ROLLER CHAIN LINK | 10006985 Genuine Parts Company | $33.00 |
| 4000017168 | 4/5/2018 | HOSE ASY | 10006985 Genuine Parts Company | $807.75 |
| 4000017168 | 4/5/2018 | SWITCH | 10006985 Genuine Parts Company | $537.81 |
| 4000017168 | 4/5/2018 | DOT 90DEG MALE ELBOW | 10006985 Genuine Parts Company | $125.40 |
| 4000017168 | 4/5/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $377.16 |
| 4000017168 | 4/5/2018 | TEMP SENSOR | 10006985 Genuine Parts Company | $98.68 |
| 4000017168 | 4/5/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $736.80 |
| 4000017168 | 4/5/2018 | NUT | 10006985 Genuine Parts Company | $52.60 |
| 4000017168 | 4/5/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $154.44 |
| 4000017168 | 4/5/2018 | TURBO | 10006985 Genuine Parts Company | $3,645.88 |
| 4000017168 | 4/5/2018 | BRAKE DRUM | 10006985 Genuine Parts Company | $4,756.00 |
| 4000017168 | 4/5/2018 | CLEVIS KIT | 10006985 Genuine Parts Company | $136.60 |
| 4000017168 | 4/5/2018 | 4 FLEX PIPE | 10006985 Genuine Parts Company | $1,435.80 |
| 4000017168 | 4/5/2018 | WATER INLET TUBE | 10006985 Genuine Parts Company | $221.22 |
| 4000017168 | 4/5/2018 | CONN ROD HARDWARE KIT | 10006985 Genuine Parts Company | $50.36 |
| 4000017168 | 4/5/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $152.20 |
| 4000017168 | 4/5/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000017168 | 4/5/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $63.42 |
| 4000017168 | 4/5/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $303.66 |
| 4000017168 | 4/5/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $404.88 |
| 4000017168 | 4/5/2018 | HUMPHRIES VALVE | 10006985 Genuine Parts Company | $266.84 |
| 4000017168 | 4/5/2018 | PTO SHAFT | 10006985 Genuine Parts Company | $1,335.36 |
| 4000017168 | 4/5/2018 | AIR FILTER | 10006985 Genuine Parts Company | $134.58 |
| 4000017168 | 4/5/2018 | ECM S12 MODULE | 10006985 Genuine Parts Company | $3,182.70 |
| 4000017168 | 4/5/2018 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.34 |
| 4000017168 | 4/5/2018 | FRT MT PTO PUMP | 10006985 Genuine Parts Company | $3,358.36 |
| 4000017168 | 4/5/2018 | BEARING | 10006985 Genuine Parts Company | $131.70 |
| 4000017168 | 4/5/2018 | ROCKER SWITCH | 10006985 Genuine Parts Company | $378.00 |
| 4000017168 | 4/5/2018 | IC BLOCK | 10006985 Genuine Parts Company | $2,815.92 |
| 4000017168 | 4/5/2018 | DEF FILTER | 10006985 Genuine Parts Company | $533.40 |
| 4000017168 | 4/5/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $194.64 |
| 4000017168 | 4/5/2018 | SLACK ADJ 1.5X10 | 10006985 Genuine Parts Company | $1,256.22 |
| 4000017745 (PDF) | $65,813.20 | |||
| 4000017745 | 4/13/2018 | Getac V110 G3 I5-6300U 128GB 4GB 11.6" W | 10029063 PCM Sales Inc | $65,713.20 |
| 4000017745 | 4/13/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $100.00 |
| 4000018168 (PDF) | $27,569.40 | |||
| 4000018168 | 4/19/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $75.00 |
| 4000018168 | 4/19/2018 | Configuration/Delivery/Installation Serv | 10029063 PCM Sales Inc | $1,776.00 |
| 4000018168 | 4/19/2018 | Elite USB-C Docking Station - docking st | 10029063 PCM Sales Inc | $2,200.35 |
| 4000018168 | 4/19/2018 | Elite x2 1012 G2 Intel Core i5-7300U Dua | 10029063 PCM Sales Inc | $23,518.05 |
| 4000019033 (PDF) | $29,236.00 | |||
| 4000019033 | 5/4/2018 | 332 Cabinet Fully Loaded with 170 Contro | 10015999 Mc Cain Traffic Supply Inc | $29,236.00 |
| 4000019354 (PDF) | $48,803.48 | |||
| 4000019354 | 5/9/2018 | WIPER KIT | 10006985 Genuine Parts Company | $691.44 |
| 4000019354 | 5/9/2018 | Air Brake Tube Tubing Fitting Full Unio | 10006985 Genuine Parts Company | $258.20 |
| 4000019354 | 5/9/2018 | HOSE ASY | 10006985 Genuine Parts Company | $807.75 |
| 4000019354 | 5/9/2018 | RELAY - 067010 | 10006985 Genuine Parts Company | $528.00 |
| 4000019354 | 5/9/2018 | IN TANK FILTER WBASE | 10006985 Genuine Parts Company | $697.50 |
| 4000019354 | 5/9/2018 | Electrical Parts Cleaner 11 oz CRC Elect | 10006985 Genuine Parts Company | $124.08 |
| 4000019354 | 5/9/2018 | FITTING | 10006985 Genuine Parts Company | $276.00 |
| 4000019354 | 5/9/2018 | BRAKE ARM | 10006985 Genuine Parts Company | $593.76 |
| 4000019354 | 5/9/2018 | CART CLAMP | 10006985 Genuine Parts Company | $11,377.34 |
| 4000019354 | 5/9/2018 | Air Brake Dryer Repair Kits HD Truck Be | 10006985 Genuine Parts Company | $120.44 |
| 4000019354 | 5/9/2018 | INSULATOR - 3081659 | 10006985 Genuine Parts Company | $87.82 |
| 4000019354 | 5/9/2018 | ZEP SHELL GAL - 084923 | 10006985 Genuine Parts Company | $742.32 |
| 4000019354 | 5/9/2018 | WIPER | 10006985 Genuine Parts Company | $418.92 |
| 4000019354 | 5/9/2018 | MICRO RELAY | 10006985 Genuine Parts Company | $445.20 |
| 4000019354 | 5/9/2018 | PRESSURE PROTECTION VALVE | 10006985 Genuine Parts Company | $99.15 |
| 4000019354 | 5/9/2018 | Air Valves Knobs HD Truck Haldex - 019 | 10006985 Genuine Parts Company | $90.50 |
| 4000019354 | 5/9/2018 | BENDIX VALVE - 018218 | 10006985 Genuine Parts Company | $563.30 |
| 4000019354 | 5/9/2018 | AIR CHAMBER - 018030 | 10006985 Genuine Parts Company | $431.36 |
| 4000019354 | 5/9/2018 | Electrical Relay Universal HD Truck | 10006985 Genuine Parts Company | $47.00 |
| 4000019354 | 5/9/2018 | SPRAY LUBE | 10006985 Genuine Parts Company | $1,164.00 |
| 4000019354 | 5/9/2018 | CHAIN LUBE - 046699 | 10006985 Genuine Parts Company | $1,164.00 |
| 4000019354 | 5/9/2018 | Epoxy Adhesive Bonds Fabric | 10006985 Genuine Parts Company | $38.30 |
| 4000019354 | 5/9/2018 | 4 WIRE TIE - 439460 | 10006985 Genuine Parts Company | $3,040.00 |
| 4000019354 | 5/9/2018 | 15 14 WIRE TIE - 439458 | 10006985 Genuine Parts Company | $24,580.00 |
| 4000019354 | 5/9/2018 | Thread Pipe Sealant General Purpose Fit | 10006985 Genuine Parts Company | $49.04 |
| 4000019354 | 5/9/2018 | Gas Fuel Cap HD Truck - 043014 | 10006985 Genuine Parts Company | $122.80 |
| 4000019354 | 5/9/2018 | Convex Spot Mirror HD Truck Regular Sp | 10006985 Genuine Parts Company | $93.06 |
| 4000019354 | 5/9/2018 | HARDWARE KIT | 10006985 Genuine Parts Company | $152.20 |
| 4000019517 (PDF) | $25,267.60 | |||
| 4000019517 | 5/11/2018 | Federal Gold Medal 308Win 168gr BTHP | 10011011 San Diego Police Equipment Co | $7,363.60 |
| 4000019517 | 5/11/2018 | Federal 5.56mm 55gr FMJ | 10011011 San Diego Police Equipment Co | $17,904.00 |
| 4000019749 (PDF) | $25,505.45 | |||
| 4000019749 | 5/16/2018 | INJ FUEL SUPPLY RET | 10006985 Genuine Parts Company | $21.54 |
| 4000019749 | 5/16/2018 | DOUBLE ROLLER | 10006985 Genuine Parts Company | $1,486.50 |
| 4000019749 | 5/16/2018 | CAB LATCH | 10006985 Genuine Parts Company | $736.35 |
| 4000019749 | 5/16/2018 | AIR FILTER | 10006985 Genuine Parts Company | $312.48 |
| 4000019749 | 5/16/2018 | PTO | 10006985 Genuine Parts Company | $3,963.42 |
| 4000019749 | 5/16/2018 | FILTER | 10006985 Genuine Parts Company | $446.88 |
| 4000019749 | 5/16/2018 | 5 V BAND CLAMP | 10006985 Genuine Parts Company | $98.10 |
| 4000019749 | 5/16/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $360.36 |
| 4000019749 | 5/16/2018 | COMPRESSOR RR KIT | 10006985 Genuine Parts Company | $1,437.88 |
| 4000019749 | 5/16/2018 | PRESSURE SENSOR | 10006985 Genuine Parts Company | $300.42 |
| 4000019749 | 5/16/2018 | HARNESS | 10006985 Genuine Parts Company | $349.68 |
| 4000019749 | 5/16/2018 | SCR CAT | 10006985 Genuine Parts Company | $6,911.04 |
| 4000019749 | 5/16/2018 | 7 RAIN CAP | 10006985 Genuine Parts Company | $1,353.80 |
| 4000019749 | 5/16/2018 | RADIATOR ASSY | 10006985 Genuine Parts Company | $3,951.22 |
| 4000019749 | 5/16/2018 | CHAMBER ASSY | 10006985 Genuine Parts Company | $756.08 |
| 4000019749 | 5/16/2018 | AXLE AIR BAG | 10006985 Genuine Parts Company | $353.66 |
| 4000019749 | 5/16/2018 | Air Brake Dryers Cartridges Remfd HD T | 10006985 Genuine Parts Company | $45.52 |
| 4000019749 | 5/16/2018 | AIR CHAMBER | 10006985 Genuine Parts Company | $163.60 |
| 4000019749 | 5/16/2018 | 3036 CHAMBER | 10006985 Genuine Parts Company | $312.66 |
| 4000019749 | 5/16/2018 | R12 AIR RELAY | 10006985 Genuine Parts Company | $114.64 |
| 4000019749 | 5/16/2018 | TURBO HOSE | 10006985 Genuine Parts Company | $58.35 |
| 4000019749 | 5/16/2018 | AYASA R801073 SLACK | 10006985 Genuine Parts Company | $843.70 |
| 4000019749 | 5/16/2018 | Oil Bath Wheel Hub Seals FrontSteer Axl | 10006985 Genuine Parts Company | $318.24 |
| 4000019749 | 5/16/2018 | Belt Serpentine | 10006985 Genuine Parts Company | $474.00 |
| 4000019749 | 5/16/2018 | HALOGEN SEALED BEAMS | 10006985 Genuine Parts Company | $103.04 |
| 4000019749 | 5/16/2018 | Adapter Air Hose Coupler 12 in. MNPT | 10006985 Genuine Parts Company | $19.80 |
| 4000019749 | 5/16/2018 | HYD Q.D. PLUG | 10006985 Genuine Parts Company | $141.84 |
| 4000019749 | 5/16/2018 | AXLE SHAFT GASKET | 10006985 Genuine Parts Company | $70.65 |
| 4000020386 (PDF) | $114,714.80 | |||
| 4000020386 | 5/29/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $100.00 |
| 4000020386 | 5/29/2018 | Getac LIND 12-16V DC VEHICLE ADAPTER/CHA | 10029063 PCM Sales Inc | $1,795.80 |
| 4000020386 | 5/29/2018 | Electronic Waste Fee for Displays betwee | 10029063 PCM Sales Inc | $100.00 |
| 4000020386 | 5/29/2018 | Getac LIND 12-16V DC VEHICLE ADAPTER/CHA | 10029063 PCM Sales Inc | $1,795.80 |
| 4000020386 | 5/29/2018 | Getac V110 G3 I5-6300U 128GB 4GB 11.6" W | 10029063 PCM Sales Inc | $55,461.60 |
| 4000020386 | 5/29/2018 | Getac V110 G3 I5-6300U 128GB 4GB 11.6" W | 10029063 PCM Sales Inc | $55,461.60 |
| 4000020437 (PDF) | $51,648.42 | |||
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $10,623.72 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $5,434.08 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $26,797.32 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $1,852.38 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $1,134.54 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $959.43 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $4,771.95 |
| 4000020437 | 5/29/2018 | Hardware & software licensing to upgrade | 10010139 CDW Government Inc | $75.00 |
| 4000020481 (PDF) | $66,038.90 | |||
| 4000020481 | 5/30/2018 | Bike Rider, Left Facing, 6' by 3'4", Pre | 10040306 Ennis-Flint Inc | $9,202.00 |
| 4000020481 | 5/30/2018 | White Lines, 4" by 3', PreMark 125mil, W | 10040306 Ennis-Flint Inc | $3,908.80 |
| 4000020481 | 5/30/2018 | Bike Straight Arrow, 6' by 2'4", PreMark | 10040306 Ennis-Flint Inc | $3,938.00 |
| 4000020481 | 5/30/2018 | "STOP" Legend, 8', PreMark 125mil, White | 10040306 Ennis-Flint Inc | $23,163.20 |
| 4000020481 | 5/30/2018 | Left Turn Arrow, 8’2” by 6’3”, PreMark 1 | 10040306 Ennis-Flint Inc | $5,098.50 |
| 4000020481 | 5/30/2018 | Right Turn Arrow, 8’2” by 6’3”, PreMark | 10040306 Ennis-Flint Inc | $8,157.60 |
| 4000020481 | 5/30/2018 | Shared Lane Bike Symbol, Left Facing, 9' | 10040306 Ennis-Flint Inc | $4,738.80 |
| 4000020481 | 5/30/2018 | White Lines, 12" by 3', PreMark 125mil, | 10040306 Ennis-Flint Inc | $7,832.00 |
| 4000020507 (PDF) | $30,321.18 | |||
| 4000020507 | 5/31/2018 | NAVIGATOR APS 2 WIRE EN25BN1-Y | 10015999 Mc Cain Traffic Supply Inc | $8,554.08 |
| 4000020507 | 5/31/2018 | NAVIGATOR 2 WIRE CONTROLLER CCU2EN | 10015999 Mc Cain Traffic Supply Inc | $7,453.74 |
| 4000020507 | 5/31/2018 | NAVIGATOR APS 4 WIRE EN45BN1-Y | 10015999 Mc Cain Traffic Supply Inc | $8,928.00 |
| 4000020507 | 5/31/2018 | NAVIGATOR 4 WIRE CONTROLLER PHCU4W | 10015999 Mc Cain Traffic Supply Inc | $5,385.36 |
| 4000020658 (PDF) | $119,445.79 | |||
| 4000020658 | 6/1/2018 | CONSOLE ASSY,PASS VERSION 2007. | 10028251 Municipal Emergency Services | $1,798.34 |
| 4000020658 | 6/1/2018 | WAIST TO SHOULDER STRAP *KB*. | 10028251 Municipal Emergency Services | $8,661.00 |
| 4000020658 | 6/1/2018 | WAIST BELT ASSY (MALE CONN.). | 10028251 Municipal Emergency Services | $3,664.50 |
| 4000020658 | 6/1/2018 | WAIST BELT ASSY(FEMALE BUCKLE). | 10028251 Municipal Emergency Services | $3,886.50 |
| 4000020658 | 6/1/2018 | STRAP,WAIST,REMOVABLE. | 10028251 Municipal Emergency Services | $1,554.60 |
| 4000020658 | 6/1/2018 | PACKING PREFORM. | 10028251 Municipal Emergency Services | $231.00 |
| 4000020658 | 6/1/2018 | ASSEMBLY, 2.2, CGA. | 10028251 Municipal Emergency Services | $1,227.80 |
| 4000020658 | 6/1/2018 | PRESSURE TRANS 0-4500 PSI W/CA. | 10028251 Municipal Emergency Services | $38,783.00 |
| 4000020658 | 6/1/2018 | PAD ASSY,SHLDER,STIFF,LEFT MAL. | 10028251 Municipal Emergency Services | $4,983.50 |
| 4000020658 | 6/1/2018 | HOSE W/HUD & PLUG DISC *KB*. | 10028251 Municipal Emergency Services | $7,059.75 |
| 4000020658 | 6/1/2018 | CABLE ASSY,PRESSURE REDUCER. | 10028251 Municipal Emergency Services | $4,781.60 |
| 4000020658 | 6/1/2018 | 2007 SENSOR ASSY, AP75. | 10028251 Municipal Emergency Services | $3,055.00 |
| 4000020658 | 6/1/2018 | ASSY,BACKFRAME HDWRE, NXG2. | 10028251 Municipal Emergency Services | $1,700.85 |
| 4000020658 | 6/1/2018 | CAP,DUST,DUAL DISCONNECT. | 10028251 Municipal Emergency Services | $214.60 |
| 4000020658 | 6/1/2018 | BARCODE LABEL FOR NXG2 EE ASY. | 10028251 Municipal Emergency Services | $173.40 |
| 4000020658 | 6/1/2018 | SLEEVE. | 10028251 Municipal Emergency Services | $85.20 |
| 4000020658 | 6/1/2018 | GASKET. | 10028251 Municipal Emergency Services | $491.00 |
| 4000020658 | 6/1/2018 | SCREW, PAN HEAD .188 X #2. | 10028251 Municipal Emergency Services | $29.60 |
| 4000020658 | 6/1/2018 | PAD ASSY,SHDR,STIFF,RIGHT,MAL. | 10028251 Municipal Emergency Services | $5,272.00 |
| 4000020658 | 6/1/2018 | LATCH. | 10028251 Municipal Emergency Services | $92.40 |
| 4000020658 | 6/1/2018 | MTG BRKT, DISPLAY HOUSING. | 10028251 Municipal Emergency Services | $18.95 |
| 4000020658 | 6/1/2018 | VISOR, DISPLAY. | 10028251 Municipal Emergency Services | $557.00 |
| 4000020658 | 6/1/2018 | DISC,NIPPLE. | 10028251 Municipal Emergency Services | $944.50 |
| 4000020658 | 6/1/2018 | PACKING,PREFORM .07W X .301 ID. | 10028251 Municipal Emergency Services | $110.00 |
| 4000020658 | 6/1/2018 | CLAMP,LOOP-STEEL PLAIN. | 10028251 Municipal Emergency Services | $379.00 |
| 4000020658 | 6/1/2018 | PACKING,PREFMD,SERV.SPARE,FD17. | 10028251 Municipal Emergency Services | $34.00 |
| 4000020658 | 6/1/2018 | VALVE, KUNKLE RELIEF KIT 4.5. | 10028251 Municipal Emergency Services | $1,191.70 |
| 4000020658 | 6/1/2018 | BOTTLE SWITCH ASSEMBLY,NXG. | 10028251 Municipal Emergency Services | $377.80 |
| 4000020658 | 6/1/2018 | STRAP,GAUGE RETAINING. | 10028251 Municipal Emergency Services | $499.00 |
| 4000020658 | 6/1/2018 | SWAT GAUGE LINE. | 10028251 Municipal Emergency Services | $7,453.20 |
| 4000020658 | 6/1/2018 | Scott Safety Replacement Filter, Cartrid | 10028251 Municipal Emergency Services | $110.00 |
| 4000020658 | 6/1/2018 | EPIC BRACKET/AV3000,SERVICE KI. | 10028251 Municipal Emergency Services | $1,500.00 |
| 4000020658 | 6/1/2018 | HOSE ASSY W/SKT QD,NXG2 *KB*. | 10028251 Municipal Emergency Services | $18,525.00 |
| 4000021270 (PDF) | $41,854.35 | |||
| 4000021270 | 6/15/2018 | OIL PAN | 10006985 Genuine Parts Company | $765.64 |
| 4000021270 | 6/15/2018 | CLAMP CYL | 10006985 Genuine Parts Company | $1,408.68 |
| 4000021270 | 6/15/2018 | FILTER | 10006985 Genuine Parts Company | $620.96 |
| 4000021270 | 6/15/2018 | CRANE FILTER | 10006985 Genuine Parts Company | $884.40 |
| 4000021270 | 6/15/2018 | CHELSEA SWITCH | 10006985 Genuine Parts Company | $213.76 |
| 4000021270 | 6/15/2018 | BLACK TIP SPARK PLUG | 10006985 Genuine Parts Company | $2,684.64 |
| 4000021270 | 6/15/2018 | SENSORNITROGEN OXIDE | 10006985 Genuine Parts Company | $940.30 |
| 4000021270 | 6/15/2018 | MOUNTING SPACER | 10006985 Genuine Parts Company | $77.76 |
| 4000021270 | 6/15/2018 | COIL | 10006985 Genuine Parts Company | $973.26 |
| 4000021270 | 6/15/2018 | Brake fluid DOT 4 | 10006985 Genuine Parts Company | $16.02 |
| 4000021270 | 6/15/2018 | COMPRESSOR RR KIT | 10006985 Genuine Parts Company | $1,437.88 |
| 4000021270 | 6/15/2018 | VGT HARNESS | 10006985 Genuine Parts Company | $188.94 |
| 4000021270 | 6/15/2018 | SWITCH | 10006985 Genuine Parts Company | $506.10 |
| 4000021270 | 6/15/2018 | 4 V BAND CLAMP | 10006985 Genuine Parts Company | $95.28 |
| 4000021270 | 6/15/2018 | FRONT STEER HUB | 10006985 Genuine Parts Company | $535.51 |
| 4000021270 | 6/15/2018 | VALVE | 10006985 Genuine Parts Company | $616.62 |
| 4000021270 | 6/15/2018 | 4 EXHAUST PIPE | 10006985 Genuine Parts Company | $852.66 |
| 4000021270 | 6/15/2018 | 4 EXHAUST PIPE | 10006985 Genuine Parts Company | $1,461.74 |
| 4000021270 | 6/15/2018 | COMPRESSOR | 10006985 Genuine Parts Company | $394.42 |
| 4000021270 | 6/15/2018 | O RING SEAL | 10006985 Genuine Parts Company | $13.08 |
| 4000021270 | 6/15/2018 | CAP 12 JIC FITTING | 10006985 Genuine Parts Company | $100.50 |
| 4000021270 | 6/15/2018 | HEX FLANGE HEAD SCREW | 10006985 Genuine Parts Company | $65.40 |
| 4000021270 | 6/15/2018 | COOLANT LEVEL SENSOR | 10006985 Genuine Parts Company | $164.40 |
| 4000021270 | 6/15/2018 | AE702 | 10006985 Genuine Parts Company | $1,200.28 |
| 4000021270 | 6/15/2018 | RX BRAKE SHOE | 10006985 Genuine Parts Company | $136.60 |
| 4000021270 | 6/15/2018 | MUNCIE PTO | 10006985 Genuine Parts Company | $3,841.46 |
| 4000021270 | 6/15/2018 | kit | 10006985 Genuine Parts Company | $57.95 |
| 4000021270 | 6/15/2018 | ABS SENSOR KIT | 10006985 Genuine Parts Company | $203.64 |
| 4000021270 | 6/15/2018 | CHAIN LUBE | 10006985 Genuine Parts Company | $2,134.00 |
| 4000021270 | 6/15/2018 | EXH GASKET | 10006985 Genuine Parts Company | $157.28 |
| 4000021270 | 6/15/2018 | HYD CHAIN MOTOR | 10006985 Genuine Parts Company | $1,224.30 |
| 4000021270 | 6/15/2018 | LIMIT SWITCH CLSSR9 | 10006985 Genuine Parts Company | $2,363.40 |
| 4000021270 | 6/15/2018 | SUN GEAR KIT | 10006985 Genuine Parts Company | $423.42 |
| 4000021270 | 6/15/2018 | BRAKE ARM | 10006985 Genuine Parts Company | $1,141.70 |
| 4000021270 | 6/15/2018 | TENSIONER | 10006985 Genuine Parts Company | $16.09 |
| 4000021270 | 6/15/2018 | DECEL VALVE | 10006985 Genuine Parts Company | $1,256.13 |
| 4000021270 | 6/15/2018 | RING | 10006985 Genuine Parts Company | $692.07 |
| 4000021270 | 6/15/2018 | PACKER CYL | 10006985 Genuine Parts Company | $10,384.40 |
| 4000021270 | 6/15/2018 | V BAND CLAMP | 10006985 Genuine Parts Company | $194.64 |
| 4000021270 | 6/15/2018 | BRAKE SHOE | 10006985 Genuine Parts Company | $506.10 |
| 4000021270 | 6/15/2018 | JIC CAP | 10006985 Genuine Parts Company | $145.20 |
| 4000021270 | 6/15/2018 | FITTING | 10006985 Genuine Parts Company | $17.10 |
| 4000021270 | 6/15/2018 | FITTING | 10006985 Genuine Parts Company | $137.70 |
| 4000021270 | 6/15/2018 | WEAR PLATE ASTRALLOY | 10006985 Genuine Parts Company | $587.52 |
| 4000021270 | 6/15/2018 | GROMMET | 10006985 Genuine Parts Company | $15.42 |
| 4000021751 (PDF) | $27,610.02 | |||
| 4000021751 | 6/26/2018 | Log Ingest and Enhanced Analytics Fee | 10010139 CDW Government Inc | $27,610.02 |
| 4000021754 (PDF) | $149,970.00 | |||
| 4000021754 | 6/26/2018 | Varonis Data Perp 3200U | 10010139 CDW Government Inc | $49,830.00 |
| 4000021754 | 6/26/2018 | VARONIS DATA CLASS FW 3200U | 10010139 CDW Government Inc | $35,880.00 |
| 4000021754 | 6/26/2018 | VARONIS DATADV PERP 3200U | 10010139 CDW Government Inc | $39,870.00 |
| 4000021754 | 6/26/2018 | VARONIS DATADV S&S 3200U 1Y | 10010139 CDW Government Inc | $9,690.00 |
| 4000021754 | 6/26/2018 | VARONIS DATA CLASS FW S&S 3200U 1Y | 10010139 CDW Government Inc | $6,990.00 |
| 4000021754 | 6/26/2018 | VARONIS DATADV S&S 3200U 1Y | 10010139 CDW Government Inc | $7,710.00 |
| 4300000770 (PDF) | $26,220.00 | |||
| 4300000770 | 7/5/2017 | FY18 SB CATIONIC POLYMER | 10003835 Polydyne Inc | $13,110.00 |
| 4300000770 | 7/5/2017 | FY18 MOD PO#4300000770 SBWRP- Cationic P | 10003835 Polydyne Inc | $13,110.00 |
| 4300000805 (PDF) | $25,000.00 | |||
| 4300000805 | 7/17/2017 | FY18 MISC METER PARTS SUPPLIES - LINE 26 | 10001811 Badger Meter Inc | $25,000.00 |
| 4300000818 (PDF) | $27,750.00 | |||
| 4300000818 | 7/17/2017 | FY18 Boots Cat 3 | 10010043 Boot World Inc | $6,750.00 |
| 4300000818 | 7/17/2017 | FY18 Boots Cat 4 | 10010043 Boot World Inc | $7,500.00 |
| 4300000818 | 7/17/2017 | FY18 Boots Cat 3 | 10010043 Boot World Inc | $13,500.00 |
| 4300000890 (PDF) | $25,000.00 | |||
| 4300000890 | 8/16/2017 | As Needed Eaton Elec Equip | 10003454 Wesco Distribution Inc | $25,000.00 |
| 4300000901 (PDF) | $31,000.00 | |||
| 4300000901 | 8/22/2017 | FY18 MISC. PARTS-LINE 189 | 10013054 Ferguson Enterprises Inc | $15,000.00 |
| 4300000901 | 8/22/2017 | FY18 MOD MISC PARTS -LINE 382 | 10013054 Ferguson Enterprises Inc | $16,000.00 |
| 4300000911 (PDF) | $25,000.00 | |||
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 1 | 10003454 Wesco Distribution Inc | $10,000.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 2 | 10003454 Wesco Distribution Inc | $5,000.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 3 | 10003454 Wesco Distribution Inc | $2,500.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 4 | 10003454 Wesco Distribution Inc | $2,500.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 5 | 10003454 Wesco Distribution Inc | $2,500.00 |
| 4300000911 | 8/28/2017 | FY18 GUF - CATEGORY 6 | 10003454 Wesco Distribution Inc | $2,500.00 |
| 4300000943 (PDF) | $40,000.00 | |||
| 4300000943 | 9/13/2017 | FY18 MISC PARTS | 10013054 Ferguson Enterprises Inc | $15,000.00 |
| 4300000943 | 9/13/2017 | FY18 MOD PO#4300000943 MISC PARTS | 10013054 Ferguson Enterprises Inc | $25,000.00 |
| 4300000950 (PDF) | $30,775.00 | |||
| 4300000950 | 9/15/2017 | FY18 CATEGORY II SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY IVA WOMEN'S SAGETY 6"-8" | 10010043 Boot World Inc | $12,000.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY III SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY VI SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,500.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY V SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,650.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY IV SAFETY FOOTWEAR | 10010043 Boot World Inc | $1,600.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY I SAFETY FOOTWEAR | 10010043 Boot World Inc | $675.00 |
| 4300000950 | 9/15/2017 | FY18 CATEGORY IVB MEN'S SAFETY 6"-8" | 10010043 Boot World Inc | $12,000.00 |
| 4300000957 (PDF) | $29,500.00 | |||
| 4300000957 | 9/19/2017 | CATEGORY IV- SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | SAFETY FOOTWEAR-INSOLES | 10010043 Boot World Inc | $500.00 |
| 4300000957 | 9/19/2017 | CATEGORY III - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY II -SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY VI - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY V - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY III - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | SAFETY FOOTWEAR-INSOLES | 10010043 Boot World Inc | $2,000.00 |
| 4300000957 | 9/19/2017 | CATEGORY I -SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY II -SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY VI - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY V - SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY IV- SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,500.00 |
| 4300000957 | 9/19/2017 | CATEGORY I -SAFETY FOOTWEAR | 10010043 Boot World Inc | $2,000.00 |
| 4300001119 (PDF) | $25,000.00 | |||
| 4300001119 | 1/4/2018 | FY18 CORPORATE APPAREL GARMENTS | 10034092 Cintas Corporation No.3 | $25,000.00 |
| 4300001160 (PDF) | $48,715.71 | |||
| 4300001160 | 1/31/2018 | FY18 MISC PARTS | 10001863 Pacific Pipeline Supply | $25,000.00 |
| 4300001160 | 1/31/2018 | FY18 MISC PARTS MOD | 10001863 Pacific Pipeline Supply | $23,715.71 |
| 4300001165 (PDF) | $25,000.00 | |||
| 4300001165 | 2/1/2018 | FY18 MISC PARTS - line 53 | 10001863 Pacific Pipeline Supply | $25,000.00 |
| 4500090466 (PDF) | $1,149,420.79 | |||
| 4500090466 | 7/1/2017 | FY18 SRF OTAY INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $352,893.35 |
| 4500090466 | 7/1/2017 | PO MOD TO SRF OTAY PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $10,942.73 |
| 4500090466 | 7/1/2017 | FY18 SRF OTAY PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $785,584.71 |
| 4500090467 (PDF) | $200,986.50 | |||
| 4500090467 | 7/1/2017 | FY18 SRF LINDBERGH FIELD PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $137,164.89 |
| 4500090467 | 7/1/2017 | FY18 SRF LINDBERGH FIELD INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $63,821.61 |
| 4500090468 (PDF) | $851,208.62 | |||
| 4500090468 | 7/1/2017 | FY18 SRF UNIVERSITY AVE PRINCIPAL | 10010474 State Water Resources Control Board | $439,172.13 |
| 4500090468 | 7/1/2017 | FY18 SRF UNIVERSITY AVE INTEREST | 10010474 State Water Resources Control Board | $215,133.87 |
| 4500090468 | 7/1/2017 | PO MOD SRF UNIVERSITY AVE INTEREST | 10010474 State Water Resources Control Board | $196,902.62 |
| 4500090469 (PDF) | $752,540.11 | |||
| 4500090469 | 7/1/2017 | FY18 SRF LOAN ALVARADO PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $541,439.55 |
| 4500090469 | 7/1/2017 | FY18 SRF LOAN ALVARADO INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $209,941.07 |
| 4500090469 | 7/1/2017 | PO MOD SRF LOAN ALVARADO PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $1,159.49 |
| 4500090470 (PDF) | $1,253,622.52 | |||
| 4500090470 | 7/1/2017 | FY18 SRF LOAN MIRAMAR PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $904,548.76 |
| 4500090470 | 7/1/2017 | FY18 SRF LOAN MIRAMAR INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $349,073.76 |
| 4500090474 (PDF) | $649,595.46 | |||
| 4500090474 | 7/1/2017 | FY18 SRF HARBOR DRIVE PRINCIPAL | 10014833 Wells Fargo Corporate Trust Svcs | $438,932.87 |
| 4500090474 | 7/1/2017 | FY18 SRF HARBOR DRIVE INTEREST | 10014833 Wells Fargo Corporate Trust Svcs | $210,662.59 |
| 4500090482 (PDF) | $95,000.00 | |||
| 4500090482 | 7/1/2017 | Maritime Alliance | 10032691 The Maritime Alliance | $95,000.00 |
| 4500090489 (PDF) | $5,530,274.22 | |||
| 4500090489 | 7/1/2017 | Fleet (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $1,681,778.40 |
| 4500090489 | 7/1/2017 | IAM System PW (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $4,158.33 |
| 4500090489 | 7/1/2017 | IAM System PW (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $27,486.51 |
| 4500090489 | 7/1/2017 | IAM System - IT (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $4.93 |
| 4500090489 | 7/1/2017 | IAM System - IT (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $32.58 |
| 4500090489 | 7/1/2017 | IAM System - TSW (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $8,157.73 |
| 4500090489 | 7/1/2017 | IAM System - TSW (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $53,922.43 |
| 4500090489 | 7/1/2017 | Working Barge (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $12,629.99 |
| 4500090489 | 7/1/2017 | Fleet (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $246,284.63 |
| 4500090489 | 7/1/2017 | CAD systems (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $28,627.08 |
| 4500090489 | 7/1/2017 | Fire Helicopter (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $889,684.35 |
| 4500090489 | 7/1/2017 | Working Barge (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $69,572.17 |
| 4500090489 | 7/1/2017 | Fire Boat (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $11,587.96 |
| 4500090489 | 7/1/2017 | CAD System (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $267,144.58 |
| 4500090489 | 7/1/2017 | Fire Helicopter (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $111,153.21 |
| 4500090489 | 7/1/2017 | CAD System (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $307,279.19 |
| 4500090489 | 7/1/2017 | CAD System (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $25,568.41 |
| 4500090489 | 7/1/2017 | PSCP (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $790,681.41 |
| 4500090489 | 7/1/2017 | PSCP (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $38,395.83 |
| 4500090489 | 7/1/2017 | Fleet (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $792,428.01 |
| 4500090489 | 7/1/2017 | Fleet (I) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $51,631.15 |
| 4500090489 | 7/1/2017 | Fire Boat (P) | 10022361 BANC OF AMERICA PUBLIC CAPITAL CORP | $112,065.34 |
| 4500090490 (PDF) | $6,346,383.02 | |||
| 4500090490 | 7/1/2017 | Water AMI Water (I) | 10024531 JPMorgan Chase Bank N.A | $12,062.07 |
| 4500090490 | 7/1/2017 | Fire Vessel (I) | 10024531 JPMorgan Chase Bank N.A | $788.08 |
| 4500090490 | 7/1/2017 | Fleet (I) | 10024531 JPMorgan Chase Bank N.A | $245,916.64 |
| 4500090490 | 7/1/2017 | Fleet (P) | 10024531 JPMorgan Chase Bank N.A | $5,276,039.08 |
| 4500090490 | 7/1/2017 | GPS Units (I) | 10024531 JPMorgan Chase Bank N.A | $4,082.24 |
| 4500090490 | 7/1/2017 | GPS Units (P) | 10024531 JPMorgan Chase Bank N.A | $259,577.16 |
| 4500090490 | 7/1/2017 | Trams (P) | 10024531 JPMorgan Chase Bank N.A | $144,014.66 |
| 4500090490 | 7/1/2017 | Water AMI Sewer (P) | 10024531 JPMorgan Chase Bank N.A | $184,841.19 |
| 4500090490 | 7/1/2017 | Water AMI Water (P) | 10024531 JPMorgan Chase Bank N.A | $184,841.23 |
| 4500090490 | 7/1/2017 | Fire Vessel (P) | 10024531 JPMorgan Chase Bank N.A | $14,466.46 |
| 4500090490 | 7/1/2017 | Trams (I) | 10024531 JPMorgan Chase Bank N.A | $7,692.16 |
| 4500090490 | 7/1/2017 | Water AMI Sewer (I) | 10024531 JPMorgan Chase Bank N.A | $12,062.05 |
| 4500090494 (PDF) | $197,000.00 | |||
| 4500090494 | 7/1/2017 | ECDC-CELL SVC & CARDS;1182 | 10019677 Sprint Solutions Inc | $157,000.00 |
| 4500090494 | 7/1/2017 | ECDC-PO MOD 450009094;1182 | 10019677 Sprint Solutions Inc | $40,000.00 |
| 4500090495 (PDF) | $1,514,930.00 | |||
| 4500090495 | 7/1/2017 | Department Open-Rent | 10036429 Providence Chesapeake, LLC | $1,514,930.00 |
| 4500090496 (PDF) | $19,315,400.00 | |||
| 4500090496 | 7/1/2017 | FY18 DEBT SERVICE INTEREST PAYMENT 2016A | 10005357 US Bank | $19,315,400.00 |
| 4500090502 (PDF) | $45,000.00 | |||
| 4500090502 | 7/1/2017 | AS NEEDED COLORED SIGNAL INDICATORS | 10037440 J A Momaney Services Inc | $45,000.00 |
| 4500090503 (PDF) | $74,991.85 | |||
| 4500090503 | 7/1/2017 | EN45BNO-Y 4-Wire Buttons & Signs | 10003450 Western Pacific Signal LLC | $5,440.00 |
| 4500090503 | 7/1/2017 | Sales Tax 7.75% | 10003450 Western Pacific Signal LLC | $5,393.85 |
| 4500090503 | 7/1/2017 | Nav-VOL1 Custom Voice recording | 10003450 Western Pacific Signal LLC | $672.00 |
| 4500090503 | 7/1/2017 | Nav-CCU/2EN Central Control Unit & Board | 10003450 Western Pacific Signal LLC | $24,750.00 |
| 4500090503 | 7/1/2017 | Nav-VOL 1 Voice Recording | 10003450 Western Pacific Signal LLC | $3,696.00 |
| 4500090503 | 7/1/2017 | EN25BNO-Y 2-Wire Buttons & Signs | 10003450 Western Pacific Signal LLC | $29,920.00 |
| 4500090503 | 7/1/2017 | PHCU4W 4-Wire Control Unit | 10003450 Western Pacific Signal LLC | $5,120.00 |
| 4500090505 (PDF) | $47,323.94 | |||
| 4500090505 | 7/1/2017 | FY18 PLTP - AIR RECEIVER | 10026625 San Diego Compressed Air Power | $9,912.00 |
| 4500090505 | 7/1/2017 | FY18 PTL MOD TO PO#4500090505 | 10026625 San Diego Compressed Air Power | $3,079.94 |
| 4500090505 | 7/1/2017 | F718 PTL MOD TO PO#4500090505 | 10026625 San Diego Compressed Air Power | $8,400.00 |
| 4500090505 | 7/1/2017 | FY18 PTL MOD TO PO#4500090505 | 10026625 San Diego Compressed Air Power | $729.00 |
| 4500090505 | 7/1/2017 | FY18 PTL MOD TO PO#4500090505 | 10026625 San Diego Compressed Air Power | $776.00 |
| 4500090505 | 7/1/2017 | FY18 PLWTP MOD TO PO #4500090505 | 10026625 San Diego Compressed Air Power | $960.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - INSTALLATION | 10026625 San Diego Compressed Air Power | $5,983.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - AIR DRYER | 10026625 San Diego Compressed Air Power | $14,062.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - OIL REMOVAL | 10026625 San Diego Compressed Air Power | $729.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - AIR DRYER FILTER | 10026625 San Diego Compressed Air Power | $776.00 |
| 4500090505 | 7/1/2017 | FY18 PLTP - FREIGHT/SHIPPING | 10026625 San Diego Compressed Air Power | $1,917.00 |
| 4500090506 (PDF) | $6,416,718.00 | |||
| 4500090506 | 7/1/2017 | Department Open-Rent Payments | 10037185 101 Ash Member, LLC | $6,416,718.00 |
| 4500090508 (PDF) | $305,315.00 | |||
| 4500090508 | 7/1/2017 | Department Open-Rent | 10001908 Aardema Family Ltd Partnership | $305,315.00 |
| 4500090509 (PDF) | $14,658,900.00 | |||
| 4500090509 | 7/1/2017 | FY2018 DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank | $14,658,900.00 |
| 4500090513 (PDF) | $556,173.00 | |||
| 4500090513 | 7/1/2017 | Department Open-Rents | 10008212 Ruffin SD LLC | $556,173.00 |
| 4500090514 (PDF) | $54,298,250.00 | |||
| 4500090514 | 7/1/2017 | FY18 2009B DEBT SERVICE PAYMENT PRINCIPA | 10005357 US Bank | $49,320,000.00 |
| 4500090514 | 7/1/2017 | FY18 2009B DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank | $4,978,250.00 |
| 4500090515 (PDF) | $228,618.00 | |||
| 4500090515 | 7/1/2017 | Departmet Open-Rent | 10002087 Scripps Health | $228,038.00 |
| 4500090515 | 7/1/2017 | Department Open Rent | 10002087 Scripps Health | $580.00 |
| 4500090516 (PDF) | $2,612,600.00 | |||
| 4500090516 | 7/1/2017 | US BANK DEBT SERVICE PAYMENT PRINCIPAL | 10005357 US Bank | $695,000.00 |
| 4500090516 | 7/1/2017 | US BANK DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank | $1,917,600.00 |
| 4500090518 (PDF) | $46,314,750.00 | |||
| 4500090518 | 7/1/2017 | FY18 DEBT SERVICE PAYMENT PRINCIPAL | 10005357 US Bank | $22,180,000.00 |
| 4500090518 | 7/1/2017 | FY18 DEBT SERVICE PAYMENT INTEREST | 10005357 US Bank | $24,134,750.00 |
| 4500090519 (PDF) | $550,740.00 | |||
| 4500090519 | 7/1/2017 | Department Open-Rent | 10000753 San Diego Housing Commission | $550,740.00 |
| 4500090522 (PDF) | $2,573,341.00 | |||
| 4500090522 | 7/1/2017 | Department Open-Rents | 10036413 Tower 180 Owner LLC | $145,254.00 |
| 4500090522 | 7/1/2017 | Department Open-Rents | 10036413 Tower 180 Owner LLC | $44,978.00 |
| 4500090522 | 7/1/2017 | Department Open-Rents | 10036413 Tower 180 Owner LLC | $2,202,145.00 |
| 4500090522 | 7/1/2017 | Department Open-Rents | 10036413 Tower 180 Owner LLC | $180,964.00 |
| 4500090524 (PDF) | $11,831,000.00 | |||
| 4500090524 | 7/1/2017 | FY18 US BANK DEBT SERV INTERES | 10005357 US Bank | $6,301,000.00 |
| 4500090524 | 7/1/2017 | FY18 US BANK DEBT SERV PRINCIP | 10005357 US Bank | $5,530,000.00 |
| 4500090531 (PDF) | $85,556.00 | |||
| 4500090531 | 7/3/2017 | Department Open-Rent | 10026027 Navarra 1401-85 E Street | $85,556.00 |
| 4500090534 (PDF) | $3,411,120.00 | |||
| 4500090534 | 7/3/2017 | Department Open-Rents | 10034070 CCP 1200 LLC | $3,411,120.00 |
| 4500090536 (PDF) | $2,755,964.00 | |||
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $210,663.00 |
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $210,663.00 |
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $366,967.00 |
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $1,922,316.00 |
| 4500090536 | 7/3/2017 | Department Open-Rents | 10030250 Hines 525 B Street LP | $45,355.00 |
| 4500090539 (PDF) | $65,098.00 | |||
| 4500090539 | 7/3/2017 | FY18 PTL - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $65,098.00 |
| 4500090540 (PDF) | $94,150.00 | |||
| 4500090540 | 7/3/2017 | FY18 PS 65 - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $2,690.00 |
| 4500090540 | 7/3/2017 | FY18 PENASQUITOS - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $10,760.00 |
| 4500090540 | 7/3/2017 | FY18 PS 2 - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $40,350.00 |
| 4500090540 | 7/3/2017 | FY18 PS 1 - CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $40,350.00 |
| 4500090541 (PDF) | $1,500,300.00 | |||
| 4500090541 | 7/3/2017 | FY18 PTL - FERRIC CHLORIDE | 10007219 Kemira Water Solutions Inc | $1,500,300.00 |
| 4500090542 (PDF) | $275,000.04 | |||
| 4500090542 | 7/3/2017 | FY18 PTLP - ANIONIC POLYMER | 10003835 Polydyne Inc | $275,000.04 |
| 4500090543 (PDF) | $27,000.00 | |||
| 4500090543 | 7/3/2017 | FY18 ITEM FS PUD PERSONNEL PARKING | 10012308 Ace Parking Management Inc | $16,800.00 |
| 4500090543 | 7/3/2017 | FY18 ITEM FS PW PERSONNEL PARKING | 10012308 Ace Parking Management Inc | $1,200.00 |
| 4500090543 | 7/3/2017 | FY18 ITEM FS TSW PERSONNEL PARKING | 10012308 Ace Parking Management Inc | $3,600.00 |
| 4500090543 | 7/3/2017 | FY18 MOD TO PO#4500090543 IAMSD | 10012308 Ace Parking Management Inc | $4,200.00 |
| 4500090543 | 7/3/2017 | FY18 MOD TO PO#4500090543 IAMSD | 10012308 Ace Parking Management Inc | $300.00 |
| 4500090543 | 7/3/2017 | FY18 MOD TO PO#4500090543 | 10012308 Ace Parking Management Inc | $900.00 |
| 4500090545 (PDF) | $50,000.00 | |||
| 4500090545 | 7/5/2017 | Hazardous Waste Disposal | 10011911 Ocean Blue Environmental Services I | $20,000.00 |
| 4500090545 | 7/5/2017 | Hazardous Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500090545 | 7/5/2017 | Hazardous Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500090545 | 7/5/2017 | Hazardous Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500090549 (PDF) | $310,000.00 | |||
| 4500090549 | 7/5/2017 | FY18 CITY OF SOLANA BEACH | 10005420 City Of Solana Beach | $310,000.00 |
| 4500090550 (PDF) | $55,000.00 | |||
| 4500090550 | 7/5/2017 | FY 18 CITY OF POWAY | 10011297 City Of Poway | $50,000.00 |
| 4500090550 | 7/5/2017 | PO MOD CITY OF POWAY | 10011297 City Of Poway | $5,000.00 |
| 4500090551 (PDF) | $33,750.00 | |||
| 4500090551 | 7/5/2017 | Hangar Lease Rent;1251 | 10030590 Azure Holdings, LLC | $33,750.00 |
| 4500090559 (PDF) | $25,496.10 | |||
| 4500090559 | 7/5/2017 | FLANGE METER 1-1/2" FIP BRNZ CF31-66 OR= | 10026946 S & J Supply Co Inc | $271.50 |
| 4500090559 | 7/5/2017 | COUPLING FLARED 1" STRAIGHT C22-44 | 10026946 S & J Supply Co Inc | $494.50 |
| 4500090559 | 7/5/2017 | COUPLING COMPRESS 3/4" CTS X 1"PEP | 10026946 S & J Supply Co Inc | $283.32 |
| 4500090559 | 7/5/2017 | VALVE BALL 2" FIPX MTR FLG W/HANDLE | 10026946 S & J Supply Co Inc | $13,947.20 |
| 4500090559 | 7/5/2017 | COUPLING COMPRESS STRAIGHT 2" FOR PVC | 10026946 S & J Supply Co Inc | $2,638.20 |
| 4500090559 | 7/5/2017 | COUPLING COMPRESS 2" CTS C44-77 OR= | 10026946 S & J Supply Co Inc | $1,191.80 |
| 4500090559 | 7/5/2017 | CURB STOP ANGLE 1" FLARE COPPER | 10026946 S & J Supply Co Inc | $982.20 |
| 4500090559 | 7/5/2017 | VALVE GATE 2" FEMALE NIBCO T-113 | 10026946 S & J Supply Co Inc | $3,119.04 |
| 4500090559 | 7/5/2017 | COUPLING COMPRESS 1" FEM CTS C04-44 | 10026946 S & J Supply Co Inc | $1,093.30 |
| 4500090559 | 7/5/2017 | COUPLING COMP 2" MIP CTS PKJT | 10026946 S & J Supply Co Inc | $1,074.24 |
| 4500090559 | 7/5/2017 | CURB STOP ANGLE 3/4" FLARE COPPER | 10026946 S & J Supply Co Inc | $400.80 |
| 4500090561 (PDF) | $1,546,740.00 | |||
| 4500090561 | 7/5/2017 | FY18 PTL - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $1,546,740.00 |
| 4500090565 (PDF) | $28,559.74 | |||
| 4500090565 | 7/5/2017 | HAT STRAW SUN-PROTECTION W/SWEAT BAND & | 10026110 Mallory Safety and Supply LLC | $2,250.00 |
| 4500090565 | 7/5/2017 | GLOVE DUPONT KEV 9366 PVC LRG 12 PER PK | 10026110 Mallory Safety and Supply LLC | $180.96 |
| 4500090565 | 7/5/2017 | GLOVE PIGSKIN TOP GRAIN MED 12/PK-120/CS | 10026110 Mallory Safety and Supply LLC | $896.40 |
| 4500090565 | 7/5/2017 | GLOVE LATEX-P/F DIAMOND GRIP LRG 10/CS | 10026110 Mallory Safety and Supply LLC | $1,694.00 |
| 4500090565 | 7/5/2017 | GLOVE NITRILE-P/F MIDKNIGHT LRG 10/CS | 10026110 Mallory Safety and Supply LLC | $4,698.00 |
| 4500090565 | 7/5/2017 | LOTION MOISTURIZING 8OZ 12/BX | 10026110 Mallory Safety and Supply LLC | $159.60 |
| 4500090565 | 7/5/2017 | SAFETY ICE PACK INSTANT-COLD 125/CS | 10026110 Mallory Safety and Supply LLC | $787.50 |
| 4500090565 | 7/5/2017 | SAFETY BANDAGE GAUZE ROLL 2X5 YDS | 10026110 Mallory Safety and Supply LLC | $122.00 |
| 4500090565 | 7/5/2017 | SAFETY PROTECTANT POISION IVY & OAK 12BX | 10026110 Mallory Safety and Supply LLC | $123.36 |
| 4500090565 | 7/5/2017 | SAFETY LOTION SPF 30 DRY TOUCH 6 OZ TUBE | 10026110 Mallory Safety and Supply LLC | $11,940.00 |
| 4500090565 | 7/5/2017 | SAFETY ALCOHOL RUBBING PLASTIC 1PT | 10026110 Mallory Safety and Supply LLC | $125.40 |
| 4500090565 | 7/5/2017 | PADLOCK MASTER #175 COMBO 6 PER BOX | 10026110 Mallory Safety and Supply LLC | $2,157.12 |
| 4500090565 | 7/5/2017 | WIPES DISINFECTNIG CLOROX GREEN WORKS | 10026110 Mallory Safety and Supply LLC | $1,611.00 |
| 4500090565 | 7/5/2017 | HAND SANITIZER ANTI-MICROBIAL PUMP 8oz | 10026110 Mallory Safety and Supply LLC | $1,814.40 |
| 4500090567 (PDF) | $72,862.73 | |||
| 4500090567 | 7/5/2017 | BAG TRASHLINER 16GL 24"X32" .70ML 709469 | 10008332 Waxies Enterprises Inc | $6,412.50 |
| 4500090567 | 7/5/2017 | CLEANER SURFACE BALANCE WAXIE 320024 | 10008332 Waxies Enterprises Inc | $1,315.20 |
| 4500090567 | 7/5/2017 | BROOM CORN 1-1/8"DIA.HANDLE 2051141 | 10008332 Waxies Enterprises Inc | $236.16 |
| 4500090567 | 7/5/2017 | TOILET PAPER WAXIE 851193 (PD ONLY) | 10008332 Waxies Enterprises Inc | $613.40 |
| 4500090567 | 7/5/2017 | URINAL SCREEN, WAXIE 161363 | 10008332 Waxies Enterprises Inc | $260.40 |
| 4500090567 | 7/5/2017 | RAGS JANITORIAL 25LBS BOX WAXIE 770020 | 10008332 Waxies Enterprises Inc | $520.20 |
| 4500090567 | 7/5/2017 | TOILET PAPER 2-PLY WAXIE 851218 | 10008332 Waxies Enterprises Inc | $10,927.20 |
| 4500090567 | 7/5/2017 | CLEANER MEAN GREEN WAXIE 410074 | 10008332 Waxies Enterprises Inc | $361.44 |
| 4500090567 | 7/5/2017 | BRUSH TOILET BIG-DIPPER WAXIE 2060440 | 10008332 Waxies Enterprises Inc | $116.64 |
| 4500090567 | 7/5/2017 | TOWEL WINDSHIELD BLUE WAXIE 850050 CASE | 10008332 Waxies Enterprises Inc | $4,337.28 |
| 4500090567 | 7/5/2017 | TOWEL WINDSHIELD BLUE WAXIE 850050 CASE | 10008332 Waxies Enterprises Inc | $108.00 |
| 4500090567 | 7/5/2017 | CLEANER STRIDE NEUTRAL WAXIE 320833 | 10008332 Waxies Enterprises Inc | $99.63 |
| 4500090567 | 7/5/2017 | BAG TRASH LINER 42X48 WAXIE 702520 | 10008332 Waxies Enterprises Inc | $7,040.00 |
| 4500090567 | 7/5/2017 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | 10008332 Waxies Enterprises Inc | $1,247.60 |
| 4500090567 | 7/5/2017 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $481.80 |
| 4500090567 | 7/5/2017 | MOP COTTON 32 OZ 650051 | 10008332 Waxies Enterprises Inc | $513.60 |
| 4500090567 | 7/5/2017 | MOP COTTON 24-OZ 8PLY 650041 | 10008332 Waxies Enterprises Inc | $507.60 |
| 4500090567 | 7/5/2017 | CLEANER AJAX BLEACH POWDER 21OZ 870296 | 10008332 Waxies Enterprises Inc | $172.80 |
| 4500090567 | 7/5/2017 | SOAP LIQUID PINK SATIN WAXIE 380254 | 10008332 Waxies Enterprises Inc | $1,031.80 |
| 4500090567 | 7/5/2017 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | 10008332 Waxies Enterprises Inc | $17,267.20 |
| 4500090567 | 7/5/2017 | CLEANER,FOAMING OVEN,WAXIE 1031531 | 10008332 Waxies Enterprises Inc | $40.44 |
| 4500090567 | 7/5/2017 | TOWEL PAPER ROLL6X950FT 02000 850751 | 10008332 Waxies Enterprises Inc | $5,454.40 |
| 4500090567 | 7/5/2017 | DISINFECT QUAT TB WAXIE 170210 | 10008332 Waxies Enterprises Inc | $3,407.52 |
| 4500090567 | 7/5/2017 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $5,877.92 |
| 4500090567 | 7/5/2017 | SOAP GP PACIFIC GARDEN 388983 | 10008332 Waxies Enterprises Inc | $4,512.00 |
| 4500090568 (PDF) | $64,629.90 | |||
| 4500090568 | 7/5/2017 | FY18 MOD#450090568- SH 12.5% | 10007130 JCI Jones Chemicals Inc | $34,587.45 |
| 4500090568 | 7/5/2017 | FY18 MBC 12.5% SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $30,042.45 |
| 4500090572 (PDF) | $364,500.00 | |||
| 4500090572 | 7/5/2017 | HHWTF and Events HHW Costs | 10015305 Clean Harbors Environmental Service | $352,000.00 |
| 4500090572 | 7/5/2017 | Load Check - HSET | 10015305 Clean Harbors Environmental Service | $12,500.00 |
| 4500090573 (PDF) | $65,640.00 | |||
| 4500090573 | 7/5/2017 | FY18 PLTP - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $26,640.00 |
| 4500090573 | 7/5/2017 | FY18 PLTP - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $9,920.00 |
| 4500090573 | 7/5/2017 | FY18 PS 2 - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $7,400.00 |
| 4500090573 | 7/5/2017 | FY18 PS 2 - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $5,580.00 |
| 4500090573 | 7/5/2017 | FY18 PS 1 - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $3,700.00 |
| 4500090573 | 7/5/2017 | FY18 PS 1 - CRANE RENTAL | 10010023 Bob Turners Crane Service Inc | $12,400.00 |
| 4500090574 (PDF) | $26,491.50 | |||
| 4500090574 | 7/5/2017 | HHWTF OPP Eligible Costs | 10015305 Clean Harbors Environmental Service | $10,000.00 |
| 4500090574 | 7/5/2017 | Mod PO 4500090574 - Events OPP | 10015305 Clean Harbors Environmental Service | $4,491.50 |
| 4500090574 | 7/5/2017 | Events OPP Eligible Costs | 10015305 Clean Harbors Environmental Service | $12,000.00 |
| 4500090579 (PDF) | $75,240.00 | |||
| 4500090579 | 7/5/2017 | TPops - bag drop | 10018235 Torrey Pines Club Corporation | $13,100.00 |
| 4500090579 | 7/5/2017 | TPops- bag drop | 10018235 Torrey Pines Club Corporation | $37,000.00 |
| 4500090579 | 7/5/2017 | TPops - bag drop | 10018235 Torrey Pines Club Corporation | $25,140.00 |
| 4500090580 (PDF) | $211,500.00 | |||
| 4500090580 | 7/5/2017 | FY18 PS64 WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $10,000.00 |
| 4500090580 | 7/5/2017 | FY18 ORPS WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $160.29 |
| 4500090580 | 7/5/2017 | FY18 GAPS WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $1,521.64 |
| 4500090580 | 7/5/2017 | FY18 PS EMG WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $1,000.00 |
| 4500090580 | 7/5/2017 | FY18 PS65 WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $5,000.00 |
| 4500090580 | 7/5/2017 | FY18 PS2 WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $8,961.82 |
| 4500090580 | 7/5/2017 | FY18 PS1 WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $8,296.24 |
| 4500090580 | 7/5/2017 | FY18 SB WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $25,000.00 |
| 4500090580 | 7/5/2017 | FY18 MBC WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $44,000.00 |
| 4500090580 | 7/5/2017 | FY18 NC WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $20,000.00 |
| 4500090580 | 7/5/2017 | FY18 PL WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $82,560.01 |
| 4500090580 | 7/5/2017 | FY18 PS PENN WHS MACHINE PARTS | 10009475 Applied Industrial Technologies | $5,000.00 |
| 4500090581 (PDF) | $50,000.00 | |||
| 4500090581 | 7/5/2017 | FY 18 Hazordous waste disposal service | 10011911 Ocean Blue Environmental Services I | $50,000.00 |
| 4500090583 (PDF) | $55,794.00 | |||
| 4500090583 | 7/5/2017 | FY18 MBC CAUSTIC SODA | 10005805 Brenntag Pacific Inc | $29,970.00 |
| 4500090583 | 7/5/2017 | FY18 PO MOD MBC- Caustic Soda | 10005805 Brenntag Pacific Inc | $25,824.00 |
| 4500090585 (PDF) | $26,180.00 | |||
| 4500090585 | 7/6/2017 | BP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $6,000.00 |
| 4500090585 | 7/6/2017 | TPE- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $745.92 |
| 4500090585 | 7/6/2017 | NTP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $4,667.04 |
| 4500090585 | 7/6/2017 | MB- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $3,500.00 |
| 4500090585 | 7/6/2017 | NTP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $1,850.00 |
| 4500090585 | 7/6/2017 | TPE- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $300.00 |
| 4500090585 | 7/6/2017 | STP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $1,850.00 |
| 4500090585 | 7/6/2017 | MB- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $600.00 |
| 4500090585 | 7/6/2017 | BP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $2,000.00 |
| 4500090585 | 7/6/2017 | STP- Rental for uniforms, mats, mops | 10034092 Cintas Corporation No.3 | $4,667.04 |
| 4500090587 (PDF) | $28,980.00 | |||
| 4500090587 | 7/6/2017 | REportfolio Real Property Admin Software | 10013032 Wizard Software Solutions | $25,200.00 |
| 4500090587 | 7/6/2017 | Enterprise Simple Portal | 10013032 Wizard Software Solutions | $3,780.00 |
| 4500090588 (PDF) | $1,793,501.68 | |||
| 4500090588 | 7/6/2017 | FY18 SRF 4 MUNI LOAN PRINCIPAL | 10010474 State Water Resources Control Board | $1,259,601.78 |
| 4500090588 | 7/6/2017 | FY18 SRF 4 MUNI LOAN INTEREST | 10010474 State Water Resources Control Board | $533,899.90 |
| 4500090590 (PDF) | $72,907.24 | |||
| 4500090590 | 7/6/2017 | SIDE WALKS AND CURBS | 10038254 Naturescape Services Inc | $19,730.04 |
| 4500090590 | 7/6/2017 | EXTRAORDINARY LABOR | 10038254 Naturescape Services Inc | $7,645.80 |
| 4500090590 | 7/6/2017 | GUTTERS | 10038254 Naturescape Services Inc | $3,212.52 |
| 4500090590 | 7/6/2017 | RIGHT-OF-WAY | 10038254 Naturescape Services Inc | $13,532.28 |
| 4500090590 | 7/6/2017 | STREET MEDIANS | 10038254 Naturescape Services Inc | $20,752.32 |
| 4500090590 | 7/6/2017 | RIGHT-OF-WAY | 10038254 Naturescape Services Inc | $5,800.08 |
| 4500090590 | 7/6/2017 | PO MOD-EXTRAORDINARY LABOR | 10038254 Naturescape Services Inc | $2,234.20 |
| 4500090591 (PDF) | $35,680.00 | |||
| 4500090591 | 7/6/2017 | Category IV-Safety Footwear | 10010043 Boot World Inc | $35,680.00 |
| 4500090594 (PDF) | $32,650.00 | |||
| 4500090594 | 7/6/2017 | Sprint Celllular-CD3 | 10019677 Sprint Solutions Inc | $6,950.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CA | 10019677 Sprint Solutions Inc | $2,000.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-IBA | 10019677 Sprint Solutions Inc | $1,700.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD9 | 10019677 Sprint Solutions Inc | $7,500.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD7 | 10019677 Sprint Solutions Inc | $800.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD4 | 10019677 Sprint Solutions Inc | $800.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD2 | 10019677 Sprint Solutions Inc | $800.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD1 | 10019677 Sprint Solutions Inc | $6,200.00 |
| 4500090594 | 7/6/2017 | Sprint Celllular-CD6 | 10019677 Sprint Solutions Inc | $5,900.00 |
| 4500090595 (PDF) | $1,689,178.50 | |||
| 4500090595 | 7/6/2017 | FY18 MBC MANNICH POLYMER | 10003835 Polydyne Inc | $1,689,178.50 |
| 4500090596 (PDF) | $69,432.00 | |||
| 4500090596 | 7/6/2017 | Torrey Pines GC-Maintenance Yard | 10001746 Atlas Pumping Service | $1,760.00 |
| 4500090596 | 7/6/2017 | Emergency Pump | 10001746 Atlas Pumping Service | $3,296.00 |
| 4500090596 | 7/6/2017 | NTP- #17 Holding Tanks | 10001746 Atlas Pumping Service | $24,784.76 |
| 4500090596 | 7/6/2017 | NTP- #6 Holding Tanks | 10001746 Atlas Pumping Service | $24,784.76 |
| 4500090596 | 7/6/2017 | STP- #2 Holding Tanks | 10001746 Atlas Pumping Service | $14,806.48 |
| 4500090597 (PDF) | $250,881.00 | |||
| 4500090597 | 7/6/2017 | FY18 MBC FERROUS CHLORIDE | 10010120 California Water Technologies LLC | $120,170.00 |
| 4500090597 | 7/6/2017 | FY18 MOD PO#4500090597 MBC- Ferrous Chlo | 10010120 California Water Technologies LLC | $130,711.00 |
| 4500090599 (PDF) | $227,872.00 | |||
| 4500090599 | 7/6/2017 | FY18 NC FERROUS CHLORIDE | 10010120 California Water Technologies LLC | $103,622.00 |
| 4500090599 | 7/6/2017 | FY18 NCWRP MOD PO4500090599- Chloride | 10010120 California Water Technologies LLC | $124,250.00 |
| 4500090602 (PDF) | $9,288,506.36 | |||
| 4500090602 | 7/6/2017 | FY18 SRF 15 METRO LOAN PRINCIPAL | 10010474 State Water Resources Control Board | $7,419,966.12 |
| 4500090602 | 7/6/2017 | FY18 SRF 15 METRO INTEREST | 10010474 State Water Resources Control Board | $1,626,177.99 |
| 4500090602 | 7/6/2017 | PO MOD SRF 15 METRO LOAN PRINCIPAL | 10010474 State Water Resources Control Board | $242,362.25 |
| 4500090603 (PDF) | $66,500.00 | |||
| 4500090603 | 7/6/2017 | FY18 PS 2 - RENTAL & SERVICE | 10034092 Cintas Corporation No.3 | $10,500.00 |
| 4500090603 | 7/6/2017 | FY18 PS 64 - RENTAL & SERVICE | 10034092 Cintas Corporation No.3 | $8,000.00 |
| 4500090603 | 7/6/2017 | FY18 PS 1 - RENTAL & SERVICE | 10034092 Cintas Corporation No.3 | $8,000.00 |
| 4500090603 | 7/6/2017 | FY18 PTLP - RENTAL & SERVICE | 10034092 Cintas Corporation No.3 | $40,000.00 |
| 4500090604 (PDF) | $1,142,254.07 | |||
| 4500090604 | 7/6/2017 | FY18 PTL MOD PO #4500090604-FERROUS | 10010120 California Water Technologies LLC | $983,006.36 |
| 4500090604 | 7/6/2017 | FY18 PTL - FERROUS CHLORIDE | 10010120 California Water Technologies LLC | $159,247.71 |
| 4500090606 (PDF) | $25,000.00 | |||
| 4500090606 | 7/6/2017 | Art handling and art storage | 10025456 ArtWorks SanDiego | $25,000.00 |
| 4500090608 (PDF) | $35,000.00 | |||
| 4500090608 | 7/6/2017 | Public art exh. & edu. services | 10038352 LeBasse Projects International LLC | $35,000.00 |
| 4500090611 (PDF) | $26,000.00 | |||
| 4500090611 | 7/6/2017 | FY18 NCWRP RENTAL/SERVICE OF UNIFORMS | 10034092 Cintas Corporation No.3 | $20,000.00 |
| 4500090611 | 7/6/2017 | PO MOD NCWRP RENTAL/SERVICE OF UNIFORMS | 10034092 Cintas Corporation No.3 | $6,000.00 |
| 4500090613 (PDF) | $25,000.00 | |||
| 4500090613 | 7/6/2017 | Fine art photography services | 10031928 Philipp Scholz Rittermann | $25,000.00 |
| 4500090616 (PDF) | $67,000.00 | |||
| 4500090616 | 7/6/2017 | Electrical Supplies | 10012992 Rexel Inc ESD | $67,000.00 |
| 4500090617 (PDF) | $60,788.85 | |||
| 4500090617 | 7/6/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10017383 Aztec Landscaping Inc | $52,038.85 |
| 4500090617 | 7/6/2017 | LANDSCAPE MAINT. (Extra Labor) | 10017383 Aztec Landscaping Inc | $8,750.00 |
| 4500090622 (PDF) | $44,698.56 | |||
| 4500090622 | 7/6/2017 | Extraordinary Labor | 10017383 Aztec Landscaping Inc | $5,487.00 |
| 4500090622 | 7/6/2017 | Extraordinary Labor | 10017383 Aztec Landscaping Inc | $5,487.00 |
| 4500090622 | 7/6/2017 | Comfort Station Maintenance | 10017383 Aztec Landscaping Inc | $4,755.36 |
| 4500090622 | 7/6/2017 | Views West NP | 10017383 Aztec Landscaping Inc | $28,054.80 |
| 4500090622 | 7/6/2017 | Gopher & Ground Squirrel Control | 10017383 Aztec Landscaping Inc | $914.40 |
| 4500090623 (PDF) | $40,000.00 | |||
| 4500090623 | 7/6/2017 | Electrical material, supplies and equip | 10018859 One Source Distributors LLC | $40,000.00 |
| 4500090624 (PDF) | $55,000.00 | |||
| 4500090624 | 7/6/2017 | Electrical & Lighting Supplies | 10008083 Walters Wholesale Electric | $30,000.00 |
| 4500090624 | 7/6/2017 | Electrical & Lighting Supplies | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500090631 (PDF) | $112,929.24 | |||
| 4500090631 | 7/6/2017 | Park Maintenance | 10005737 Blue Skies Landscape Maintenance LL | $89,171.88 |
| 4500090631 | 7/6/2017 | Comfort Stations Maintenance | 10005737 Blue Skies Landscape Maintenance LL | $22,353.00 |
| 4500090631 | 7/6/2017 | Gopher & Ground Squirrel Control | 10005737 Blue Skies Landscape Maintenance LL | $204.36 |
| 4500090631 | 7/6/2017 | Extraordinary Labor | 10005737 Blue Skies Landscape Maintenance LL | $1,200.00 |
| 4500090638 (PDF) | $95,134.13 | |||
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD3 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-MYR | 10029051 Leidos Digital Solutions Inc | $4,053.41 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD9 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD8 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD7 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD6 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD4 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD2 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD1 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090638 | 7/7/2017 | Internet Quorum SRV-CD5 | 10029051 Leidos Digital Solutions Inc | $10,120.08 |
| 4500090643 (PDF) | $75,000.00 | |||
| 4500090643 | 7/7/2017 | Electrical and lighting material/supplie | 10036318 National Lighting Supply, LLC | $40,000.00 |
| 4500090643 | 7/7/2017 | Electrical and lighting material/supplie | 10036318 National Lighting Supply, LLC | $20,000.00 |
| 4500090643 | 7/7/2017 | Electrical and lighting material/supplie | 10036318 National Lighting Supply, LLC | $15,000.00 |
| 4500090648 (PDF) | $9,840,487.50 | |||
| 4500090648 | 7/7/2017 | FY18 2009A DEBT SERVICE PRINCIPAL | 10005357 US Bank | $8,990,000.00 |
| 4500090648 | 7/7/2017 | FY18 2009A DEBT SERVICE INTEREST | 10005357 US Bank | $850,487.50 |
| 4500090653 (PDF) | $5,700,000.00 | |||
| 4500090653 | 7/7/2017 | PO MOD CITY OF ESCONDIDO | 10012059 City of Escondido | $700,000.00 |
| 4500090653 | 7/7/2017 | FY18 CITY OF ESCONDIDO | 10012059 City of Escondido | $5,000,000.00 |
| 4500090658 (PDF) | $300,000.00 | |||
| 4500090658 | 7/7/2017 | Lgl Svc-Ganley | 10011092 Sullivan Hill Lewin Rez And Engel | $300,000.00 |
| 4500090660 (PDF) | $45,097.63 | |||
| 4500090660 | 7/7/2017 | BPops - balls and gloves for resale | 10036231 Acushnet Company | $97.63 |
| 4500090660 | 7/7/2017 | BPops - balls and gloves for resale | 10036231 Acushnet Company | $45,000.00 |
| 4500090667 (PDF) | $55,100.00 | |||
| 4500090667 | 7/10/2017 | Art registration services | 10036454 Elise Ciez | $44,000.00 |
| 4500090667 | 7/10/2017 | Art registration services | 10036454 Elise Ciez | $10,100.00 |
| 4500090667 | 7/10/2017 | Art registration services | 10036454 Elise Ciez | $1,000.00 |
| 4500090668 (PDF) | $391,926.00 | |||
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 2C ALVARADO LAB | 10018270 Treebeard Landscape Inc | $17,575.56 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS7 PS 65 | 10018270 Treebeard Landscape Inc | $5,175.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 7 PS 65 | 10018270 Treebeard Landscape Inc | $5,726.04 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS6 PS 64 | 10018270 Treebeard Landscape Inc | $3,105.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 6 PS 64 | 10018270 Treebeard Landscape Inc | $8,138.76 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS5 PEN PS | 10018270 Treebeard Landscape Inc | $6,210.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 5 PEN PS | 10018270 Treebeard Landscape Inc | $7,578.24 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS4 EMGPS | 10018270 Treebeard Landscape Inc | $6,210.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 4 EMGPS | 10018270 Treebeard Landscape Inc | $7,578.24 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NS3 SPWRP | 10018270 Treebeard Landscape Inc | $10,350.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORD NS2C ALVARADO LAB | 10018270 Treebeard Landscape Inc | $6,210.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORD NS2B ALVARADO ETDC | 10018270 Treebeard Landscape Inc | $6,210.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SUTE 2B ALVARADO ETDC | 10018270 Treebeard Landscape Inc | $18,509.28 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORD NS2A ALVARADO WSO | 10018270 Treebeard Landscape Inc | $20,700.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 2A ALVARADO WSO | 10018270 Treebeard Landscape Inc | $98,126.28 |
| 4500090668 | 7/10/2017 | ITEM FY18 EXTRAORDINARY LABOR NSI MBC | 10018270 Treebeard Landscape Inc | $20,700.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 1 MBC | 10018270 Treebeard Landscape Inc | $129,573.00 |
| 4500090668 | 7/10/2017 | ITEM FY18 NORTH SITE 3 SPWRP | 10018270 Treebeard Landscape Inc | $14,250.60 |
| 4500090669 (PDF) | $500,000.00 | |||
| 4500090669 | 7/10/2017 | Tarpmatic Machice Parts | 10015465 Tarpomatic Inc | $500,000.00 |
| 4500090679 (PDF) | $149,772.64 | |||
| 4500090679 | 7/10/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10009582 Landscapes USA Inc | $149,772.64 |
| 4500090680 (PDF) | $181,000.00 | |||
| 4500090680 | 7/10/2017 | FY18 SODIUM CHLORIDE (SALT)OTAY WTP | 10005805 Brenntag Pacific Inc | $125,000.00 |
| 4500090680 | 7/10/2017 | FY18 SODIUM CHLORIDE (SALT) OTAY WTP | 10005805 Brenntag Pacific Inc | $56,000.00 |
| 4500090682 (PDF) | $177,585.48 | |||
| 4500090682 | 7/10/2017 | Preventative Maintenance LG;1019 | 10000965 Vinyard Doors Inc | $901.80 |
| 4500090682 | 7/10/2017 | Misc Parts LG Cove;1019 | 10000965 Vinyard Doors Inc | $868.88 |
| 4500090682 | 7/10/2017 | Two Person Team Reg LG Cove;1019 | 10000965 Vinyard Doors Inc | $1,193.12 |
| 4500090682 | 7/10/2017 | Two Person Team Reg FS27;1019 | 10000965 Vinyard Doors Inc | $433.86 |
| 4500090682 | 7/10/2017 | Misc Parts FS27;1019 | 10000965 Vinyard Doors Inc | $440.14 |
| 4500090682 | 7/10/2017 | Preventative Maintenance;1019 | 10000965 Vinyard Doors Inc | $8,767.50 |
| 4500090682 | 7/10/2017 | Two Person Team Normal Hours LG;1019 | 10000965 Vinyard Doors Inc | $1,193.12 |
| 4500090682 | 7/10/2017 | Hourly Rate Non Business;1019 | 10000965 Vinyard Doors Inc | $423.02 |
| 4500090682 | 7/10/2017 | Hourly Rate Regular Business LG;1019 | 10000965 Vinyard Doors Inc | $141.00 |
| 4500090682 | 7/10/2017 | Garage Bay Door Repair;1019 | 10000965 Vinyard Doors Inc | $34,920.00 |
| 4500090682 | 7/10/2017 | Two Person Team Normal;1019 | 10000965 Vinyard Doors Inc | $7,809.48 |
| 4500090682 | 7/10/2017 | Hourly Rate Regular Hours;1019 | 10000965 Vinyard Doors Inc | $141.00 |
| 4500090682 | 7/10/2017 | Preventative Maintenance;1019 | 10000965 Vinyard Doors Inc | $9,368.70 |
| 4500090682 | 7/10/2017 | Hourly Rate Non Business;1019 | 10000965 Vinyard Doors Inc | $423.02 |
| 4500090682 | 7/10/2017 | Misc Parts;1019 | 10000965 Vinyard Doors Inc | $9,224.82 |
| 4500090682 | 7/10/2017 | Two Person Team Hourly Rate Normal;1019 | 10000965 Vinyard Doors Inc | $7,809.48 |
| 4500090682 | 7/10/2017 | Preventative Maintenance LG;1019 | 10000965 Vinyard Doors Inc | $601.20 |
| 4500090682 | 7/10/2017 | Two Person Team Non Business Hours;1019 | 10000965 Vinyard Doors Inc | $4,000.50 |
| 4500090682 | 7/10/2017 | Misc Parts;1019 | 10000965 Vinyard Doors Inc | $9,224.82 |
| 4500090682 | 7/10/2017 | Garage Bay Door Repairs LG;1019 | 10000965 Vinyard Doors Inc | $3,880.00 |
| 4500090682 | 7/10/2017 | Hourly Rate Reg Business Hours;1019 | 10000965 Vinyard Doors Inc | $23,887.50 |
| 4500090682 | 7/10/2017 | Hourly Rate Reg Business Hours LG;1019 | 10000965 Vinyard Doors Inc | $1,092.00 |
| 4500090682 | 7/10/2017 | Hourly Rate-Non Business Hours;1019 | 10000965 Vinyard Doors Inc | $10,237.50 |
| 4500090682 | 7/10/2017 | Parts As Needed;1019 | 10000965 Vinyard Doors Inc | $5,733.00 |
| 4500090682 | 7/10/2017 | Misc Parts LG;1019 | 10000965 Vinyard Doors Inc | $1,390.65 |
| 4500090682 | 7/10/2017 | Two Person Team Reg Business Hours;1019 | 10000965 Vinyard Doors Inc | $6,247.50 |
| 4500090682 | 7/10/2017 | Two Person Team Reg Business Hours;1019 | 10000965 Vinyard Doors Inc | $2,169.30 |
| 4500090682 | 7/10/2017 | Preventative Maintenance;1019 | 10000965 Vinyard Doors Inc | $1,042.08 |
| 4500090682 | 7/10/2017 | Hourly Rate Regular Business Hours;1019 | 10000965 Vinyard Doors Inc | $6,168.75 |
| 4500090682 | 7/10/2017 | Hourly Rate Non Business Hours;1019 | 10000965 Vinyard Doors Inc | $8,671.91 |
| 4500090682 | 7/10/2017 | Two Person Team After Hours;1019 | 10000965 Vinyard Doors Inc | $3,837.34 |
| 4500090682 | 7/10/2017 | Two Person Team Normal Hours;1019 | 10000965 Vinyard Doors Inc | $813.49 |
| 4500090682 | 7/10/2017 | Misc Parts;1019 | 10000965 Vinyard Doors Inc | $3,450.00 |
| 4500090682 | 7/10/2017 | Parts As Needed LG;1019 | 10000965 Vinyard Doors Inc | $1,079.00 |
| 4500090691 (PDF) | $120,000.00 | |||
| 4500090691 | 7/10/2017 | Building materials and lumber | 10022160 Probuild Company LLC | $120,000.00 |
| 4500090692 (PDF) | $234,939.98 | |||
| 4500090692 | 7/10/2017 | FY18 MAGNAFLOC LT7985(CATIONIC POLYMER) | 10022213 BASF Corp | $159,940.00 |
| 4500090692 | 7/10/2017 | FY18 Magnafloc LT7985 (Cationic Polymer) | 10022213 BASF Corp | $74,999.98 |
| 4500090696 (PDF) | $35,042.00 | |||
| 4500090696 | 7/10/2017 | FY18 COLD MIX CHOLLAS CONSTR-LINE ITEM 7 | 10016113 Vulcan Materials Company | $27,632.50 |
| 4500090696 | 7/10/2017 | FY18 MOD DELIVERY 4500090696-LINE 8 | 10016113 Vulcan Materials Company | $7,367.50 |
| 4500090696 | 7/10/2017 | FY18 ENVIRONMENTAL FEE 4500090696 - 13 | 10016113 Vulcan Materials Company | $42.00 |
| 4500090699 (PDF) | $114,320.00 | |||
| 4500090699 | 7/11/2017 | Services-pedestrian and bicycle 2017 | 10031659 San Diego County Bicycle Coalition | $114,320.00 |
| 4500090710 (PDF) | $153,500.00 | |||
| 4500090710 | 7/11/2017 | FY18 FILL SAND CONSTRUCTION LINE ITEM 6 | 10003428 West Coast Sand and Gravel Inc | $68,850.00 |
| 4500090710 | 7/11/2017 | FY18 3/4 ROCK CONSTRUCTION YARD LINE 4 | 10003428 West Coast Sand and Gravel Inc | $84,650.00 |
| 4500090712 (PDF) | $63,691.00 | |||
| 4500090712 | 7/11/2017 | HP HARDWARE MAINTENANCE | 10026534 Northrop Grumman System Corp | $10,586.00 |
| 4500090712 | 7/11/2017 | SOFTWARE MAINTENANCE | 10026534 Northrop Grumman System Corp | $53,105.00 |
| 4500090719 (PDF) | $85,000.00 | |||
| 4500090719 | 7/11/2017 | Paint supplies | 10008631 Dunn Edwards Corp | $85,000.00 |
| 4500090720 (PDF) | $36,623.39 | |||
| 4500090720 | 7/11/2017 | HVAC crew with Russell/parts,equip | 10030017 Russell Sigler Inc | $30,000.00 |
| 4500090720 | 7/11/2017 | HVAC crew with Russell/parts,equip | 10030017 Russell Sigler Inc | $6,623.39 |
| 4500090722 (PDF) | $40,000.00 | |||
| 4500090722 | 7/11/2017 | HVAC Equipment and Parts | 10011040 The Trane Company | $40,000.00 |
| 4500090727 (PDF) | $8,844,599.00 | |||
| 4500090727 | 7/12/2017 | General Liability - PL | 10018388 CSAC Excess Insurance Authority | $7,921,171.00 |
| 4500090727 | 7/12/2017 | General Liability - MWWD | 10018388 CSAC Excess Insurance Authority | $124,557.00 |
| 4500090727 | 7/12/2017 | General Liability - Water | 10018388 CSAC Excess Insurance Authority | $798,871.00 |
| 4500090728 (PDF) | $979,214.00 | |||
| 4500090728 | 7/12/2017 | Optional Excess - MWWD | 10018388 CSAC Excess Insurance Authority | $13,790.00 |
| 4500090728 | 7/12/2017 | Optional Excess - Water | 10018388 CSAC Excess Insurance Authority | $88,446.00 |
| 4500090728 | 7/12/2017 | Optional Excess - Liability | 10018388 CSAC Excess Insurance Authority | $876,978.00 |
| 4500090736 (PDF) | $40,420.00 | |||
| 4500090736 | 7/12/2017 | PAINT, TRAFFIC HOT WHITE 250GL/TOTES | 10035479 American Traffic Products Inc | $15,680.00 |
| 4500090736 | 7/12/2017 | PAINT, TRAFFIC LINE BLACK 250 GL TOTE, | 10035479 American Traffic Products Inc | $7,280.00 |
| 4500090736 | 7/12/2017 | PAINT, TRAFFIC HOT YELLOW 250GL/TOTES | 10035479 American Traffic Products Inc | $17,460.00 |
| 4500090738 (PDF) | $581,727.12 | |||
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 6 PS 1 | 10017383 Aztec Landscaping Inc | $5,710.20 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS7 ORPS | 10017383 Aztec Landscaping Inc | $975.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS6 PS 1 | 10017383 Aztec Landscaping Inc | $1,950.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS5 EMTS LAB | 10017383 Aztec Landscaping Inc | $10,450.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 5 EMTS LAB | 10017383 Aztec Landscaping Inc | $61,397.04 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS4 PS 2 | 10017383 Aztec Landscaping Inc | $9,750.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SS3 GAPS | 10017383 Aztec Landscaping Inc | $9,250.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 3 GAPS | 10017383 Aztec Landscaping Inc | $89,037.60 |
| 4500090738 | 7/12/2017 | ITEM FYEXTRAORDINARY FOR SS2 SBWRP | 10017383 Aztec Landscaping Inc | $31,975.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 7 ORPS | 10017383 Aztec Landscaping Inc | $1,440.48 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 2 SBWRP | 10017383 Aztec Landscaping Inc | $141,575.04 |
| 4500090738 | 7/12/2017 | ITEM FY18 EXTRAORDINARY FOR SSI PLWWTP | 10017383 Aztec Landscaping Inc | $19,500.00 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 1 PLWWTP | 10017383 Aztec Landscaping Inc | $143,278.56 |
| 4500090738 | 7/12/2017 | ITEM FY18 SOUTH SITE 4 PS 2 | 10017383 Aztec Landscaping Inc | $55,438.20 |
| 4500090743 (PDF) | $67,800.00 | |||
| 4500090743 | 7/12/2017 | FY18 PO MOD FOR 4500090743 WIRELESS SVC | 10024951 Cellco Partnership | $12,800.00 |
| 4500090743 | 7/12/2017 | FY18 MOD PO 4500090743 for wireless serv | 10024951 Cellco Partnership | $25,000.00 |
| 4500090743 | 7/12/2017 | FY18 WWC WIRELESS & EQUIPMENT | 10024951 Cellco Partnership | $30,000.00 |
| 4500090744 (PDF) | $32,046.00 | |||
| 4500090744 | 7/12/2017 | Bed Bug Services;1038 | 10010115 Cartwright Termite And Pest Control | $10,092.00 |
| 4500090744 | 7/12/2017 | Pest Control Services LG;1038 | 10010115 Cartwright Termite And Pest Control | $5,180.00 |
| 4500090744 | 7/12/2017 | Pest Control Services LG;1038 | 10010115 Cartwright Termite And Pest Control | $1,034.00 |
| 4500090744 | 7/12/2017 | Pest Control Services LG;1038 | 10010115 Cartwright Termite And Pest Control | $1,315.00 |
| 4500090744 | 7/12/2017 | Pest Control Services;1038 | 10010115 Cartwright Termite And Pest Control | $14,425.00 |
| 4500090755 (PDF) | $31,000.00 | |||
| 4500090755 | 7/12/2017 | HVAC repair parts and materials | 10000870 United Refrigeration Inc | $31,000.00 |
| 4500090757 (PDF) | $3,110,826.00 | |||
| 4500090757 | 7/12/2017 | Operating expense payments only at 101 A | 10034982 City of San Diego, C/O CBRE | $3,110,826.00 |
| 4500090758 (PDF) | $3,952,470.00 | |||
| 4500090758 | 7/12/2017 | Rents OE | 10034982 City of San Diego, C/O CBRE | $3,952,470.00 |
| 4500090759 (PDF) | $572,774.40 | |||
| 4500090759 | 7/12/2017 | FY18 GAC FILTER MEDIA-OTAY WTP | 10010047 Carbon Activated Corporation | $422,400.00 |
| 4500090759 | 7/12/2017 | FY18 LABOR,EQUIPMENT,INCIDENTALS | 10010047 Carbon Activated Corporation | $150,374.40 |
| 4500090760 (PDF) | $878,449.00 | |||
| 4500090760 | 7/12/2017 | Rent and Operating Expenses-Othello Ave | 10038763 Calico LLC | $198,400.00 |
| 4500090760 | 7/12/2017 | Rent and Operating Expenses- Othello Ave | 10038763 Calico LLC | $680,049.00 |
| 4500090772 (PDF) | $314,579.05 | |||
| 4500090772 | 7/13/2017 | MLG8 Projected Annual Deodorizer Cost | 10037293 KGM Enterprises Inc | $181,500.00 |
| 4500090772 | 7/13/2017 | Remote Monitoring & Data Log | 10037293 KGM Enterprises Inc | $4,926.00 |
| 4500090772 | 7/13/2017 | Freight Trailer-Mounted Vapor System | 10037293 KGM Enterprises Inc | $3,852.85 |
| 4500090772 | 7/13/2017 | Retro-fit Generator | 10037293 KGM Enterprises Inc | $9,499.00 |
| 4500090772 | 7/13/2017 | Retro-fit Monitoring System | 10037293 KGM Enterprises Inc | $2,500.00 |
| 4500090772 | 7/13/2017 | Pilot System | 10037293 KGM Enterprises Inc | $15,289.00 |
| 4500090772 | 7/13/2017 | Mobile Vapor System | 10037293 KGM Enterprises Inc | $87,408.00 |
| 4500090772 | 7/13/2017 | Freight 275 Gallon Deodorizer Totes | 10037293 KGM Enterprises Inc | $9,604.20 |
| 4500090779 (PDF) | $30,000.00 | |||
| 4500090779 | 7/13/2017 | Aire Filters | 10031015 Aire Filter Products | $30,000.00 |
| 4500090792 (PDF) | $57,023.00 | |||
| 4500090792 | 7/13/2017 | Rent, Boat Slip, & Utilities | 10004272 Driscoll Marina Ltd | $57,023.00 |
| 4500090793 (PDF) | $25,470.00 | |||
| 4500090793 | 7/13/2017 | SAFETY FOOTWEAR CATAGORY III | 10004932 Industrial Safety Shoe Company | $10,125.00 |
| 4500090793 | 7/13/2017 | SAFETY FOOTWEAR CATAGORY IVA | 10004932 Industrial Safety Shoe Company | $15,345.00 |
| 4500090794 (PDF) | $2,023,540.20 | |||
| 4500090794 | 7/13/2017 | FY18 EXT LABOR | 10017383 Aztec Landscaping Inc | $13,080.00 |
| 4500090794 | 7/13/2017 | FY18 BRUSH MGT HERBICIDE TREATMENT | 10017383 Aztec Landscaping Inc | $11,683.20 |
| 4500090794 | 7/13/2017 | FY18 BRUSH MGT | 10017383 Aztec Landscaping Inc | $1,998,777.00 |
| 4500090799 (PDF) | $30,000.00 | |||
| 4500090799 | 7/13/2017 | FY18 SCADA SYSTEM MAINTENANCE | 10027579 Kapsch TrafficCom USA Inc | $30,000.00 |
| 4500090800 (PDF) | $35,000.00 | |||
| 4500090800 | 7/13/2017 | Electrical equipment | 10015353 Consolidated Electrical Distributor | $35,000.00 |
| 4500090824 (PDF) | $107,183.00 | |||
| 4500090824 | 7/14/2017 | FY18 SB REPAIR OF TRANSFORMER | 10013403 Sloan Electric Corp | $33,725.00 |
| 4500090824 | 7/14/2017 | FY18 MOD PO#4500090824 SBWRP- Repair | 10013403 Sloan Electric Corp | $73,458.00 |
| 4500090828 (PDF) | $60,000.00 | |||
| 4500090828 | 7/14/2017 | Roofing materials and supplies | 10006505 Roofing Supply Group San Diego LLC | $60,000.00 |
| 4500090834 (PDF) | $947,507.93 | |||
| 4500090834 | 7/14/2017 | Toro Lease 3 | 10023805 PNC Bank National Association | $12,482.39 |
| 4500090834 | 7/14/2017 | Toro Lease 9 | 10023805 PNC Bank National Association | $456.90 |
| 4500090834 | 7/14/2017 | Toro Lease 8 | 10023805 PNC Bank National Association | $4,003.65 |
| 4500090834 | 7/14/2017 | Toro Lease 7 | 10023805 PNC Bank National Association | $278.55 |
| 4500090834 | 7/14/2017 | Toro Lease 6 | 10023805 PNC Bank National Association | $352.42 |
| 4500090834 | 7/14/2017 | Toro Lease 4 | 10023805 PNC Bank National Association | $71,507.20 |
| 4500090834 | 7/14/2017 | Toro Lease 5 | 10023805 PNC Bank National Association | $6,078.93 |
| 4500090834 | 7/14/2017 | Toro Lease 4 | 10023805 PNC Bank National Association | $5,755.78 |
| 4500090834 | 7/14/2017 | Toro Lease 9 | 10023805 PNC Bank National Association | $11,791.20 |
| 4500090834 | 7/14/2017 | Toro Lease 8 | 10023805 PNC Bank National Association | $103,323.62 |
| 4500090834 | 7/14/2017 | Toro Lease 7 | 10023805 PNC Bank National Association | $7,188.62 |
| 4500090834 | 7/14/2017 | Toro Lease 5 | 10023805 PNC Bank National Association | $86,329.78 |
| 4500090834 | 7/14/2017 | Toro Lease 2 | 10023805 PNC Bank National Association | $27,790.11 |
| 4500090834 | 7/14/2017 | Toro Lease 3 | 10023805 PNC Bank National Association | $195,900.04 |
| 4500090834 | 7/14/2017 | Toro Lease 2 | 10023805 PNC Bank National Association | $405,174.78 |
| 4500090834 | 7/14/2017 | Toro Lease 6 | 10023805 PNC Bank National Association | $9,093.96 |
| 4500090835 (PDF) | $40,772.00 | |||
| 4500090835 | 7/14/2017 | Cleaning & maintenance services | 10018294 T and T Janitorial | $40,272.00 |
| 4500090835 | 7/14/2017 | Pressure washing service as needed | 10018294 T and T Janitorial | $500.00 |
| 4500090836 (PDF) | $430,215.00 | |||
| 4500090836 | 7/14/2017 | FY18 SODIUM CHLORITE 31% OTAY WTP | 10021217 International Dioxide Inc | $123,395.00 |
| 4500090836 | 7/14/2017 | FY18 SODIUM CHLORITE 31% OTAY WTP | 10021217 International Dioxide Inc | $306,820.00 |
| 4500090837 (PDF) | $25,000.00 | |||
| 4500090837 | 7/14/2017 | CH-Heavy Truck Alignments | 10032317 Alignment Express of CA Inc | $10,000.00 |
| 4500090837 | 7/14/2017 | RC-Heavy Truck Alignments | 10032317 Alignment Express of CA Inc | $5,000.00 |
| 4500090837 | 7/14/2017 | MM-Heavy Truck Alignment | 10032317 Alignment Express of CA Inc | $10,000.00 |
| 4500090839 (PDF) | $128,802.00 | |||
| 4500090839 | 7/14/2017 | iVOS Annual Maintenance Renewal | 10034188 Ventiv Technology Inc | $128,802.00 |
| 4500090844 (PDF) | $83,387.69 | |||
| 4500090844 | 7/14/2017 | As Needed Uniform and Laundry Services | 10034092 Cintas Corporation No.3 | $15,981.24 |
| 4500090844 | 7/14/2017 | As Needed Floor Mats | 10034092 Cintas Corporation No.3 | $1,115.69 |
| 4500090844 | 7/14/2017 | As Needed Uniform and Laundry Services | 10034092 Cintas Corporation No.3 | $47,943.71 |
| 4500090844 | 7/14/2017 | As Needed Floor Mats | 10034092 Cintas Corporation No.3 | $3,347.05 |
| 4500090844 | 7/14/2017 | As Needed Uniform and Laundry Services | 10034092 Cintas Corporation No.3 | $15,000.00 |
| 4500090848 (PDF) | $142,875.12 | |||
| 4500090848 | 7/17/2017 | Gaslamp Square Public Restroom (JUL & AU | 10018294 T and T Janitorial | $24,046.08 |
| 4500090848 | 7/17/2017 | Gaslamp Square Public Restroom (Nov) | 10018294 T and T Janitorial | $11,635.20 |
| 4500090848 | 7/17/2017 | Gaslamp Square Public Restroom (Oct&Dec) | 10018294 T and T Janitorial | $24,046.08 |
| 4500090848 | 7/17/2017 | Civic Center Public Restroom (November | 10018294 T and T Janitorial | $11,635.20 |
| 4500090848 | 7/17/2017 | Extra Cleaning - as needed | 10018294 T and T Janitorial | $75.00 |
| 4500090848 | 7/17/2017 | Gaslamp Square Public Restroom (SEPTEMBE | 10018294 T and T Janitorial | $11,635.20 |
| 4500090848 | 7/17/2017 | Civic Center Public Restroom (JUL & AUG) | 10018294 T and T Janitorial | $24,046.08 |
| 4500090848 | 7/17/2017 | Civic Center Public Restroom (SEPTEMBER) | 10018294 T and T Janitorial | $11,635.20 |
| 4500090848 | 7/17/2017 | Civic Center Public Restroom (Oct & Dec) | 10018294 T and T Janitorial | $24,046.08 |
| 4500090848 | 7/17/2017 | Extra Cleaning - as needed | 10018294 T and T Janitorial | $75.00 |
| 4500090855 (PDF) | $51,715.00 | |||
| 4500090855 | 7/17/2017 | Watercraft - Park & Rec | 10018388 CSAC Excess Insurance Authority | $1,700.00 |
| 4500090855 | 7/17/2017 | Watercraft - Lakes Water | 10018388 CSAC Excess Insurance Authority | $11,385.00 |
| 4500090855 | 7/17/2017 | Watercraft - Lifeguard | 10018388 CSAC Excess Insurance Authority | $17,820.00 |
| 4500090855 | 7/17/2017 | Watercraft - Police | 10018388 CSAC Excess Insurance Authority | $2,420.00 |
| 4500090855 | 7/17/2017 | Watercraft - PUD | 10018388 CSAC Excess Insurance Authority | $7,005.00 |
| 4500090855 | 7/17/2017 | Watercraft - Lakes Water | 10018388 CSAC Excess Insurance Authority | $11,385.00 |
| 4500090857 (PDF) | $483,464.00 | |||
| 4500090857 | 7/17/2017 | FY18 SB WHS LAMP ASSEMBLY | 10017076 DC Frost Associates Inc | $360,360.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS PROBE | 10017076 DC Frost Associates Inc | $17,732.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS KIT CYLINDER REPLACEMENT | 10017076 DC Frost Associates Inc | $6,204.00 |
| 4500090857 | 7/17/2017 | FREIGHT | 10017076 DC Frost Associates Inc | $5,000.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS BOARD | 10017076 DC Frost Associates Inc | $2,572.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS SOLUTION | 10017076 DC Frost Associates Inc | $576.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS KIT SEAL WIPER | 10017076 DC Frost Associates Inc | $10,950.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS SLEEVE | 10017076 DC Frost Associates Inc | $39,000.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS CLEANER | 10017076 DC Frost Associates Inc | $2,370.00 |
| 4500090857 | 7/17/2017 | FY18 SB WHS BALLAST | 10017076 DC Frost Associates Inc | $38,700.00 |
| 4500090872 (PDF) | $71,975.20 | |||
| 4500090872 | 7/17/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10017383 Aztec Landscaping Inc | $62,035.08 |
| 4500090872 | 7/17/2017 | LANDSCAPE MAINT. (Extra Labor) | 10017383 Aztec Landscaping Inc | $9,940.12 |
| 4500090876 (PDF) | $130,985.00 | |||
| 4500090876 | 7/17/2017 | Gate System Maintenance | 10006374 Orpak Usa Inc | $34,790.00 |
| 4500090876 | 7/17/2017 | Fuel System Maintenance | 10006374 Orpak Usa Inc | $96,195.00 |
| 4500090878 (PDF) | $30,000.00 | |||
| 4500090878 | 7/17/2017 | FY18 WIRELESS SERVICES & EQUIPMENT | 10019677 Sprint Solutions Inc | $30,000.00 |
| 4500090885 (PDF) | $36,960.00 | |||
| 4500090885 | 7/17/2017 | FY18 NC COURIER SERVICES STANDARD | 10035049 Unity Courier Service Inc | $14,580.00 |
| 4500090885 | 7/17/2017 | FY18 NC COURIER SERVICES CONTINGENCY | 10035049 Unity Courier Service Inc | $900.00 |
| 4500090885 | 7/17/2017 | FY18 SB COURIER SERVICES STANDARD | 10035049 Unity Courier Service Inc | $20,580.00 |
| 4500090885 | 7/17/2017 | FY18 SB COURIER SERVICES CONTINGENCY | 10035049 Unity Courier Service Inc | $900.00 |
| 4500090886 (PDF) | $79,994.00 | |||
| 4500090886 | 7/17/2017 | FY18 PTLP - REMOVAL/HAUL | 10000868 United Pumping Service Inc | $79,994.00 |
| 4500090897 (PDF) | $27,102.00 | |||
| 4500090897 | 7/17/2017 | FLASHLIGHT STREAMLIGHT PROTAC PT#88054 | 10002687 Graybar Electric Company Inc | $11,757.60 |
| 4500090897 | 7/17/2017 | FLASHLIGHT STREAMLIGHT LED HL PT#77553 | 10002687 Graybar Electric Company Inc | $15,344.40 |
| 4500090901 (PDF) | $26,140.00 | |||
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – W. HENDERSON | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – PARADISE SR | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – PENN ATHLETIC | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – PRESIDIO | 10001746 Atlas Pumping Service | $720.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – RE SOUTH BAY | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SAN YSIDRO CA | 10001746 Atlas Pumping Service | $720.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SILVER WING | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – PARADISE HILL | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – STOCKTON | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SAN YSIDRO SR | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | EXTRA OR EMERGENCY SERVICES | 10001746 Atlas Pumping Service | $500.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SOUTHCREST | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – GOLDEN HILL | 10001746 Atlas Pumping Service | $720.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – SKYLINE HILLS | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – AZALEA | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – CESAR CHAVEZ | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – CITY HEIGHTS | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – NORTH PARK | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – ENCANTO | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – M. L. KING | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – MEMORIAL | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – MEMORIAL SR | 10001746 Atlas Pumping Service | $1,440.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – MONTG. WALLER | 10001746 Atlas Pumping Service | $480.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – MTN VIEW | 10001746 Atlas Pumping Service | $1,400.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – NO. PARK ADUL | 10001746 Atlas Pumping Service | $720.00 |
| 4500090901 | 7/17/2017 | GREASE TRAP MAINTENANCE – COLINA | 10001746 Atlas Pumping Service | $720.00 |
| 4500090903 (PDF) | $49,132.00 | |||
| 4500090903 | 7/17/2017 | Silvex Plus Class A Fire Control;1001 | 10004458 Fire Etc | $6,816.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam Totes;1001 | 10004458 Fire Etc | $7,526.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam Totes;1001 | 10004458 Fire Etc | $7,526.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090903 | 7/17/2017 | Fire Fighting Foam;1001 | 10004458 Fire Etc | $4,544.00 |
| 4500090906 (PDF) | $120,000.00 | |||
| 4500090906 | 7/18/2017 | FUEL | 10001826 The Soco Group Inc | $120,000.00 |
| 4500090909 (PDF) | $209,446.00 | |||
| 4500090909 | 7/18/2017 | Aircraft - Police | 10018388 CSAC Excess Insurance Authority | $116,176.00 |
| 4500090909 | 7/18/2017 | Aircraft - Fire | 10018388 CSAC Excess Insurance Authority | $93,270.00 |
| 4500090911 (PDF) | $51,428.00 | |||
| 4500090911 | 7/18/2017 | Cyber Liability | 10018388 CSAC Excess Insurance Authority | $51,428.00 |
| 4500090919 (PDF) | $25,000.15 | |||
| 4500090919 | 7/18/2017 | Waste Clean up for PD | 10034593 Harmony Environmental Services | $10,000.00 |
| 4500090919 | 7/18/2017 | PO MOD FOR BIO HAZARD CLEANUP | 10034593 Harmony Environmental Services | $15,000.15 |
| 4500090922 (PDF) | $52,351.20 | |||
| 4500090922 | 7/18/2017 | FY18 PS 1 - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $16,657.20 |
| 4500090922 | 7/18/2017 | FY18 PS 2 - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $21,416.40 |
| 4500090922 | 7/18/2017 | FY18 PS 64 - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $7,138.80 |
| 4500090922 | 7/18/2017 | FY18 PS 65 - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $4,164.30 |
| 4500090922 | 7/18/2017 | FY18 PENASQUITOS PS -SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $2,974.50 |
| 4500090936 (PDF) | $125,000.00 | |||
| 4500090936 | 7/18/2017 | Work Crews--Field Operations | 10010189 County of San Diego | $125,000.00 |
| 4500090952 (PDF) | $32,500.00 | |||
| 4500090952 | 7/19/2017 | Sprint Cellular Services and equipment | 10019677 Sprint Solutions Inc | $15,000.00 |
| 4500090952 | 7/19/2017 | Sprint Cellular Services and equipment | 10019677 Sprint Solutions Inc | $17,500.00 |
| 4500090966 (PDF) | $1,984,943.00 | |||
| 4500090966 | 7/19/2017 | ACCELA SOFTWARE | 10036335 Signature Public Funding Corp. | $193,683.00 |
| 4500090966 | 7/19/2017 | ACCELA SOFTWARE | 10036335 Signature Public Funding Corp. | $1,791,260.00 |
| 4500090972 (PDF) | $108,101.00 | |||
| 4500090972 | 7/19/2017 | Rent and Utilities expenses | 10038801 Trott Properties | $108,101.00 |
| 4500090975 (PDF) | $844,552.80 | |||
| 4500090975 | 7/19/2017 | 95 gal. Trash Cans | 10006428 Rehrig Pacific Company | $764,674.56 |
| 4500090975 | 7/19/2017 | 65 Gal. Trash Cans | 10006428 Rehrig Pacific Company | $48,176.64 |
| 4500090975 | 7/19/2017 | Radio Frequency ID (RFID) Tags | 10006428 Rehrig Pacific Company | $14,565.60 |
| 4500090975 | 7/19/2017 | Delivery Charges/Freight Fee | 10006428 Rehrig Pacific Company | $17,136.00 |
| 4500090977 (PDF) | $629,974.08 | |||
| 4500090977 | 7/19/2017 | 95 Gal. Recycle Blue Cans, As Needed | 10006428 Rehrig Pacific Company | $556,882.56 |
| 4500090977 | 7/19/2017 | Delivery Charges (Freight), As Needed | 10006428 Rehrig Pacific Company | $12,384.00 |
| 4500090977 | 7/19/2017 | 65 Gal. Recycle Blue Cans, As Needed | 10006428 Rehrig Pacific Company | $50,181.12 |
| 4500090977 | 7/19/2017 | Radio Frequency ID (RFID)Tags, As Needed | 10006428 Rehrig Pacific Company | $10,526.40 |
| 4500090980 (PDF) | $54,636.00 | |||
| 4500090980 | 7/19/2017 | WATER | 10004709 Otay Water District | $54,636.00 |
| 4500090984 (PDF) | $25,000.00 | |||
| 4500090984 | 7/19/2017 | As Need Fertilizer & Chemicals Field | 10015455 Rentokil North America Inc | $25,000.00 |
| 4500090987 (PDF) | $100,643.00 | |||
| 4500090987 | 7/20/2017 | PD-898TR | 10018440 Data Controls | $1,596.00 |
| 4500090987 | 7/20/2017 | PD-117 | 10018440 Data Controls | $9,360.00 |
| 4500090987 | 7/20/2017 | ARJIS-1 | 10018440 Data Controls | $8,122.00 |
| 4500090987 | 7/20/2017 | PD-519A | 10018440 Data Controls | $925.00 |
| 4500090987 | 7/20/2017 | TP-1505 | 10018440 Data Controls | $67,440.00 |
| 4500090987 | 7/20/2017 | PD-849 | 10018440 Data Controls | $3,600.00 |
| 4500090987 | 7/20/2017 | PD-8 | 10018440 Data Controls | $1,200.00 |
| 4500090987 | 7/20/2017 | ARJIS-1 | 10018440 Data Controls | $6,550.00 |
| 4500090987 | 7/20/2017 | PD-519A | 10018440 Data Controls | $1,850.00 |
| 4500090988 (PDF) | $25,000.00 | |||
| 4500090988 | 7/20/2017 | Printing on Plastic and other Items | 10008653 Eagle Graphics Inc | $25,000.00 |
| 4500090989 (PDF) | $25,000.00 | |||
| 4500090989 | 7/20/2017 | Large Quantity and Four color Process Pr | 10021783 G.S.G Printing Inc. | $25,000.00 |
| 4500090991 (PDF) | $64,291.00 | |||
| 4500090991 | 7/20/2017 | FY18 ITEMIZED PO KOHLER 120REOZT4 | 10001793 Bay City Equipment Industries Inc | $64,291.00 |
| 4500090997 (PDF) | $63,135.00 | |||
| 4500090997 | 7/20/2017 | Monthly Tech Service | 10024951 Cellco Partnership | $63,135.00 |
| 4500090999 (PDF) | $35,144.82 | |||
| 4500090999 | 7/20/2017 | Services -Pedestrian and Bicycle Safety | 10028297 Circulate San Diego | $35,144.82 |
| 4500091004 (PDF) | $527,898.48 | |||
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $310.00 |
| 4500091004 | 7/20/2017 | FREIGHT | 10012287 Abel Pumps LP | $17,259.48 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $153,873.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $14,060.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $66,514.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $576.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $114,807.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $26,862.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $67,340.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $45,188.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $68.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $12,740.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $1,561.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $4,160.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $748.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $1,824.00 |
| 4500091004 | 7/20/2017 | FY18 PL WHS PARTS AND ACCESSORIES | 10012287 Abel Pumps LP | $8.00 |
| 4500091011 (PDF) | $33,412.00 | |||
| 4500091011 | 7/21/2017 | Hyland SIRE upgrade software maintenance | 10029892 Hyland Software Inc | $33,412.00 |
| 4500091015 (PDF) | $108,145.00 | |||
| 4500091015 | 7/21/2017 | FY18 PTLP - REFURBISHMENT | 10037023 Applied Engineering Concepts | $34,200.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - PROTECTIVE RELAYS | 10037023 Applied Engineering Concepts | $11,500.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - AIR CIRCUIT BREAKER | 10037023 Applied Engineering Concepts | $14,375.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - VACUUM BREAKER | 10037023 Applied Engineering Concepts | $14,375.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - MOTOR CONTROL BREAKER | 10037023 Applied Engineering Concepts | $6,325.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - MAINTENANCE | 10037023 Applied Engineering Concepts | $14,950.00 |
| 4500091015 | 7/21/2017 | FY18 PTLP - SWITCHGEARS | 10037023 Applied Engineering Concepts | $12,420.00 |
| 4500091021 (PDF) | $38,190.00 | |||
| 4500091021 | 7/21/2017 | Rent Expense | 10035353 ATG Equity Sales & Management Inc | $38,190.00 |
| 4500091024 (PDF) | $30,000.00 | |||
| 4500091024 | 7/21/2017 | HAND TOOLS | 10022160 Probuild Company LLC | $7,500.00 |
| 4500091024 | 7/21/2017 | STRUCTURAL MATERIAL | 10022160 Probuild Company LLC | $7,500.00 |
| 4500091024 | 7/21/2017 | CONCRETE HARDWARE | 10022160 Probuild Company LLC | $5,000.00 |
| 4500091024 | 7/21/2017 | CONCRETE HARDWARE | 10022160 Probuild Company LLC | $10,000.00 |
| 4500091026 (PDF) | $35,000.00 | |||
| 4500091026 | 7/21/2017 | Fleet Repairs As Needed;7009 | 10032583 Mossy Toyota | $5,000.00 |
| 4500091026 | 7/21/2017 | Fleet Repairs As Needed;7009 | 10032583 Mossy Toyota | $10,000.00 |
| 4500091026 | 7/21/2017 | Fleet Repairs As Needed;7009 | 10032583 Mossy Toyota | $10,000.00 |
| 4500091026 | 7/21/2017 | Fleet Repairs As Needed;7009 | 10032583 Mossy Toyota | $10,000.00 |
| 4500091028 (PDF) | $253,670.10 | |||
| 4500091028 | 7/24/2017 | FY18 Q1- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $10,000.00 |
| 4500091028 | 7/24/2017 | FY18 Q1- EQUIPMEMENT RENTAL | 10002789 Herc Rentals Inc | $10,000.00 |
| 4500091028 | 7/24/2017 | PO MOD- S/L- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $120,000.00 |
| 4500091028 | 7/24/2017 | PO MOD-T/S- EQUIPMEMENT RENTAL | 10002789 Herc Rentals Inc | $50,000.00 |
| 4500091028 | 7/24/2017 | PO MOD- REPAIR CHARGES | 10002789 Herc Rentals Inc | $38,670.10 |
| 4500091028 | 7/24/2017 | PO MOD- S/L- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $18,500.00 |
| 4500091028 | 7/24/2017 | PO MOD-T/S- EQUIPMEMENT RENTAL | 10002789 Herc Rentals Inc | $6,500.00 |
| 4500091029 (PDF) | $55,000.00 | |||
| 4500091029 | 7/24/2017 | FY18 Q1- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $21,250.00 |
| 4500091029 | 7/24/2017 | PO MOD- EQUIPMENT RENTAL | 10002789 Herc Rentals Inc | $33,750.00 |
| 4500091030 (PDF) | $230,473.75 | |||
| 4500091030 | 7/24/2017 | FY18 MOD- 1 1/2" WASH CRUSH ROCK PER TON | 10003428 West Coast Sand and Gravel Inc | $2,279.00 |
| 4500091030 | 7/24/2017 | FY18 Q1- TOP SOIL- PER TON | 10003428 West Coast Sand and Gravel Inc | $8,568.00 |
| 4500091030 | 7/24/2017 | FY18- 3/4" CRUSHED ROCK- PER TON | 10003428 West Coast Sand and Gravel Inc | $6,772.00 |
| 4500091030 | 7/24/2017 | FY18 Q1- FILL SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $688.50 |
| 4500091030 | 7/24/2017 | FY18 Q1- DECOMPOSED GRANITE- PER TON | 10003428 West Coast Sand and Gravel Inc | $5,284.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- CLASS II - PER TON | 10003428 West Coast Sand and Gravel Inc | $36,720.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- 60/40 TOP SOIL- PER TON | 10003428 West Coast Sand and Gravel Inc | $99,900.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- 3/4" CRUSHED ROCK- PER TON | 10003428 West Coast Sand and Gravel Inc | $20,316.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- FILL SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $2,065.50 |
| 4500091030 | 7/24/2017 | FY18 MOD- DECOMPOSED GRANITE- PER TON | 10003428 West Coast Sand and Gravel Inc | $15,852.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- WASHED PLASTER SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $2,448.00 |
| 4500091030 | 7/24/2017 | FY18 MOD- FILL SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $6,540.75 |
| 4500091030 | 7/24/2017 | FY18 MOD- 3/8" DG- PER TON | 10003428 West Coast Sand and Gravel Inc | $10,800.00 |
| 4500091030 | 7/24/2017 | FY18 Q1- CLASS II - PER TON | 10003428 West Coast Sand and Gravel Inc | $12,240.00 |
| 4500091031 (PDF) | $75,000.00 | |||
| 4500091031 | 7/24/2017 | ITEM FY18 RWQCB FEES MUNI FUND | 10008190 Regional Water Quality Control Boar | $49,000.00 |
| 4500091031 | 7/24/2017 | ITEM FY18 RWQCB FEES WATER FUND | 10008190 Regional Water Quality Control Boar | $26,000.00 |
| 4500091034 (PDF) | $375,000.00 | |||
| 4500091034 | 7/24/2017 | LEASE PAYMENT AGREEMENT | 10008309 SDCF Charitable Real Estate Fund | $375,000.00 |
| 4500091037 (PDF) | $41,824.35 | |||
| 4500091037 | 7/24/2017 | GN-1 Hybrid Bermuda Big Roll | 10001881 Pacific Sod | $41,824.35 |
| 4500091038 (PDF) | $100,068.00 | |||
| 4500091038 | 7/24/2017 | FY18 SODIUM HYDROXIDE 50% SOLUTION | 10005805 Brenntag Pacific Inc | $100,068.00 |
| 4500091042 (PDF) | $74,686.08 | |||
| 4500091042 | 7/24/2017 | Gopher & ground squirrel control | 10012311 Pablo Kubilis | $999.96 |
| 4500091042 | 7/24/2017 | Extraordinary Labor | 10012311 Pablo Kubilis | $32,793.00 |
| 4500091042 | 7/24/2017 | Comfort Station Maintenance | 10012311 Pablo Kubilis | $6,846.84 |
| 4500091042 | 7/24/2017 | Park Maintenance | 10012311 Pablo Kubilis | $34,046.28 |
| 4500091050 (PDF) | $25,000.00 | |||
| 4500091050 | 7/24/2017 | Diisposal of Junk Tires | 10006438 Reliable Tire Company Inc | $5,000.00 |
| 4500091050 | 7/24/2017 | Diisposal of Junk Tires | 10006438 Reliable Tire Company Inc | $20,000.00 |
| 4500091059 (PDF) | $725,000.00 | |||
| 4500091059 | 7/24/2017 | FY18 - Sept 2017 postage replenishment | 10000915 U S Postmaster | $70,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Feb 2018 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - May 2018 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Apr 2018 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Mar 2018 postage replenishment | 10000915 U S Postmaster | $75,000.00 |
| 4500091059 | 7/24/2017 | FY18 - June 2018 postage replenishment | 10000915 U S Postmaster | $70,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Jan 2018 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Dec 2017 postage replenishment | 10000915 U S Postmaster | $70,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Oct 2017 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Aug 2017 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - July 2017 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091059 | 7/24/2017 | FY18 - Nov 2017 postage replenishment | 10000915 U S Postmaster | $55,000.00 |
| 4500091060 (PDF) | $25,000.00 | |||
| 4500091060 | 7/24/2017 | Windshield/Glass Replacement | 10016540 All Star Glass Inc | $25,000.00 |
| 4500091062 (PDF) | $50,000.00 | |||
| 4500091062 | 7/24/2017 | As Needed KENNEL EQUIPMENT | 10008648 East County Feed And Supply Inc | $5,000.00 |
| 4500091062 | 7/24/2017 | As Needed DOG FOOD WET & DRY | 10008648 East County Feed And Supply Inc | $40,000.00 |
| 4500091062 | 7/24/2017 | As Needed GROOMING SUPPLIES | 10008648 East County Feed And Supply Inc | $5,000.00 |
| 4500091063 (PDF) | $49,900.00 | |||
| 4500091063 | 7/24/2017 | PO MOD Plotter | 10015376 Steven Enterprises Inc | $1,900.00 |
| 4500091063 | 7/24/2017 | HP Laser Jet M750 Consumables | 10015376 Steven Enterprises Inc | $1,500.00 |
| 4500091063 | 7/24/2017 | HP Ink Cartridges | 10015376 Steven Enterprises Inc | $38,000.00 |
| 4500091063 | 7/24/2017 | HP Paper, Films & Vellums | 10015376 Steven Enterprises Inc | $6,000.00 |
| 4500091063 | 7/24/2017 | OCE Toner & Developer | 10015376 Steven Enterprises Inc | $2,500.00 |
| 4500091071 (PDF) | $582,000.00 | |||
| 4500091071 | 7/25/2017 | LOC fees | 10001806 Bank of America NA | $582,000.00 |
| 4500091072 (PDF) | $47,840.00 | |||
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVA -LINE 37 | 10010043 Boot World Inc | $3,840.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVA -LINE 36 | 10010043 Boot World Inc | $4,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVA -LINE 31 | 10010043 Boot World Inc | $8,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVB -LINE 32 | 10010043 Boot World Inc | $8,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVB -LINE 33 | 10010043 Boot World Inc | $8,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVB -LINE 34 | 10010043 Boot World Inc | $8,000.00 |
| 4500091072 | 7/25/2017 | FY18 SAFETY SHOES IVB -LINE 35 | 10010043 Boot World Inc | $8,000.00 |
| 4500091076 (PDF) | $25,000.00 | |||
| 4500091076 | 7/25/2017 | Perfect binding, Print andNumbering Ser | 10027217 House of Ideas Inc | $15,000.00 |
| 4500091076 | 7/25/2017 | Perfect binding, Print andNumbering Ser | 10027217 House of Ideas Inc | $10,000.00 |
| 4500091079 (PDF) | $25,000.00 | |||
| 4500091079 | 7/25/2017 | Printed on Promotional Items | 10023724 Brown & Bigelow, Inc | $2,000.00 |
| 4500091079 | 7/25/2017 | Promotional Printed Items | 10023724 Brown & Bigelow, Inc | $23,000.00 |
| 4500091083 (PDF) | $25,000.00 | |||
| 4500091083 | 7/25/2017 | Printing Forms & other Documents | 10018440 Data Controls | $25,000.00 |
| 4500091084 (PDF) | $700,000.00 | |||
| 4500091084 | 7/25/2017 | CP Interest Payment | 10005357 US Bank | $700,000.00 |
| 4500091089 (PDF) | $25,000.00 | |||
| 4500091089 | 7/25/2017 | Four Color & Large Quantity Printing | 10034898 RR DONNELLEY & SONS COMPANY | $25,000.00 |
| 4500091095 (PDF) | $60,900.00 | |||
| 4500091095 | 7/25/2017 | Verizon FY18 | 10024951 Cellco Partnership | $60,900.00 |
| 4500091108 (PDF) | $25,000.00 | |||
| 4500091108 | 7/25/2017 | AS NEEDED SIGN MATERIALS- VINYL, REFLECT | 10001773 Avery Dennison Corporation | $25,000.00 |
| 4500091109 (PDF) | $25,000.00 | |||
| 4500091109 | 7/25/2017 | Concrete Picnic Tables & Benches | 10018862 Outdoor Creations Inc | $25,000.00 |
| 4500091111 (PDF) | $25,000.00 | |||
| 4500091111 | 7/25/2017 | Radio Communications Monitoring System | 10015459 Talley Communications Corp | $25,000.00 |
| 4500091126 (PDF) | $55,239.26 | |||
| 4500091126 | 7/26/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10018270 Treebeard Landscape Inc | $50,426.76 |
| 4500091126 | 7/26/2017 | LANDSCAPE MAINT. (Extra Labor) | 10018270 Treebeard Landscape Inc | $4,812.50 |
| 4500091129 (PDF) | $36,801.51 | |||
| 4500091129 | 7/26/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10018270 Treebeard Landscape Inc | $36,801.51 |
| 4500091130 (PDF) | $162,554.76 | |||
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $9,135.00 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT XII | 10017383 Aztec Landscaping Inc | $4,621.08 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - Extra Labor | 10017383 Aztec Landscaping Inc | $9,750.00 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $20,013.96 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $14,779.32 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $70,092.84 |
| 4500091130 | 7/26/2017 | LANDSCAPE MAINT - CAT VI | 10017383 Aztec Landscaping Inc | $34,162.56 |
| 4500091134 (PDF) | $81,363.34 | |||
| 4500091134 | 7/26/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10005790 Brewer Lawn Maintenance Inc | $75,763.30 |
| 4500091134 | 7/26/2017 | LANDSCAPE MAINT. (Extra Labor) | 10005790 Brewer Lawn Maintenance Inc | $5,600.04 |
| 4500091136 (PDF) | $32,004.00 | |||
| 4500091136 | 7/26/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10005790 Brewer Lawn Maintenance Inc | $25,953.96 |
| 4500091136 | 7/26/2017 | LANDSCAPE MAINT. (Extra Labor) | 10005790 Brewer Lawn Maintenance Inc | $6,050.04 |
| 4500091139 (PDF) | $48,200.00 | |||
| 4500091139 | 7/26/2017 | FY18 TOOLS & GENERAL MACHINERY | 10002736 Haaker Equipment Company | $43,200.00 |
| 4500091139 | 7/26/2017 | SHIPPING & HANDLING | 10002736 Haaker Equipment Company | $5,000.00 |
| 4500091141 (PDF) | $25,000.00 | |||
| 4500091141 | 7/26/2017 | FY18 MBC CHILLER REPAIR | 10007112 Jackson And Blanc | $15,000.00 |
| 4500091141 | 7/26/2017 | FY18 MBC PARTS | 10007112 Jackson And Blanc | $10,000.00 |
| 4500091155 (PDF) | $46,350.00 | |||
| 4500091155 | 7/26/2017 | Investments | 10005735 Bloomberg Finance L.P. | $37,000.00 |
| 4500091155 | 7/26/2017 | Water | 10005735 Bloomberg Finance L.P. | $4,650.00 |
| 4500091155 | 7/26/2017 | Wastewater Muni | 10005735 Bloomberg Finance L.P. | $1,550.00 |
| 4500091155 | 7/26/2017 | Wastewater Metro | 10005735 Bloomberg Finance L.P. | $3,150.00 |
| 4500091156 (PDF) | $25,000.00 | |||
| 4500091156 | 7/26/2017 | AS NEEDED PAINT & GRAFFITI CONT SUPPLIES | 10000966 Vista Paint Corporation | $25,000.00 |
| 4500091157 (PDF) | $50,000.00 | |||
| 4500091157 | 7/26/2017 | Uniform rentals | 10034092 Cintas Corporation No.3 | $50,000.00 |
| 4500091160 (PDF) | $45,000.00 | |||
| 4500091160 | 7/26/2017 | FY18 WWC RENTAL & SERVICE UNIFORMS/MATS | 10034092 Cintas Corporation No.3 | $45,000.00 |
| 4500091169 (PDF) | $77,830.40 | |||
| 4500091169 | 7/26/2017 | BPops- Golf Carts and Rangepickers Lease | 10015300 Club Car LLC | $75,422.28 |
| 4500091169 | 7/26/2017 | Property Tax as per Exhibit E | 10015300 Club Car LLC | $2,408.12 |
| 4500091171 (PDF) | $80,000.00 | |||
| 4500091171 | 7/26/2017 | Hourly Repair Rates | 10003911 Pyro Comm Systems Inc | $30,000.00 |
| 4500091171 | 7/26/2017 | Minor Repair Parts | 10003911 Pyro Comm Systems Inc | $30,000.00 |
| 4500091171 | 7/26/2017 | Hourly Repair Rate | 10003911 Pyro Comm Systems Inc | $10,000.00 |
| 4500091171 | 7/26/2017 | Minor Repair Parts | 10003911 Pyro Comm Systems Inc | $10,000.00 |
| 4500091173 (PDF) | $45,000.00 | |||
| 4500091173 | 7/27/2017 | FY18 SB ELECTRICAL CONTROLS | 10015353 Consolidated Electrical Distributor | $25,000.00 |
| 4500091173 | 7/27/2017 | FY18 MOD PO#4500091173 SBWRP-Non MRO ele | 10015353 Consolidated Electrical Distributor | $20,000.00 |
| 4500091176 (PDF) | $88,700.00 | |||
| 4500091176 | 7/27/2017 | FY18 PO DELIVERY OF FIELD ACADEMY | 10035495 Akshay Sateesh | $27,000.00 |
| 4500091176 | 7/27/2017 | FY18 PO DELIVERY NON-FIELD ACVADEMY | 10035495 Akshay Sateesh | $48,000.00 |
| 4500091176 | 7/27/2017 | FY18 PO COACHING SESSIONS WITH LDP STAFF | 10035495 Akshay Sateesh | $500.00 |
| 4500091176 | 7/27/2017 | FY18 PO BINDERS CERTIFICATES | 10035495 Akshay Sateesh | $2,400.00 |
| 4500091176 | 7/27/2017 | FY18 PO REPORTS | 10035495 Akshay Sateesh | $8,300.00 |
| 4500091176 | 7/27/2017 | FY18 PO CATERING FOOD FIELD ACADEMY | 10035495 Akshay Sateesh | $900.00 |
| 4500091176 | 7/27/2017 | FY18 PO CATERING FOOD NON-FIELD ACADEMY | 10035495 Akshay Sateesh | $1,600.00 |
| 4500091184 (PDF) | $80,000.00 | |||
| 4500091184 | 7/27/2017 | Art object conservation services | 10017116 Griswold Conservation Associates | $80,000.00 |
| 4500091191 (PDF) | $159,300.00 | |||
| 4500091191 | 7/27/2017 | SDFD Ace Parking;1060 | 10012308 Ace Parking Management Inc | $106,620.00 |
| 4500091191 | 7/27/2017 | EMS Ace Parking;1060 | 10012308 Ace Parking Management Inc | $52,680.00 |
| 4500091193 (PDF) | $30,000.00 | |||
| 4500091193 | 7/27/2017 | FY18 SB INDUSTRIAL SUPPLIES | 10009475 Applied Industrial Technologies | $30,000.00 |
| 4500091196 (PDF) | $26,650.00 | |||
| 4500091196 | 7/27/2017 | FY18 PS64 MOD TO PO#4500091196 | 10010023 Bob Turners Crane Service Inc | $550.00 |
| 4500091196 | 7/27/2017 | FY18 PS64 MOD TO PO#4500091196 | 10010023 Bob Turners Crane Service Inc | $1,100.00 |
| 4500091196 | 7/27/2017 | FY18 PS 64 - CRANE SERVICE 70T | 10010023 Bob Turners Crane Service Inc | $13,750.00 |
| 4500091196 | 7/27/2017 | FY18 PS 64 - CRANE SERVICE 45T | 10010023 Bob Turners Crane Service Inc | $9,250.00 |
| 4500091196 | 7/27/2017 | FY18 PS64 MOD TO PO#4500091196 | 10010023 Bob Turners Crane Service Inc | $2,000.00 |
| 4500091197 (PDF) | $26,650.00 | |||
| 4500091197 | 7/27/2017 | FY18 PS65 MOD TO PO#4500091197 | 10010023 Bob Turners Crane Service Inc | $2,000.00 |
| 4500091197 | 7/27/2017 | FY18 PS 65 - CRANE SERVICE 45 TON | 10010023 Bob Turners Crane Service Inc | $9,250.00 |
| 4500091197 | 7/27/2017 | FY18 PS 65 - CRANE SERVICE 70 TON | 10010023 Bob Turners Crane Service Inc | $13,750.00 |
| 4500091197 | 7/27/2017 | FY18 PS65 MOD TO PO#4500091197 | 10010023 Bob Turners Crane Service Inc | $550.00 |
| 4500091197 | 7/27/2017 | FY18 PS65 MOD TO PO#4500091197 | 10010023 Bob Turners Crane Service Inc | $1,100.00 |
| 4500091198 (PDF) | $26,650.00 | |||
| 4500091198 | 7/27/2017 | FY18 MOD PO#4500091198 NCWRP- Certified | 10010023 Bob Turners Crane Service Inc | $2,000.00 |
| 4500091198 | 7/27/2017 | FY18 MOD PO#4500091198 NCWRP- Double-tim | 10010023 Bob Turners Crane Service Inc | $1,100.00 |
| 4500091198 | 7/27/2017 | FY18 MOD PO#4500091198 NCWRP- Overtime p | 10010023 Bob Turners Crane Service Inc | $550.00 |
| 4500091198 | 7/27/2017 | FY18 NC CRANE SERVICE | 10010023 Bob Turners Crane Service Inc | $9,250.00 |
| 4500091198 | 7/27/2017 | FY18 NC CRANE SERVICE | 10010023 Bob Turners Crane Service Inc | $13,750.00 |
| 4500091201 (PDF) | $400,000.00 | |||
| 4500091201 | 7/27/2017 | MANAGEMENT FEES | 10037977 Newport Pacific Capital Company Inc | $400,000.00 |
| 4500091205 (PDF) | $111,825.00 | |||
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $34,200.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $4,600.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $46,000.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $2,875.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $23,000.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $690.00 |
| 4500091205 | 7/28/2017 | FY18 NC SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $460.00 |
| 4500091207 (PDF) | $389,224.10 | |||
| 4500091207 | 7/28/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $5,400.00 |
| 4500091207 | 7/28/2017 | Reopen Fee | 10003978 Diamond Concrete Supply Inc | $3,400.00 |
| 4500091207 | 7/28/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $9,000.00 |
| 4500091207 | 7/28/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $4,500.00 |
| 4500091207 | 7/28/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $12,250.00 |
| 4500091207 | 7/28/2017 | 565*C*3250 | 10003978 Diamond Concrete Supply Inc | $529.20 |
| 4500091207 | 7/28/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $67,541.50 |
| 4500091207 | 7/28/2017 | 520,525 *C*2500 | 10003978 Diamond Concrete Supply Inc | $5,041.50 |
| 4500091207 | 7/28/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $129,660.00 |
| 4500091207 | 7/28/2017 | 2500 3/8 | 10003978 Diamond Concrete Supply Inc | $864.40 |
| 4500091207 | 7/28/2017 | Pumps | 10003978 Diamond Concrete Supply Inc | $70,000.00 |
| 4500091207 | 7/28/2017 | 660 7 Sack Class D | 10003978 Diamond Concrete Supply Inc | $81,037.50 |
| 4500091208 (PDF) | $9,288,975.00 | |||
| 4500091208 | 7/28/2017 | Ballpark refunding Bonds, Series 2016(P) | 10014833 Wells Fargo Corporate Trust Svcs | $4,635,000.00 |
| 4500091208 | 7/28/2017 | Ballpark refunding Bonds, Series 2016(I) | 10014833 Wells Fargo Corporate Trust Svcs | $4,653,975.00 |
| 4500091209 (PDF) | $25,000.00 | |||
| 4500091209 | 7/28/2017 | MEDICAL SUPPLIES AND EQUIPMENT | 10005767 Boundtree Medical LLC | $25,000.00 |
| 4500091210 (PDF) | $477,300.00 | |||
| 4500091210 | 7/28/2017 | FY18 PS 1 - WOUND MOTOR 600 HP | 10026742 Koffler Electrical Mechanical | $135,600.00 |
| 4500091210 | 7/28/2017 | FY18 PS 1 - SYNCHRONOUS MOTOR | 10026742 Koffler Electrical Mechanical | $33,900.00 |
| 4500091210 | 7/28/2017 | FY18 PS 2 - WOUND ROTOR | 10026742 Koffler Electrical Mechanical | $153,900.00 |
| 4500091210 | 7/28/2017 | FY18 PS 2 - SYNCHRONOUS ROTOR | 10026742 Koffler Electrical Mechanical | $153,900.00 |
| 4500091213 (PDF) | $203,400.00 | |||
| 4500091213 | 7/28/2017 | FY18 SB WATER MOTORS OVERHAUL | 10026742 Koffler Electrical Mechanical | $203,400.00 |
| 4500091220 (PDF) | $30,000,000.00 | |||
| 4500091220 | 7/28/2017 | Utilities Undergrounding Projects w/SDGE | 10010990 San Diego Gas And Electric | $30,000,000.00 |
| 4500091221 (PDF) | $150,000.00 | |||
| 4500091221 | 7/28/2017 | FY18 PTLP - EMERGENCY | 10011911 Ocean Blue Environmental Services I | $100,000.00 |
| 4500091221 | 7/28/2017 | FY18 PTLP - ROUTINE | 10011911 Ocean Blue Environmental Services I | $50,000.00 |
| 4500091225 (PDF) | $102,942.00 | |||
| 4500091225 | 7/28/2017 | CASCADE 14 MF one stage pumps | 10013094 Flo Systems Inc | $102,942.00 |
| 4500091227 (PDF) | $150,300.00 | |||
| 4500091227 | 7/28/2017 | FY18 LIQUID FERRIC CHLORIDE OTAY WTP | 10007219 Kemira Water Solutions Inc | $150,300.00 |
| 4500091228 (PDF) | $279,000.00 | |||
| 4500091228 | 7/28/2017 | FERRIC CHLORIDE MIRAMAR WTP | 10007219 Kemira Water Solutions Inc | $279,000.00 |
| 4500091229 (PDF) | $909,666.00 | |||
| 4500091229 | 7/28/2017 | PERSONNEL-READ | 10011041 San Diego Theatres Inc | $448,990.00 |
| 4500091229 | 7/28/2017 | PERSONNEL-CONCOURSE | 10011041 San Diego Theatres Inc | $138,479.00 |
| 4500091229 | 7/28/2017 | PERSONNEL-DSD | 10011041 San Diego Theatres Inc | $282,904.00 |
| 4500091229 | 7/28/2017 | PERSONNEL-PRINT SHOP | 10011041 San Diego Theatres Inc | $32,700.00 |
| 4500091229 | 7/28/2017 | PERSONNEL-IT | 10011041 San Diego Theatres Inc | $6,593.00 |
| 4500091233 (PDF) | $195,946.00 | |||
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE-CONCOURSE | 10011041 San Diego Theatres Inc | $29,829.00 |
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE- IT | 10011041 San Diego Theatres Inc | $1,420.00 |
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE- DSD | 10011041 San Diego Theatres Inc | $60,939.00 |
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE- READ | 10011041 San Diego Theatres Inc | $96,714.00 |
| 4500091233 | 7/28/2017 | REPAIR & MAINTENANCE- PRINT SHOP | 10011041 San Diego Theatres Inc | $7,044.00 |
| 4500091234 (PDF) | $27,500.00 | |||
| 4500091234 | 7/28/2017 | Master Crime | 10018388 CSAC Excess Insurance Authority | $27,500.00 |
| 4500091236 (PDF) | $3,879,039.00 | |||
| 4500091236 | 7/28/2017 | Property - Muni | 10018388 CSAC Excess Insurance Authority | $99,821.00 |
| 4500091236 | 7/28/2017 | Property - Metro | 10018388 CSAC Excess Insurance Authority | $1,315,339.00 |
| 4500091236 | 7/28/2017 | Property - Water | 10018388 CSAC Excess Insurance Authority | $109,000.00 |
| 4500091236 | 7/28/2017 | Property - Qualcomm | 10018388 CSAC Excess Insurance Authority | $195,831.00 |
| 4500091236 | 7/28/2017 | Property - Citywide | 10018388 CSAC Excess Insurance Authority | $2,159,048.00 |
| 4500091238 (PDF) | $109,781.88 | |||
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT V-A | 10017383 Aztec Landscaping Inc | $3,384.60 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT XI-A | 10017383 Aztec Landscaping Inc | $992.16 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $19,000.00 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $22,037.16 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT III-A | 10017383 Aztec Landscaping Inc | $672.12 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $1,549.32 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $18,538.08 |
| 4500091238 | 7/28/2017 | MOD - LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $9,500.00 |
| 4500091238 | 7/28/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $34,108.44 |
| 4500091241 (PDF) | $60,000.00 | |||
| 4500091241 | 7/28/2017 | FY18 ADAMS AVE BID ASSESSMENT | 10012258 Adams Avenue Business Association | $60,000.00 |
| 4500091242 (PDF) | $42,000.00 | |||
| 4500091242 | 7/28/2017 | FY18 CITY HEIGHTS BID ASSESSMENT | 10015244 City Heights Business Association | $42,000.00 |
| 4500091243 (PDF) | $72,000.00 | |||
| 4500091243 | 7/28/2017 | FY18 COLLEGE AREA BID ASSESSMENT | 10010074 College Area Economic Development | $72,000.00 |
| 4500091244 (PDF) | $490,025.39 | |||
| 4500091244 | 7/28/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $487,025.19 |
| 4500091244 | 7/28/2017 | Line 6 - Certified Arborist/Tree Worker | 10003427 West Coast Arborists Inc | $3,000.20 |
| 4500091246 (PDF) | $1,686,210.78 | |||
| 4500091246 | 7/28/2017 | Firefighter Wellness Services;1162 | 10019701 SD Sports Medicine & Family Health | $1,135,882.00 |
| 4500091246 | 7/28/2017 | Firefighter Wellness Services;1162 | 10019701 SD Sports Medicine & Family Health | $550,328.78 |
| 4500091248 (PDF) | $120,000.00 | |||
| 4500091248 | 7/30/2017 | As Needed-Chlorine/Muriatic Acid Pools | 10012283 Abcana Industries | $120,000.00 |
| 4500091249 (PDF) | $111,825.00 | |||
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $2,875.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $4,600.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $34,200.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $690.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $23,000.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $460.00 |
| 4500091249 | 7/31/2017 | FY18 SB SWITCHGEARS MAINTENANCE | 10037023 Applied Engineering Concepts | $46,000.00 |
| 4500091252 (PDF) | $55,000.00 | |||
| 4500091252 | 7/31/2017 | FY18 DIAMOND BID ASSESSMENT | 10029360 Diamond Business Association dba | $55,000.00 |
| 4500091253 (PDF) | $84,000.00 | |||
| 4500091253 | 7/31/2017 | FY18 DOWNTOWN PTRNRSHP BID ASSESSMENT | 10010144 Downtown Partnership Group | $84,000.00 |
| 4500091255 (PDF) | $185,000.00 | |||
| 4500091255 | 7/31/2017 | FY18 EAST VILLAGE BID ASSESSMENT | 10021417 East Village Association Inc | $185,000.00 |
| 4500091256 (PDF) | $632,310.80 | |||
| 4500091256 | 7/31/2017 | 200804 - Class B 2 3/4" | 10016113 Vulcan Materials Company | $22,738.50 |
| 4500091256 | 7/31/2017 | 85060 - Overtime Charge | 10016113 Vulcan Materials Company | $410.55 |
| 4500091256 | 7/31/2017 | 421505 - Class D 3/8" Dike | 10016113 Vulcan Materials Company | $1,368.50 |
| 4500091256 | 7/31/2017 | 420808 - Class D 3/8" | 10016113 Vulcan Materials Company | $6,526.00 |
| 4500091256 | 7/31/2017 | 400809 - Class D 3/8" | 10016113 Vulcan Materials Company | $37,524.50 |
| 4500091256 | 7/31/2017 | 400807 - Class D 3/8" Fine | 10016113 Vulcan Materials Company | $29,078.50 |
| 4500091256 | 7/31/2017 | 300806 - Class C 2 1/2" | 10016113 Vulcan Materials Company | $464,240.00 |
| 4500091256 | 7/31/2017 | ENVFEE - Environmental Fee | 10016113 Vulcan Materials Company | $15,000.00 |
| 4500091256 | 7/31/2017 | 300807 - Class C 2 1/2" | 10016113 Vulcan Materials Company | $29,844.00 |
| 4500091256 | 7/31/2017 | 500802 - Class F | 10016113 Vulcan Materials Company | $22,580.25 |
| 4500091256 | 7/31/2017 | 85060 - Overtime Charge | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500091259 (PDF) | $89,590.00 | |||
| 4500091259 | 7/31/2017 | FY18 EL CAJON CENTRAL BID ASSESSMENT | 10008669 El Cajon Blvd Bus Improv Assoc | $89,590.00 |
| 4500091261 (PDF) | $86,000.00 | |||
| 4500091261 | 7/31/2017 | FY18 GASLAMP BID ASSESSMENT | 10002682 Gaslamp Quarter Association | $86,000.00 |
| 4500091262 (PDF) | $289,670.65 | |||
| 4500091262 | 7/31/2017 | Verizon- Equipment Only | 10024951 Cellco Partnership | $14,840.77 |
| 4500091262 | 7/31/2017 | Verizon Monthly Services | 10024951 Cellco Partnership | $274,829.88 |
| 4500091263 (PDF) | $105,000.00 | |||
| 4500091263 | 7/31/2017 | FY18 HILLCREST BID ASSESSMENT | 10002770 Hillcrest Business Improvement Asso | $105,000.00 |
| 4500091265 (PDF) | $220,000.00 | |||
| 4500091265 | 7/31/2017 | FY18 LA JOLLA BID ASSESSMENT | 10025068 La Jolla Village Merchants Assoc | $220,000.00 |
| 4500091266 (PDF) | $140,000.00 | |||
| 4500091266 | 7/31/2017 | FY18 LITTLE ITALY BID ASSESSMENT | 10004500 Little Italy Association BID | $140,000.00 |
| 4500091267 (PDF) | $41,126.00 | |||
| 4500091267 | 7/31/2017 | FY18 CELPHONE SERV-RECYCLED WATER | 10024951 Cellco Partnership | $1,500.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV-ALVARADO | 10024951 Cellco Partnership | $245.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV RESERVOIRS | 10024951 Cellco Partnership | $1,111.35 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE ELEC & INST | 10024951 Cellco Partnership | $100.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SER- RECYCLE | 10024951 Cellco Partnership | $100.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV-DIS ENGINEERING | 10024951 Cellco Partnership | $500.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV-PROD ENGINEERING | 10024951 Cellco Partnership | $100.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV-OTAY | 10024951 Cellco Partnership | $550.00 |
| 4500091267 | 7/31/2017 | FY18 CELL PHONE SERV -MIRAMAR | 10024951 Cellco Partnership | $136.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-RESERVOIRS | 10024951 Cellco Partnership | $83.65 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-ELECTRICAL & INSTRUM | 10024951 Cellco Partnership | $7,200.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-DIST ENGINEERING | 10024951 Cellco Partnership | $800.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-POTABLE WATER | 10024951 Cellco Partnership | $14,400.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-PROD ENGINEERING | 10024951 Cellco Partnership | $2,200.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-OTAY WTP | 10024951 Cellco Partnership | $1,500.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-MIRAMAR WTP | 10024951 Cellco Partnership | $2,200.00 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-ALVARADO WTP | 10024951 Cellco Partnership | $2,941.99 |
| 4500091267 | 7/31/2017 | FY18 CELLPHONE SERV-ADMIN | 10024951 Cellco Partnership | $2,258.01 |
| 4500091267 | 7/31/2017 | FY18 PO 4500091267 CELLPHONE SERVICE | 10024951 Cellco Partnership | $3,200.00 |
| 4500091268 (PDF) | $39,000.00 | |||
| 4500091268 | 7/31/2017 | FY18 MISSION HILLS BID ASSESSMENT | 10013548 Mission Hills Business Improve Dist | $39,000.00 |
| 4500091269 (PDF) | $200,000.00 | |||
| 4500091269 | 7/31/2017 | FY18 CELLULAR SVS CELL PHNOES LAPTOPS | 10024951 Cellco Partnership | $200,000.00 |
| 4500091275 (PDF) | $57,755.12 | |||
| 4500091275 | 7/31/2017 | FY18 PS 2 - POWDER COATING SERVICE | 10011574 Cabrillo Enterprises Inc | $1,500.03 |
| 4500091275 | 7/31/2017 | FY18 PS 2 - MASKING SERVICE | 10011574 Cabrillo Enterprises Inc | $8,800.00 |
| 4500091275 | 7/31/2017 | FY18 PS 1 - POWDER COATING SERVCIE | 10011574 Cabrillo Enterprises Inc | $750.06 |
| 4500091275 | 7/31/2017 | FY18 PS 1 - MASKING SERVICE | 10011574 Cabrillo Enterprises Inc | $4,400.00 |
| 4500091275 | 7/31/2017 | FY18 PS 2 - SANDBLASTING SERVICE | 10011574 Cabrillo Enterprises Inc | $20,000.00 |
| 4500091275 | 7/31/2017 | FY18 PTLP - SANDBLASTING SERVICE | 10011574 Cabrillo Enterprises Inc | $8,000.00 |
| 4500091275 | 7/31/2017 | FY18 PTLP - POWDER COATING SERVICE | 10011574 Cabrillo Enterprises Inc | $1,500.03 |
| 4500091275 | 7/31/2017 | FY18 PTLP - MASKING SERVICE | 10011574 Cabrillo Enterprises Inc | $2,805.00 |
| 4500091275 | 7/31/2017 | FY18 PS 1 - SANDBLASTING SERVICE | 10011574 Cabrillo Enterprises Inc | $10,000.00 |
| 4500091279 (PDF) | $75,000.42 | |||
| 4500091279 | 7/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $75,000.42 |
| 4500091280 (PDF) | $250,000.07 | |||
| 4500091280 | 7/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $250,000.07 |
| 4500091281 (PDF) | $48,076.00 | |||
| 4500091281 | 7/31/2017 | FY18 NC FIRE ALARM SERVICES HOLI LABOR | 10011614 Low Voltage Fire Inc | $10,080.00 |
| 4500091281 | 7/31/2017 | FY18 NC FIRE ALARM SERVICES PARTS | 10011614 Low Voltage Fire Inc | $5,000.00 |
| 4500091281 | 7/31/2017 | FY18 NC FIRE ALARM SERVICES LABOR | 10011614 Low Voltage Fire Inc | $10,800.00 |
| 4500091281 | 7/31/2017 | FY18 NC FIRE ALARM SERVICES | 10011614 Low Voltage Fire Inc | $20,196.00 |
| 4500091281 | 7/31/2017 | FY18 MOD PO4500091281 NCWRP- Parts & Mis | 10011614 Low Voltage Fire Inc | $2,000.00 |
| 4500091282 (PDF) | $125,110.00 | |||
| 4500091282 | 7/31/2017 | As needed Routine Haz Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500091282 | 7/31/2017 | As needed Emergency Haz Waste Disposal | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500091282 | 7/31/2017 | As needed Sanitation & Disposal Services | 10011911 Ocean Blue Environmental Services I | $105,110.00 |
| 4500091283 (PDF) | $233,024.04 | |||
| 4500091283 | 7/31/2017 | C-1 Carmel Del Mar | 10012311 Pablo Kubilis | $26,710.08 |
| 4500091283 | 7/31/2017 | C-2 Carmel Del Mar Comfort Station | 10012311 Pablo Kubilis | $6,490.68 |
| 4500091283 | 7/31/2017 | Extraordinary Labor | 10012311 Pablo Kubilis | $32,793.00 |
| 4500091283 | 7/31/2017 | Gopher & Ground Squirrel Control | 10012311 Pablo Kubilis | $999.96 |
| 4500091283 | 7/31/2017 | E-2 Solana Highlands Joint Use CS | 10012311 Pablo Kubilis | $4,233.84 |
| 4500091283 | 7/31/2017 | D-2 Carmel Valley Comfort Station | 10012311 Pablo Kubilis | $6,490.68 |
| 4500091283 | 7/31/2017 | B-2 Carmel Creek Comfort Station | 10012311 Pablo Kubilis | $6,490.68 |
| 4500091283 | 7/31/2017 | A-2 Ashley Falls NP Comfort Station | 10012311 Pablo Kubilis | $6,846.84 |
| 4500091283 | 7/31/2017 | D-1 Carmel Valley Community Parks | 10012311 Pablo Kubilis | $50,926.68 |
| 4500091283 | 7/31/2017 | B-1 Carmel Creek | 10012311 Pablo Kubilis | $28,714.44 |
| 4500091283 | 7/31/2017 | A-1 Ashley Falls NP | 10012311 Pablo Kubilis | $34,046.28 |
| 4500091283 | 7/31/2017 | E-1 Solana Highlands | 10012311 Pablo Kubilis | $28,280.88 |
| 4500091284 (PDF) | $79,000.00 | |||
| 4500091284 | 7/31/2017 | FY18 NORTH PARK BID ASSESSMENT | 10000254 North Park Main Street Assoc | $79,000.00 |
| 4500091285 (PDF) | $31,424.00 | |||
| 4500091285 | 7/31/2017 | FY18 OCEAN BEACH BID ASSESSMENT | 10018799 Ocean Beach Merchants Association | $31,424.00 |
| 4500091286 (PDF) | $180,000.00 | |||
| 4500091286 | 7/31/2017 | FY18 PACIFIC BEACH BID ASSESSMENT | 10018869 Discover Pacific Beach | $180,000.00 |
| 4500091290 (PDF) | $157,000.00 | |||
| 4500091290 | 7/31/2017 | FY18 SAN YSIDRO BID ASSESSMENT | 10015450 San Ysidro Improvement Corp | $157,000.00 |
| 4500091292 (PDF) | $85,000.00 | |||
| 4500091292 | 7/31/2017 | Portable Toilet Rental United Site | 10016561 United Site Services of CA Inc | $85,000.00 |
| 4500091294 (PDF) | $61,095.71 | |||
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $34,209.57 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $261.60 |
| 4500091294 | 7/31/2017 | FY18 EXTRAORDINARY LABOR | 10017383 Aztec Landscaping Inc | $2,866.88 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $417.93 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $5,576.49 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $8,881.62 |
| 4500091294 | 7/31/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $8,881.62 |
| 4500091305 (PDF) | $300,285.12 | |||
| 4500091305 | 7/31/2017 | FY18 NC PRSC FERROUS CHLORIDE @ PENAS | 10000917 U S Peroxide LLC | $300,285.12 |
| 4500091306 (PDF) | $87,500.00 | |||
| 4500091306 | 7/31/2017 | As-needed Design Professional Services | 10017135 M Arthur Gensler Jr & Associates In | $87,500.00 |
| 4500091307 (PDF) | $352,682.08 | |||
| 4500091307 | 7/31/2017 | FY18 NC PRSC HYDORGEN PEROXIDE | 10000917 U S Peroxide LLC | $220,720.00 |
| 4500091307 | 7/31/2017 | FY18 MOD PO#4500091307 NCWRP- PRSC Pro | 10000917 U S Peroxide LLC | $35,600.00 |
| 4500091307 | 7/31/2017 | FY18 MOD PO#4500091307NCWRP-PRSC Program | 10000917 U S Peroxide LLC | $21,360.00 |
| 4500091307 | 7/31/2017 | PRSC- Program Hydrogen Peroxide 50% | 10000917 U S Peroxide LLC | $75,002.08 |
| 4500091308 (PDF) | $30,000.00 | |||
| 4500091308 | 7/31/2017 | As-needed Design Professional Services | 10017135 M Arthur Gensler Jr & Associates In | $30,000.00 |
| 4500091310 (PDF) | $25,000.00 | |||
| 4500091310 | 8/1/2017 | As-Needed concrete-CTYWDE | 10003978 Diamond Concrete Supply Inc | $25,000.00 |
| 4500091312 (PDF) | $45,000.00 | |||
| 4500091312 | 8/1/2017 | Plumbing materials | 10013054 Ferguson Enterprises Inc | $45,000.00 |
| 4500091315 (PDF) | $25,000.00 | |||
| 4500091315 | 8/1/2017 | FY18 VERIZON WIRELESS | 10024951 Cellco Partnership | $25,000.00 |
| 4500091316 (PDF) | $6,400,000.00 | |||
| 4500091316 | 8/1/2017 | FY18 MBC BIOSOLIDS REMOVAL | 10018860 San Diego Landfill Systems LLC | $6,400,000.00 |
| 4500091320 (PDF) | $2,129,290.34 | |||
| 4500091320 | 8/1/2017 | Napa Invoice # 291100146 | 10006985 Genuine Parts Company | $152.17 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100146 | 10006985 Genuine Parts Company | $62,833.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100146 | 10006985 Genuine Parts Company | $73,756.37 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100146 | 10006985 Genuine Parts Company | $19,767.84 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100137 | 10006985 Genuine Parts Company | $16,332.48 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100146 | 10006985 Genuine Parts Company | $1,141.24 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100146 | 10006985 Genuine Parts Company | $41,608.21 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100146 | 10006985 Genuine Parts Company | $854.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100146 | 10006985 Genuine Parts Company | $4,205.22 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100146 | 10006985 Genuine Parts Company | $4,073.29 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100146 | 10006985 Genuine Parts Company | $1,708.94 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100137 | 10006985 Genuine Parts Company | $82,147.52 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100137 | 10006985 Genuine Parts Company | $9,792.92 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100137 | 10006985 Genuine Parts Company | $2,611.00 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100137 | 10006985 Genuine Parts Company | $878.85 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100137 | 10006985 Genuine Parts Company | $20,333.52 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100146 | 10006985 Genuine Parts Company | $1,149.23 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100137 | 10006985 Genuine Parts Company | $78,339.99 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100147 | 10006985 Genuine Parts Company | $261.24 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100137 | 10006985 Genuine Parts Company | $698.36 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100137 | 10006985 Genuine Parts Company | $254.15 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100137 | 10006985 Genuine Parts Company | $497.71 |
| 4500091320 | 8/1/2017 | Napa Invoice # 294100137 | 10006985 Genuine Parts Company | $99.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100137 | 10006985 Genuine Parts Company | $891.57 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100137 | 10006985 Genuine Parts Company | $59,162.56 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100147 | 10006985 Genuine Parts Company | $1,011.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100137 | 10006985 Genuine Parts Company | $1,148.43 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100147 | 10006985 Genuine Parts Company | $129.33 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100145 | 10006985 Genuine Parts Company | $5,515.79 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100145 | 10006985 Genuine Parts Company | $1,206.36 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100145 | 10006985 Genuine Parts Company | $51,968.29 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100145 | 10006985 Genuine Parts Company | $62.34 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100145 | 10006985 Genuine Parts Company | $145.78 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100145 | 10006985 Genuine Parts Company | $366.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100145 | 10006985 Genuine Parts Company | $936.67 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100147 | 10006985 Genuine Parts Company | $113,012.01 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100147 | 10006985 Genuine Parts Company | $1,271.17 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100147 | 10006985 Genuine Parts Company | $2,512.66 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100146 | 10006985 Genuine Parts Company | $4,676.45 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100147 | 10006985 Genuine Parts Company | $31,796.08 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100147 | 10006985 Genuine Parts Company | $125,960.32 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100147 | 10006985 Genuine Parts Company | $152,401.68 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100147 | 10006985 Genuine Parts Company | $28,111.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100147 | 10006985 Genuine Parts Company | $2,456.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100147 | 10006985 Genuine Parts Company | $129.33 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100147 | 10006985 Genuine Parts Company | $675.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100147 | 10006985 Genuine Parts Company | $62.53 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100146 | 10006985 Genuine Parts Company | $30,570.19 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100146 | 10006985 Genuine Parts Company | $4,372.16 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100147 | 10006985 Genuine Parts Company | $20,531.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100137 | 10006985 Genuine Parts Company | $20,333.52 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100146 | 10006985 Genuine Parts Company | $62,833.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100146 | 10006985 Genuine Parts Company | $19,767.84 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100146 | 10006985 Genuine Parts Company | $1,141.24 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100146 | 10006985 Genuine Parts Company | $854.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100146 | 10006985 Genuine Parts Company | $4,205.22 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100146 | 10006985 Genuine Parts Company | $4,073.29 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100146 | 10006985 Genuine Parts Company | $1,708.94 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100146 | 10006985 Genuine Parts Company | $152.17 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100137 | 10006985 Genuine Parts Company | $82,147.52 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100137 | 10006985 Genuine Parts Company | $9,792.92 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100137 | 10006985 Genuine Parts Company | $1,148.43 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100137 | 10006985 Genuine Parts Company | $878.85 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100146 | 10006985 Genuine Parts Company | $41,608.21 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100137 | 10006985 Genuine Parts Company | $59,162.56 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100137 | 10006985 Genuine Parts Company | $78,339.99 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100137 | 10006985 Genuine Parts Company | $16,332.48 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100137 | 10006985 Genuine Parts Company | $698.36 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100137 | 10006985 Genuine Parts Company | $254.15 |
| 4500091320 | 8/1/2017 | Napa Invoice # 296100137 | 10006985 Genuine Parts Company | $497.71 |
| 4500091320 | 8/1/2017 | Napa Invoice # 294100137 | 10006985 Genuine Parts Company | $99.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100137 | 10006985 Genuine Parts Company | $891.57 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100137 | 10006985 Genuine Parts Company | $192.65 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100147 | 10006985 Genuine Parts Company | $2,456.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100137 | 10006985 Genuine Parts Company | $2,611.00 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100147 | 10006985 Genuine Parts Company | $125,960.32 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100145 | 10006985 Genuine Parts Company | $5,515.79 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100145 | 10006985 Genuine Parts Company | $1,206.36 |
| 4500091320 | 8/1/2017 | Napa Invoice # 303100145 | 10006985 Genuine Parts Company | $51,968.29 |
| 4500091320 | 8/1/2017 | Napa Invoice # 298100145 | 10006985 Genuine Parts Company | $62.34 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100145 | 10006985 Genuine Parts Company | $145.78 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100145 | 10006985 Genuine Parts Company | $366.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100145 | 10006985 Genuine Parts Company | $936.67 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100147 | 10006985 Genuine Parts Company | $113,012.01 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100147 | 10006985 Genuine Parts Company | $20,531.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100147 | 10006985 Genuine Parts Company | $2,512.66 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100146 | 10006985 Genuine Parts Company | $73,756.37 |
| 4500091320 | 8/1/2017 | Napa Invoice # 304100147 | 10006985 Genuine Parts Company | $31,796.08 |
| 4500091320 | 8/1/2017 | Napa Invoice # 292100147 | 10006985 Genuine Parts Company | $675.12 |
| 4500091320 | 8/1/2017 | Napa Invoice # 307100146 | 10006985 Genuine Parts Company | $4,676.45 |
| 4500091320 | 8/1/2017 | Napa Invoice # 317100146 | 10006985 Genuine Parts Company | $4,372.16 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100147 | 10006985 Genuine Parts Company | $1,011.28 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100147 | 10006985 Genuine Parts Company | $62.53 |
| 4500091320 | 8/1/2017 | Napa Invoice # 306100146 | 10006985 Genuine Parts Company | $1,149.23 |
| 4500091320 | 8/1/2017 | Napa Invoice # 293100147 | 10006985 Genuine Parts Company | $1,271.17 |
| 4500091320 | 8/1/2017 | Napa Invoice # 297100147 | 10006985 Genuine Parts Company | $261.24 |
| 4500091320 | 8/1/2017 | Napa Invoice # 291100137 | 10006985 Genuine Parts Company | $192.65 |
| 4500091320 | 8/1/2017 | Napa Invoice # 299100147 | 10006985 Genuine Parts Company | $28,111.90 |
| 4500091320 | 8/1/2017 | Napa Invoice # 302100147 | 10006985 Genuine Parts Company | $152,401.68 |
| 4500091320 | 8/1/2017 | Napa Invoice # 324100146 | 10006985 Genuine Parts Company | $30,570.19 |
| 4500091327 (PDF) | $154,500.00 | |||
| 4500091327 | 8/1/2017 | SLF-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $5,000.00 |
| 4500091327 | 8/1/2017 | SLF-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $10,000.00 |
| 4500091327 | 8/1/2017 | MM-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $6,000.00 |
| 4500091327 | 8/1/2017 | RC-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $2,500.00 |
| 4500091327 | 8/1/2017 | SLF-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $25,000.00 |
| 4500091327 | 8/1/2017 | MM-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $38,000.00 |
| 4500091327 | 8/1/2017 | CH-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $38,000.00 |
| 4500091327 | 8/1/2017 | CH-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $10,000.00 |
| 4500091327 | 8/1/2017 | RC-Rental & Service of Uniforms & Mats | 10034092 Cintas Corporation No.3 | $20,000.00 |
| 4500091329 (PDF) | $40,000.00 | |||
| 4500091329 | 8/1/2017 | Sprint - Wireless Services & Equipment | 10019677 Sprint Solutions Inc | $40,000.00 |
| 4500091334 (PDF) | $25,000.00 | |||
| 4500091334 | 8/1/2017 | FY 18 Materials for rubberized surface | 10006483 Robertson Industries Inc | $25,000.00 |
| 4500091335 (PDF) | $210,726.40 | |||
| 4500091335 | 8/1/2017 | FY18 for PS65 NC PRSC FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $210,726.40 |
| 4500091338 (PDF) | $35,040.92 | |||
| 4500091338 | 8/1/2017 | FY18 CSF PS GAPS VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $528.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS1 VIBRATION DATA ANALYSIS REP | 10011575 Littlejohn Reuland Corporation | $968.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS2 VIBRATION DATA ANALYSIS REP | 10011575 Littlejohn Reuland Corporation | $968.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS2 PER DIEM EXPENSE PER DAY | 10011575 Littlejohn Reuland Corporation | $150.12 |
| 4500091338 | 8/1/2017 | FY18 CSF PS64 PER TRIP | 10011575 Littlejohn Reuland Corporation | $321.75 |
| 4500091338 | 8/1/2017 | FY18 CSF PS64 PER DIEM EXPENSES PER DAY | 10011575 Littlejohn Reuland Corporation | $1,501.20 |
| 4500091338 | 8/1/2017 | FY18 CSF PLWWTP PER DIEM EXPENSE PER DAY | 10011575 Littlejohn Reuland Corporation | $900.72 |
| 4500091338 | 8/1/2017 | FY18 CSF PS PEN VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $528.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS2 PER TRIP | 10011575 Littlejohn Reuland Corporation | $321.75 |
| 4500091338 | 8/1/2017 | FY18 CSF PS EMG VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $528.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS65 VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $968.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PLWWTP VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $3,080.00 |
| 4500091338 | 8/1/2017 | FY18 CSF MBC PER DIEM EXPENSES PER DAY | 10011575 Littlejohn Reuland Corporation | $1,501.20 |
| 4500091338 | 8/1/2017 | FY18 CSF MBC PER TRIP | 10011575 Littlejohn Reuland Corporation | $643.50 |
| 4500091338 | 8/1/2017 | FY18 CSF MBC VIBRATION DATA ANALYSIS REP | 10011575 Littlejohn Reuland Corporation | $6,600.00 |
| 4500091338 | 8/1/2017 | FY18 CSF SBWRP PER DIEM EXPENSES PER DAY | 10011575 Littlejohn Reuland Corporation | $1,200.96 |
| 4500091338 | 8/1/2017 | FY18 CSF SBWRP PER TRIP | 10011575 Littlejohn Reuland Corporation | $643.50 |
| 4500091338 | 8/1/2017 | FY18 CSF SBWRP VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $5,016.00 |
| 4500091338 | 8/1/2017 | FY18 CSF NCWRP PER DIEM EXPENSES PER DAY | 10011575 Littlejohn Reuland Corporation | $900.72 |
| 4500091338 | 8/1/2017 | FY18 CSF NCWRP PER TRIP | 10011575 Littlejohn Reuland Corporation | $321.75 |
| 4500091338 | 8/1/2017 | FY18 CSF NCWRP VIBRATION DATA ANALYSISR | 10011575 Littlejohn Reuland Corporation | $3,080.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PS64 VIBRATION DATA ANALYSIS | 10011575 Littlejohn Reuland Corporation | $4,048.00 |
| 4500091338 | 8/1/2017 | FY18 CSF PLWWTP PER TRIP | 10011575 Littlejohn Reuland Corporation | $321.75 |
| 4500091344 (PDF) | $34,000.00 | |||
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Pump | 10034092 Cintas Corporation No.3 | $6,500.00 |
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Channel | 10034092 Cintas Corporation No.3 | $4,000.00 |
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Drain | 10034092 Cintas Corporation No.3 | $9,500.00 |
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Channel | 10034092 Cintas Corporation No.3 | $9,500.00 |
| 4500091344 | 8/1/2017 | rental serv of uniforms & mats Drain Re | 10034092 Cintas Corporation No.3 | $4,500.00 |
| 4500091354 (PDF) | $211,105.05 | |||
| 4500091354 | 8/1/2017 | MB- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $10,327.50 |
| 4500091354 | 8/1/2017 | BP- Shipping | 10036055 P.W. Gillibrand CO., INC. | $7,800.00 |
| 4500091354 | 8/1/2017 | Torrey Pines Shipping | 10036055 P.W. Gillibrand CO., INC. | $976.01 |
| 4500091354 | 8/1/2017 | Mix # 30 sand and loose sand | 10036055 P.W. Gillibrand CO., INC. | $1,626.68 |
| 4500091354 | 8/1/2017 | MB - fairway capping sand | 10036055 P.W. Gillibrand CO., INC. | $2,592.00 |
| 4500091354 | 8/1/2017 | BP- shipping | 10036055 P.W. Gillibrand CO., INC. | $1,420.38 |
| 4500091354 | 8/1/2017 | BP- tee blend | 10036055 P.W. Gillibrand CO., INC. | $2,104.35 |
| 4500091354 | 8/1/2017 | Balboa Park Shipping | 10036055 P.W. Gillibrand CO., INC. | $10,725.00 |
| 4500091354 | 8/1/2017 | Fairway capping sand | 10036055 P.W. Gillibrand CO., INC. | $19,008.00 |
| 4500091354 | 8/1/2017 | BP- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $4,590.00 |
| 4500091354 | 8/1/2017 | NTP- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $18,360.00 |
| 4500091354 | 8/1/2017 | STP- Shipping | 10036055 P.W. Gillibrand CO., INC. | $16,912.50 |
| 4500091354 | 8/1/2017 | NTP- Mix # 30 sand and loose sand | 10036055 P.W. Gillibrand CO., INC. | $1,657.13 |
| 4500091354 | 8/1/2017 | BP- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $13,770.00 |
| 4500091354 | 8/1/2017 | NTP- Shipping | 10036055 P.W. Gillibrand CO., INC. | $21,714.00 |
| 4500091354 | 8/1/2017 | STP- Pro tour green sand | 10036055 P.W. Gillibrand CO., INC. | $2,160.00 |
| 4500091354 | 8/1/2017 | STP- Caltega series, loose sand | 10036055 P.W. Gillibrand CO., INC. | $9,180.00 |
| 4500091354 | 8/1/2017 | STP- Fairway capping sand | 10036055 P.W. Gillibrand CO., INC. | $36,288.00 |
| 4500091354 | 8/1/2017 | NTP- Fairway capping sand | 10036055 P.W. Gillibrand CO., INC. | $20,736.00 |
| 4500091354 | 8/1/2017 | STP- Mix # 30 sand and loose sand | 10036055 P.W. Gillibrand CO., INC. | $3,307.50 |
| 4500091354 | 8/1/2017 | MB- Shipping | 10036055 P.W. Gillibrand CO., INC. | $5,850.00 |
| 4500091361 (PDF) | $156,000.00 | |||
| 4500091361 | 8/1/2017 | As Needed Legislative Services | 10032478 PLATINUM ADVISORS, LLC | $156,000.00 |
| 4500091366 (PDF) | $674,033.09 | |||
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1182 | 10024951 Cellco Partnership | $100,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366/0002;1182 | 10024951 Cellco Partnership | $64,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366/0001;1182 | 10024951 Cellco Partnership | $160,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1182 | 10024951 Cellco Partnership | $100,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1182 | 10024951 Cellco Partnership | $70,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1184 | 10024951 Cellco Partnership | $10,033.09 |
| 4500091366 | 8/1/2017 | ECDC-CELL SERVICE/EQUIP;1182 | 10024951 Cellco Partnership | $100,000.00 |
| 4500091366 | 8/1/2017 | ECDC-PO MOD 4500091366;1182 | 10024951 Cellco Partnership | $70,000.00 |
| 4500091367 (PDF) | $40,000.00 | |||
| 4500091367 | 8/1/2017 | Door Repair Services | 10035714 Southwest Entrances Inc | $40,000.00 |
| 4500091370 (PDF) | $1,172,801.15 | |||
| 4500091370 | 8/1/2017 | Rental Copiers | 10001092 Sharp Electronics Corporation | $327,000.00 |
| 4500091370 | 8/1/2017 | Rental Copiers | 10001092 Sharp Electronics Corporation | $327,000.00 |
| 4500091370 | 8/1/2017 | Rental Copiers | 10001092 Sharp Electronics Corporation | $400,000.00 |
| 4500091370 | 8/1/2017 | Rental Copiers | 10001092 Sharp Electronics Corporation | $118,801.15 |
| 4500091398 (PDF) | $168,000.00 | |||
| 4500091398 | 8/1/2017 | As Needed Legislative Services | 10022912 Squire Patton Boggs US LLP | $168,000.00 |
| 4500091402 (PDF) | $25,500.00 | |||
| 4500091402 | 8/1/2017 | As needed Labor | 10001795 Barrett Engineered Pumps Inc | $8,500.00 |
| 4500091402 | 8/1/2017 | As needed Parts | 10001795 Barrett Engineered Pumps Inc | $17,000.00 |
| 4500091406 (PDF) | $35,000.00 | |||
| 4500091406 | 8/1/2017 | PENSKE TRUCK | 10001927 Penske Truck Leasing Co L P | $35,000.00 |
| 4500091412 (PDF) | $75,000.00 | |||
| 4500091412 | 8/1/2017 | Lock Hardware | 10022885 Dugmore & Duncan of Ca Inc | $75,000.00 |
| 4500091413 (PDF) | $37,050.00 | |||
| 4500091413 | 8/1/2017 | MBops - range balls | 10027873 Bright Light Trading Inc | $37,050.00 |
| 4500091427 (PDF) | $180,000.00 | |||
| 4500091427 | 8/2/2017 | Network Configuration & Implementation | 10033406 AGGREGATEWAY LLC | $61,007.28 |
| 4500091427 | 8/2/2017 | Engineering Services | 10033406 AGGREGATEWAY LLC | $118,992.72 |
| 4500091428 (PDF) | $214,164.00 | |||
| 4500091428 | 8/2/2017 | FY18 NC 12.5% SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $214,164.00 |
| 4500091429 (PDF) | $100,000.00 | |||
| 4500091429 | 8/2/2017 | ASPHALT RELEASE & CLEANER | 10015433 Superco Specialty Products | $100,000.00 |
| 4500091430 (PDF) | $36,000.00 | |||
| 4500091430 | 8/2/2017 | AggreGatway Support for MCT Message | 10033406 AGGREGATEWAY LLC | $36,000.00 |
| 4500091440 (PDF) | $40,000.00 | |||
| 4500091440 | 8/2/2017 | CONCRETE HARDWARE | 10012274 HD Supply Construction Supply LTD H | $15,000.00 |
| 4500091440 | 8/2/2017 | HAND TOOLS | 10012274 HD Supply Construction Supply LTD H | $5,000.00 |
| 4500091440 | 8/2/2017 | STRUCTURAL MATERIALS (DOMES) | 10012274 HD Supply Construction Supply LTD H | $5,000.00 |
| 4500091440 | 8/2/2017 | PO MOD 4500091440 | 10012274 HD Supply Construction Supply LTD H | $15,000.00 |
| 4500091443 (PDF) | $100,000.00 | |||
| 4500091443 | 8/2/2017 | Radio Communication/Emergency Response | 10015953 Motorola Solutions Inc | $100,000.00 |
| 4500091446 (PDF) | $30,000.00 | |||
| 4500091446 | 8/2/2017 | Lock Supplies | 10015310 Clark Security Products Inc | $30,000.00 |
| 4500091452 (PDF) | $340,000.00 | |||
| 4500091452 | 8/2/2017 | Radio Communication/Emergency Response | 10015953 Motorola Solutions Inc | $340,000.00 |
| 4500091453 (PDF) | $72,352.01 | |||
| 4500091453 | 8/2/2017 | CONCRETE, 560-C-3250 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $5,000.85 |
| 4500091453 | 8/2/2017 | ACCELERATOR 1% & 2% | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091453 | 8/2/2017 | Miscellaneous Concrete Additives | 10003978 Diamond Concrete Supply Inc | $22,500.00 |
| 4500091453 | 8/2/2017 | 3rd Party Pumping Fee | 10003978 Diamond Concrete Supply Inc | $650.00 |
| 4500091453 | 8/2/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $1,400.00 |
| 4500091453 | 8/2/2017 | After Hours/Closed Days Charge | 10003978 Diamond Concrete Supply Inc | $1,700.00 |
| 4500091453 | 8/2/2017 | Standby Time Charge | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500091453 | 8/2/2017 | Extra Charge-Less than 7 CY Delivered | 10003978 Diamond Concrete Supply Inc | $1,800.00 |
| 4500091453 | 8/2/2017 | Coloring Added to Concrete | 10003978 Diamond Concrete Supply Inc | $4.00 |
| 4500091453 | 8/2/2017 | TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX | 10003978 Diamond Concrete Supply Inc | $6,807.00 |
| 4500091453 | 8/2/2017 | FIBER MESH @ 1-1/2 LBS PER CUBIC YARD | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091453 | 8/2/2017 | CONCRETE, CLASS D STD (SEVEN (7) SACK) | 10003978 Diamond Concrete Supply Inc | $1,134.50 |
| 4500091453 | 8/2/2017 | Extra Charge-Less than 7 CY Delivered | 10003978 Diamond Concrete Supply Inc | $2,040.00 |
| 4500091453 | 8/2/2017 | CONCRETE, 520-C-2500 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $3,186.60 |
| 4500091453 | 8/2/2017 | FIBER MIX @ 1-1/2 LBS PER CUBIC YARD | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091453 | 8/2/2017 | CONCRETE, CLASS D STD (SEVEN (7) SACK) | 10003978 Diamond Concrete Supply Inc | $648.30 |
| 4500091453 | 8/2/2017 | ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $200.00 |
| 4500091453 | 8/2/2017 | 3rd Party Pumping Fee | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500091453 | 8/2/2017 | Miscellaneous Concrete Additives | 10003978 Diamond Concrete Supply Inc | $800.00 |
| 4500091453 | 8/2/2017 | Standby Time Charge | 10003978 Diamond Concrete Supply Inc | $1,200.00 |
| 4500091453 | 8/2/2017 | After Hours/Closed Days Charge | 10003978 Diamond Concrete Supply Inc | $1,440.00 |
| 4500091453 | 8/2/2017 | ENVIRONMENTAL FEE | 10003978 Diamond Concrete Supply Inc | $35.00 |
| 4500091453 | 8/2/2017 | CONCRETE, 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $5,455.50 |
| 4500091453 | 8/2/2017 | CONCRETE, 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $2,182.11 |
| 4500091453 | 8/2/2017 | CONCRETE, 520-C-2500 | 10003978 Diamond Concrete Supply Inc | $3,176.10 |
| 4500091453 | 8/2/2017 | TYPE II,3/8" ROCK 3,500PSI PUMP MIX | 10003978 Diamond Concrete Supply Inc | $8,752.05 |
| 4500091461 (PDF) | $36,888.40 | |||
| 4500091461 | 8/2/2017 | Training Licenses - SHPT - 15001-20000 | 10034186 Simplify Compliance Holdings LLC | $36,888.40 |
| 4500091479 (PDF) | $114,717.70 | |||
| 4500091479 | 8/2/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $1,400.00 |
| 4500091479 | 8/2/2017 | CONCRETE, CLASS D STD (SEVEN (7) SACK) | 10003978 Diamond Concrete Supply Inc | $7,941.50 |
| 4500091479 | 8/2/2017 | FIBER MESH @ 1-1/2 LBS PER CUBIC YARD | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091479 | 8/2/2017 | TYPE II, 3/8" ROCK 3,500 PSI PUMP MIX | 10003978 Diamond Concrete Supply Inc | $6,807.00 |
| 4500091479 | 8/2/2017 | Coloring Added to Concrete | 10003978 Diamond Concrete Supply Inc | $4.00 |
| 4500091479 | 8/2/2017 | Extra Charge-Less than 7 CY Delivered | 10003978 Diamond Concrete Supply Inc | $1,800.00 |
| 4500091479 | 8/2/2017 | After Hours/Closed Days Charge | 10003978 Diamond Concrete Supply Inc | $1,700.00 |
| 4500091479 | 8/2/2017 | 3rd Party Pumping Fee | 10003978 Diamond Concrete Supply Inc | $650.00 |
| 4500091479 | 8/2/2017 | CONCRETE, 560-C-3250 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $7,779.10 |
| 4500091479 | 8/2/2017 | ACCELERATOR 1% & 2% | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091479 | 8/2/2017 | Miscellaneous Concrete Additives | 10003978 Diamond Concrete Supply Inc | $22,500.00 |
| 4500091479 | 8/2/2017 | Standby Time Charge | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500091479 | 8/2/2017 | Miscellaneous Concrete Additives | 10003978 Diamond Concrete Supply Inc | $2,200.00 |
| 4500091479 | 8/2/2017 | FIBER MIX @ 1-1/2 LBS PER CUBIC YARD | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091479 | 8/2/2017 | CONCRETE, 560-C-3250 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $10,391.00 |
| 4500091479 | 8/2/2017 | CONCRETE, CLASS D STD (SEVEN (7) SACK) | 10003978 Diamond Concrete Supply Inc | $10,805.00 |
| 4500091479 | 8/2/2017 | Extra Charge-Less than 7 CY Delivered | 10003978 Diamond Concrete Supply Inc | $1,800.00 |
| 4500091479 | 8/2/2017 | CONCRETE, 520-C-2500 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $7,435.40 |
| 4500091479 | 8/2/2017 | 3rd Party Pumping Fee | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500091479 | 8/2/2017 | Standby Time Charge | 10003978 Diamond Concrete Supply Inc | $1,200.00 |
| 4500091479 | 8/2/2017 | TYPE II,3/8" ROCK 3,500PSI PUMP MIX | 10003978 Diamond Concrete Supply Inc | $5,402.50 |
| 4500091479 | 8/2/2017 | After Hours/Closed Days Charge | 10003978 Diamond Concrete Supply Inc | $2,880.00 |
| 4500091479 | 8/2/2017 | ENVIRONMENTAL FEE | 10003978 Diamond Concrete Supply Inc | $34.00 |
| 4500091479 | 8/2/2017 | CONCRETE, 520-C-2500 | 10003978 Diamond Concrete Supply Inc | $9,528.30 |
| 4500091479 | 8/2/2017 | CONCRETE, 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $9,819.90 |
| 4500091479 | 8/2/2017 | ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $400.00 |
| 4500091481 (PDF) | $30,000.00 | |||
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - MISC PARTS - METR | 10007198 J G Tucker and Son Inc | $2,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - LABOR - MUNI | 10007198 J G Tucker and Son Inc | $8,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS MISC PARTS - WATER | 10007198 J G Tucker and Son Inc | $2,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - LABOR-WATER | 10007198 J G Tucker and Son Inc | $8,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - MISC PARTS - MUNI | 10007198 J G Tucker and Son Inc | $2,000.00 |
| 4500091481 | 8/2/2017 | FY18 EAGLE GAS TECHS - LABOR - METRO | 10007198 J G Tucker and Son Inc | $8,000.00 |
| 4500091489 (PDF) | $49,494.00 | |||
| 4500091489 | 8/2/2017 | Labor Maint/Inp.,Preventative Maint;1014 | 10012266 A Air Purification Systems | $30,000.00 |
| 4500091489 | 8/2/2017 | Maint/Insp.,Preventative Maint;1014 | 10012266 A Air Purification Systems | $6,250.00 |
| 4500091489 | 8/2/2017 | Insp/Maint System Repair incl labor;1014 | 10012266 A Air Purification Systems | $180.00 |
| 4500091489 | 8/2/2017 | Install Add. Exh. Drop Labor;1014 | 10012266 A Air Purification Systems | $2,624.00 |
| 4500091489 | 8/2/2017 | Install Add. Exh. Drop Materials;1014 | 10012266 A Air Purification Systems | $10,440.00 |
| 4500091493 (PDF) | $327,352.00 | |||
| 4500091493 | 8/3/2017 | Annual Support ESS | 10026555 Enforcement Support Service Inc | $327,352.00 |
| 4500091499 (PDF) | $113,146.00 | |||
| 4500091499 | 8/3/2017 | ECDC-ANNUAL SERVICE FEE STA ALERT;1405 | 10034865 US DIGITAL DESIGNS, INC | $113,146.00 |
| 4500091503 (PDF) | $2,500,400.44 | |||
| 4500091503 | 8/3/2017 | FY18 PTLP - PRSC FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $2,500,400.44 |
| 4500091504 (PDF) | $143,704.00 | |||
| 4500091504 | 8/3/2017 | FY18 PRSC FERROUS CHLORIDE for DEL MAR | 10000917 U S Peroxide LLC | $131,704.00 |
| 4500091504 | 8/3/2017 | FY18 DEL MAR MOD PO #4500091504-FREIGHT | 10000917 U S Peroxide LLC | $12,000.00 |
| 4500091505 (PDF) | $250,237.60 | |||
| 4500091505 | 8/3/2017 | FY18 EMG - PRSC FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $250,237.60 |
| 4500091507 (PDF) | $2,100,004.84 | |||
| 4500091507 | 8/3/2017 | FY18 PTLP - PRSC HDYROGEN PEROXIDE | 10000917 U S Peroxide LLC | $2,100,004.84 |
| 4500091508 (PDF) | $58,000.00 | |||
| 4500091508 | 8/3/2017 | Lock Hardware | 10028861 Huntington Hardware Company Inc | $58,000.00 |
| 4500091511 (PDF) | $60,000.00 | |||
| 4500091511 | 8/3/2017 | FY18 MISCELLANEOUS PARTS MUNI | 10007198 J G Tucker and Son Inc | $15,000.00 |
| 4500091511 | 8/3/2017 | FY18 MAINTENANCE AND REPAIR WATER | 10007198 J G Tucker and Son Inc | $5,000.00 |
| 4500091511 | 8/3/2017 | FY18 MISCELLANEOUS PART WATER | 10007198 J G Tucker and Son Inc | $15,000.00 |
| 4500091511 | 8/3/2017 | FY18 MAINTENANCE AND REPAIR - METRO | 10007198 J G Tucker and Son Inc | $5,000.00 |
| 4500091511 | 8/3/2017 | FY18 MISCELLANEOUS PARTS METRO | 10007198 J G Tucker and Son Inc | $15,000.00 |
| 4500091511 | 8/3/2017 | FY18 MAINTENANCE AND REPAIR MUNI | 10007198 J G Tucker and Son Inc | $5,000.00 |
| 4500091515 (PDF) | $124,929.00 | |||
| 4500091515 | 8/3/2017 | FY18 SB 12.5% SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $124,929.00 |
| 4500091518 (PDF) | $230,500.00 | |||
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_ROWC | 10024951 Cellco Partnership | $9,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_UUP | 10024951 Cellco Partnership | $11,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_Street | 10024951 Cellco Partnership | $42,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_SW_Poll Prevention | 10024951 Cellco Partnership | $78,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_SW_O&M Section | 10024951 Cellco Partnership | $50,000.00 |
| 4500091518 | 8/3/2017 | Verizon Wireless Svcs_TEO | 10024951 Cellco Partnership | $6,500.00 |
| 4500091518 | 8/3/2017 | Verizon Svcs_Street_I AM Mobiles | 10024951 Cellco Partnership | $34,000.00 |
| 4500091519 (PDF) | $64,583.75 | |||
| 4500091519 | 8/3/2017 | Required Expert Witness Consulting Srvcs | 10024755 Helfrich Associates | $64,583.75 |
| 4500091522 (PDF) | $25,000.00 | |||
| 4500091522 | 8/3/2017 | FY18 TELEPHONE SURVEY PUD CUSTOMERS | 10005171 Competitive Edge Research And Comm | $25,000.00 |
| 4500091572 (PDF) | $25,000.00 | |||
| 4500091572 | 8/3/2017 | Dept Open | 10034511 National Glass & Mirror | $25,000.00 |
| 4500091573 (PDF) | $35,000.00 | |||
| 4500091573 | 8/3/2017 | Recycling of Hazardous Materials | 10011911 Ocean Blue Environmental Services I | $35,000.00 |
| 4500091582 (PDF) | $1,611,037.08 | |||
| 4500091582 | 8/4/2017 | FY18 WWTP - MBC | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 PUMP STATION - PS77 | 10001965 Securitas Security Services USA Inc | $39,627.97 |
| 4500091582 | 8/4/2017 | FY18 EMERGENCY OVERTIME | 10001965 Securitas Security Services USA Inc | $5,000.00 |
| 4500091582 | 8/4/2017 | FY18 MILEAGE | 10001965 Securitas Security Services USA Inc | $70,003.73 |
| 4500091582 | 8/4/2017 | FY18 GUARD - ROVING SAN VICENTE | 10001965 Securitas Security Services USA Inc | $7,509.68 |
| 4500091582 | 8/4/2017 | FY18 GUARD - ROVING LAKE HODGES | 10001965 Securitas Security Services USA Inc | $3,301.77 |
| 4500091582 | 8/4/2017 | FY18 GUARD - PATROL ROVING | 10001965 Securitas Security Services USA Inc | $182,013.90 |
| 4500091582 | 8/4/2017 | FY18 SEC OPS CENTER LEAD SEC GUARD | 10001965 Securitas Security Services USA Inc | $33,193.60 |
| 4500091582 | 8/4/2017 | FY18 METROPOLITAN OPERATIONS CENTER ALL | 10001965 Securitas Security Services USA Inc | $90,062.63 |
| 4500091582 | 8/4/2017 | FY18 PUMP STATION METRO - PS1 | 10001965 Securitas Security Services USA Inc | $1,618.35 |
| 4500091582 | 8/4/2017 | FY18 PUMP STATION METRO PS2 | 10001965 Securitas Security Services USA Inc | $30,075.25 |
| 4500091582 | 8/4/2017 | FY18 DAM - ALVARADO DAM | 10001965 Securitas Security Services USA Inc | $30,014.08 |
| 4500091582 | 8/4/2017 | FY18 SEC OPS CENTER GUARD POST SOC | 10001965 Securitas Security Services USA Inc | $93,139.20 |
| 4500091582 | 8/4/2017 | FY18 WTP - MIRAMAR | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 WTP - OTAY | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 WWTP POINT LOMA | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 DAM - LAKE HODGES DAM | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 DAM - MIRAMAR DAM | 10001965 Securitas Security Services USA Inc | $30,014.08 |
| 4500091582 | 8/4/2017 | FY18 CHOLLAS OPERATION YARD | 10001965 Securitas Security Services USA Inc | $184,896.52 |
| 4500091582 | 8/4/2017 | FY18 WTP - ALVARADO | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 WWTP - NORTH CITY | 10001965 Securitas Security Services USA Inc | $90,228.40 |
| 4500091582 | 8/4/2017 | FY18 WWTP -SOUTH BAY | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091582 | 8/4/2017 | FY18 DAM - SAN VICENTE DAM | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500091590 (PDF) | $71,530.00 | |||
| 4500091590 | 8/4/2017 | RESPONSE VEH;1098 | 10011911 Ocean Blue Environmental Services I | $34,000.00 |
| 4500091590 | 8/4/2017 | ENERGY TAXES;1098 | 10011911 Ocean Blue Environmental Services I | $30.00 |
| 4500091590 | 8/4/2017 | ADMIN FEES;1098 | 10011911 Ocean Blue Environmental Services I | $700.00 |
| 4500091590 | 8/4/2017 | WASTE FEES;1098 | 10011911 Ocean Blue Environmental Services I | $18,000.00 |
| 4500091590 | 8/4/2017 | DRUMS;1098 | 10011911 Ocean Blue Environmental Services I | $3,000.00 |
| 4500091590 | 8/4/2017 | TECHNICIAN - O/T;1098 | 10011911 Ocean Blue Environmental Services I | $2,500.00 |
| 4500091590 | 8/4/2017 | ER FOREMAN - S/T;1098 | 10011911 Ocean Blue Environmental Services I | $4,500.00 |
| 4500091590 | 8/4/2017 | TECHNICIAN - S/T;1098 | 10011911 Ocean Blue Environmental Services I | $5,000.00 |
| 4500091590 | 8/4/2017 | ER FOREMAN - O/T;1098 | 10011911 Ocean Blue Environmental Services I | $3,000.00 |
| 4500091590 | 8/4/2017 | ULTRASORB;1098 | 10011911 Ocean Blue Environmental Services I | $800.00 |
| 4500091592 (PDF) | $400,000.00 | |||
| 4500091592 | 8/4/2017 | SD Theater Linen Services/Parking | 10011041 San Diego Theatres Inc | $280,000.00 |
| 4500091592 | 8/4/2017 | San Diego Theater Linen Service | 10011041 San Diego Theatres Inc | $120,000.00 |
| 4500091598 (PDF) | $210,084.00 | |||
| 4500091598 | 8/4/2017 | REIMBURSEMENT | 10004568 Bird Rock Development Corp | $210,084.00 |
| 4500091601 (PDF) | $772,221.26 | |||
| 4500091601 | 8/4/2017 | LABORER | 10001745 Atlas Environmental Services Inc | $14,650.74 |
| 4500091601 | 8/4/2017 | STUMP GRIND AS NEEDED | 10001745 Atlas Environmental Services Inc | $10,253.38 |
| 4500091601 | 8/4/2017 | TREE PLANTING- DATE PALM | 10001745 Atlas Environmental Services Inc | $967.60 |
| 4500091601 | 8/4/2017 | TREE PLANTING- FAN PALM | 10001745 Atlas Environmental Services Inc | $478.24 |
| 4500091601 | 8/4/2017 | CRANE OPERATOR | 10001745 Atlas Environmental Services Inc | $13,659.60 |
| 4500091601 | 8/4/2017 | TREE PLANTING- SHADE- 15 GAL. CONTAINER | 10001745 Atlas Environmental Services Inc | $18,577.92 |
| 4500091601 | 8/4/2017 | GRID PRUNING- QUEEN- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $66,648.60 |
| 4500091601 | 8/4/2017 | CERTIFIED TREE WORKER | 10001745 Atlas Environmental Services Inc | $9,704.55 |
| 4500091601 | 8/4/2017 | TREE REMOVAL- SHADE, PER IN. | 10001745 Atlas Environmental Services Inc | $7,495.54 |
| 4500091601 | 8/4/2017 | CERTIFIED ARBORIST | 10001745 Atlas Environmental Services Inc | $3,631.38 |
| 4500091601 | 8/4/2017 | TREE REMOVAL- QUEEN PALM, PER FT. | 10001745 Atlas Environmental Services Inc | $1,389.72 |
| 4500091601 | 8/4/2017 | TREE REMOVAL- DATE PALM, PER FT. | 10001745 Atlas Environmental Services Inc | $369.98 |
| 4500091601 | 8/4/2017 | GRID PRUNING- SHADE | 10001745 Atlas Environmental Services Inc | $462,585.48 |
| 4500091601 | 8/4/2017 | GRID PRUNING- FAN PALM- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $15,645.28 |
| 4500091601 | 8/4/2017 | GRID PRUNING- QUEEN- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $37,453.36 |
| 4500091601 | 8/4/2017 | GRID PRUNING- DATE- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $15,936.48 |
| 4500091601 | 8/4/2017 | GRID PRUNING- DATE- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $5,805.50 |
| 4500091601 | 8/4/2017 | GRID PRUNING- FAN PALM- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $86,494.31 |
| 4500091601 | 8/4/2017 | TREE REMOVAL- FAN PALM, PER DIAMETER | 10001745 Atlas Environmental Services Inc | $473.60 |
| 4500091602 (PDF) | $170,650.00 | |||
| 4500091602 | 8/4/2017 | Labor Crews - 4 person crew | 10000846 Urban Corps Of San Diego County | $10,800.00 |
| 4500091602 | 8/4/2017 | Mod 4500091602 Labor Crews - Supervisor | 10000846 Urban Corps Of San Diego County | $22,750.00 |
| 4500091602 | 8/4/2017 | Labor Crews - 5 person crew | 10000846 Urban Corps Of San Diego County | $12,800.00 |
| 4500091602 | 8/4/2017 | Labor Crews - Miramar LF, Supervisor | 10000846 Urban Corps Of San Diego County | $10,500.00 |
| 4500091602 | 8/4/2017 | Labor Crews - Supervisor | 10000846 Urban Corps Of San Diego County | $95,000.00 |
| 4500091602 | 8/4/2017 | Labor Crews - 8 person crewr | 10000846 Urban Corps Of San Diego County | $18,800.00 |
| 4500091603 (PDF) | $75,000.00 | |||
| 4500091603 | 8/4/2017 | FY18 SHADE | 10001745 Atlas Environmental Services Inc | $52,200.00 |
| 4500091603 | 8/4/2017 | FY18 PALM | 10001745 Atlas Environmental Services Inc | $15,500.00 |
| 4500091603 | 8/4/2017 | FY18 CRANE | 10001745 Atlas Environmental Services Inc | $7,300.00 |
| 4500091604 (PDF) | $140,000.00 | |||
| 4500091604 | 8/4/2017 | Sponsor cleanups-ED&OU | 10001133 I Love A Clean San Diego | $110,000.00 |
| 4500091604 | 8/4/2017 | Sponsor cleanups-Watershed | 10001133 I Love A Clean San Diego | $30,000.00 |
| 4500091607 (PDF) | $35,000.00 | |||
| 4500091607 | 8/4/2017 | Sponsors cleanups | 10001133 I Love A Clean San Diego | $35,000.00 |
| 4500091608 (PDF) | $80,000.00 | |||
| 4500091608 | 8/4/2017 | Plumbing material | 10000936 Valley Industrial Specialties Inc | $80,000.00 |
| 4500091611 (PDF) | $247,000,000.00 | |||
| 4500091611 | 8/4/2017 | FY18 WATER PURCHASES- SUPPLY | 10007317 San Diego County Water Authority | $215,000,000.00 |
| 4500091611 | 8/4/2017 | FY18 WATER PURCHASES-CONTRACTUAL SERVICE | 10007317 San Diego County Water Authority | $32,000,000.00 |
| 4500091614 (PDF) | $26,989.20 | |||
| 4500091614 | 8/4/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $26,989.20 |
| 4500091616 (PDF) | $177,280.00 | |||
| 4500091616 | 8/4/2017 | CAD PROJECT MANAGER | 10026951 CGI Technologies & Solutions Inc | $177,280.00 |
| 4500091618 (PDF) | $149,000.00 | |||
| 4500091618 | 8/4/2017 | P&WC Engine Maintenance;1254 | 10003886 Pratt And Whitney Canada Corp | $149,000.00 |
| 4500091623 (PDF) | $65,070.00 | |||
| 4500091623 | 8/4/2017 | FY18 MBC SCHWING TRAINING | 10008262 Schwing Bioset Inc | $15,070.00 |
| 4500091623 | 8/4/2017 | FY18 MBC PARTS | 10008262 Schwing Bioset Inc | $25,000.00 |
| 4500091623 | 8/4/2017 | FY18 MOD PO#4500091623 MBC-Misc. pump pa | 10008262 Schwing Bioset Inc | $25,000.00 |
| 4500091624 (PDF) | $231,942.93 | |||
| 4500091624 | 8/4/2017 | Director's Station | 10013391 Sirsi Corporation | $14,979.90 |
| 4500091624 | 8/4/2017 | Platinum Service | 10013391 Sirsi Corporation | $11,865.17 |
| 4500091624 | 8/4/2017 | SIP/SIP2 License Cloud | 10013391 Sirsi Corporation | $4,834.58 |
| 4500091624 | 8/4/2017 | Enriched Content - Basic | 10013391 Sirsi Corporation | $28,082.93 |
| 4500091624 | 8/4/2017 | Symphony Cloud | 10013391 Sirsi Corporation | $172,180.35 |
| 4500091627 (PDF) | $25,000.00 | |||
| 4500091627 | 8/4/2017 | Materials Pools - FOR CITY POOLS | 10018329 Coral Pool Supply Inc | $25,000.00 |
| 4500091641 (PDF) | $66,896.27 | |||
| 4500091641 | 8/7/2017 | HANDLE MOP W/7-1/2" HEAD X 60" 650641 | 10008332 Waxies Enterprises Inc | $353.40 |
| 4500091641 | 8/7/2017 | CLEANER BATHROOM DBBC WAXIE 1030090 | 10008332 Waxies Enterprises Inc | $5,904.00 |
| 4500091641 | 8/7/2017 | TOWEL PAPER SINGLEFOLD WAXIE 850024 | 10008332 Waxies Enterprises Inc | $2,600.00 |
| 4500091641 | 8/7/2017 | SPRING MINT LIQUID ENZYMES WAXIE 162070 | 10008332 Waxies Enterprises Inc | $1,536.36 |
| 4500091641 | 8/7/2017 | BAG TRASH LINER BIG BELLY WAXIE #709334 | 10008332 Waxies Enterprises Inc | $4,357.20 |
| 4500091641 | 8/7/2017 | COVER TOILET SEAT 1/4FLD WAXIE 851710 CS | 10008332 Waxies Enterprises Inc | $641.92 |
| 4500091641 | 8/7/2017 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | 10008332 Waxies Enterprises Inc | $15,321.60 |
| 4500091641 | 8/7/2017 | TOWEL TOOL BOX Z400 POPUP BX 440314 | 10008332 Waxies Enterprises Inc | $1,811.20 |
| 4500091641 | 8/7/2017 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $87.60 |
| 4500091641 | 8/7/2017 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $3,760.14 |
| 4500091641 | 8/7/2017 | TOWEL PAPER ROLL6X950FT 02000 850751 | 10008332 Waxies Enterprises Inc | $2,435.00 |
| 4500091641 | 8/7/2017 | BAG FEMININE HYGIENE TRASH LINERS 820765 | 10008332 Waxies Enterprises Inc | $233.35 |
| 4500091641 | 8/7/2017 | SOAP WHITE FACIAL 3.1OZ BAR IVORY 381437 | 10008332 Waxies Enterprises Inc | $66.24 |
| 4500091641 | 8/7/2017 | DOGGIE WASTE BAG WAXIE # 701600 | 10008332 Waxies Enterprises Inc | $8,562.00 |
| 4500091641 | 8/7/2017 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | 10008332 Waxies Enterprises Inc | $2,495.20 |
| 4500091641 | 8/7/2017 | TOILET PAPER WAXIE 851193 (PD ONLY) | 10008332 Waxies Enterprises Inc | $736.08 |
| 4500091641 | 8/7/2017 | DISINFECTANT LEMON QUAT GAL WAXIE 170394 | 10008332 Waxies Enterprises Inc | $1,958.40 |
| 4500091641 | 8/7/2017 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | 10008332 Waxies Enterprises Inc | $1,247.60 |
| 4500091641 | 8/7/2017 | DISPENSER WAXIE CLEAN TOUCH #386315 | 10008332 Waxies Enterprises Inc | $28.32 |
| 4500091641 | 8/7/2017 | HANDLE MOP W/7-1/2" HEAD X 60" 650641 | 10008332 Waxies Enterprises Inc | $176.70 |
| 4500091641 | 8/7/2017 | BROOM CORN 1-1/8"DIA.HANDLE 2051141 | 10008332 Waxies Enterprises Inc | $236.16 |
| 4500091641 | 8/7/2017 | BUCKET & WRINGER,26QT 660256 | 10008332 Waxies Enterprises Inc | $660.00 |
| 4500091641 | 8/7/2017 | COVER TOILET SEAT 1/4FLD WAXIE 851710 CS | 10008332 Waxies Enterprises Inc | $1,604.80 |
| 4500091641 | 8/7/2017 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $3,111.84 |
| 4500091641 | 8/7/2017 | CLEANER GLASS SPARKLE 19OZ WAXIE 950151 | 10008332 Waxies Enterprises Inc | $2,664.00 |
| 4500091641 | 8/7/2017 | TOWEL PAPER SINGLEFOLD WAXIE 850024 | 10008332 Waxies Enterprises Inc | $3,900.00 |
| 4500091641 | 8/7/2017 | BLEACH GERMICIDAL WAXIE 170016 1 GAL | 10008332 Waxies Enterprises Inc | $188.16 |
| 4500091641 | 8/7/2017 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $219.00 |
| 4500091660 (PDF) | $58,380.00 | |||
| 4500091660 | 8/7/2017 | HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" | 10013054 Ferguson Enterprises Inc | $58,380.00 |
| 4500091662 (PDF) | $120,000.00 | |||
| 4500091662 | 8/7/2017 | Legal Services | 10036081 Devaney Pate Morris & Cameron LLP | $120,000.00 |
| 4500091663 (PDF) | $45,000.00 | |||
| 4500091663 | 8/7/2017 | Lock Materials | 10029974 Montgomery Hardware Co | $45,000.00 |
| 4500091664 (PDF) | $25,000.00 | |||
| 4500091664 | 8/7/2017 | As neede Telemetry Equ | 10032308 RK Controls | $25,000.00 |
| 4500091671 (PDF) | $242,250.00 | |||
| 4500091671 | 8/7/2017 | FY18 - memjet eos#10 single wind env 4/0 | 10026539 Electronic Output Solutions Inc | $3,150.00 |
| 4500091671 | 8/7/2017 | XC2 Machine Setup | 10026539 Electronic Output Solutions Inc | $600.00 |
| 4500091671 | 8/7/2017 | PO MOD -Memjet EOS#10 single win env 4/0 | 10026539 Electronic Output Solutions Inc | $900.00 |
| 4500091671 | 8/7/2017 | PO Mod - Special Mail/LetterRequests | 10026539 Electronic Output Solutions Inc | $5,000.00 |
| 4500091671 | 8/7/2017 | XC2 CLr Lsr 8.5 X 11 Ltr 4/0 on 24# bond | 10026539 Electronic Output Solutions Inc | $420.00 |
| 4500091671 | 8/7/2017 | FY18 XC2 Meter ($20) | 10026539 Electronic Output Solutions Inc | $100.00 |
| 4500091671 | 8/7/2017 | XC2 fold&insert ltr & broch in #10 envel | 10026539 Electronic Output Solutions Inc | $250.00 |
| 4500091671 | 8/7/2017 | XC2 Insert ltr&broc into prvd #10 win en | 10026539 Electronic Output Solutions Inc | $300.00 |
| 4500091671 | 8/7/2017 | XC2 Clr lsr 8.5x11 broc 4/4 on 80# gl bk | 10026539 Electronic Output Solutions Inc | $1,520.00 |
| 4500091671 | 8/7/2017 | XC2 Data Processing | 10026539 Electronic Output Solutions Inc | $200.00 |
| 4500091671 | 8/7/2017 | FY18 - Duplex Laser (8.5"x14") $0.075/ea | 10026539 Electronic Output Solutions Inc | $1,125.00 |
| 4500091671 | 8/7/2017 | XC2 Meter | 10026539 Electronic Output Solutions Inc | $200.00 |
| 4500091671 | 8/7/2017 | FY18 - Collate, Fold & Insert | 10026539 Electronic Output Solutions Inc | $1,500.00 |
| 4500091671 | 8/7/2017 | FY18 - Duplex Laser (8.5"x11") $.059/ea | 10026539 Electronic Output Solutions Inc | $118,000.00 |
| 4500091671 | 8/7/2017 | FY18 - Inserting $0.019/ea | 10026539 Electronic Output Solutions Inc | $47,500.00 |
| 4500091671 | 8/7/2017 | FY18 - Addl marketing inserts $0.003/ea | 10026539 Electronic Output Solutions Inc | $7,500.00 |
| 4500091671 | 8/7/2017 | FY18 - Hand assemble | 10026539 Electronic Output Solutions Inc | $1,485.00 |
| 4500091671 | 8/7/2017 | FY18 - Postal prep $0.005/ea | 10026539 Electronic Output Solutions Inc | $12,500.00 |
| 4500091671 | 8/7/2017 | FY18 - postal drop | 10026539 Electronic Output Solutions Inc | $22,500.00 |
| 4500091671 | 8/7/2017 | FY18 - Data processing (merge/postal) | 10026539 Electronic Output Solutions Inc | $12,500.00 |
| 4500091671 | 8/7/2017 | FY18 - 8.5 x 11 printed 1/0on 24lb bond | 10026539 Electronic Output Solutions Inc | $5,000.00 |
| 4500091675 (PDF) | $30,000.00 | |||
| 4500091675 | 8/7/2017 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $30,000.00 |
| 4500091678 (PDF) | $67,836.00 | |||
| 4500091678 | 8/7/2017 | FY18 MOD PO4500091678 Medical procedures | 10001468 Sharp Rees Stealy Medical Group | $7,228.00 |
| 4500091678 | 8/7/2017 | FY18 RESPIRATOR CLEARANCE | 10001468 Sharp Rees Stealy Medical Group | $25,920.00 |
| 4500091678 | 8/7/2017 | FY18 PULMONARY FUNCTION | 10001468 Sharp Rees Stealy Medical Group | $18,576.00 |
| 4500091678 | 8/7/2017 | FY18 AUDIO PT | 10001468 Sharp Rees Stealy Medical Group | $15,552.00 |
| 4500091678 | 8/7/2017 | FY18 MOD TO PO 4500091678 | 10001468 Sharp Rees Stealy Medical Group | $560.00 |
| 4500091681 (PDF) | $40,936.64 | |||
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10005790 Brewer Lawn Maintenance Inc | $6,726.66 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT VII | 10005790 Brewer Lawn Maintenance Inc | $3,274.00 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT IX | 10005790 Brewer Lawn Maintenance Inc | $1,390.26 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT VIII | 10005790 Brewer Lawn Maintenance Inc | $2,198.58 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT VI | 10005790 Brewer Lawn Maintenance Inc | $6,794.18 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT V | 10005790 Brewer Lawn Maintenance Inc | $11,797.04 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT IV | 10005790 Brewer Lawn Maintenance Inc | $1,613.54 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT II | 10005790 Brewer Lawn Maintenance Inc | $5,893.56 |
| 4500091681 | 8/7/2017 | LANDSCAPE MAINT - CAT III | 10005790 Brewer Lawn Maintenance Inc | $1,248.82 |
| 4500091682 (PDF) | $96,248.00 | |||
| 4500091682 | 8/7/2017 | FY18 PS1 WHS OIL TURBINE | 10023459 Southern Counties Lubricants LLC | $970.20 |
| 4500091682 | 8/7/2017 | FY18 NC WHS OIL HYDRAULIC | 10023459 Southern Counties Lubricants LLC | $815.10 |
| 4500091682 | 8/7/2017 | Barrel/Drum Deposit | 10023459 Southern Counties Lubricants LLC | $3,150.00 |
| 4500091682 | 8/7/2017 | FY18 PENN WHS GREASE | 10023459 Southern Counties Lubricants LLC | $1,424.00 |
| 4500091682 | 8/7/2017 | FY18 PENN WHS OIL HYDRAULIC | 10023459 Southern Counties Lubricants LLC | $1,630.20 |
| 4500091682 | 8/7/2017 | FY18 PS 64 WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $1,933.80 |
| 4500091682 | 8/7/2017 | FY18 PS2 WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $28,170.00 |
| 4500091682 | 8/7/2017 | FY18 PS2 WHS OIL TURBINE | 10023459 Southern Counties Lubricants LLC | $1,940.40 |
| 4500091682 | 8/7/2017 | FY18 PL WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $1,181.40 |
| 4500091682 | 8/7/2017 | FY18 PL WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $13,629.00 |
| 4500091682 | 8/7/2017 | FY18 MBC WHS GREASE | 10023459 Southern Counties Lubricants LLC | $3,560.00 |
| 4500091682 | 8/7/2017 | FY18 MBC WHS OIL LUBRICATING | 10023459 Southern Counties Lubricants LLC | $397.60 |
| 4500091682 | 8/7/2017 | FY18 NC WHS OIL TURBINE | 10023459 Southern Counties Lubricants LLC | $970.20 |
| 4500091682 | 8/7/2017 | FY18 MBC WHS STEEL DRUM | 10023459 Southern Counties Lubricants LLC | $970.20 |
| 4500091682 | 8/7/2017 | FY18 MBC WHS OIL HYDRAULIC | 10023459 Southern Counties Lubricants LLC | $7,335.90 |
| 4500091682 | 8/7/2017 | FY18 PL WHS OIL LUBRACTING | 10023459 Southern Counties Lubricants LLC | $28,170.00 |
| 4500091691 (PDF) | $186,118.46 | |||
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 2 | 10003500 Westturf Landscape Maintenance | $6,272.76 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - MATERIALS | 10003500 Westturf Landscape Maintenance | $471.22 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - LABOR | 10003500 Westturf Landscape Maintenance | $580.00 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10003500 Westturf Landscape Maintenance | $4,122.00 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 5 (B) | 10003500 Westturf Landscape Maintenance | $23,788.68 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 5 (A) | 10003500 Westturf Landscape Maintenance | $28,024.32 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 3 | 10003500 Westturf Landscape Maintenance | $64,113.96 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 1 | 10003500 Westturf Landscape Maintenance | $41,146.80 |
| 4500091691 | 8/7/2017 | LANDSCAPE MAINT - CAT 4 | 10003500 Westturf Landscape Maintenance | $17,598.72 |
| 4500091693 (PDF) | $134,012.16 | |||
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 6 | 10003500 Westturf Landscape Maintenance | $6,056.76 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 8 (A) | 10003500 Westturf Landscape Maintenance | $13,565.04 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 8 (B) | 10003500 Westturf Landscape Maintenance | $1,774.80 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 7 | 10003500 Westturf Landscape Maintenance | $5,539.56 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 5 (A) | 10003500 Westturf Landscape Maintenance | $14,808.84 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 3 & 4 | 10003500 Westturf Landscape Maintenance | $38,575.20 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 2 | 10003500 Westturf Landscape Maintenance | $4,021.92 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 1 | 10003500 Westturf Landscape Maintenance | $25,744.56 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - CAT 5 (B) | 10003500 Westturf Landscape Maintenance | $13,620.48 |
| 4500091693 | 8/7/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10003500 Westturf Landscape Maintenance | $10,305.00 |
| 4500091694 (PDF) | $32,250.00 | |||
| 4500091694 | 8/7/2017 | FY18 HYDROFLUOSILICIC ACID 23%-25% | 10005805 Brenntag Pacific Inc | $32,250.00 |
| 4500091696 (PDF) | $100,286.79 | |||
| 4500091696 | 8/7/2017 | HYDROFLUOROSILCIC ACID 23-25% MIRAMAR WT | 10005805 Brenntag Pacific Inc | $100,286.79 |
| 4500091697 (PDF) | $103,333.34 | |||
| 4500091697 | 8/7/2017 | FY18 HYDROCHLORIC ACID 15% OTAY WTP | 10005805 Brenntag Pacific Inc | $103,333.34 |
| 4500091701 (PDF) | $45,500.00 | |||
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZMAT MBOO | 10011911 Ocean Blue Environmental Services I | $5,000.00 |
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZMAT WQCS | 10011911 Ocean Blue Environmental Services I | $1,500.00 |
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZARDOUS WASTE MICRO M | 10011911 Ocean Blue Environmental Services I | $5,000.00 |
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZARDOUS MATERIALS ECS | 10011911 Ocean Blue Environmental Services I | $15,000.00 |
| 4500091701 | 8/7/2017 | FY18 DISPOSAL OF HAZMAT ALV | 10011911 Ocean Blue Environmental Services I | $19,000.00 |
| 4500091707 (PDF) | $244,938.33 | |||
| 4500091707 | 8/7/2017 | ROWC_Utility Coordination Elec &Telco | 10031915 Accela Inc | $32,057.90 |
| 4500091707 | 8/7/2017 | ROWC_Platinum Support Services | 10031915 Accela Inc | $42,576.54 |
| 4500091707 | 8/7/2017 | ROWC_Citizen View 2.0 Cities/Towns | 10031915 Accela Inc | $24,329.13 |
| 4500091707 | 8/7/2017 | ROWC_Events&Incidents Cities/Towns | 10031915 Accela Inc | $24,329.13 |
| 4500091707 | 8/7/2017 | ROWC_Utility Coordination Cities/Towns | 10031915 Accela Inc | $97,316.50 |
| 4500091707 | 8/7/2017 | ROWC_Permit Viewer Cities/Towns | 10031915 Accela Inc | $24,329.13 |
| 4500091708 (PDF) | $97,000.00 | |||
| 4500091708 | 8/7/2017 | MB- as needed fuel | 10001826 The Soco Group Inc | $8,000.00 |
| 4500091708 | 8/7/2017 | TP- as needed fuel | 10001826 The Soco Group Inc | $63,000.00 |
| 4500091708 | 8/7/2017 | BP- as needed Fule | 10001826 The Soco Group Inc | $20,000.00 |
| 4500091708 | 8/7/2017 | BP- as needed fuel | 10001826 The Soco Group Inc | $2,500.00 |
| 4500091708 | 8/7/2017 | TP- as needed fuel | 10001826 The Soco Group Inc | $3,500.00 |
| 4500091711 (PDF) | $25,000.00 | |||
| 4500091711 | 8/7/2017 | FY18 SBWRP - ELECTRICAL REPAIR PARTS | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500091712 (PDF) | $118,756.00 | |||
| 4500091712 | 8/7/2017 | ECDC-STREAMLINE ADMI PORTAL LICENSE;1224 | 10036080 Streamline Automation Systems LLC | $15,386.00 |
| 4500091712 | 8/7/2017 | ECDC-CALIFORNIA BLDG CODE;1224 | 10036080 Streamline Automation Systems LLC | $9,995.00 |
| 4500091712 | 8/7/2017 | ECDC-CONTRACTOR PORTAL;1224 | 10036080 Streamline Automation Systems LLC | $11,250.00 |
| 4500091712 | 8/7/2017 | ECDC-BILLING EXPORT;1224 | 10036080 Streamline Automation Systems LLC | $12,500.00 |
| 4500091712 | 8/7/2017 | ECDC-IPAD ANNUAL SUPPORT;1224 | 10036080 Streamline Automation Systems LLC | $45,000.00 |
| 4500091712 | 8/7/2017 | ECDC-STREAMLINE CLOUD FEE;1224 | 10036080 Streamline Automation Systems LLC | $14,995.00 |
| 4500091712 | 8/7/2017 | ECDC-2013 CA FIRE PREVENTION CODE;1224 | 10036080 Streamline Automation Systems LLC | $9,630.00 |
| 4500091715 (PDF) | $625,000.00 | |||
| 4500091715 | 8/7/2017 | Red Dye Diesel Fuel | 10001826 The Soco Group Inc | $625,000.00 |
| 4500091716 (PDF) | $297,434.72 | |||
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XIV(A) | 10018270 Treebeard Landscape Inc | $23,366.40 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10018270 Treebeard Landscape Inc | $38,180.00 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XIV(B) | 10018270 Treebeard Landscape Inc | $7,607.88 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XIII | 10018270 Treebeard Landscape Inc | $4,138.92 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XII | 10018270 Treebeard Landscape Inc | $4,681.68 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT XI | 10018270 Treebeard Landscape Inc | $7,637.28 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT V(B) | 10018270 Treebeard Landscape Inc | $24,400.20 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT V(A) | 10018270 Treebeard Landscape Inc | $41,947.92 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT IIA | 10018270 Treebeard Landscape Inc | $28,084.56 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT III | 10018270 Treebeard Landscape Inc | $1,375.68 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT IIB | 10018270 Treebeard Landscape Inc | $43,106.52 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT VI | 10018270 Treebeard Landscape Inc | $71,243.88 |
| 4500091716 | 8/7/2017 | LANDSCAPE MAINT - CAT VII | 10018270 Treebeard Landscape Inc | $1,663.80 |
| 4500091717 (PDF) | $126,276.00 | |||
| 4500091717 | 8/8/2017 | FY18 MOD TO PO4500091717 | 10032335 DR. DAVID VICTOR | $51,000.00 |
| 4500091717 | 8/8/2017 | FY18 PO ENERGY MARKET, ENERGY REVIEW | 10032335 DR. DAVID VICTOR | $75,276.00 |
| 4500091720 (PDF) | $26,823.26 | |||
| 4500091720 | 8/8/2017 | PO MOD 4500091720 ADD FREIGHT | 10017076 DC Frost Associates Inc | $438.26 |
| 4500091720 | 8/8/2017 | LINE 17 - Part #794447-ORD | 10017076 DC Frost Associates Inc | $24,024.00 |
| 4500091720 | 8/8/2017 | LINE 16 - Part #794917 | 10017076 DC Frost Associates Inc | $270.00 |
| 4500091720 | 8/8/2017 | LINE 15 - Part #794432 | 10017076 DC Frost Associates Inc | $190.00 |
| 4500091720 | 8/8/2017 | LINE 14 - Part #792930P | 10017076 DC Frost Associates Inc | $90.00 |
| 4500091720 | 8/8/2017 | LINE 12 - Part #793024 | 10017076 DC Frost Associates Inc | $1,100.00 |
| 4500091720 | 8/8/2017 | LINE 13 - Part #915243 | 10017076 DC Frost Associates Inc | $711.00 |
| 4500091721 (PDF) | $94,000.00 | |||
| 4500091721 | 8/8/2017 | Diesel Fuel As Needed;7001 | 10001826 The Soco Group Inc | $24,000.00 |
| 4500091721 | 8/8/2017 | Diesel Fuel As Needed;7001 | 10001826 The Soco Group Inc | $35,000.00 |
| 4500091721 | 8/8/2017 | Diesel Fuel As Needed;7001 | 10001826 The Soco Group Inc | $35,000.00 |
| 4500091722 (PDF) | $280,908.00 | |||
| 4500091722 | 8/8/2017 | FY18 NC EDR MAINTENANCE | 10007090 Suez WTS Services USA INC | $280,908.00 |
| 4500091731 (PDF) | $52,446.46 | |||
| 4500091731 | 8/8/2017 | FY18 PO EXPEDITED PERMIT-RELATED SERVICE | 10030750 US Army Engineer Distrist | $52,446.46 |
| 4500091733 (PDF) | $25,000.00 | |||
| 4500091733 | 8/8/2017 | Corporate Apparel as Needed | 10004083 Advertising Edge Inc | $25,000.00 |
| 4500091735 (PDF) | $135,406.00 | |||
| 4500091735 | 8/8/2017 | 332 Cabinet- with 170E | 10015999 Mc Cain Traffic Supply Inc | $73,090.00 |
| 4500091735 | 8/8/2017 | 336 Cabinet- with 170E | 10015999 Mc Cain Traffic Supply Inc | $31,550.00 |
| 4500091735 | 8/8/2017 | 210 CMU | 10015999 Mc Cain Traffic Supply Inc | $5,940.00 |
| 4500091735 | 8/8/2017 | 2070 ATC Controller Only | 10015999 Mc Cain Traffic Supply Inc | $3,722.00 |
| 4500091735 | 8/8/2017 | PDA #2 | 10015999 Mc Cain Traffic Supply Inc | $2,736.00 |
| 4500091735 | 8/8/2017 | 222 Detectors | 10015999 Mc Cain Traffic Supply Inc | $2,450.00 |
| 4500091735 | 8/8/2017 | 200 Load Switches | 10015999 Mc Cain Traffic Supply Inc | $750.00 |
| 4500091735 | 8/8/2017 | 204 Flashers | 10015999 Mc Cain Traffic Supply Inc | $300.00 |
| 4500091735 | 8/8/2017 | 170E Controllers | 10015999 Mc Cain Traffic Supply Inc | $14,868.00 |
| 4500091738 (PDF) | $129,071.74 | |||
| 4500091738 | 8/8/2017 | Security Services | 10011610 Locator Services Inc | $64,511.37 |
| 4500091738 | 8/8/2017 | PO MOD 4500091738 | 10011610 Locator Services Inc | $64,511.37 |
| 4500091738 | 8/8/2017 | PO MOD 4500091738 Security | 10011610 Locator Services Inc | $49.00 |
| 4500091739 (PDF) | $130,046.73 | |||
| 4500091739 | 8/8/2017 | Security Services | 10011610 Locator Services Inc | $64,511.37 |
| 4500091739 | 8/8/2017 | PO MOD 4500091739 | 10011610 Locator Services Inc | $65,535.36 |
| 4500091740 (PDF) | $115,040.00 | |||
| 4500091740 | 8/8/2017 | BULK LIQUID OXYGEN MIRAMAR WTP | 10029405 Air Liquide Industrial US LP | $115,040.00 |
| 4500091741 (PDF) | $230,080.00 | |||
| 4500091741 | 8/8/2017 | FY18 LIQUID OXYGEN FOR ALVARADO | 10029405 Air Liquide Industrial US LP | $172,560.00 |
| 4500091741 | 8/8/2017 | FY18 LIQUID OXYGEN FOR ALVARADO WTP | 10029405 Air Liquide Industrial US LP | $57,520.00 |
| 4500091742 (PDF) | $29,400.00 | |||
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $1,400.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $1,400.00 |
| 4500091742 | 8/8/2017 | FY18 PEN PS - FIXED SYSTEMS SCAFFOLD | 10034838 Premier Scaffold Inc | $400.00 |
| 4500091742 | 8/8/2017 | FY18 EMG PS - FIXED SYSTEM SCAFFOLD | 10034838 Premier Scaffold Inc | $400.00 |
| 4500091743 (PDF) | $148,086.31 | |||
| 4500091743 | 8/8/2017 | FY18 AFTER HOURS/CLOSED DAYS CHARGE -14 | 10003978 Diamond Concrete Supply Inc | $20,400.00 |
| 4500091743 | 8/8/2017 | FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 | 10003978 Diamond Concrete Supply Inc | $29,423.52 |
| 4500091743 | 8/8/2017 | FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 | 10003978 Diamond Concrete Supply Inc | $32,805.67 |
| 4500091743 | 8/8/2017 | FY18 ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $5,080.00 |
| 4500091743 | 8/8/2017 | FY18 ENVIRONMENTAL FEE- LINE 15 | 10003978 Diamond Concrete Supply Inc | $15,015.00 |
| 4500091743 | 8/8/2017 | FY18 STAND BY TIME CHANGE- LINE 13 | 10003978 Diamond Concrete Supply Inc | $5,000.00 |
| 4500091743 | 8/8/2017 | FY18 COLLORING ADDED TO CONCRETE - 11 | 10003978 Diamond Concrete Supply Inc | $5,000.00 |
| 4500091743 | 8/8/2017 | FY18 CONCRETE 560-C3250 PUMP MIX- LINE 2 | 10003978 Diamond Concrete Supply Inc | $34,498.12 |
| 4500091743 | 8/8/2017 | FY18 MOD EXTRA CHRGE LESS 7 CY - LINE 28 | 10003978 Diamond Concrete Supply Inc | $864.00 |
| 4500091744 (PDF) | $71,340.00 | |||
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $80.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $240.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $220.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $200.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $180.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $160.00 |
| 4500091744 | 8/8/2017 | FY18 MBC MOD TO PO#4500091744-RENTAL | 10034838 Premier Scaffold Inc | $11,200.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $120.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,800.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,800.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,400.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,400.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,400.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $5,600.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $1,600.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL WEEKLY OT | 10034838 Premier Scaffold Inc | $140.00 |
| 4500091744 | 8/8/2017 | FT18 MBC SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $8,800.00 |
| 4500091745 (PDF) | $80,553.56 | |||
| 4500091745 | 8/8/2017 | FY18 AFTER HOURS/CLOSED DAYS CHANGE-14 | 10003978 Diamond Concrete Supply Inc | $20,400.00 |
| 4500091745 | 8/8/2017 | FY18 ENVIRONMENTAL FEE- LINE ITEM 15 | 10003978 Diamond Concrete Supply Inc | $15,015.00 |
| 4500091745 | 8/8/2017 | FY18 COLORING ADD CONCRETE- LINE ITEM 11 | 10003978 Diamond Concrete Supply Inc | $5,000.00 |
| 4500091745 | 8/8/2017 | FY18 560-C-3250 PUMP MIX- LINE ITEM 4 | 10003978 Diamond Concrete Supply Inc | $30,058.56 |
| 4500091745 | 8/8/2017 | FY18 STANDBY TIME CHANGE- LINE ITEM 13 | 10003978 Diamond Concrete Supply Inc | $10,000.00 |
| 4500091745 | 8/8/2017 | FY19 ACCELERATOR-LINE 23 | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500091746 (PDF) | $76,480.00 | |||
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $4,200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $160.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $180.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $6,300.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $2,800.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $4,400.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-LABOR | 10034838 Premier Scaffold Inc | $6,080.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $160.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,000.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $140.00 |
| 4500091746 | 8/8/2017 | FY18 NC MOD TO PO#4500091746-RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,800.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $120.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $160.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $180.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500091746 | 8/8/2017 | FY18 NC SCAFFOLDING RENTAL | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 (PDF) | $35,975.00 | |||
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $30.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $35.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $40.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $45.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $50.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $30.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $35.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $40.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $45.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $3,000.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $45.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $50.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $40.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $1,200.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $1,400.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $35.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,200.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $30.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $35.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $40.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $50.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091747 | 8/8/2017 | FY18 SB SCAFFFOLD | 10034838 Premier Scaffold Inc | $2,100.00 |
| 4500091756 (PDF) | $85,240.56 | |||
| 4500091756 | 8/8/2017 | SECURITY GUARD PATROL SERVICES | 10011610 Locator Services Inc | $84,202.56 |
| 4500091756 | 8/8/2017 | EXTRAORDINARY LABOR GUARD SERVICES | 10011610 Locator Services Inc | $1,038.00 |
| 4500091769 (PDF) | $50,000.00 | |||
| 4500091769 | 8/8/2017 | FY18 PLWWTP - EQUIPMENT RENTALS | 10002789 Herc Rentals Inc | $50,000.00 |
| 4500091770 (PDF) | $132,861.84 | |||
| 4500091770 | 8/8/2017 | Insight ServiceNow software licensing | 10029191 Insight Public Sector Inc | $10,942.20 |
| 4500091770 | 8/8/2017 | Insight ServiceNow software licensing | 10029191 Insight Public Sector Inc | $117,043.50 |
| 4500091770 | 8/8/2017 | Insight ServiceNow software licensing | 10029191 Insight Public Sector Inc | $4,876.14 |
| 4500091794 (PDF) | $31,601.71 | |||
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT V | 10010140 Franco Barnaba | $3,253.75 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10010140 Franco Barnaba | $10,000.00 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT XIII | 10010140 Franco Barnaba | $189.56 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT II | 10010140 Franco Barnaba | $2,033.59 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT XI | 10010140 Franco Barnaba | $310.88 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT IV | 10010140 Franco Barnaba | $3,222.41 |
| 4500091794 | 8/9/2017 | LANDSCAPE MAINT - CAT VI | 10010140 Franco Barnaba | $12,591.52 |
| 4500091801 (PDF) | $4,994,000.00 | |||
| 4500091801 | 8/9/2017 | Unleaded Fuel | 10001826 The Soco Group Inc | $4,994,000.00 |
| 4500091805 (PDF) | $47,958.00 | |||
| 4500091805 | 8/9/2017 | FY18 HVAC SERVICE AGRMNT NTC | 10011105 Siemens Industry Inc | $32,958.00 |
| 4500091805 | 8/9/2017 | FY18 HVAC EMERG REPAIR SRV NTC | 10011105 Siemens Industry Inc | $15,000.00 |
| 4500091807 (PDF) | $149,894.00 | |||
| 4500091807 | 8/9/2017 | LANDSCAPE MAINTENANCE (Monthly Service) | 10010140 Franco Barnaba | $120,294.00 |
| 4500091807 | 8/9/2017 | LANDSCAPE MAINT. (EXTRA LABOR) | 10010140 Franco Barnaba | $29,600.00 |
| 4500091811 (PDF) | $25,000.00 | |||
| 4500091811 | 8/9/2017 | FY18 MBC PIPING | 10008221 Ryan Herco Products Corp | $25,000.00 |
| 4500091812 (PDF) | $50,000.00 | |||
| 4500091812 | 8/9/2017 | BURIAL VAULTS AS NEEDED | 10003467 Whited Cemetery Service | $50,000.00 |
| 4500091814 (PDF) | $70,570.60 | |||
| 4500091814 | 8/9/2017 | LANDSCAPE MAINT. (Extra Labor) | 10010140 Franco Barnaba | $14,689.96 |
| 4500091814 | 8/9/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10010140 Franco Barnaba | $55,880.64 |
| 4500091817 (PDF) | $78,804.28 | |||
| 4500091817 | 8/9/2017 | Generator Service;1022 | 10001793 Bay City Equipment Industries Inc | $10,087.00 |
| 4500091817 | 8/9/2017 | Generator Service;1022 | 10001793 Bay City Equipment Industries Inc | $3,305.28 |
| 4500091817 | 8/9/2017 | Generator Service;1022 | 10001793 Bay City Equipment Industries Inc | $64,010.06 |
| 4500091817 | 8/9/2017 | Generator Service LG;1022 | 10001793 Bay City Equipment Industries Inc | $1,401.94 |
| 4500091820 (PDF) | $65,375.44 | |||
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT IIA | 10010140 Franco Barnaba | $18,813.00 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT III | 10010140 Franco Barnaba | $1,532.28 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT VA | 10010140 Franco Barnaba | $22,653.84 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT VC | 10010140 Franco Barnaba | $2,611.80 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - CAT XI | 10010140 Franco Barnaba | $10,034.52 |
| 4500091820 | 8/9/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10010140 Franco Barnaba | $9,730.00 |
| 4500091823 (PDF) | $103,652.56 | |||
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT V | 10010140 Franco Barnaba | $44,148.36 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10010140 Franco Barnaba | $9,460.00 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT XI | 10010140 Franco Barnaba | $7,576.80 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT III | 10010140 Franco Barnaba | $6,008.52 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT II | 10010140 Franco Barnaba | $19,065.96 |
| 4500091823 | 8/9/2017 | LANDSCAPE MAINT - CAT IV | 10010140 Franco Barnaba | $17,392.92 |
| 4500091825 (PDF) | $92,736.88 | |||
| 4500091825 | 8/10/2017 | Four (4) Person Crew + Supervisor | 10000846 Urban Corps Of San Diego County | $12,000.00 |
| 4500091825 | 8/10/2017 | Ten (10) Person Crew+ 1 Supervisor | 10000846 Urban Corps Of San Diego County | $21,600.00 |
| 4500091825 | 8/10/2017 | Chipper fee per day | 10000846 Urban Corps Of San Diego County | $1,650.00 |
| 4500091825 | 8/10/2017 | Qualified Applicator fee for 8 hours | 10000846 Urban Corps Of San Diego County | $2,700.00 |
| 4500091825 | 8/10/2017 | Ten (10) Person Crew+ 1 Supervisor | 10000846 Urban Corps Of San Diego County | $31,200.00 |
| 4500091825 | 8/10/2017 | Four (4) Person Crew | 10000846 Urban Corps Of San Diego County | $5,626.00 |
| 4500091825 | 8/10/2017 | Six (6) person crew + 1 supervisor | 10000846 Urban Corps Of San Diego County | $4,800.00 |
| 4500091825 | 8/10/2017 | 6-person crew member | 10000846 Urban Corps Of San Diego County | $13,160.88 |
| 4500091829 (PDF) | $44,788.00 | |||
| 4500091829 | 8/10/2017 | As needed Sundry FY18 | 10010990 San Diego Gas And Electric | $44,788.00 |
| 4500091830 (PDF) | $52,906.00 | |||
| 4500091830 | 8/10/2017 | As needed Sundry FY18. | 10010990 San Diego Gas And Electric | $52,906.00 |
| 4500091832 (PDF) | $165,300.00 | |||
| 4500091832 | 8/10/2017 | On Call services off site | 10017053 American Forensic Nurses | $52,800.00 |
| 4500091832 | 8/10/2017 | Court time | 10017053 American Forensic Nurses | $6,000.00 |
| 4500091832 | 8/10/2017 | Blood Draw Services on site | 10017053 American Forensic Nurses | $102,000.00 |
| 4500091832 | 8/10/2017 | Dry Run | 10017053 American Forensic Nurses | $4,500.00 |
| 4500091843 (PDF) | $32,311.50 | |||
| 4500091843 | 8/10/2017 | FY18 SODIUM HYPOCHLORITE | 10012283 Abcana Industries | $17,461.00 |
| 4500091843 | 8/10/2017 | FY18 CALCIUM HYPOCHLORITE GRANULAR | 10012283 Abcana Industries | $187.50 |
| 4500091843 | 8/10/2017 | FY18 5 GAL TOTE DEPOSIT | 10012283 Abcana Industries | $14,250.00 |
| 4500091843 | 8/10/2017 | FY18 40"x40" PALLET DEPOSIT | 10012283 Abcana Industries | $413.00 |
| 4500091846 (PDF) | $95,000.00 | |||
| 4500091846 | 8/10/2017 | Client parking stickers | 10012308 Ace Parking Management Inc | $26,000.00 |
| 4500091846 | 8/10/2017 | On site monthly parking rate | 10012308 Ace Parking Management Inc | $69,000.00 |
| 4500091850 (PDF) | $33,410.00 | |||
| 4500091850 | 8/10/2017 | FY18 MBC- JIB Crane Cert | 10038336 Trademark Hoist Inc | $200.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- JIB Crane Load | 10038336 Trademark Hoist Inc | $100.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- Hourly Rate- Standard Tech | 10038336 Trademark Hoist Inc | $17,510.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO#4500091850 MBC-Bridge Crane | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO#4500091850 MBC-Bridge Crane | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO#4500091850 JIB Crane, 1 Ton | 10038336 Trademark Hoist Inc | $900.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- CRane Repairs | 10038336 Trademark Hoist Inc | $10,000.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- Gantry Crane Cert | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE LOAD TEST 20 TON | 10038336 Trademark Hoist Inc | $1,640.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- JIB Crane Cert | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE, 20 ton | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE, 5 ton | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE LOAD TEST 5 TON | 10038336 Trademark Hoist Inc | $310.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE, 3 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091850 | 8/10/2017 | FY18 MBC BRIDGE CRANE LOAD TEST, 3 TON | 10038336 Trademark Hoist Inc | $25.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO4500091850 MBC- Bridge crane | 10038336 Trademark Hoist Inc | $300.00 |
| 4500091850 | 8/10/2017 | FY18 MBC- Bridge Crane Load Test | 10038336 Trademark Hoist Inc | $100.00 |
| 4500091850 | 8/10/2017 | FY18 MOD PO#4500091850 MBC-Bridge Crane | 10038336 Trademark Hoist Inc | $900.00 |
| 4500091851 (PDF) | $109,000.00 | |||
| 4500091851 | 8/10/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $109,000.00 |
| 4500091853 (PDF) | $710,276.92 | |||
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XI | 10018270 Treebeard Landscape Inc | $11,174.16 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XII | 10018270 Treebeard Landscape Inc | $26,296.56 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10018270 Treebeard Landscape Inc | $151,810.00 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XV(b) | 10018270 Treebeard Landscape Inc | $747.72 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XV(a) | 10018270 Treebeard Landscape Inc | $372.00 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XIV | 10018270 Treebeard Landscape Inc | $6,273.84 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT III | 10018270 Treebeard Landscape Inc | $11,707.68 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT XIII | 10018270 Treebeard Landscape Inc | $3,564.60 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT IX | 10018270 Treebeard Landscape Inc | $21,931.08 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT X | 10018270 Treebeard Landscape Inc | $237,156.96 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT VIII | 10018270 Treebeard Landscape Inc | $63,004.92 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT VI | 10018270 Treebeard Landscape Inc | $14,958.72 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT V | 10018270 Treebeard Landscape Inc | $76,975.08 |
| 4500091853 | 8/10/2017 | LANDSCAPE MAINT - CAT II | 10018270 Treebeard Landscape Inc | $84,303.60 |
| 4500091854 (PDF) | $130,000.00 | |||
| 4500091854 | 8/10/2017 | TOWING SERVICES | 10038937 Severin Mobile Towing Inc | $130,000.00 |
| 4500091856 (PDF) | $510,000.00 | |||
| 4500091856 | 8/10/2017 | TOWING SERVICES | 10006498 A to Z Enterprises Inc | $510,000.00 |
| 4500091858 (PDF) | $50,620.00 | |||
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Standard Te | 10038336 Trademark Hoist Inc | $1,020.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Bridge Cran | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP- Bridge Cra | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRPBridge Crane | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Bridge Cra | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP- Bridge Cra | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 1 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP-Monorail Ce | 10038336 Trademark Hoist Inc | $150.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 2 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB ADDITIONAL PARTS | 10038336 Trademark Hoist Inc | $12,000.00 |
| 4500091858 | 8/10/2017 | FY18 SB STANDARD TECH | 10038336 Trademark Hoist Inc | $2,550.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 1 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 1 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB MONORAIL CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 7.5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 SB BRIDGE CRANE CERT, 5 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500091858 | 8/10/2017 | FY18 MOD PO#4500091858 SBWRP- Overhead | 10038336 Trademark Hoist Inc | $32,800.00 |
| 4500091860 (PDF) | $225,000.00 | |||
| 4500091860 | 8/10/2017 | TOWING SERVICES | 10038992 C&D Towing Specialists Inc | $225,000.00 |
| 4500091861 (PDF) | $649,318.00 | |||
| 4500091861 | 8/10/2017 | DOIT-Banc of America Leasing-OpenText #3 | 10026960 Banc of America Leasing & Capital | $649,318.00 |
| 4500091864 (PDF) | $99,984.56 | |||
| 4500091864 | 8/10/2017 | Abatement Service | 10035456 GGG Demolition, Inc. | $99,984.56 |
| 4500091869 (PDF) | $25,000.00 | |||
| 4500091869 | 8/10/2017 | FY18 OZONE GENERATOR PARTS & MAINTENANCE | 10026602 Xylem Inc | $16,000.00 |
| 4500091869 | 8/10/2017 | PO MOD 4500091869 PURE WATER OZONE PARTS | 10026602 Xylem Inc | $9,000.00 |
| 4500091875 (PDF) | $40,000.00 | |||
| 4500091875 | 8/10/2017 | Lighting Reimbursement | 10010997 San Diego Museum Of Man | $40,000.00 |
| 4500091877 (PDF) | $25,000.00 | |||
| 4500091877 | 8/10/2017 | TOWING SERVICES | 10023772 Cortes Towing Enterprises, Inc. | $25,000.00 |
| 4500091878 (PDF) | $25,000.00 | |||
| 4500091878 | 8/10/2017 | FY18 SBWRP - NON MRO REPAIR PARTS | 10003494 Kaman Industrial Technologies Corp | $25,000.00 |
| 4500091880 (PDF) | $70,000.00 | |||
| 4500091880 | 8/10/2017 | TOWING SERVICES | 10023766 Guardian Towing, Inc | $70,000.00 |
| 4500091881 (PDF) | $140,000.00 | |||
| 4500091881 | 8/10/2017 | TOWING SERVICES | 10038938 Tonys Auto Center Inc | $140,000.00 |
| 4500091882 (PDF) | $350,000.00 | |||
| 4500091882 | 8/10/2017 | MODIFICATION OF PO 4500091882 | 10038939 Amber Lynn Inc | $150,000.00 |
| 4500091882 | 8/10/2017 | TOWING SERVICES | 10038939 Amber Lynn Inc | $200,000.00 |
| 4500091883 (PDF) | $90,000.00 | |||
| 4500091883 | 8/10/2017 | TOWING SERVICES | 10038940 PAC Associated Inc | $90,000.00 |
| 4500091889 (PDF) | $220,000.00 | |||
| 4500091889 | 8/10/2017 | SATELLITE AERIAL PHOTOS MBOO | 10018808 Atoll Ventures Corp | $220,000.00 |
| 4500091892 (PDF) | $397,118.75 | |||
| 4500091892 | 8/10/2017 | FY18 CONSTRUCTION FOR SD27FCF INSIDE MPS | 10007317 San Diego County Water Authority | $360,601.00 |
| 4500091892 | 8/10/2017 | FY18 DESIGN FOR THE SD27FCF INSIDE MPS | 10007317 San Diego County Water Authority | $36,517.75 |
| 4500091897 (PDF) | $178,066.51 | |||
| 4500091897 | 8/10/2017 | MB Tree Removal | 10003427 West Coast Arborists Inc | $7,670.70 |
| 4500091897 | 8/10/2017 | TP Laborer | 10003427 West Coast Arborists Inc | $3,750.12 |
| 4500091897 | 8/10/2017 | MB Certified Tree Worker | 10003427 West Coast Arborists Inc | $10,794.85 |
| 4500091897 | 8/10/2017 | BP Certified Tree Worker | 10003427 West Coast Arborists Inc | $16,476.35 |
| 4500091897 | 8/10/2017 | TP Certified Tree Worker | 10003427 West Coast Arborists Inc | $51,133.50 |
| 4500091897 | 8/10/2017 | MB Certified Arborist | 10003427 West Coast Arborists Inc | $909.04 |
| 4500091897 | 8/10/2017 | TP Certified Arborist | 10003427 West Coast Arborists Inc | $2,613.49 |
| 4500091897 | 8/10/2017 | BP Tree Removal | 10003427 West Coast Arborists Inc | $10,057.14 |
| 4500091897 | 8/10/2017 | TP Tree Removal | 10003427 West Coast Arborists Inc | $45,456.00 |
| 4500091897 | 8/10/2017 | MB Tree Trimming | 10003427 West Coast Arborists Inc | $8,523.00 |
| 4500091897 | 8/10/2017 | BP Tree Trimming | 10003427 West Coast Arborists Inc | $14,659.56 |
| 4500091897 | 8/10/2017 | TP Tree Trimming | 10003427 West Coast Arborists Inc | $4,204.68 |
| 4500091897 | 8/10/2017 | BP Certified Arborist | 10003427 West Coast Arborists Inc | $1,818.08 |
| 4500091900 (PDF) | $25,000.00 | |||
| 4500091900 | 8/10/2017 | FY18 NCWRP - NON-MRO HOSES | 10026266 Western Hose & Gasket | $25,000.00 |
| 4500091902 (PDF) | $25,000.00 | |||
| 4500091902 | 8/10/2017 | As needed Plants | 10030157 Village Nurseries Wholesale LLC | $25,000.00 |
| 4500091903 (PDF) | $256,329.67 | |||
| 4500091903 | 8/10/2017 | PO MOD- TREES PLANTED W/O VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $77,148.00 |
| 4500091903 | 8/10/2017 | YOUNG TREES WATERED | 10000846 Urban Corps Of San Diego County | $2,100.00 |
| 4500091903 | 8/10/2017 | TREES PLANTED W/O VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $15,429.60 |
| 4500091903 | 8/10/2017 | TREES PLANTED W/ VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $5,984.55 |
| 4500091903 | 8/10/2017 | PO MOD- TREES PLANTED W/O VOLUNTEERS | 10000846 Urban Corps Of San Diego County | $155,667.52 |
| 4500091904 (PDF) | $25,000.00 | |||
| 4500091904 | 8/10/2017 | FY18 PS 65 - NON-MRO COMPONENT PARTS | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500091905 (PDF) | $42,000.00 | |||
| 4500091905 | 8/10/2017 | Janitorial Service for Facilities & Comm | 10021936 TP Janitorial Services Inc | $42,000.00 |
| 4500091908 (PDF) | $25,000.00 | |||
| 4500091908 | 8/10/2017 | FY18 PS 64 - NON-MRO PARTS | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500091910 (PDF) | $28,463.68 | |||
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, LG, Nitrile, Pow | 10005767 Boundtree Medical LLC | $131.90 |
| 4500091910 | 8/10/2017 | SUTURE REMOVAL KIT 50EA/CS | 10005767 Boundtree Medical LLC | $13.70 |
| 4500091910 | 8/10/2017 | BANDAGE ADHESIVE 2 IN X 3 IN FLEXIBLE PA | 10005767 Boundtree Medical LLC | $35.07 |
| 4500091910 | 8/10/2017 | Assorted Bandages, Johnson and Johnson, | 10005767 Boundtree Medical LLC | $19.77 |
| 4500091910 | 8/10/2017 | SUTURE ETHICON NYLON MONO 5-0 FS-2 BLACK | 10005767 Boundtree Medical LLC | $102.99 |
| 4500091910 | 8/10/2017 | SUTURE VICRYL 4-0 W/ RB-1 NEEDLE VIOLET | 10005767 Boundtree Medical LLC | $321.99 |
| 4500091910 | 8/10/2017 | SUTURE ETHICON NYLON MONO 3-0 FS-1 BLACK | 10005767 Boundtree Medical LLC | $299.99 |
| 4500091910 | 8/10/2017 | NEEDLE, STRAIGHT, #0 SILK SUTURE, 30 IN | 10005767 Boundtree Medical LLC | $331.99 |
| 4500091910 | 8/10/2017 | HAND CLEANSER NO RINSE 4 OZ 36/CS ISAGEL | 10005767 Boundtree Medical LLC | $256.20 |
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, 2XL, Nitrile, Po | 10005767 Boundtree Medical LLC | $39.57 |
| 4500091910 | 8/10/2017 | chest tube kit, sterile, with tray 20ea/ | 10005767 Boundtree Medical LLC | $85.16 |
| 4500091910 | 8/10/2017 | C4 Diazepam 10mg/2ml Auto-injector 15ea/ | 10005767 Boundtree Medical LLC | $5,399.10 |
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, MED, Nitrile, Po | 10005767 Boundtree Medical LLC | $79.14 |
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, SM, Nitrile, Pow | 10005767 Boundtree Medical LLC | $39.57 |
| 4500091910 | 8/10/2017 | Washcloth, Disposable, Wet Wipes, Premoi | 10005767 Boundtree Medical LLC | $29.49 |
| 4500091910 | 8/10/2017 | DUCT TAPE WHITE, 2 INCH X 60 YDS 24/CS | 10005767 Boundtree Medical LLC | $43.14 |
| 4500091910 | 8/10/2017 | Minor Procedure Tray 3 in Fenestrated Dr | 10005767 Boundtree Medical LLC | $262.99 |
| 4500091910 | 8/10/2017 | Gloves, ApexPro SC 100, XL, Nitrile, Pow | 10005767 Boundtree Medical LLC | $131.90 |
| 4500091910 | 8/10/2017 | DRESSING 2ND SKIN 3X6 1/2 | 10005767 Boundtree Medical LLC | $26.58 |
| 4500091910 | 8/10/2017 | Item 660242 Suture with Needle | 10005767 Boundtree Medical LLC | $65.99 |
| 4500091910 | 8/10/2017 | Cyanokit 5 gm Hydroxocobalamin Kit, Cont | 10005767 Boundtree Medical LLC | $4,639.96 |
| 4500091910 | 8/10/2017 | IOSAT POTASSIUM IODIDE 130MG TABS 14 UD/ | 10005767 Boundtree Medical LLC | $494.75 |
| 4500091910 | 8/10/2017 | DOXYCYCLINE 100MG 500/BT | 10005767 Boundtree Medical LLC | $5,799.96 |
| 4500091910 | 8/10/2017 | CIPROFLOXACIN 500MG 100 UD | 10005767 Boundtree Medical LLC | $732.64 |
| 4500091910 | 8/10/2017 | Eye drop, Tetrasine, 1/2 oz, compares to | 10005767 Boundtree Medical LLC | $57.60 |
| 4500091910 | 8/10/2017 | Medikoff Throat Lozenge, Cherry, 75/bx 2 | 10005767 Boundtree Medical LLC | $37.14 |
| 4500091910 | 8/10/2017 | Fluorescein Sodium 1mg Strips 100/bx | 10005767 Boundtree Medical LLC | $17.79 |
| 4500091910 | 8/10/2017 | Disinfectant Solution, Cidex Activated D | 10005767 Boundtree Medical LLC | $95.58 |
| 4500091910 | 8/10/2017 | PACKING STRIPS IODOFORM 1/4 IN X 5 YDS 1 | 10005767 Boundtree Medical LLC | $56.99 |
| 4500091910 | 8/10/2017 | MOLESKIN 2 IN X 4 IN STRIPS, 4 IN = 1 EA | 10005767 Boundtree Medical LLC | $4.32 |
| 4500091910 | 8/10/2017 | BENZOIN TINCTURE 2 OZ | 10005767 Boundtree Medical LLC | $27.96 |
| 4500091910 | 8/10/2017 | Skin Closure Strips, Steri-Strip, 1/8 in | 10005767 Boundtree Medical LLC | $1.46 |
| 4500091910 | 8/10/2017 | Skin Closure Strips, Steri-Strip, 1/4 in | 10005767 Boundtree Medical LLC | $14.00 |
| 4500091910 | 8/10/2017 | Skin stapler, Reflex One, 35 wide, with | 10005767 Boundtree Medical LLC | $85.99 |
| 4500091910 | 8/10/2017 | HYDROGEN PEROXIDE 3% 16 OZ 12EA/BX | 10005767 Boundtree Medical LLC | $18.40 |
| 4500091910 | 8/10/2017 | Lancets, Assure Lance, 25 ga x 2 mm 100/ | 10005767 Boundtree Medical LLC | $15.79 |
| 4500091910 | 8/10/2017 | Bag, reclosable, 8 in. x 10 in., 2 mil c | 10005767 Boundtree Medical LLC | $40.00 |
| 4500091910 | 8/10/2017 | Item 371124 C2 Fentanyl 0.05mg | 10005767 Boundtree Medical LLC | $80.97 |
| 4500091910 | 8/10/2017 | Item 38022 Curaplex Endotracheal Tube wi | 10005767 Boundtree Medical LLC | $4.74 |
| 4500091910 | 8/10/2017 | Item 70-580011EA Heat moisture exchanger | 10005767 Boundtree Medical LLC | $46.40 |
| 4500091910 | 8/10/2017 | Item 4759-01 ONDANSETRON 2MG/ML, 20ML VI | 10005767 Boundtree Medical LLC | $38.49 |
| 4500091910 | 8/10/2017 | Item 0377-08 C4 Tramadol 50mg Tablet 100 | 10005767 Boundtree Medical LLC | $7.29 |
| 4500091910 | 8/10/2017 | Item 358437 IV Solution, Sodium Chloride | 10005767 Boundtree Medical LLC | $44.85 |
| 4500091910 | 8/10/2017 | Item G0902 IV Solution, Sodium Chloride | 10005767 Boundtree Medical LLC | $110.04 |
| 4500091910 | 8/10/2017 | Item 2144-KV311 King Vision Kit | 10005767 Boundtree Medical LLC | $2,739.98 |
| 4500091910 | 8/10/2017 | Item 2305-05 C4 Midazolam 5mg | 10005767 Boundtree Medical LLC | $37.98 |
| 4500091910 | 8/10/2017 | Item 0181-20 C3 Ketamine 10mg | 10005767 Boundtree Medical LLC | $701.98 |
| 4500091910 | 8/10/2017 | Item 4699-24 Propofol 10mg/ml | 10005767 Boundtree Medical LLC | $457.90 |
| 4500091910 | 8/10/2017 | Item 0203-01 C2 Oxycodone | 10005767 Boundtree Medical LLC | $155.98 |
| 4500091910 | 8/10/2017 | Item 1893-01 C2 MOrphine Sulfate | 10005767 Boundtree Medical LLC | $184.95 |
| 4500091910 | 8/10/2017 | Item 0017-04 Gold Bond Foot Powder 4 oz | 10005767 Boundtree Medical LLC | $67.08 |
| 4500091910 | 8/10/2017 | Item 8153-03 Betadine (PVP) Swabstick | 10005767 Boundtree Medical LLC | $43.29 |
| 4500091910 | 8/10/2017 | Item 18428 Betadine 8 oz | 10005767 Boundtree Medical LLC | $76.56 |
| 4500091910 | 8/10/2017 | QUICK CHEST TUBE TRAY 32FR 41CM | 10005767 Boundtree Medical LLC | $479.98 |
| 4500091910 | 8/10/2017 | Item 6044-25 C4 Lorazepam 2mg | 10005767 Boundtree Medical LLC | $90.99 |
| 4500091910 | 8/10/2017 | Urine meter foley tray, Lubri-Sil, 10 Fr | 10005767 Boundtree Medical LLC | $395.96 |
| 4500091910 | 8/10/2017 | ARGYLE STRAIGHT THORACIC CATHETER, CHEST | 10005767 Boundtree Medical LLC | $79.99 |
| 4500091910 | 8/10/2017 | Item BR0285-20 C4 Diazepam 5mg | 10005767 Boundtree Medical LLC | $14.29 |
| 4500091910 | 8/10/2017 | Item 531799 PEEP VALVE DISPOSABLE | 10005767 Boundtree Medical LLC | $48.24 |
| 4500091910 | 8/10/2017 | QUICK CHEST TUBE TRAY 36FR 41CM | 10005767 Boundtree Medical LLC | $553.98 |
| 4500091910 | 8/10/2017 | ARGYLE STRAIGHT THORACIC CATHETER, CHEST | 10005767 Boundtree Medical LLC | $159.98 |
| 4500091910 | 8/10/2017 | FOLEY CATHETER TRAY, 16 FR, 5CC, INCL TR | 10005767 Boundtree Medical LLC | $58.76 |
| 4500091910 | 8/10/2017 | Blood Tube, Monoject, Red, 7ml, No Addit | 10005767 Boundtree Medical LLC | $31.00 |
| 4500091910 | 8/10/2017 | Pressure Infuser, INFU-STAT Bag, 1000ml | 10005767 Boundtree Medical LLC | $252.64 |
| 4500091910 | 8/10/2017 | Curaplex Chest Decompression Set | 10005767 Boundtree Medical LLC | $91.96 |
| 4500091910 | 8/10/2017 | LMA Supreme, Size 4, Adult 50-70 kg, w/I | 10005767 Boundtree Medical LLC | $239.94 |
| 4500091910 | 8/10/2017 | Curaplex GSA Thoracentesis Kit, incl 14 | 10005767 Boundtree Medical LLC | $962.91 |
| 4500091910 | 8/10/2017 | MULTISTIX 10 SG URINE REAGENT STRIPS 100 | 10005767 Boundtree Medical LLC | $157.98 |
| 4500091910 | 8/10/2017 | Curaplex Cricothyrotomy Kit, Adult, w/Gl | 10005767 Boundtree Medical LLC | $155.92 |
| 4500091910 | 8/10/2017 | needle, Exel, hypodermic, regular bevel, | 10005767 Boundtree Medical LLC | $0.75 |
| 4500091910 | 8/10/2017 | HYPODERMIC NEEDLE STERILE 22 GAUGE X 1 1 | 10005767 Boundtree Medical LLC | $12.99 |
| 4500091910 | 8/10/2017 | HYPODERMIC NEEDLE STERILE 18 GAUGE X 1 I | 10005767 Boundtree Medical LLC | $12.99 |
| 4500091910 | 8/10/2017 | NEEDLE BD 27G X 1/2 in 100/bx 10bx/cs | 10005767 Boundtree Medical LLC | $7.39 |
| 4500091912 (PDF) | $120,312.50 | |||
| 4500091912 | 8/10/2017 | FY18 ORPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 ORPS WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $150.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 GAPS WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $150.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PS64 WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $150.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS65 WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PENN WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $13,450.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $7,350.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 EMG PS WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $937.50 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $10,350.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $750.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 MBC WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,875.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 NC WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $150.00 |
| 4500091912 | 8/10/2017 | FY18 PTL WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $3,750.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS2 WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS JOHN CRANE | 10013488 Specialty Seals and Accessories Inc | $2,250.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $250.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS U.S. SEALS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS DURAMETALLIC SEALS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS OEM PARTS | 10013488 Specialty Seals and Accessories Inc | $625.00 |
| 4500091912 | 8/10/2017 | FY18 PS1 WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $125.00 |
| 4500091912 | 8/10/2017 | FY18 SB WHS AES SEALS | 10013488 Specialty Seals and Accessories Inc | $1,250.00 |
| 4500091918 (PDF) | $2,739,304.00 | |||
| 4500091918 | 8/10/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $682,279.00 |
| 4500091918 | 8/10/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $1.00 |
| 4500091918 | 8/10/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $2,046.00 |
| 4500091918 | 8/10/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $682,279.00 |
| 4500091918 | 8/10/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $1.00 |
| 4500091918 | 8/10/2017 | HGAC PROCESSING FEE | 10001963 Pierce Manufacturing Inc | $2,000.00 |
| 4500091918 | 8/10/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $2,046.00 |
| 4500091918 | 8/10/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $682,279.00 |
| 4500091918 | 8/10/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $1.00 |
| 4500091918 | 8/10/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $2,046.00 |
| 4500091918 | 8/10/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $682,279.00 |
| 4500091918 | 8/10/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $2,046.00 |
| 4500091918 | 8/10/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $1.00 |
| 4500091925 (PDF) | $420,000.00 | |||
| 4500091925 | 8/11/2017 | Balboa Park Tram operation | 10012308 Ace Parking Management Inc | $420,000.00 |
| 4500091929 (PDF) | $648,000.00 | |||
| 4500091929 | 8/11/2017 | BLDG MGMT ADMIN FEES | 10004068 DMS Services LLC | $648,000.00 |
| 4500091930 (PDF) | $25,000.00 | |||
| 4500091930 | 8/11/2017 | As-Needed Laundry Services-MBP | 10034092 Cintas Corporation No.3 | $25,000.00 |
| 4500091936 (PDF) | $28,477.00 | |||
| 4500091936 | 8/11/2017 | FY18 PS64 WHS SLINGER | 10001795 Barrett Engineered Pumps Inc | $2,375.00 |
| 4500091936 | 8/11/2017 | FY18 PS64 WHS WEAR RING | 10001795 Barrett Engineered Pumps Inc | $17,280.00 |
| 4500091936 | 8/11/2017 | FY18 PS64 WHS SLEEVE | 10001795 Barrett Engineered Pumps Inc | $8,822.00 |
| 4500091938 (PDF) | $50,075.00 | |||
| 4500091938 | 8/11/2017 | FY18 PAINT REDWOOD STANDPIPE | 10009512 King Of The Painters Co Inc | $46,325.00 |
| 4500091938 | 8/11/2017 | FY18 PO MOD FOR 4500091938 | 10009512 King Of The Painters Co Inc | $3,750.00 |
| 4500091946 (PDF) | $394,455.12 | |||
| 4500091946 | 8/11/2017 | 2017 F-450 DRW XL CC 203" | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500091946 | 8/11/2017 | Upfitting F-450 | 10015422 Sunroad Auto LLC | $82,208.00 |
| 4500091946 | 8/11/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091946 | 8/11/2017 | 2017 F-450 DRW XL CC 203" | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500091946 | 8/11/2017 | Upfitting F-450 | 10015422 Sunroad Auto LLC | $82,208.00 |
| 4500091946 | 8/11/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091946 | 8/11/2017 | 2017 F-450 DRW XL CC 203" | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500091946 | 8/11/2017 | Upfitting F-450 | 10015422 Sunroad Auto LLC | $82,208.00 |
| 4500091946 | 8/11/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091949 (PDF) | $79,199.56 | |||
| 4500091949 | 8/11/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $41,778.29 |
| 4500091949 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091949 | 8/11/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $37,409.02 |
| 4500091951 (PDF) | $116,633.11 | |||
| 4500091951 | 8/11/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500091951 | 8/11/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $67,356.07 |
| 4500091951 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500091954 (PDF) | $28,399.40 | |||
| 4500091954 | 8/11/2017 | ECDC- GETAC V110 | 10002798 HP Inc. | $28,349.40 |
| 4500091954 | 8/11/2017 | ECDC-RECYCLE | 10002798 HP Inc. | $50.00 |
| 4500091958 (PDF) | $30,000.00 | |||
| 4500091958 | 8/11/2017 | FY18 - ANALYZER CONSUMABLES AT AWPF | 10002729 Hach Company | $30,000.00 |
| 4500091961 (PDF) | $40,000.00 | |||
| 4500091961 | 8/11/2017 | FY 18 Support-Plumbing Materials | 10016011 Mission Valley Pipe And Supply Inc | $40,000.00 |
| 4500091963 (PDF) | $65,000.00 | |||
| 4500091963 | 8/11/2017 | FY 18 Support-Plumbing Materials | 10031566 Todd Pipe & Supply LLC | $65,000.00 |
| 4500091972 (PDF) | $25,000.00 | |||
| 4500091972 | 8/11/2017 | FY18 OCEAN VESSELS MBOO | 10015259 Chingon Custom Metal Fabricationinc | $25,000.00 |
| 4500091973 (PDF) | $50,367.90 | |||
| 4500091973 | 8/11/2017 | FORD ESCAPE SE FWD 200A | 10015422 Sunroad Auto LLC | $25,176.95 |
| 4500091973 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $7.00 |
| 4500091973 | 8/11/2017 | FORD ESCAPE SE FWD 200A | 10015422 Sunroad Auto LLC | $25,176.95 |
| 4500091973 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $7.00 |
| 4500091974 (PDF) | $62,718.74 | |||
| 4500091974 | 8/11/2017 | 2017 FORD EXPLORER BASE | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500091974 | 8/11/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $2,320.68 |
| 4500091974 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $7.00 |
| 4500091974 | 8/11/2017 | 2017 FORD EXPLORER BASE | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500091974 | 8/11/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $2,320.68 |
| 4500091974 | 8/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $7.00 |
| 4500091976 (PDF) | $357,520.12 | |||
| 4500091976 | 8/11/2017 | DOIT OpenText Renewal Records Mgmt Maint | 10026782 Open Text Inc | $1,265.00 |
| 4500091976 | 8/11/2017 | DOIT Open Text Renewal-Kofax | 10026782 Open Text Inc | $9,504.43 |
| 4500091976 | 8/11/2017 | DOIT OpenText ECM Consultant | 10026782 Open Text Inc | $346,750.69 |
| 4500091977 (PDF) | $31,000.00 | |||
| 4500091977 | 8/11/2017 | FY18 ANALYTICAL STANDARDS IWL | 10011106 Sigma Aldrich Inc | $4,500.00 |
| 4500091977 | 8/11/2017 | FY18 ANALYTICAL STANDARDS ECS | 10011106 Sigma Aldrich Inc | $11,000.00 |
| 4500091977 | 8/11/2017 | FY18 ANALYTICAL STANDARDS WQCS | 10011106 Sigma Aldrich Inc | $14,000.00 |
| 4500091977 | 8/11/2017 | FY18 MODIFICATION PO# 4500091977 | 10011106 Sigma Aldrich Inc | $1,500.00 |
| 4500091978 (PDF) | $25,000.00 | |||
| 4500091978 | 8/11/2017 | As-Needed equip. repair serv and misc | 10027376 Arts Lawnmower Shop | $25,000.00 |
| 4500091979 (PDF) | $107,240.73 | |||
| 4500091979 | 8/11/2017 | FY18 MAINTENANCE ON LAB EQUIPMENT- IWL | 10017099 Full Spectrum Analytics Inc | $15,104.16 |
| 4500091979 | 8/11/2017 | FY18 MAINTENANCE ON LAB EQUIPMENT- WQCS | 10017099 Full Spectrum Analytics Inc | $36,025.05 |
| 4500091979 | 8/11/2017 | FY18 MAINTENANCE ON LAB EQUIPMENT- ECS | 10017099 Full Spectrum Analytics Inc | $56,111.52 |
| 4500091988 (PDF) | $29,828,097.02 | |||
| 4500091988 | 8/11/2017 | 2013 MTDB (I) | 10014833 Wells Fargo Corporate Trust Svcs | $255,250.00 |
| 4500091988 | 8/11/2017 | Capital Outlay Fund (P) | 10014833 Wells Fargo Corporate Trust Svcs | $1,335,000.00 |
| 4500091988 | 8/11/2017 | Capital Outlay fund (I) | 10014833 Wells Fargo Corporate Trust Svcs | $768,508.30 |
| 4500091988 | 8/11/2017 | Capital Outlay Fund (P) | 10014833 Wells Fargo Corporate Trust Svcs | $635,000.00 |
| 4500091988 | 8/11/2017 | 2013 Balboa (I) | 10014833 Wells Fargo Corporate Trust Svcs | $204,375.00 |
| 4500091988 | 8/11/2017 | 2010 Balboa (P) | 10014833 Wells Fargo Corporate Trust Svcs | $760,000.00 |
| 4500091988 | 8/11/2017 | 2013 Balboa (P) | 10014833 Wells Fargo Corporate Trust Svcs | $535,000.00 |
| 4500091988 | 8/11/2017 | Capital Outlay fund (I) | 10014833 Wells Fargo Corporate Trust Svcs | $1,212,322.70 |
| 4500091988 | 8/11/2017 | 2012 F&L (I) | 10014833 Wells Fargo Corporate Trust Svcs | $617,968.76 |
| 4500091988 | 8/11/2017 | 2010 Balboa (I) | 10014833 Wells Fargo Corporate Trust Svcs | $170,790.63 |
| 4500091988 | 8/11/2017 | 2010 Stadium (I) | 10014833 Wells Fargo Corporate Trust Svcs | $1,740,490.63 |
| 4500091988 | 8/11/2017 | 2010 Stadium (P) | 10014833 Wells Fargo Corporate Trust Svcs | $3,015,000.00 |
| 4500091988 | 8/11/2017 | CIP - (I) | 10014833 Wells Fargo Corporate Trust Svcs | $12,828,391.00 |
| 4500091988 | 8/11/2017 | CIP - (P) | 10014833 Wells Fargo Corporate Trust Svcs | $4,185,000.00 |
| 4500091988 | 8/11/2017 | 2013 MTDB (P) | 10014833 Wells Fargo Corporate Trust Svcs | $800,000.00 |
| 4500091988 | 8/11/2017 | 2012 F&L (P) | 10014833 Wells Fargo Corporate Trust Svcs | $765,000.00 |
| 4500091994 (PDF) | $50,000.00 | |||
| 4500091994 | 8/11/2017 | Closed Caption | 10034326 Teleperformance Rapidtext | $50,000.00 |
| 4500091995 (PDF) | $25,000.00 | |||
| 4500091995 | 8/11/2017 | FY18 HAULING AND DUMPING FEE | 10000846 Urban Corps Of San Diego County | $1,360.00 |
| 4500091995 | 8/11/2017 | FY18 ADDITIONAL AS NEEDED | 10000846 Urban Corps Of San Diego County | $200.00 |
| 4500091995 | 8/11/2017 | FY18 CHAIN SAWS AND WEED WHIPS | 10000846 Urban Corps Of San Diego County | $40.00 |
| 4500091995 | 8/11/2017 | FY18 LITTER AND CLEARANCE CREW | 10000846 Urban Corps Of San Diego County | $22,880.00 |
| 4500091995 | 8/11/2017 | FY18 FUEL | 10000846 Urban Corps Of San Diego County | $520.00 |
| 4500091998 (PDF) | $41,142.00 | |||
| 4500091998 | 8/11/2017 | 3000 Kit 1 Color Audio | 10018419 L N Curtis And Sons | $28,400.00 |
| 4500091998 | 8/11/2017 | Hasty Search Communication Kit | 10018419 L N Curtis And Sons | $12,742.00 |
| 4500092000 (PDF) | $27,000.00 | |||
| 4500092000 | 8/11/2017 | FY18 PARTS SUP DIGESTOR SYSTEMS IWL | 10008734 Environmental Express Inc | $8,000.00 |
| 4500092000 | 8/11/2017 | FY18 MOD# 4500092000- WQCS | 10008734 Environmental Express Inc | $2,000.00 |
| 4500092000 | 8/11/2017 | FY18 PARTS SUP DIGESTOR SYSTEMS ECS | 10008734 Environmental Express Inc | $15,000.00 |
| 4500092000 | 8/11/2017 | FY18 MOD# 4500092000 | 10008734 Environmental Express Inc | $2,000.00 |
| 4500092002 (PDF) | $47,736.36 | |||
| 4500092002 | 8/11/2017 | 816720 ChainSet | 10018419 L N Curtis And Sons | $731.00 |
| 4500092002 | 8/11/2017 | 700E2 Edraulic Cutter | 10018419 L N Curtis And Sons | $8,981.10 |
| 4500092002 | 8/11/2017 | R421E Ram | 10018419 L N Curtis And Sons | $7,015.24 |
| 4500092002 | 8/11/2017 | 777E2 Spreader | 10018419 L N Curtis And Sons | $9,607.32 |
| 4500092002 | 8/11/2017 | 358E2 Combi | 10018419 L N Curtis And Sons | $20,181.70 |
| 4500092002 | 8/11/2017 | 110V Power Supply | 10018419 L N Curtis And Sons | $1,220.00 |
| 4500092003 (PDF) | $204,718.08 | |||
| 4500092003 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092003 | 8/14/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $53,082.00 |
| 4500092003 | 8/14/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500092003 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092003 | 8/14/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $49,264.79 |
| 4500092003 | 8/14/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $53,082.00 |
| 4500092005 (PDF) | $25,000.00 | |||
| 4500092005 | 8/14/2017 | EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED | 10027376 Arts Lawnmower Shop | $5,000.00 |
| 4500092005 | 8/14/2017 | EQUIPMENT MAINTENANCE/REPAIRS AS NEEDED | 10027376 Arts Lawnmower Shop | $20,000.00 |
| 4500092006 (PDF) | $1,389,300.00 | |||
| 4500092006 | 8/14/2017 | Program Subscription for State RMP | 10022542 Digital Sandbox Inc | $1,389,300.00 |
| 4500092007 (PDF) | $35,466.00 | |||
| 4500092007 | 8/14/2017 | Mitigation Serv | 10006405 Recon Environmental Inc | $25,000.00 |
| 4500092007 | 8/14/2017 | Mitigation Serv | 10006405 Recon Environmental Inc | $10,466.00 |
| 4500092008 (PDF) | $47,270.00 | |||
| 4500092008 | 8/14/2017 | Essential EOC Management Section Trng | 10010111 California Specialized Training | $9,454.00 |
| 4500092008 | 8/14/2017 | Essential EOC Operations Section Trng | 10010111 California Specialized Training | $9,454.00 |
| 4500092008 | 8/14/2017 | Essential EOC Planning Section Training | 10010111 California Specialized Training | $9,454.00 |
| 4500092008 | 8/14/2017 | Essential EOC Logistics Section Training | 10010111 California Specialized Training | $9,454.00 |
| 4500092008 | 8/14/2017 | Essential EOC Finance Section Training | 10010111 California Specialized Training | $9,454.00 |
| 4500092010 (PDF) | $114,164.35 | |||
| 4500092010 | 8/14/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10022685 Shoreline Land Care Inc | $98,539.35 |
| 4500092010 | 8/14/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10022685 Shoreline Land Care Inc | $15,625.00 |
| 4500092012 (PDF) | $210,000.00 | |||
| 4500092012 | 8/14/2017 | FY18 Misc Double Check Assemb -line 141 | 10016556 American Backflow Specialties | $25,000.00 |
| 4500092012 | 8/14/2017 | FY18 Misc Unlisted Parts- line 144 | 10016556 American Backflow Specialties | $7,500.00 |
| 4500092012 | 8/14/2017 | FY18 Misc Spare Parts | 10016556 American Backflow Specialties | $25,000.00 |
| 4500092012 | 8/14/2017 | FY18 Misc Reduced Press Princ BF Ass 140 | 10016556 American Backflow Specialties | $50,000.00 |
| 4500092012 | 8/14/2017 | FY18Misc Reduced Press Princ BF & DC Ass | 10016556 American Backflow Specialties | $100,000.00 |
| 4500092012 | 8/14/2017 | FY18 Misc Backflow Cage & Spare Parts | 10016556 American Backflow Specialties | $2,500.00 |
| 4500092016 (PDF) | $60,000.00 | |||
| 4500092016 | 8/14/2017 | Monthly shred service | 10030219 Shred it USA | $60,000.00 |
| 4500092019 (PDF) | $30,000.00 | |||
| 4500092019 | 8/14/2017 | Janitorial Cleaning Services | 10020800 Prizm Janitorial Services Inc | $30,000.00 |
| 4500092020 (PDF) | $107,974.20 | |||
| 4500092020 | 8/14/2017 | FY18 CONCRETE 560-C-3250- LINE 4 | 10003978 Diamond Concrete Supply Inc | $34,915.20 |
| 4500092020 | 8/14/2017 | FY18 COLLORING 2% - LINE 6 | 10003978 Diamond Concrete Supply Inc | $25,000.00 |
| 4500092020 | 8/14/2017 | FY18 STANDBY TIME CHANGE-LINE 13 | 10003978 Diamond Concrete Supply Inc | $2,100.00 |
| 4500092020 | 8/14/2017 | FY18 AFTER HOURS/CLOSED DAYS-14 | 10003978 Diamond Concrete Supply Inc | $22,100.00 |
| 4500092020 | 8/14/2017 | FY18 ENVIRONMENTAL FEE - LINE 15 | 10003978 Diamond Concrete Supply Inc | $22,995.00 |
| 4500092020 | 8/14/2017 | FY18 MOD EXTRA CHRG LESS 7 CY-LINE 28 | 10003978 Diamond Concrete Supply Inc | $864.00 |
| 4500092021 (PDF) | $1,450,000.00 | |||
| 4500092021 | 8/14/2017 | Otay-Modification #1 to PO#4500092021-GF | 10018860 San Diego Landfill Systems LLC | $250,000.00 |
| 4500092021 | 8/14/2017 | Otay Landfill Disposal | 10018860 San Diego Landfill Systems LLC | $1,200,000.00 |
| 4500092023 (PDF) | $335,000.00 | |||
| 4500092023 | 8/14/2017 | Sycamore Landfill Disposal | 10018860 San Diego Landfill Systems LLC | $335,000.00 |
| 4500092028 (PDF) | $801,676.50 | |||
| 4500092028 | 8/14/2017 | Delivery/Freight | 10027528 TYMCO Inc | $10,850.00 |
| 4500092028 | 8/14/2017 | Tire Tax | 10027528 TYMCO Inc | $10.50 |
| 4500092028 | 8/14/2017 | Sweeper - 2017 International 4300-DT | 10027528 TYMCO Inc | $256,365.00 |
| 4500092028 | 8/14/2017 | Delivery/Freight | 10027528 TYMCO Inc | $10,850.00 |
| 4500092028 | 8/14/2017 | Tire Tax | 10027528 TYMCO Inc | $10.50 |
| 4500092028 | 8/14/2017 | Sweeper - 2017 International 4300-DT | 10027528 TYMCO Inc | $256,365.00 |
| 4500092028 | 8/14/2017 | Delivery/Freight | 10027528 TYMCO Inc | $10,850.00 |
| 4500092028 | 8/14/2017 | Tire Tax | 10027528 TYMCO Inc | $10.50 |
| 4500092028 | 8/14/2017 | Sweeper - 2017 International 4300-DT | 10027528 TYMCO Inc | $256,365.00 |
| 4500092035 (PDF) | $73,656.27 | |||
| 4500092035 | 8/14/2017 | CROSSOVER HYBRID 4X2 | 10015422 Sunroad Auto LLC | $24,539.84 |
| 4500092035 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092035 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092035 | 8/14/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092035 | 8/14/2017 | CROSSOVER HYBRID 4X2 | 10015422 Sunroad Auto LLC | $24,539.84 |
| 4500092035 | 8/14/2017 | CROSSOVER HYBRID 4/X2 | 10015422 Sunroad Auto LLC | $24,539.84 |
| 4500092039 (PDF) | $50,000.46 | |||
| 4500092039 | 8/14/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $50,000.46 |
| 4500092040 (PDF) | $46,113.84 | |||
| 4500092040 | 8/14/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $23,056.92 |
| 4500092040 | 8/14/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $23,056.92 |
| 4500092042 (PDF) | $25,000.51 | |||
| 4500092042 | 8/14/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $25,000.51 |
| 4500092043 (PDF) | $34,575.00 | |||
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 PS2 MOD TO PO#4500092043 | 10038336 Trademark Hoist Inc | $1,150.00 |
| 4500092043 | 8/14/2017 | FY18 PS2 MOD TO PO#4500092043 | 10038336 Trademark Hoist Inc | $1,960.00 |
| 4500092043 | 8/14/2017 | FY18 MOD TO PO#45000992043-LABOR RATE | 10038336 Trademark Hoist Inc | $7,040.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - CRANE REPAIRS | 10038336 Trademark Hoist Inc | $6,000.00 |
| 4500092043 | 8/14/2017 | FY18 MOD TO PO#4500092043-LABOR RATE | 10038336 Trademark Hoist Inc | $6,800.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE LOAD | 10038336 Trademark Hoist Inc | $620.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - MONORAIL CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 MOD TO PO#4500092043-LABOR RATE | 10038336 Trademark Hoist Inc | $7,040.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - AIR HOIST | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE LOAD | 10038336 Trademark Hoist Inc | $1,640.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE LOAD | 10038336 Trademark Hoist Inc | $1,640.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - GANTRY CRANE CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092043 | 8/14/2017 | FY18 PS 2 - MONORAIL LOAD | 10038336 Trademark Hoist Inc | $310.00 |
| 4500092047 (PDF) | $41,849.16 | |||
| 4500092047 | 8/14/2017 | Weekly: Power Washing | 10029763 San Diego Power Clean | $21,127.60 |
| 4500092047 | 8/14/2017 | Monthly: Power Washing | 10029763 San Diego Power Clean | $15,396.72 |
| 4500092047 | 8/14/2017 | Quarterly: Power Washing | 10029763 San Diego Power Clean | $5,132.24 |
| 4500092047 | 8/14/2017 | Extra Cleaning Service | 10029763 San Diego Power Clean | $192.60 |
| 4500092055 (PDF) | $282,215.00 | |||
| 4500092055 | 8/14/2017 | Parking Management | 10024753 Ampco System Parking | $282,215.00 |
| 4500092056 (PDF) | $60,000.00 | |||
| 4500092056 | 8/14/2017 | FY18 SB HAZARDOUS WASTE SERVICE EMERGENC | 10011911 Ocean Blue Environmental Services I | $5,000.00 |
| 4500092056 | 8/14/2017 | FY18 MOD PO#4500092056 SBWRP-Hazardous W | 10011911 Ocean Blue Environmental Services I | $30,000.00 |
| 4500092056 | 8/14/2017 | FY18 SB HAZARDOUS WASTE SERVICE | 10011911 Ocean Blue Environmental Services I | $25,000.00 |
| 4500092059 (PDF) | $26,985.00 | |||
| 4500092059 | 8/14/2017 | FY18 | 10010023 Bob Turners Crane Service Inc | $9,000.00 |
| 4500092059 | 8/14/2017 | FY18 30 TON WITH OPERATOR | 10010023 Bob Turners Crane Service Inc | $5,250.00 |
| 4500092059 | 8/14/2017 | FY18 45 TON WITH OPERTAOR | 10010023 Bob Turners Crane Service Inc | $5,735.00 |
| 4500092059 | 8/14/2017 | FY18 30 T CRANE | 10010023 Bob Turners Crane Service Inc | $7,000.00 |
| 4500092067 (PDF) | $464,578.56 | |||
| 4500092067 | 8/14/2017 | Work Crew--Field Operations | 10016533 Alpha Project for the Homeless | $425,318.40 |
| 4500092067 | 8/14/2017 | PO MOD 4500092067, Work Crews -Field Ops | 10016533 Alpha Project for the Homeless | $39,260.16 |
| 4500092070 (PDF) | $60,000.00 | |||
| 4500092070 | 8/15/2017 | FY18 Misc Reduced Press Princ BF As 140 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Reduced Press Princ BF & DC As | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Spare Parts-LINE 142 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Backflow Cage & Spare Parts143 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Unlisted Parts- LINE 144 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092070 | 8/15/2017 | FY18 Misc Double Check Assemb - LINE 141 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092072 (PDF) | $105,000.00 | |||
| 4500092072 | 8/15/2017 | FY18 MECHANICAL REPAIRS-MBOO | 10008614 Driscoll Boat Works | $30,000.00 |
| 4500092072 | 8/15/2017 | FY18 MOD# 4500092072-PARTS AS- NEEDED | 10008614 Driscoll Boat Works | $10,000.00 |
| 4500092072 | 8/15/2017 | FY18 MAINTENANCE OF OCEAN VESSELS-MBOO | 10008614 Driscoll Boat Works | $50,000.00 |
| 4500092072 | 8/15/2017 | FY18 PARTS AS NEEDED,WITH 10% DISCOUNT | 10008614 Driscoll Boat Works | $5,000.00 |
| 4500092072 | 8/15/2017 | FY18 MOD# 4500092072 | 10008614 Driscoll Boat Works | $10,000.00 |
| 4500092073 (PDF) | $26,606.25 | |||
| 4500092073 | 8/15/2017 | ADVERTISING SERVICE | 10018438 Daily Journal Corporation | $26,606.25 |
| 4500092079 (PDF) | $3,021,995.00 | |||
| 4500092079 | 8/15/2017 | DOIT EPI-USE, HCM & FINANCE SUPPORT | 10021683 EPI-USE America Inc | $1,608,000.00 |
| 4500092079 | 8/15/2017 | DOIT EPI-USE, ARIBA P20 SUPPORT | 10021683 EPI-USE America Inc | $1,070,995.00 |
| 4500092079 | 8/15/2017 | DOIT MODIFY EPI-USE PO | 10021683 EPI-USE America Inc | $343,000.00 |
| 4500092083 (PDF) | $101,362.40 | |||
| 4500092083 | 8/15/2017 | Toxic and Hazardous waste clean up | 10034593 Harmony Environmental Services | $70,410.40 |
| 4500092083 | 8/15/2017 | MODIFICATION OF 4500092083 | 10034593 Harmony Environmental Services | $9,952.00 |
| 4500092083 | 8/15/2017 | 100 LBS minimum per call | 10034593 Harmony Environmental Services | $15,000.00 |
| 4500092083 | 8/15/2017 | MODIFICATION OF PO 4500092083 | 10034593 Harmony Environmental Services | $6,000.00 |
| 4500092084 (PDF) | $43,330.97 | |||
| 4500092084 | 8/15/2017 | Annual Software Mainenance and Support | 10030553 FileOnQ Inc | $43,330.97 |
| 4500092091 (PDF) | $39,523.37 | |||
| 4500092091 | 8/15/2017 | Mt Soledad master lease | 10001108 Treasurer of the US | $39,523.37 |
| 4500092097 (PDF) | $29,967.50 | |||
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 | 10029075 Kronos Inc | $7,740.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF CLOUD HOSTING;1232 | 10029075 Kronos Inc | $15,000.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF CLOUD HOSTING;1232 | 10029075 Kronos Inc | $600.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 | 10029075 Kronos Inc | $4,860.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 | 10029075 Kronos Inc | $1,250.00 |
| 4500092097 | 8/15/2017 | ECDC-TELESTAFF V6 GLOBAL ACCESS;1232 | 10029075 Kronos Inc | $517.50 |
| 4500092100 (PDF) | $28,125.00 | |||
| 4500092100 | 8/15/2017 | Program at UC | 10003099 San Diego Oasis | $600.00 |
| 4500092100 | 8/15/2017 | Program at SM | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at SR | 10003099 San Diego Oasis | $300.00 |
| 4500092100 | 8/15/2017 | Program at SC | 10003099 San Diego Oasis | $200.00 |
| 4500092100 | 8/15/2017 | Program at RP | 10003099 San Diego Oasis | $225.00 |
| 4500092100 | 8/15/2017 | Program at RB | 10003099 San Diego Oasis | $1,200.00 |
| 4500092100 | 8/15/2017 | Program at PO | 10003099 San Diego Oasis | $3,600.00 |
| 4500092100 | 8/15/2017 | Program at MV | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at MH | 10003099 San Diego Oasis | $550.00 |
| 4500092100 | 8/15/2017 | Program at UC | 10003099 San Diego Oasis | $875.00 |
| 4500092100 | 8/15/2017 | Program at LJ | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at BJ | 10003099 San Diego Oasis | $1,050.00 |
| 4500092100 | 8/15/2017 | Program at LV | 10003099 San Diego Oasis | $825.00 |
| 4500092100 | 8/15/2017 | Program at SM | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at LJ | 10003099 San Diego Oasis | $1,800.00 |
| 4500092100 | 8/15/2017 | Program at MV | 10003099 San Diego Oasis | $1,500.00 |
| 4500092100 | 8/15/2017 | Program at NC | 10003099 San Diego Oasis | $1,400.00 |
| 4500092100 | 8/15/2017 | Program at PO | 10003099 San Diego Oasis | $3,600.00 |
| 4500092100 | 8/15/2017 | Program at RB | 10003099 San Diego Oasis | $1,200.00 |
| 4500092100 | 8/15/2017 | Program at RP | 10003099 San Diego Oasis | $225.00 |
| 4500092100 | 8/15/2017 | Program at SC | 10003099 San Diego Oasis | $875.00 |
| 4500092100 | 8/15/2017 | Program at SR | 10003099 San Diego Oasis | $900.00 |
| 4500092103 (PDF) | $115,844.25 | |||
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Traffic | 10034534 Singh Group Inc. | $8,676.60 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Range | 10034534 Singh Group Inc. | $7,197.36 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Air Support | 10034534 Singh Group Inc. | $1,849.08 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Star Pal | 10034534 Singh Group Inc. | $5,063.76 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Federal Parkway | 10034534 Singh Group Inc. | $8,761.92 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Comm Rm | 10034534 Singh Group Inc. | $4,864.56 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Canine | 10034534 Singh Group Inc. | $8,449.08 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Northwestern | 10034534 Singh Group Inc. | $5,661.12 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE- extraordinary labor | 10034534 Singh Group Inc. | $61.29 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - HQ | 10034534 Singh Group Inc. | $11,492.88 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Western | 10034534 Singh Group Inc. | $7,880.04 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Southern | 10034534 Singh Group Inc. | $6,315.48 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Southeastern | 10034534 Singh Group Inc. | $6,286.92 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Northeastern | 10034534 Singh Group Inc. | $7,937.04 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Eastern | 10034534 Singh Group Inc. | $9,330.96 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Central | 10034534 Singh Group Inc. | $8,079.12 |
| 4500092103 | 8/15/2017 | LANDSCAPING SERVICE - Northern | 10034534 Singh Group Inc. | $7,937.04 |
| 4500092107 (PDF) | $70,000.00 | |||
| 4500092107 | 8/15/2017 | PRINTING SERVICE | 10035346 Image Distribution Services | $70,000.00 |
| 4500092114 (PDF) | $25,000.00 | |||
| 4500092114 | 8/15/2017 | ELECTRICAL SERVICES | 10006102 Young Electric Sign Company | $5,000.00 |
| 4500092114 | 8/15/2017 | ELECTRICAL SERVICES | 10006102 Young Electric Sign Company | $20,000.00 |
| 4500092118 (PDF) | $45,265.13 | |||
| 4500092118 | 8/15/2017 | F250 EXTENDED CAB 4X2 | 10015422 Sunroad Auto LLC | $34,888.00 |
| 4500092118 | 8/15/2017 | CUSTOM UPFITTING | 10015422 Sunroad Auto LLC | $10,364.88 |
| 4500092118 | 8/15/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092120 (PDF) | $41,265.13 | |||
| 4500092120 | 8/15/2017 | F250 EXTENDED CAB 4X2 | 10015422 Sunroad Auto LLC | $30,888.00 |
| 4500092120 | 8/15/2017 | CUSTOM UPFITTING | 10015422 Sunroad Auto LLC | $10,364.88 |
| 4500092120 | 8/15/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092125 (PDF) | $55,170.00 | |||
| 4500092125 | 8/15/2017 | FY18 OCEAN BENTHIC SAMPLES | 10019931 Marine Taxonomic Services Ltd | $55,170.00 |
| 4500092126 (PDF) | $621,000.00 | |||
| 4500092126 | 8/15/2017 | 8LPB1 - ASPH W/PETRO 10W | 10016113 Vulcan Materials Company | $100,000.00 |
| 4500092126 | 8/15/2017 | Bobtail Truck | 10016113 Vulcan Materials Company | $48,000.00 |
| 4500092126 | 8/15/2017 | 8LPC1 - MIXED BOBTAIL | 10016113 Vulcan Materials Company | $1,000.00 |
| 4500092126 | 8/15/2017 | 8LMB1 - MIXED 10W | 10016113 Vulcan Materials Company | $45,000.00 |
| 4500092126 | 8/15/2017 | 8LDC1 - DIRT BOBTAIL | 10016113 Vulcan Materials Company | $2,000.00 |
| 4500092126 | 8/15/2017 | 8LDB1 - DIRT 10W | 10016113 Vulcan Materials Company | $2,000.00 |
| 4500092126 | 8/15/2017 | 10-Wheel Truck | 10016113 Vulcan Materials Company | $420,000.00 |
| 4500092126 | 8/15/2017 | 8LMC1 - MIXED BOBTAIL | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500092132 (PDF) | $49,000.00 | |||
| 4500092132 | 8/15/2017 | As neede vactor tools, supplies & equip | 10001976 Plumbers Depot Inc | $25,000.00 |
| 4500092132 | 8/15/2017 | MOD to PO 4500092132 | 10001976 Plumbers Depot Inc | $24,000.00 |
| 4500092144 (PDF) | $35,000.00 | |||
| 4500092144 | 8/16/2017 | Pest Control | 10011589 Lloyd Pest Control Co Inc | $25,000.00 |
| 4500092144 | 8/16/2017 | Pest Control | 10011589 Lloyd Pest Control Co Inc | $10,000.00 |
| 4500092145 (PDF) | $119,579.00 | |||
| 4500092145 | 8/16/2017 | As needed Sundry FY18 | 10010990 San Diego Gas And Electric | $119,579.00 |
| 4500092146 (PDF) | $53,371.44 | |||
| 4500092146 | 8/16/2017 | ECDC-PAGING SERVICES FOR SDFD;7007 | 10016597 American Messenger Service Inc | $27,213.90 |
| 4500092146 | 8/16/2017 | ECDC-PAGING SERVICE;7007 | 10016597 American Messenger Service Inc | $26,157.54 |
| 4500092147 (PDF) | $28,233.00 | |||
| 4500092147 | 8/16/2017 | Sprint Wireless Service & Equipment | 10019677 Sprint Solutions Inc | $28,233.00 |
| 4500092150 (PDF) | $125,947.00 | |||
| 4500092150 | 8/16/2017 | EXTENDED WARRANTY | 10028906 Sonsray Machinery LLC | $1,947.00 |
| 4500092150 | 8/16/2017 | NEW CASE MODEL 590SN LOADER BACKHOE | 10028906 Sonsray Machinery LLC | $124,000.00 |
| 4500092154 (PDF) | $99,888.00 | |||
| 4500092154 | 8/16/2017 | FY18 ACETYLENE GRADE AA SIZE S 330.000 | 10001854 Airgas USA LLC | $46,225.00 |
| 4500092154 | 8/16/2017 | FY18 CYLINDER 300 CU.FT(PER MON,PER CYL) | 10001854 Airgas USA LLC | $496.00 |
| 4500092154 | 8/16/2017 | FY18 Gases and Cylinder Rentals | 10001854 Airgas USA LLC | $50,000.00 |
| 4500092154 | 8/16/2017 | FY18 NITROGEN UHP(99.9995%)300CU.FT CYLN | 10001854 Airgas USA LLC | $2,277.00 |
| 4500092154 | 8/16/2017 | FY18 ACETYLENE GRADE AA SIZE 5 330.000 V | 10001854 Airgas USA LLC | $890.00 |
| 4500092156 (PDF) | $78,021.59 | |||
| 4500092156 | 8/16/2017 | Consulting Services--Recycling division | 10037355 R3 Consulting Group, Inc | $78,021.59 |
| 4500092162 (PDF) | $40,000.00 | |||
| 4500092162 | 8/16/2017 | Dealer fees | 10021725 RBC Capital Markets LLC | $40,000.00 |
| 4500092163 (PDF) | $40,000.00 | |||
| 4500092163 | 8/16/2017 | Dealer fees | 10021069 Merrill Lynch, Pierce, Fenner & Smi | $40,000.00 |
| 4500092164 (PDF) | $40,000.00 | |||
| 4500092164 | 8/16/2017 | Dealer fees | 10021176 Citigroup Global Markets Inc | $40,000.00 |
| 4500092174 (PDF) | $33,872.76 | |||
| 4500092174 | 8/16/2017 | FLASHLIGHT STREAMLIGHT LED HL PT#77553 | 10002687 Graybar Electric Company Inc | $33,757.68 |
| 4500092174 | 8/16/2017 | POWER-CENTER PLUG-IN 6'CORD WIREMOLD #P6 | 10002687 Graybar Electric Company Inc | $115.08 |
| 4500092182 (PDF) | $300,000.00 | |||
| 4500092182 | 8/16/2017 | Radio Communication/Emergency Response | 10029265 Nokia of America Corporation | $300,000.00 |
| 4500092189 (PDF) | $33,399.76 | |||
| 4500092189 | 8/16/2017 | Elevator maint HQ #84203 | 10024683 Otis Elevator | $5,433.24 |
| 4500092189 | 8/16/2017 | For elevator service #80204 | 10024683 Otis Elevator | $1,811.08 |
| 4500092189 | 8/16/2017 | For elevator service #48203 | 10024683 Otis Elevator | $1,811.08 |
| 4500092189 | 8/16/2017 | For elevator service #81875 | 10024683 Otis Elevator | $1,811.08 |
| 4500092189 | 8/16/2017 | For elevator service #81686 | 10024683 Otis Elevator | $1,811.08 |
| 4500092189 | 8/16/2017 | Elevator maint Mid City #108004 | 10024683 Otis Elevator | $2,211.24 |
| 4500092189 | 8/16/2017 | Elevator maint HQ #84204 | 10024683 Otis Elevator | $5,433.24 |
| 4500092189 | 8/16/2017 | Elevator maint HQ #81675 | 10024683 Otis Elevator | $5,433.24 |
| 4500092189 | 8/16/2017 | Elevator maint HQ #81686 | 10024683 Otis Elevator | $5,433.24 |
| 4500092189 | 8/16/2017 | Elevator maint Central #118050 | 10024683 Otis Elevator | $2,211.24 |
| 4500092191 (PDF) | $61,376.00 | |||
| 4500092191 | 8/16/2017 | FY18 SAN VICENTE RESERVOIR PORTABLE TOIL | 10001746 Atlas Pumping Service | $6,336.00 |
| 4500092191 | 8/16/2017 | FY18 SAN VICENTE FLOATING TOILETS | 10001746 Atlas Pumping Service | $7,760.00 |
| 4500092191 | 8/16/2017 | FY18 SAN VICENTE FLOATING RELIEF TOILETS | 10001746 Atlas Pumping Service | $47,280.00 |
| 4500092195 (PDF) | $53,000.00 | |||
| 4500092195 | 8/16/2017 | Security Guard Services | 10011610 Locator Services Inc | $53,000.00 |
| 4500092201 (PDF) | $182,171.79 | |||
| 4500092201 | 8/17/2017 | SECURITY GUARD SERVICE | 10011610 Locator Services Inc | $176,077.57 |
| 4500092201 | 8/17/2017 | SECURITY GUARD SERVICE | 10011610 Locator Services Inc | $6,094.22 |
| 4500092204 (PDF) | $41,446.80 | |||
| 4500092204 | 8/17/2017 | Qualcomm Trash 3 CY | 10003908 Republic Services Inc | $32,514.30 |
| 4500092204 | 8/17/2017 | PO MOD 4500092204 Qualcomm Trash 3 CY | 10003908 Republic Services Inc | $8,932.50 |
| 4500092207 (PDF) | $32,900.00 | |||
| 4500092207 | 8/17/2017 | Community Cleanups | 10016514 Cedarwood Young | $15,000.00 |
| 4500092207 | 8/17/2017 | Electronics | 10016514 Cedarwood Young | $1,800.00 |
| 4500092207 | 8/17/2017 | Illegal Dumps | 10016514 Cedarwood Young | $5,000.00 |
| 4500092207 | 8/17/2017 | PO MOD 4500092207 Illegal Dumps | 10016514 Cedarwood Young | $5,000.00 |
| 4500092207 | 8/17/2017 | PO MOD 4500092207 Community Cleanups | 10016514 Cedarwood Young | $4,500.00 |
| 4500092207 | 8/17/2017 | PO MOD 4500092207 Illegal Dumps | 10016514 Cedarwood Young | $1,600.00 |
| 4500092210 (PDF) | $38,000.00 | |||
| 4500092210 | 8/17/2017 | FY18 TESTING STANDARDS ELAP MICRO METRO | 10028060 Phenova Inc | $2,500.00 |
| 4500092210 | 8/17/2017 | FY18 TESTING STANDARDS ELAP ECS | 10028060 Phenova Inc | $12,500.00 |
| 4500092210 | 8/17/2017 | FY18 TESTING STANDARDS ELAP WQCS | 10028060 Phenova Inc | $10,000.00 |
| 4500092210 | 8/17/2017 | FY18 MOD# 4500092210 | 10028060 Phenova Inc | $10,000.00 |
| 4500092210 | 8/17/2017 | FY18 MOD4500092210 TEST STANDARDS-MICRC | 10028060 Phenova Inc | $3,000.00 |
| 4500092217 (PDF) | $70,000.00 | |||
| 4500092217 | 8/17/2017 | FY18 PO ENVIRO CONSULTING | 10000892 U S Dept Of Agriculture | $70,000.00 |
| 4500092218 (PDF) | $120,002.14 | |||
| 4500092218 | 8/17/2017 | CATIONIC POLYMER MIRAMAR WTP | 10022213 BASF Corp | $120,002.14 |
| 4500092219 (PDF) | $170,000.00 | |||
| 4500092219 | 8/17/2017 | FY18 CATIONIC POLYMER ALVARADO | 10022213 BASF Corp | $170,000.00 |
| 4500092222 (PDF) | $1,369,458.33 | |||
| 4500092222 | 8/17/2017 | Interest | 10026960 Banc of America Leasing & Capital | $519,204.17 |
| 4500092222 | 8/17/2017 | Principal | 10026960 Banc of America Leasing & Capital | $850,254.16 |
| 4500092223 (PDF) | $54,710.04 | |||
| 4500092223 | 8/17/2017 | FY18 JANITORIAL SERVICES | 10031646 Keep it Clean Janitor and Cleaning | $54,710.04 |
| 4500092226 (PDF) | $302,658.66 | |||
| 4500092226 | 8/17/2017 | Special Event-Supervisor | 10012308 Ace Parking Management Inc | $14,971.25 |
| 4500092226 | 8/17/2017 | Parking Attendant | 10012308 Ace Parking Management Inc | $38,636.00 |
| 4500092226 | 8/17/2017 | Amortization of Project | 10012308 Ace Parking Management Inc | $8,161.23 |
| 4500092226 | 8/17/2017 | Maintenance Agreement | 10012308 Ace Parking Management Inc | $2,335.33 |
| 4500092226 | 8/17/2017 | Management Fees | 10012308 Ace Parking Management Inc | $12.00 |
| 4500092226 | 8/17/2017 | Operating Expenses | 10012308 Ace Parking Management Inc | $3,220.00 |
| 4500092226 | 8/17/2017 | Health Plan | 10012308 Ace Parking Management Inc | $751.55 |
| 4500092226 | 8/17/2017 | Janitorial Service | 10012308 Ace Parking Management Inc | $3,219.72 |
| 4500092226 | 8/17/2017 | Supervisor | 10012308 Ace Parking Management Inc | $2,965.85 |
| 4500092226 | 8/17/2017 | Parking Attendant | 10012308 Ace Parking Management Inc | $4,990.43 |
| 4500092226 | 8/17/2017 | Supervisor | 10012308 Ace Parking Management Inc | $35,588.80 |
| 4500092226 | 8/17/2017 | Special Events-Parking Attendant | 10012308 Ace Parking Management Inc | $13,002.50 |
| 4500092226 | 8/17/2017 | Janitorial Services | 10012308 Ace Parking Management Inc | $38,636.00 |
| 4500092226 | 8/17/2017 | Health Plan | 10012308 Ace Parking Management Inc | $31,730.00 |
| 4500092226 | 8/17/2017 | Maintenance & Repairs | 10012308 Ace Parking Management Inc | $1,486.00 |
| 4500092226 | 8/17/2017 | Operating Expenses | 10012308 Ace Parking Management Inc | $38,640.00 |
| 4500092226 | 8/17/2017 | Management Fees | 10012308 Ace Parking Management Inc | $12.00 |
| 4500092226 | 8/17/2017 | Amortization of Project C | 10012308 Ace Parking Management Inc | $51,800.00 |
| 4500092226 | 8/17/2017 | Maintenance Agreement | 10012308 Ace Parking Management Inc | $12,500.00 |
| 4500092227 (PDF) | $50,000.00 | |||
| 4500092227 | 8/17/2017 | FY18 GUF - TESTING EQUIPMENT | 10016026 Chemsearch | $50,000.00 |
| 4500092229 (PDF) | $180,000.00 | |||
| 4500092229 | 8/17/2017 | Various Fuels Required when out of COSD | 10010189 County of San Diego | $180,000.00 |
| 4500092230 (PDF) | $816,470.60 | |||
| 4500092230 | 8/17/2017 | LHC-Prevailing Wage Rate Per Person | 10008432 Grondin Construction Inc | $275,007.00 |
| 4500092230 | 8/17/2017 | HH-Premium Hourly Rate Per Person | 10008432 Grondin Construction Inc | $516.00 |
| 4500092230 | 8/17/2017 | Modification of PO for HHC components | 10008432 Grondin Construction Inc | $948.60 |
| 4500092230 | 8/17/2017 | HH-Household Components, Construcion Mat | 10008432 Grondin Construction Inc | $50,526.00 |
| 4500092230 | 8/17/2017 | HH-Premium Prevailing Wage Rate p/Person | 10008432 Grondin Construction Inc | $952.00 |
| 4500092230 | 8/17/2017 | HH-Prevailing Wage Rate Per Person | 10008432 Grondin Construction Inc | $88,044.00 |
| 4500092230 | 8/17/2017 | HH-Regular Hourly Rate Per Person | 10008432 Grondin Construction Inc | $92,748.00 |
| 4500092230 | 8/17/2017 | LHC-Premium Prevail Wage Rate Per Person | 10008432 Grondin Construction Inc | $1,785.00 |
| 4500092230 | 8/17/2017 | LHC-Premium Hourly Rate Per Person | 10008432 Grondin Construction Inc | $1,032.00 |
| 4500092230 | 8/17/2017 | LHC-Regular Hourly Rate Per Person | 10008432 Grondin Construction Inc | $266,916.00 |
| 4500092230 | 8/17/2017 | LHC-Household Components, Materials | 10008432 Grondin Construction Inc | $37,996.00 |
| 4500092236 (PDF) | $1,065,229.00 | |||
| 4500092236 | 8/17/2017 | Design and develop, working barge | 10036817 Marine Group Boat Works LLC | $1,065,229.00 |
| 4500092237 (PDF) | $35,000.00 | |||
| 4500092237 | 8/17/2017 | FY18 NCWRP - NON-MRO ELEC EQUIP SUPPLIES | 10015353 Consolidated Electrical Distributor | $35,000.00 |
| 4500092239 (PDF) | $98,551.32 | |||
| 4500092239 | 8/17/2017 | Vulcan barge sales tax | 10036817 Marine Group Boat Works LLC | $85,218.32 |
| 4500092239 | 8/17/2017 | Additional parts to the Vulcan | 10036817 Marine Group Boat Works LLC | $13,333.00 |
| 4500092242 (PDF) | $59,374.39 | |||
| 4500092242 | 8/17/2017 | POMod.Council Dvlpmnt Finance Agencies | 10038972 Council of Development Finance | $21,714.39 |
| 4500092242 | 8/17/2017 | Council of Development Finance Agencies | 10038972 Council of Development Finance | $37,660.00 |
| 4500092243 (PDF) | $60,000.00 | |||
| 4500092243 | 8/17/2017 | Real estate appraisal and valuation serv | 10032637 Mason & Mason Real Estate Appraiser | $60,000.00 |
| 4500092246 (PDF) | $40,000.00 | |||
| 4500092246 | 8/17/2017 | FY18 NCWRP - NON-MRO PIPING | 10002743 Harrington Industrial Plastics LLC | $40,000.00 |
| 4500092247 (PDF) | $150,000.00 | |||
| 4500092247 | 8/17/2017 | FY18 LAB SUPPLIES MICRO METRO | 10012971 Idexx Laboratories Inc | $40,000.00 |
| 4500092247 | 8/17/2017 | FY18 LAB SUPPLIES MICRO WATER | 10012971 Idexx Laboratories Inc | $110,000.00 |
| 4500092251 (PDF) | $535,247.00 | |||
| 4500092251 | 8/17/2017 | Chilled Water | 10030047 JMIR Chilled Water LLC | $535,247.00 |
| 4500092255 (PDF) | $266,240.00 | |||
| 4500092255 | 8/17/2017 | DOIT Smartsoft, PUD Consulting | 10026745 Smartsoft Technologies, INC | $266,240.00 |
| 4500092256 (PDF) | $43,800.00 | |||
| 4500092256 | 8/17/2017 | Life Scanner Kits | 10039063 University of Guelph | $35,000.00 |
| 4500092256 | 8/17/2017 | Malaise Traps | 10039063 University of Guelph | $8,800.00 |
| 4500092257 (PDF) | $973,286.03 | |||
| 4500092257 | 8/17/2017 | MAD Little Italy | 10004500 Little Italy Association BID | $934,405.03 |
| 4500092257 | 8/17/2017 | GENERAL BENEFIT | 10004500 Little Italy Association BID | $38,881.00 |
| 4500092267 (PDF) | $160,000.00 | |||
| 4500092267 | 8/18/2017 | As needed Carbon Dioxide Delivery | 10011621 West Air Gases and Equipment Inc | $160,000.00 |
| 4500092268 (PDF) | $195,000.00 | |||
| 4500092268 | 8/18/2017 | DOIT CGI PMO PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $120,000.00 |
| 4500092268 | 8/18/2017 | DOIT CGI PMO PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $75,000.00 |
| 4500092272 (PDF) | $569,340.00 | |||
| 4500092272 | 8/18/2017 | DOIT CGI BW Architect PROGRAMMING SRVCS | 10026951 CGI Technologies & Solutions Inc | $9,180.00 |
| 4500092272 | 8/18/2017 | DOIT CGI BW Architect PROGRAMMING SVCS | 10026951 CGI Technologies & Solutions Inc | $241,440.00 |
| 4500092272 | 8/18/2017 | DOIT CGI BW Architect PROGRAMMING SVCS | 10026951 CGI Technologies & Solutions Inc | $275,520.00 |
| 4500092272 | 8/18/2017 | DOIT CGI BW Architect PROGRAMMING SRVCS | 10026951 CGI Technologies & Solutions Inc | $43,200.00 |
| 4500092274 (PDF) | $262,500.00 | |||
| 4500092274 | 8/18/2017 | DOIT CGI HRConsultant PROGRAMMING SRVC | 10026951 CGI Technologies & Solutions Inc | $262,500.00 |
| 4500092275 (PDF) | $268,320.00 | |||
| 4500092275 | 8/18/2017 | DOIT CGI SR ABAPCRM PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $268,320.00 |
| 4500092280 (PDF) | $2,346,109.00 | |||
| 4500092280 | 8/18/2017 | FY18 PO REMOVE AND INSTALL MONTORS-METRO | 10034281 ADS Corp | $2,100.00 |
| 4500092280 | 8/18/2017 | FY18 MOD TO PO4500092280 MONITOR SERVERS | 10034281 ADS Corp | $976,128.00 |
| 4500092280 | 8/18/2017 | FY18 PO S-T MONITORING-CITY OWNED-METRO | 10034281 ADS Corp | $6,500.00 |
| 4500092280 | 8/18/2017 | FY18 PO S-T MONITORING-CITY OWNED-MUNI | 10034281 ADS Corp | $3,250.00 |
| 4500092280 | 8/18/2017 | FY18 PO S-T MONITORING-ADS OWNED-METRO | 10034281 ADS Corp | $15,400.00 |
| 4500092280 | 8/18/2017 | FY18 PO S-T MONITORING-ADS OWNED-MUNI | 10034281 ADS Corp | $7,700.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL MONITOR EQUIP-METRO | 10034281 ADS Corp | $70,432.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL MONITOR EQUIP - MUNI | 10034281 ADS Corp | $48,608.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL TEMP MONITORS-METRO | 10034281 ADS Corp | $4,000.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL PERM METERS -MUNI | 10034281 ADS Corp | $11,130.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL PERM METERS - METRO | 10034281 ADS Corp | $22,260.00 |
| 4500092280 | 8/18/2017 | FY18 PO REMOVE AND INSTALL MONITORS-MUNI | 10034281 ADS Corp | $1,925.00 |
| 4500092280 | 8/18/2017 | FY18 PO TRAINING FOR MONITOR SERVICES | 10034281 ADS Corp | $4,000.00 |
| 4500092280 | 8/18/2017 | FY18 PO TRAINING FOR ONLINE ACCESS | 10034281 ADS Corp | $8,000.00 |
| 4500092280 | 8/18/2017 | FY18 PO ENS MONITORING | 10034281 ADS Corp | $65,808.00 |
| 4500092280 | 8/18/2017 | FY18 PO EVENT NOTIFICATION SYSTEM | 10034281 ADS Corp | $118,740.00 |
| 4500092280 | 8/18/2017 | FY18 PO MONITOR SERVERS | 10034281 ADS Corp | $976,128.00 |
| 4500092280 | 8/18/2017 | FY18 PO ADDL TEMP MONITORS-MUNI | 10034281 ADS Corp | $4,000.00 |
| 4500092284 (PDF) | $60,000.00 | |||
| 4500092284 | 8/18/2017 | FY18 Misc Backflow Cage & Spare Parts143 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Unlisted Parts- LINE 144 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Spare Parts-LINE 142 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Reduced Press Princ BF & DC As | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Reduced Press Princ BF As -140 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092284 | 8/18/2017 | FY18 Misc Double Check Assemb - LINE 141 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500092287 (PDF) | $25,000.00 | |||
| 4500092287 | 8/18/2017 | FY18 MAINTENANCE CTD-MBOO | 10011056 Sea Bird Electronics Inc | $25,000.00 |
| 4500092292 (PDF) | $25,000.00 | |||
| 4500092292 | 8/18/2017 | FY18 ROV PARTS MBOO | 10025377 Symphotic Tii Corporation | $25,000.00 |
| 4500092301 (PDF) | $150,000.00 | |||
| 4500092301 | 8/18/2017 | AS NEEDED CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $25,000.00 |
| 4500092301 | 8/18/2017 | PO MOD- CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $50,000.00 |
| 4500092301 | 8/18/2017 | PO MOD- CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $50,000.00 |
| 4500092301 | 8/18/2017 | PO MOD- CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $25,000.00 |
| 4500092302 (PDF) | $118,800.00 | |||
| 4500092302 | 8/18/2017 | FY18 LIQUID AMMONIUM SULFATE 40%(LAS) | 10005805 Brenntag Pacific Inc | $118,800.00 |
| 4500092308 (PDF) | $41,060.00 | |||
| 4500092308 | 8/18/2017 | WASTEWATER PUMPING BARRETT RESERVOIR | 10001746 Atlas Pumping Service | $5,256.00 |
| 4500092308 | 8/18/2017 | WASTEWATER PUMPING BARRETT 15GALLONS | 10001746 Atlas Pumping Service | $13,860.00 |
| 4500092308 | 8/18/2017 | WASTEWATER PUMPING BARRETT 20,000 GALLON | 10001746 Atlas Pumping Service | $21,944.00 |
| 4500092312 (PDF) | $31,500.00 | |||
| 4500092312 | 8/18/2017 | PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING | 10002700 Grossman Psychological Associates | $15,000.00 |
| 4500092312 | 8/18/2017 | FY 2018 MODIFICATION OF 4500092312 | 10002700 Grossman Psychological Associates | $16,500.00 |
| 4500092314 (PDF) | $33,321.00 | |||
| 4500092314 | 8/21/2017 | FY18 Microbial Testing | 10026818 Regents of the University of Califo | $33,321.00 |
| 4500092315 (PDF) | $34,000.00 | |||
| 4500092315 | 8/21/2017 | FY18 OLD TOWN BID ASSESSMENT | 10018858 Old Town SD Chamber of Commerce | $34,000.00 |
| 4500092319 (PDF) | $43,700.00 | |||
| 4500092319 | 8/21/2017 | Hep A Vaccinations | 10008408 Sharp Rees Stealy Medical Group | $16,650.00 |
| 4500092319 | 8/21/2017 | Hep A Vaccinations-Sharp Locations | 10008408 Sharp Rees Stealy Medical Group | $16,650.00 |
| 4500092319 | 8/21/2017 | Hep A Vaccinations- Onsite | 10008408 Sharp Rees Stealy Medical Group | $10,400.00 |
| 4500092320 (PDF) | $455,550.00 | |||
| 4500092320 | 8/21/2017 | Ceramic tile strip and wax | 10018226 Toms Janitorial Services Inc | $510.00 |
| 4500092320 | 8/21/2017 | Janitorial Services -Sch A | 10018226 Toms Janitorial Services Inc | $24,000.00 |
| 4500092320 | 8/21/2017 | Janitorial Services -Sch B | 10018226 Toms Janitorial Services Inc | $270,000.00 |
| 4500092320 | 8/21/2017 | Janitorial Services -Sch C | 10018226 Toms Janitorial Services Inc | $150,000.00 |
| 4500092320 | 8/21/2017 | Floor and Carpet Cleaning | 10018226 Toms Janitorial Services Inc | $6,000.00 |
| 4500092320 | 8/21/2017 | Extra Cleaning Service | 10018226 Toms Janitorial Services Inc | $4,800.00 |
| 4500092320 | 8/21/2017 | Vinyl/tile/ceramic buff | 10018226 Toms Janitorial Services Inc | $240.00 |
| 4500092321 (PDF) | $400,000.00 | |||
| 4500092321 | 8/21/2017 | WATER UTILITY | 10010084 California American Water Co | $400,000.00 |
| 4500092322 (PDF) | $50,199.00 | |||
| 4500092322 | 8/21/2017 | ANNUAL DATABASE MAINT SUPPORT RENEWAL | 10003396 Wausau Financial Systems | $13,598.00 |
| 4500092322 | 8/21/2017 | ANNUAL HARDWARE MAINT RENEWAL | 10003396 Wausau Financial Systems | $16,518.00 |
| 4500092322 | 8/21/2017 | ANNUAL SOFTWARE MAINTENANCE RENEWAL | 10003396 Wausau Financial Systems | $20,083.00 |
| 4500092323 (PDF) | $33,549.50 | |||
| 4500092323 | 8/21/2017 | FY18 MBC - PARTS & MATERIALS | 10013880 R F MacDonald Co | $5,500.00 |
| 4500092323 | 8/21/2017 | FY18 MBC - LABOR RATE | 10013880 R F MacDonald Co | $9,999.50 |
| 4500092323 | 8/21/2017 | FY18 MOD PO#4500092323 MBC-Repairs | 10013880 R F MacDonald Co | $10,000.00 |
| 4500092323 | 8/21/2017 | FY18 MOD PO#4500092323 MBC- repairs | 10013880 R F MacDonald Co | $8,050.00 |
| 4500092324 (PDF) | $121,264.00 | |||
| 4500092324 | 8/21/2017 | WASTEWATER PUMPING MURRAY RESERVOIR | 10001746 Atlas Pumping Service | $13,104.00 |
| 4500092324 | 8/21/2017 | WASTEWATER PUMPING MURRAY RES 500GALLONS | 10001746 Atlas Pumping Service | $5,720.00 |
| 4500092324 | 8/21/2017 | WASTEWATER PUMPING MURRAY 20,000 GALLON | 10001746 Atlas Pumping Service | $102,440.00 |
| 4500092325 (PDF) | $35,809.00 | |||
| 4500092325 | 8/21/2017 | WASTEWATER PUMPING HODGES RES REC 5000GA | 10001746 Atlas Pumping Service | $23,940.00 |
| 4500092325 | 8/21/2017 | WASTEWATER PUMPING HODGES RES RECREATION | 10001746 Atlas Pumping Service | $10,192.00 |
| 4500092325 | 8/21/2017 | WASTEWATER PUMPING HODGES RES REC 500GA | 10001746 Atlas Pumping Service | $1,677.00 |
| 4500092327 (PDF) | $87,600.00 | |||
| 4500092327 | 8/21/2017 | LIFE GUARD REIMBURSEMENT | 10037501 Fit Athletic - CMR LLC | $87,600.00 |
| 4500092328 (PDF) | $94,899.73 | |||
| 4500092328 | 8/21/2017 | Mowing / Landscaping Services | 10013405 Powerland Equipment Inc | $78,387.45 |
| 4500092328 | 8/21/2017 | Herbicide w/Pre-emergent | 10013405 Powerland Equipment Inc | $10,632.28 |
| 4500092328 | 8/21/2017 | Extra Labor/Brush Removal | 10013405 Powerland Equipment Inc | $5,880.00 |
| 4500092329 (PDF) | $43,176.67 | |||
| 4500092329 | 8/21/2017 | Mowing / Landscaping services | 10013405 Powerland Equipment Inc | $28,495.23 |
| 4500092329 | 8/21/2017 | Herbicide w/Pre-emergent | 10013405 Powerland Equipment Inc | $8,801.44 |
| 4500092329 | 8/21/2017 | Extra Labor/Brush Removal | 10013405 Powerland Equipment Inc | $5,880.00 |
| 4500092332 (PDF) | $83,388.64 | |||
| 4500092332 | 8/21/2017 | Programming Services | 10026951 CGI Technologies & Solutions Inc | $41,023.81 |
| 4500092332 | 8/21/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $11,411.20 |
| 4500092332 | 8/21/2017 | Programming Services | 10026951 CGI Technologies & Solutions Inc | $11,808.18 |
| 4500092332 | 8/21/2017 | Programming Services | 10026951 CGI Technologies & Solutions Inc | $11,411.11 |
| 4500092332 | 8/21/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $7,734.34 |
| 4500092334 (PDF) | $318,378.03 | |||
| 4500092334 | 8/21/2017 | DOIT SAP SUCCESS FACTORS | 10033552 SuccessFactors | $318,378.03 |
| 4500092335 (PDF) | $550,000.00 | |||
| 4500092335 | 8/21/2017 | FY18 Fully Load 10 Wheel Truck 12 Ton -2 | 10016113 Vulcan Materials Company | $100,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Loaded Bobtail Truck 6 Tons-3 | 10016113 Vulcan Materials Company | $25,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Load 10 Wheel Truck 12 Ton -2 | 10016113 Vulcan Materials Company | $25,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Loaded Bobtail Truck 6 Tons-3 | 10016113 Vulcan Materials Company | $100,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Loaded Semi Truck 20 Tons -1 | 10016113 Vulcan Materials Company | $250,000.00 |
| 4500092335 | 8/21/2017 | FY18 Fully Loaded Semi Truck 20 Tons -1 | 10016113 Vulcan Materials Company | $50,000.00 |
| 4500092336 (PDF) | $90,000.00 | |||
| 4500092336 | 8/21/2017 | FY18 DIOXIN ANALYSIS ECS | 10021634 Frontier Analytical Laboratories | $90,000.00 |
| 4500092337 (PDF) | $54,250.00 | |||
| 4500092337 | 8/21/2017 | Methodology analysis | 10035127 ETC Institute | $54,250.00 |
| 4500092338 (PDF) | $54,355.00 | |||
| 4500092338 | 8/21/2017 | Security Services | 10003393 G4S Secure Solutions USA Inc | $54,355.00 |
| 4500092340 (PDF) | $80,000.00 | |||
| 4500092340 | 8/21/2017 | FY18 CHOLL MISC PARTS- LINE 189 | 10013054 Ferguson Enterprises Inc | $40,000.00 |
| 4500092340 | 8/21/2017 | FY18 CHOLL MISC ACCESORIES -LINE 194 | 10013054 Ferguson Enterprises Inc | $40,000.00 |
| 4500092342 (PDF) | $40,000.00 | |||
| 4500092342 | 8/21/2017 | FY18 CHOLL MISC PARTS | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500092342 | 8/21/2017 | FY18 CHOLL MISC ACCESSORIES LINE 194 | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500092343 (PDF) | $53,300.00 | |||
| 4500092343 | 8/21/2017 | OTHER PROFESSIONAL SERVICES | 10026856 Psychological Management Resources | $3,750.00 |
| 4500092343 | 8/21/2017 | PRE-EMPLOYMENT PSYCHOLOGICAL SCREENING | 10026856 Psychological Management Resources | $31,800.00 |
| 4500092343 | 8/21/2017 | CANDIDATE RETEST | 10026856 Psychological Management Resources | $2,250.00 |
| 4500092343 | 8/21/2017 | CANDIDATE CANCELLATION | 10026856 Psychological Management Resources | $3,000.00 |
| 4500092343 | 8/21/2017 | REVIEW & REINTERVIEW | 10026856 Psychological Management Resources | $12,500.00 |
| 4500092344 (PDF) | $55,000.00 | |||
| 4500092344 | 8/21/2017 | BROADBAND CELLULAR SERVICE | 10024951 Cellco Partnership | $55,000.00 |
| 4500092346 (PDF) | $41,684.04 | |||
| 4500092346 | 8/21/2017 | Water Trash 3CY | 10003908 Republic Services Inc | $32,931.15 |
| 4500092346 | 8/21/2017 | Water Recycle 3CY | 10003908 Republic Services Inc | $7,466.58 |
| 4500092346 | 8/21/2017 | Water Recycle 4CY | 10003908 Republic Services Inc | $894.96 |
| 4500092346 | 8/21/2017 | PO MOD 4500092346 Lake Hodges Green 3CY | 10003908 Republic Services Inc | $133.95 |
| 4500092346 | 8/21/2017 | PO MOD 4500092346 Water Recycle 3CY | 10003908 Republic Services Inc | $59.40 |
| 4500092346 | 8/21/2017 | PO MOD 4500092346 Water Recycle 4CY | 10003908 Republic Services Inc | $198.00 |
| 4500092347 (PDF) | $356,400.00 | |||
| 4500092347 | 8/21/2017 | EXAM - DIFFERENT FACILITY W/IN 11-20 MIL | 10003831 Palomar Health | $1,350.00 |
| 4500092347 | 8/21/2017 | SUSPECT FORENSIC EXAM | 10003831 Palomar Health | $27,600.00 |
| 4500092347 | 8/21/2017 | EXAM - DIFFERENT FACILITY OVER 20 MILES | 10003831 Palomar Health | $1,350.00 |
| 4500092347 | 8/21/2017 | EXAM - DIFFERENT FACILITY W/IN 10 MILES | 10003831 Palomar Health | $17,550.00 |
| 4500092347 | 8/21/2017 | FOLLOW -UP FORENSIC EXAM | 10003831 Palomar Health | $10,200.00 |
| 4500092347 | 8/21/2017 | FORENSIC EXAM AT BIDDER'S FACILITY | 10003831 Palomar Health | $297,000.00 |
| 4500092347 | 8/21/2017 | EXAM - SAN DIEGO FAMILY JUSTICE CTRE | 10003831 Palomar Health | $1,350.00 |
| 4500092350 (PDF) | $97,031.73 | |||
| 4500092350 | 8/21/2017 | 15.5-0-0 Calcium Nitrate/50lb. bag Solu | 10036088 Wilbur-Ellis Holdings II, INC. | $679.20 |
| 4500092350 | 8/21/2017 | 18-9-18 Contac DG / 40 lb bag (Greens gr | 10036088 Wilbur-Ellis Holdings II, INC. | $2,665.00 |
| 4500092350 | 8/21/2017 | Manganese 5% / 2.5 gal (Liquid) | 10036088 Wilbur-Ellis Holdings II, INC. | $200.00 |
| 4500092350 | 8/21/2017 | Magnesium 4% / 2.5 gal (Liquid) | 10036088 Wilbur-Ellis Holdings II, INC. | $200.00 |
| 4500092350 | 8/21/2017 | Manganese Sulfate / 50 lb bag (Soluble) | 10036088 Wilbur-Ellis Holdings II, INC. | $1,030.40 |
| 4500092350 | 8/21/2017 | N Sure / 300 gal tote (Liquid) | 10036088 Wilbur-Ellis Holdings II, INC. | $2,650.00 |
| 4500092350 | 8/21/2017 | 1.5-0-0 Calcium Nitrate/50lb. bag Solu | 10036088 Wilbur-Ellis Holdings II, INC. | $4,726.10 |
| 4500092350 | 8/21/2017 | Calprill / 2000 lb Tote (Frwy grade Lime | 10036088 Wilbur-Ellis Holdings II, INC. | $13,000.00 |
| 4500092350 | 8/21/2017 | Uflexx 46-0-0/ 50lb bag | 10036088 Wilbur-Ellis Holdings II, INC. | $3,120.00 |
| 4500092350 | 8/21/2017 | Blast/2.5 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $676.52 |
| 4500092350 | 8/21/2017 | Caltrisal ST/5.9 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $517.44 |
| 4500092350 | 8/21/2017 | Aquaplex amino/2.5 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $255.00 |
| 4500092350 | 8/21/2017 | Sixteen 90/30 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $4,500.00 |
| 4500092350 | 8/21/2017 | Dispatch Sprayable/30 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $4,851.00 |
| 4500092350 | 8/21/2017 | Revolution / 2.5 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $5,187.60 |
| 4500092350 | 8/21/2017 | Magnesium / 55 lb bag (Granular) | 10036088 Wilbur-Ellis Holdings II, INC. | $125.00 |
| 4500092350 | 8/21/2017 | 24-4-8 w/+3.5Fe frwy grade / 50 lb bag | 10036088 Wilbur-Ellis Holdings II, INC. | $11,060.00 |
| 4500092350 | 8/21/2017 | 11-55-0 / 50 lb bag (Grns grade, Best Ph | 10036088 Wilbur-Ellis Holdings II, INC. | $560.00 |
| 4500092350 | 8/21/2017 | 24-4-8 w/+3.5Fe frwy grade / 50 lb bag | 10036088 Wilbur-Ellis Holdings II, INC. | $4,740.00 |
| 4500092350 | 8/21/2017 | 0-0-22 / 50 lb bag (K-Mag, Grns grade) | 10036088 Wilbur-Ellis Holdings II, INC. | $825.00 |
| 4500092350 | 8/21/2017 | Liquid Iron / 2.5 gal (Ferrous Sulfate) | 10036088 Wilbur-Ellis Holdings II, INC. | $132.72 |
| 4500092350 | 8/21/2017 | 0-0-50 / 50 lb bag (Fairway grade) | 10036088 Wilbur-Ellis Holdings II, INC. | $3,753.75 |
| 4500092350 | 8/21/2017 | 13.5-0-46 / 50 lb bag (Pot. Nitrate, Sol | 10036088 Wilbur-Ellis Holdings II, INC. | $3,600.00 |
| 4500092350 | 8/21/2017 | 13-0-44 High K / 25 lb bag (Solubl | 10036088 Wilbur-Ellis Holdings II, INC. | $1,676.50 |
| 4500092350 | 8/21/2017 | 15.5-0-0 Calcium Nitrate / 50 lb bag (So | 10036088 Wilbur-Ellis Holdings II, INC. | $1,698.00 |
| 4500092350 | 8/21/2017 | 17-0-17 Contac DG / 40 lb bag (Greens gr | 10036088 Wilbur-Ellis Holdings II, INC. | $2,605.00 |
| 4500092350 | 8/21/2017 | 21-0-0 Ammonia Sulf. / 50 lb bag (Granul | 10036088 Wilbur-Ellis Holdings II, INC. | $410.00 |
| 4500092350 | 8/21/2017 | 28-8-18 Bent Special / 25 lb bag (Solubl | 10036088 Wilbur-Ellis Holdings II, INC. | $3,440.00 |
| 4500092350 | 8/21/2017 | 30-5-10 Frwy grade / 50 lb bag (SGN, 50% | 10036088 Wilbur-Ellis Holdings II, INC. | $4,150.00 |
| 4500092350 | 8/21/2017 | 31% Iron / 55 lb bag (Ferrous Sulfate) | 10036088 Wilbur-Ellis Holdings II, INC. | $957.00 |
| 4500092350 | 8/21/2017 | 15.5-0-0 Calcium Nitrate / 50 lb bag (Gr | 10036088 Wilbur-Ellis Holdings II, INC. | $7,790.00 |
| 4500092350 | 8/21/2017 | Aquaduct / 55 gal Drum (Wetting Agent) | 10036088 Wilbur-Ellis Holdings II, INC. | $2,975.50 |
| 4500092350 | 8/21/2017 | 0-0-50 / 50 lb bag (Grns grade) | 10036088 Wilbur-Ellis Holdings II, INC. | $2,275.00 |
| 4500092353 (PDF) | $31,233.13 | |||
| 4500092353 | 8/21/2017 | 18-9-18 Contac DG / 40 lb bag (Greens gr | 10036088 Wilbur-Ellis Holdings II, INC. | $1,066.00 |
| 4500092353 | 8/21/2017 | 24-4-8 w/+3.5 Fe frwy grade / 50 lb bag | 10036088 Wilbur-Ellis Holdings II, INC. | $3,160.00 |
| 4500092353 | 8/21/2017 | 30-5-10 Frwy grade / 50 lb bag (SGN, 50% | 10036088 Wilbur-Ellis Holdings II, INC. | $1,805.25 |
| 4500092353 | 8/21/2017 | Liquid Iron / 2.5 gal (Ferrous Sulfate) | 10036088 Wilbur-Ellis Holdings II, INC. | $973.28 |
| 4500092353 | 8/21/2017 | Sixteen 90/30 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $3,000.00 |
| 4500092353 | 8/21/2017 | Revolution / 2.5 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $5,187.60 |
| 4500092353 | 8/21/2017 | 21-0-0 Ammonia Sulf. / 50 lb bag (Granul | 10036088 Wilbur-Ellis Holdings II, INC. | $430.50 |
| 4500092353 | 8/21/2017 | Dispatch Sprayable / 30 gal. | 10036088 Wilbur-Ellis Holdings II, INC. | $7,276.50 |
| 4500092353 | 8/21/2017 | 18-9-18 Contac DG / 40 lb bag (Greens gr | 10036088 Wilbur-Ellis Holdings II, INC. | $1,066.00 |
| 4500092353 | 8/21/2017 | 15.5-0-0 Calcium Nitrate / 50 lb bag (Gr | 10036088 Wilbur-Ellis Holdings II, INC. | $2,050.00 |
| 4500092353 | 8/21/2017 | 15.5-0-0 Calcium Nitrate / 50 lb bag (so | 10036088 Wilbur-Ellis Holdings II, INC. | $566.00 |
| 4500092353 | 8/21/2017 | 13-0-44 high k / 25 lb bag (soluble) | 10036088 Wilbur-Ellis Holdings II, INC. | $958.00 |
| 4500092353 | 8/21/2017 | 13.5-0-46 / 50 lb bag (Pot. Nitrate, Sol | 10036088 Wilbur-Ellis Holdings II, INC. | $1,350.00 |
| 4500092353 | 8/21/2017 | 0-0-50 / 50 lb bag (Grns grade) | 10036088 Wilbur-Ellis Holdings II, INC. | $455.00 |
| 4500092353 | 8/21/2017 | 28-8-18 Bent Special / 25 lb bag (Solubl | 10036088 Wilbur-Ellis Holdings II, INC. | $1,720.00 |
| 4500092353 | 8/21/2017 | 20-20-20 Contac DG / 50 lb bag (Greens g | 10036088 Wilbur-Ellis Holdings II, INC. | $169.00 |
| 4500092354 (PDF) | $213,200.00 | |||
| 4500092354 | 8/21/2017 | FY18 BRUSH MGT | 10010065 California Conservation Corps | $211,200.00 |
| 4500092354 | 8/21/2017 | ADDITIONAL AS NEEDED FEE | 10010065 California Conservation Corps | $2,000.00 |
| 4500092363 (PDF) | $44,000.00 | |||
| 4500092363 | 8/21/2017 | Oracle ACS Priority Suport | 10008623 DLT Solutions LLC | $44,000.00 |
| 4500092384 (PDF) | $561,452.67 | |||
| 4500092384 | 8/21/2017 | Security Services Payments | 10011610 Locator Services Inc | $252,000.00 |
| 4500092384 | 8/21/2017 | PO MOD TO 4500092384 Add Sec Serv | 10011610 Locator Services Inc | $309,452.67 |
| 4500092396 (PDF) | $164,377.82 | |||
| 4500092396 | 8/21/2017 | Mod to cover costs for mileage-BP | 10011610 Locator Services Inc | $12,000.42 |
| 4500092396 | 8/21/2017 | As-needed Security Srvc-BP | 10011610 Locator Services Inc | $152,377.40 |
| 4500092403 (PDF) | $41,694.70 | |||
| 4500092403 | 8/21/2017 | FY18 MBC DOOR SERVICE HOURLY RATE | 10000965 Vinyard Doors Inc | $9,964.50 |
| 4500092403 | 8/21/2017 | FY18 MBC PREVENTATIVE MAINTENANCE | 10000965 Vinyard Doors Inc | $5,044.00 |
| 4500092403 | 8/21/2017 | MOD FY18 MBC- Hourly-Rate-Regular Busine | 10000965 Vinyard Doors Inc | $8,460.00 |
| 4500092403 | 8/21/2017 | MOD FY18 MBC-Preventative Maintenance-Fi | 10000965 Vinyard Doors Inc | $5,210.40 |
| 4500092403 | 8/21/2017 | MOD FY18 MBC-Two Person Team-Hourly | 10000965 Vinyard Doors Inc | $13,015.80 |
| 4500092405 (PDF) | $75,054.28 | |||
| 4500092405 | 8/21/2017 | 3/16 WASHED CHIP FINES | 10028247 Mountain Materials, Inc. | $4,408.44 |
| 4500092405 | 8/21/2017 | PLAYGROUND SAND | 10028247 Mountain Materials, Inc. | $4,125.00 |
| 4500092405 | 8/21/2017 | A-1 LIFELIKE 3/8 COMPOST | 10028247 Mountain Materials, Inc. | $20,464.64 |
| 4500092405 | 8/21/2017 | 3/16 WASHED PLASTER SAND | 10028247 Mountain Materials, Inc. | $3,419.10 |
| 4500092405 | 8/21/2017 | TOP SOIL, CLASS A | 10028247 Mountain Materials, Inc. | $21,000.00 |
| 4500092405 | 8/21/2017 | SOFTBALL FIELD INFIEL | 10028247 Mountain Materials, Inc. | $14,157.00 |
| 4500092405 | 8/21/2017 | STABILIZED DECOMPOSED GRANITE | 10028247 Mountain Materials, Inc. | $4,576.20 |
| 4500092405 | 8/21/2017 | 3/8" CRUSHED ROCK | 10028247 Mountain Materials, Inc. | $2,903.90 |
| 4500092418 (PDF) | $25,000.00 | |||
| 4500092418 | 8/22/2017 | Power Equipment Repair Services - as nee | 10012292 A and B Saw and Lawnmower Shop | $10,000.00 |
| 4500092418 | 8/22/2017 | Power Equipment - as needed | 10012292 A and B Saw and Lawnmower Shop | $15,000.00 |
| 4500092421 (PDF) | $30,000.00 | |||
| 4500092421 | 8/22/2017 | TOWING SERVICES | 10023773 Allied Gardens Towing Inc | $30,000.00 |
| 4500092422 (PDF) | $555,000.00 | |||
| 4500092422 | 8/22/2017 | TOWING SERVICES | 10023773 Allied Gardens Towing Inc | $555,000.00 |
| 4500092426 (PDF) | $185,000.00 | |||
| 4500092426 | 8/22/2017 | Sodium Hypochlorite Solution | 10012283 Abcana Industries | $95,000.00 |
| 4500092426 | 8/22/2017 | Hydrochloric Acid Solution | 10012283 Abcana Industries | $15,000.00 |
| 4500092426 | 8/22/2017 | Calcium Hypochlorite Granular | 10012283 Abcana Industries | $10,000.00 |
| 4500092426 | 8/22/2017 | Sodium Hypochlorite Solution | 10012283 Abcana Industries | $65,000.00 |
| 4500092429 (PDF) | $36,425.00 | |||
| 4500092429 | 8/22/2017 | FY18 LOWER OTAY RES PORTABLE TOILETS | 10001746 Atlas Pumping Service | $6,100.00 |
| 4500092429 | 8/22/2017 | FY18 LOWER OTAY RES HOLDING TANK | 10001746 Atlas Pumping Service | $27,132.00 |
| 4500092429 | 8/22/2017 | FY18 LOWER OTAY RES SHORELINE TOILETS | 10001746 Atlas Pumping Service | $1,363.00 |
| 4500092429 | 8/22/2017 | FY18 LOWER OTAY RES FLOATING TOILTES | 10001746 Atlas Pumping Service | $1,830.00 |
| 4500092430 (PDF) | $36,998.00 | |||
| 4500092430 | 8/22/2017 | FY18 SAN VICENTE OP YARD HOLDING TANKS | 10001746 Atlas Pumping Service | $19,968.00 |
| 4500092430 | 8/22/2017 | FY18 SAN VICENTE OPYARD SHORELINE TOILET | 10001746 Atlas Pumping Service | $17,030.00 |
| 4500092432 (PDF) | $240,000.00 | |||
| 4500092432 | 8/22/2017 | LOC fees | 10021743 Bank of the West | $240,000.00 |
| 4500092434 (PDF) | $132,746.62 | |||
| 4500092434 | 8/22/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $41,778.29 |
| 4500092434 | 8/22/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092434 | 8/22/2017 | 2017 F450 DRW XL CC DIESEL | 10015422 Sunroad Auto LLC | $41,778.29 |
| 4500092434 | 8/22/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092434 | 8/22/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $24,582.77 |
| 4500092434 | 8/22/2017 | CUSTOM FITTING PACKAGE | 10015422 Sunroad Auto LLC | $24,582.77 |
| 4500092435 (PDF) | $158,057.25 | |||
| 4500092435 | 8/22/2017 | FY18 FLOURIDE (HYDROFLUOROSALICIC) ALVAR | 10005805 Brenntag Pacific Inc | $29,025.00 |
| 4500092435 | 8/22/2017 | FY18 FLUORIDE HYDROFLUOROSAILICIC ACID | 10005805 Brenntag Pacific Inc | $29,025.00 |
| 4500092435 | 8/22/2017 | FY18 HYDROFLUOROSALICIC ACID | 10005805 Brenntag Pacific Inc | $100,007.25 |
| 4500092439 (PDF) | $136,003.10 | |||
| 4500092439 | 8/22/2017 | FY18 CALCIUM THIOSULFATE ALVARADO WTP | 10021587 Pacific Coast Chemicals Co | $136,003.10 |
| 4500092441 (PDF) | $59,799.82 | |||
| 4500092441 | 8/22/2017 | 2016 FORD F350 FIRE TRUCK | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092441 | 8/22/2017 | CREW CAB FITTING | 10015422 Sunroad Auto LLC | $1,482.86 |
| 4500092441 | 8/22/2017 | CONOPY FITTING | 10015422 Sunroad Auto LLC | $8,516.90 |
| 4500092441 | 8/22/2017 | CRANE FITTING | 10015422 Sunroad Auto LLC | $7,908.55 |
| 4500092441 | 8/22/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500092443 (PDF) | $49,997.50 | |||
| 4500092443 | 8/22/2017 | FY18 PO SPECIALIZED NATURAL RESOURCE | 10033046 Black Sage Environmental INC. | $19,600.00 |
| 4500092443 | 8/22/2017 | FY18 PO TRUCK USAGE PER DAY | 10033046 Black Sage Environmental INC. | $480.00 |
| 4500092443 | 8/22/2017 | FY18 PO CREW MEMEBER HOURS | 10033046 Black Sage Environmental INC. | $29,200.00 |
| 4500092443 | 8/22/2017 | FY18 PO GLYPHOSATE HERBICIDE AND DYE USE | 10033046 Black Sage Environmental INC. | $717.50 |
| 4500092448 (PDF) | $163,200.00 | |||
| 4500092448 | 8/22/2017 | As Needed-Carbon Dioxide Delivery POOLS | 10011621 West Air Gases and Equipment Inc | $163,200.00 |
| 4500092451 (PDF) | $32,005.40 | |||
| 4500092451 | 8/22/2017 | FY18 ANALYZER SERVICE FOR WQCS | 10030890 Shimadzu Scientific Instruments, In | $8,662.70 |
| 4500092451 | 8/22/2017 | FY18 ANALYZER PARTS FOR ECS/MWPE | 10030890 Shimadzu Scientific Instruments, In | $2,500.00 |
| 4500092451 | 8/22/2017 | FY18 ANALYZER PARTS FOR WQCS/WALA | 10030890 Shimadzu Scientific Instruments, In | $8,000.00 |
| 4500092451 | 8/22/2017 | FY18 ANALYZER SERVICE FOR ECS/MWPE | 10030890 Shimadzu Scientific Instruments, In | $12,842.70 |
| 4500092452 (PDF) | $25,000.00 | |||
| 4500092452 | 8/22/2017 | FY18 PS 2 - CHEMICAL EQUIPMENT | 10016026 Chemsearch | $25,000.00 |
| 4500092455 (PDF) | $199,962.00 | |||
| 4500092455 | 8/22/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $117,810.00 |
| 4500092455 | 8/22/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $82,152.00 |
| 4500092458 (PDF) | $104,658.00 | |||
| 4500092458 | 8/22/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $104,658.00 |
| 4500092459 (PDF) | $59,718.00 | |||
| 4500092459 | 8/22/2017 | FY18 PO INSPECTION FEES | 10010189 County of San Diego | $59,718.00 |
| 4500092462 (PDF) | $118,600.00 | |||
| 4500092462 | 8/22/2017 | Respirator Exam | 10006392 U S Healthworks Medical Group | $53,800.00 |
| 4500092462 | 8/22/2017 | Group I medical exam | 10006392 U S Healthworks Medical Group | $64,800.00 |
| 4500092464 (PDF) | $133,215.22 | |||
| 4500092464 | 8/22/2017 | ROPE MANILA 3/8",600' COIL | 10026110 Mallory Safety and Supply LLC | $126,720.00 |
| 4500092464 | 8/22/2017 | RAINCOAT - PLASTIC XXX-LG | 10026110 Mallory Safety and Supply LLC | $87.80 |
| 4500092464 | 8/22/2017 | GLOVE LATEX-P/F DIAMOND GRIP MED 10/CS | 10026110 Mallory Safety and Supply LLC | $338.80 |
| 4500092464 | 8/22/2017 | HAT STRAW SUN-PROTECTION W/SWEAT BAND & | 10026110 Mallory Safety and Supply LLC | $3,375.00 |
| 4500092464 | 8/22/2017 | COVERALL W/ HOOD& FEET 4X | 10026110 Mallory Safety and Supply LLC | $534.00 |
| 4500092464 | 8/22/2017 | STEPLADDER FIBERGLASS 6FT NON-CONDUCTIVE | 10026110 Mallory Safety and Supply LLC | $407.80 |
| 4500092464 | 8/22/2017 | SIGN SLOW-STOP,REFLECTIVE | 10026110 Mallory Safety and Supply LLC | $552.06 |
| 4500092464 | 8/22/2017 | SILICONE,RTV BLACK,8 OZ;KAR#79683 | 10026110 Mallory Safety and Supply LLC | $462.48 |
| 4500092464 | 8/22/2017 | SEALANT RTV SILICONE CLR 10OZ 12 PER BX | 10026110 Mallory Safety and Supply LLC | $636.00 |
| 4500092464 | 8/22/2017 | REFLECTOR TRIANGLE 3/BOX HWY SFTY | 10026110 Mallory Safety and Supply LLC | $101.28 |
| 4500092470 (PDF) | $200,000.00 | |||
| 4500092470 | 8/22/2017 | DOIT SUS System Licensing,intstall,train | 10035767 Smart Utility Systems, Inc. | $119,500.00 |
| 4500092470 | 8/22/2017 | DOIT SUS System Labor | 10035767 Smart Utility Systems, Inc. | $80,500.00 |
| 4500092479 (PDF) | $25,000.00 | |||
| 4500092479 | 8/22/2017 | WIRELESS SERVICES & EQUIPMENT | 10019677 Sprint Solutions Inc | $25,000.00 |
| 4500092480 (PDF) | $150,042.00 | |||
| 4500092480 | 8/22/2017 | FY18 CHEVY RENTAL VIN 1GB1CUEGXFF651655 | 10002789 Herc Rentals Inc | $21,722.40 |
| 4500092480 | 8/22/2017 | FY18 OTHER REPAIRS, 5% OF RENT | 10002789 Herc Rentals Inc | $6,811.52 |
| 4500092480 | 8/22/2017 | FY18 SIX TIRE REPLACEMENT | 10002789 Herc Rentals Inc | $7,000.00 |
| 4500092480 | 8/22/2017 | FY18 CHEVY RENTAL VIN 1GB1CUEG7FF651239 | 10002789 Herc Rentals Inc | $21,722.40 |
| 4500092480 | 8/22/2017 | FY18 CHEVY RENTAL VIN 1GB1CUEGXFF652109 | 10002789 Herc Rentals Inc | $21,722.40 |
| 4500092480 | 8/22/2017 | FY18 CHEVY RENTAL VIN 1GB1CUEG0FF649588 | 10002789 Herc Rentals Inc | $16,446.96 |
| 4500092480 | 8/22/2017 | FY18 CHEVY RENTAL VIN 1GB1CUEG7FF652004 | 10002789 Herc Rentals Inc | $16,446.96 |
| 4500092480 | 8/22/2017 | FY18 CHEVY RENTAL VIN 1GB1CUEG7FF649927 | 10002789 Herc Rentals Inc | $16,446.96 |
| 4500092480 | 8/22/2017 | FY 18 CHEVY RENTAL VIN 1GB1CUEGXFF651431 | 10002789 Herc Rentals Inc | $21,722.40 |
| 4500092481 (PDF) | $50,000.00 | |||
| 4500092481 | 8/22/2017 | Cell phone service-DRP | 10019677 Sprint Solutions Inc | $50,000.00 |
| 4500092483 (PDF) | $60,319.92 | |||
| 4500092483 | 8/22/2017 | LANDSCAPE MAINTENANCE | 10018270 Treebeard Landscape Inc | $54,919.92 |
| 4500092483 | 8/22/2017 | LANDSCAPE MAINT. (EXTRA LABOR) | 10018270 Treebeard Landscape Inc | $5,400.00 |
| 4500092484 (PDF) | $318,000.00 | |||
| 4500092484 | 8/22/2017 | DOIT Smartsoft, SAP Consulting Svcs | 10026745 Smartsoft Technologies, INC | $278,000.00 |
| 4500092484 | 8/22/2017 | DOIT Smartsoft, Consultant TravelExpense | 10026745 Smartsoft Technologies, INC | $40,000.00 |
| 4500092485 (PDF) | $25,000.00 | |||
| 4500092485 | 8/22/2017 | Four Color Processing Printing Jobs Larg | 10009509 Kovin Corporation Inc | $25,000.00 |
| 4500092486 (PDF) | $800,000.00 | |||
| 4500092486 | 8/22/2017 | OTHER NEW PARTS | 10006504 Rotorcraft Support Inc | $175,000.00 |
| 4500092486 | 8/22/2017 | COMPUTERIZED TRACKING;1255 | 10006504 Rotorcraft Support Inc | $10,000.00 |
| 4500092486 | 8/22/2017 | REGULAR WORKING HOURS AT SDFD | 10006504 Rotorcraft Support Inc | $5,000.00 |
| 4500092486 | 8/22/2017 | PRATT & WHITNEY PARTS;1255 | 10006504 Rotorcraft Support Inc | $120,000.00 |
| 4500092486 | 8/22/2017 | BELL HELICOPTER OEM PARTS;1255 | 10006504 Rotorcraft Support Inc | $315,000.00 |
| 4500092486 | 8/22/2017 | REGULAR WORKING HOURS AT RSI;1255 | 10006504 Rotorcraft Support Inc | $125,000.00 |
| 4500092486 | 8/22/2017 | O/H SERV & EXCHANGES BELL ONLY;1255 | 10006504 Rotorcraft Support Inc | $50,000.00 |
| 4500092489 (PDF) | $53,780.83 | |||
| 4500092489 | 8/23/2017 | FY18 PTL MOD TO PO #4500092489 | 10006100 Yale Chase Equipment and Services I | $637.50 |
| 4500092489 | 8/23/2017 | FY18 PTL MOD TO PO #4500092489 | 10006100 Yale Chase Equipment and Services I | $637.50 |
| 4500092489 | 8/23/2017 | FY18 PTL MOD TO PO #4500092489 | 10006100 Yale Chase Equipment and Services I | $13,600.00 |
| 4500092489 | 8/23/2017 | FY18 PTL MOD TO PO#4500092489 | 10006100 Yale Chase Equipment and Services I | $4,054.20 |
| 4500092489 | 8/23/2017 | FY18 MOD PO4500092489 PTL-Parts Required | 10006100 Yale Chase Equipment and Services I | $5,000.00 |
| 4500092489 | 8/23/2017 | FY18 PTL - HOURLY RATE HOLIDAYS | 10006100 Yale Chase Equipment and Services I | $127.50 |
| 4500092489 | 8/23/2017 | FY18 PTL - HOURLY RATE WEEKENDS | 10006100 Yale Chase Equipment and Services I | $127.50 |
| 4500092489 | 8/23/2017 | FY18 PTL - HOURLY RATE REGULAR | 10006100 Yale Chase Equipment and Services I | $6,800.00 |
| 4500092489 | 8/23/2017 | FY18 PTL - MAINTENANCE | 10006100 Yale Chase Equipment and Services I | $873.75 |
| 4500092489 | 8/23/2017 | FY18 PTLWWTP MOD TO PO#4500092489 PARTS | 10006100 Yale Chase Equipment and Services I | $20,922.88 |
| 4500092489 | 8/23/2017 | FY18 PTL - PARTS | 10006100 Yale Chase Equipment and Services I | $1,000.00 |
| 4500092493 (PDF) | $611,486.00 | |||
| 4500092493 | 8/23/2017 | REIMBURSEMENT | 10031225 CIVITA PUBLIC MAINTENANCE CORP | $611,486.00 |
| 4500092505 (PDF) | $89,838.00 | |||
| 4500092505 | 8/23/2017 | 20'x6' heavy duty drop body roll-off | 10015354 Consolidated Fabricators Corp | $32,178.00 |
| 4500092505 | 8/23/2017 | 20'x3' heavy duty drop body roll-off | 10015354 Consolidated Fabricators Corp | $25,482.00 |
| 4500092505 | 8/23/2017 | PO MOD 4500092505 20'x6' body roll-off | 10015354 Consolidated Fabricators Corp | $32,178.00 |
| 4500092506 (PDF) | $40,000.00 | |||
| 4500092506 | 8/23/2017 | FY18 CHOLL MISC PARTS | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500092506 | 8/23/2017 | FY18 CHOLL MISC ACCESSORIES LINE 194 | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500092509 (PDF) | $100,000.00 | |||
| 4500092509 | 8/23/2017 | Consulting Services | 10038376 Donn & Company | $100,000.00 |
| 4500092510 (PDF) | $2,800,000.00 | |||
| 4500092510 | 8/23/2017 | FY18 FS MBC ENERGY CONSUMPTION | 10015935 Minnesota Methane LLC | $1,000,000.00 |
| 4500092510 | 8/23/2017 | FY18 FS NC ENERGY CONSUMPTION | 10015935 Minnesota Methane LLC | $1,800,000.00 |
| 4500092511 (PDF) | $52,327.00 | |||
| 4500092511 | 8/23/2017 | FY18 Third Party Administrator | 10004082 Milliman Usa | $52,327.00 |
| 4500092515 (PDF) | $30,835.00 | |||
| 4500092515 | 8/23/2017 | SAFETY FOOTWEAR CATAGORY I-III | 10010043 Boot World Inc | $11,475.00 |
| 4500092515 | 8/23/2017 | SAFETY FOOTWEAR CATAGORY IV-IVa | 10010043 Boot World Inc | $19,360.00 |
| 4500092518 (PDF) | $201,999.82 | |||
| 4500092518 | 8/23/2017 | Modification of PO 4500092518 | 10027538 Xerox State & Local Solutions, Inc. | $103,066.11 |
| 4500092518 | 8/23/2017 | Xerox Managed | 10027538 Xerox State & Local Solutions, Inc. | $98,933.71 |
| 4500092520 (PDF) | $837,866.77 | |||
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092520 | 8/23/2017 | CA Tire Fee | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092520 | 8/23/2017 | Custom Body | 10015422 Sunroad Auto LLC | $21,334.28 |
| 4500092520 | 8/23/2017 | Back up Camera | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092520 | 8/23/2017 | Power Equip | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092520 | 8/23/2017 | 2017 Ford F-350 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092523 (PDF) | $53,000.00 | |||
| 4500092523 | 8/23/2017 | FY18 FS GAPS PURCHASE WATER | 10007300 California American Water Co | $16,000.00 |
| 4500092523 | 8/23/2017 | FY18 MOD PO#4500092523 FS GAPS PUR WATER | 10007300 California American Water Co | $20,000.00 |
| 4500092523 | 8/23/2017 | FY18 FS GAPS PURCHASE WATER | 10007300 California American Water Co | $1,000.00 |
| 4500092523 | 8/23/2017 | FY18 FS GAPS PURCHASE WATER | 10007300 California American Water Co | $16,000.00 |
| 4500092526 (PDF) | $110,435.91 | |||
| 4500092526 | 8/23/2017 | Torrey P-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $20.00 |
| 4500092526 | 8/23/2017 | Mt Hope-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $40.00 |
| 4500092526 | 8/23/2017 | Mt Hope-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $6.00 |
| 4500092526 | 8/23/2017 | Mt Hope-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $20.00 |
| 4500092526 | 8/23/2017 | Mt Hope-As Needed Tank Service & Repair | 10020216 Jenal Engineering Corporation | $720.00 |
| 4500092526 | 8/23/2017 | Mt Hope-As Needed Repair Parts | 10020216 Jenal Engineering Corporation | $664.00 |
| 4500092526 | 8/23/2017 | Torrey P-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $250.00 |
| 4500092526 | 8/23/2017 | Mt Hope-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $250.00 |
| 4500092526 | 8/23/2017 | Torrey P-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $6.00 |
| 4500092526 | 8/23/2017 | Fire-As Needed Repair Parts | 10020216 Jenal Engineering Corporation | $1,184.00 |
| 4500092526 | 8/23/2017 | Torrey P-As Needed Tank Service & Repair | 10020216 Jenal Engineering Corporation | $2,040.00 |
| 4500092526 | 8/23/2017 | Torrey P-As Needed Repair Parts | 10020216 Jenal Engineering Corporation | $644.00 |
| 4500092526 | 8/23/2017 | Miss Bay-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $250.00 |
| 4500092526 | 8/23/2017 | Miss Ba-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $40.00 |
| 4500092526 | 8/23/2017 | Miss Bay-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $6.00 |
| 4500092526 | 8/23/2017 | Miss Bay-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $20.00 |
| 4500092526 | 8/23/2017 | Torrey P-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $40.00 |
| 4500092526 | 8/23/2017 | Fleet-As Needed Tank Service & Repair | 10020216 Jenal Engineering Corporation | $37,980.00 |
| 4500092526 | 8/23/2017 | Miss Bay-As Needed Tank Service & Repair | 10020216 Jenal Engineering Corporation | $600.00 |
| 4500092526 | 8/23/2017 | Fleet-Ann UG Test Storage Tank System | 10020216 Jenal Engineering Corporation | $440.00 |
| 4500092526 | 8/23/2017 | Fleet-Ann UG Test Storage Tank System | 10020216 Jenal Engineering Corporation | $880.00 |
| 4500092526 | 8/23/2017 | Fleet-Ann UG Test Storage Tank System | 10020216 Jenal Engineering Corporation | $560.00 |
| 4500092526 | 8/23/2017 | Fleet-Ann UG Test Storage Tank System | 10020216 Jenal Engineering Corporation | $3,220.00 |
| 4500092526 | 8/23/2017 | Fleet-Ann UG Test Storage Tank System | 10020216 Jenal Engineering Corporation | $600.00 |
| 4500092526 | 8/23/2017 | Qualcomm-As Needed Repair Parts | 10020216 Jenal Engineering Corporation | $480.00 |
| 4500092526 | 8/23/2017 | Fleet-Ann Test Storage Tank System | 10020216 Jenal Engineering Corporation | $140.00 |
| 4500092526 | 8/23/2017 | Jenal-Fleet-Ann Test Storage Tank System | 10020216 Jenal Engineering Corporation | $200.00 |
| 4500092526 | 8/23/2017 | Fleet-As Needed Repair Parts | 10020216 Jenal Engineering Corporation | $33,000.00 |
| 4500092526 | 8/23/2017 | Fire-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $250.00 |
| 4500092526 | 8/23/2017 | Fire-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $40.00 |
| 4500092526 | 8/23/2017 | Fire-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $6.00 |
| 4500092526 | 8/23/2017 | Fire-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $20.00 |
| 4500092526 | 8/23/2017 | Fire-As Needed Tank Service & Repair | 10020216 Jenal Engineering Corporation | $3,000.00 |
| 4500092526 | 8/23/2017 | Qualcomm-As Needed Tank Service & Repair | 10020216 Jenal Engineering Corporation | $1,020.00 |
| 4500092526 | 8/23/2017 | Fleet-Ann UG Test Storage Tank System | 10020216 Jenal Engineering Corporation | $280.00 |
| 4500092526 | 8/23/2017 | Repair Parts | 10020216 Jenal Engineering Corporation | $1.00 |
| 4500092526 | 8/23/2017 | Miss Bay-As Needed Repair Parts | 10020216 Jenal Engineering Corporation | $584.00 |
| 4500092526 | 8/23/2017 | Modify PO 4500092526 Jenal | 10020216 Jenal Engineering Corporation | $1,000.00 |
| 4500092526 | 8/23/2017 | Jenal-Fleet-Ann Test Storage Tank System | 10020216 Jenal Engineering Corporation | $6,700.00 |
| 4500092526 | 8/23/2017 | Jenal-Fleet-Ann Test Storage Tank System | 10020216 Jenal Engineering Corporation | $2,400.00 |
| 4500092526 | 8/23/2017 | Modify PO 4500092526 - Line 90 | 10020216 Jenal Engineering Corporation | $1,800.00 |
| 4500092526 | 8/23/2017 | Modify PO 4500092526 - Line 15 | 10020216 Jenal Engineering Corporation | $396.00 |
| 4500092526 | 8/23/2017 | Tank Service & Repair | 10020216 Jenal Engineering Corporation | $60.00 |
| 4500092526 | 8/23/2017 | Annual Fire AGT Testing | 10020216 Jenal Engineering Corporation | $20.00 |
| 4500092526 | 8/23/2017 | Annual Fire AGT Testing | 10020216 Jenal Engineering Corporation | $40.00 |
| 4500092526 | 8/23/2017 | Modify PO 4500092526 Line for 1 more | 10020216 Jenal Engineering Corporation | $5,100.00 |
| 4500092526 | 8/23/2017 | Modify PO 4500092526 Line for 20 more | 10020216 Jenal Engineering Corporation | $1,200.00 |
| 4500092526 | 8/23/2017 | Balboa G-As Needed Repair Parts | 10020216 Jenal Engineering Corporation | $310.00 |
| 4500092526 | 8/23/2017 | Balboa G-As Needed Tank Service & Repair | 10020216 Jenal Engineering Corporation | $900.00 |
| 4500092526 | 8/23/2017 | Balboa G-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $40.00 |
| 4500092526 | 8/23/2017 | Balboa G-Ann Test AG Storage Tank System | 10020216 Jenal Engineering Corporation | $250.00 |
| 4500092526 | 8/23/2017 | Modify PO 4500092526 - Line 16 | 10020216 Jenal Engineering Corporation | $718.91 |
| 4500092527 (PDF) | $77,027.32 | |||
| 4500092527 | 8/23/2017 | FY18 MOD4500092527 CHEMKEY FREE CHLORINE | 10002729 Hach Company | $1,101.00 |
| 4500092527 | 8/23/2017 | FY18 MOD4500092527 INSTRUMENT SL1000 | 10002729 Hach Company | $6,284.00 |
| 4500092527 | 8/23/2017 | FREIGHT/ SHIPPING | 10002729 Hach Company | $216.22 |
| 4500092527 | 8/23/2017 | FY18 MOD4500092527 ASSY, TRAY | 10002729 Hach Company | $180.10 |
| 4500092527 | 8/23/2017 | FY18 MOD4500092527 GEL-FILLED ELECTRODE | 10002729 Hach Company | $576.00 |
| 4500092527 | 8/23/2017 | FY18 MOD4500092527 CHEMKEY FREE CHLORINE | 10002729 Hach Company | $2,202.00 |
| 4500092527 | 8/23/2017 | FY18 LAB SUPPLIES-WQCS | 10002729 Hach Company | $5,000.00 |
| 4500092527 | 8/23/2017 | FY18 SERVICES -ECS | 10002729 Hach Company | $15,000.00 |
| 4500092527 | 8/23/2017 | FY18 LAB SUPPLIES-ECS | 10002729 Hach Company | $13,000.00 |
| 4500092527 | 8/23/2017 | FY18 LAB SUPPLIES- IWCP | 10002729 Hach Company | $7,000.00 |
| 4500092527 | 8/23/2017 | FY18 LAB SUPPLIES-ECS/IWL | 10002729 Hach Company | $9,000.00 |
| 4500092527 | 8/23/2017 | FY18 MOD4500092527 GEL-FILLED PROBE | 10002729 Hach Company | $468.00 |
| 4500092527 | 8/23/2017 | FY18 STOREROOM SUPPLIES-MICRO WATER | 10002729 Hach Company | $17,000.00 |
| 4500092528 (PDF) | $630,857.52 | |||
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT X (b) | 10017383 Aztec Landscaping Inc | $2,794.08 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $41,580.00 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT XIV | 10017383 Aztec Landscaping Inc | $7,057.44 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $14,670.60 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT X (a) | 10017383 Aztec Landscaping Inc | $41,953.32 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT VI (a) | 10017383 Aztec Landscaping Inc | $121,670.16 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $105,291.24 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $4,125.00 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $27,061.80 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT VI (b) | 10017383 Aztec Landscaping Inc | $252,144.48 |
| 4500092528 | 8/23/2017 | LANDSCAPE MAINT - CAT XII | 10017383 Aztec Landscaping Inc | $12,509.40 |
| 4500092534 (PDF) | $38,693.02 | |||
| 4500092534 | 8/23/2017 | 21004025- TOP SOIL- PER TON | 10003428 West Coast Sand and Gravel Inc | $10,967.04 |
| 4500092534 | 8/23/2017 | 21004024- DECOMPOSED GRANITE- PER TON | 10003428 West Coast Sand and Gravel Inc | $1,188.90 |
| 4500092534 | 8/23/2017 | 21004024- 3/4" CRUSHED ROCK- PER TON | 10003428 West Coast Sand and Gravel Inc | $1,540.63 |
| 4500092534 | 8/23/2017 | 21004024- TOP SOIL- PER TON | 10003428 West Coast Sand and Gravel Inc | $4,391.10 |
| 4500092534 | 8/23/2017 | 21004024- CLASS II - PER TON | 10003428 West Coast Sand and Gravel Inc | $3,769.92 |
| 4500092534 | 8/23/2017 | 21004025- DECOMPOSED GRANITE- PER TON | 10003428 West Coast Sand and Gravel Inc | $2,972.25 |
| 4500092534 | 8/23/2017 | 21004025- 3/4" CRUSHED ROCK- PER TON | 10003428 West Coast Sand and Gravel Inc | $3,860.04 |
| 4500092534 | 8/23/2017 | 21004025- CLASS II - PER TON | 10003428 West Coast Sand and Gravel Inc | $9,424.80 |
| 4500092534 | 8/23/2017 | 21004024- FILL SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $165.24 |
| 4500092534 | 8/23/2017 | 21004025- FILL SAND- PER TON | 10003428 West Coast Sand and Gravel Inc | $413.10 |
| 4500092542 (PDF) | $48,769.36 | |||
| 4500092542 | 8/24/2017 | Reasonably Related Expenses | 10016533 Alpha Project for the Homeless | $52.00 |
| 4500092542 | 8/24/2017 | Maintenance Crew Person | 10016533 Alpha Project for the Homeless | $48,717.36 |
| 4500092546 (PDF) | $121,250.00 | |||
| 4500092546 | 8/24/2017 | FY18 ATI Staffing Svc | 10030025 ATI Staffing Solutions LLC | $118,980.00 |
| 4500092546 | 8/24/2017 | FY18 ATI Parking Fee | 10030025 ATI Staffing Solutions LLC | $2,270.00 |
| 4500092550 (PDF) | $300,000.00 | |||
| 4500092550 | 8/24/2017 | FY18 FS NC CO-GEN LANDFILL GAS PURCHASE | 10027483 Neo San Diego LLC | $300,000.00 |
| 4500092560 (PDF) | $70,000.00 | |||
| 4500092560 | 8/24/2017 | BP- As Needed Toro Brand Parts & Equipme | 10018307 Turf Star Inc | $25,000.00 |
| 4500092560 | 8/24/2017 | MB- As Needed Toro Brand Parts & Equipme | 10018307 Turf Star Inc | $10,000.00 |
| 4500092560 | 8/24/2017 | TPE- As Needed Toro Brand Parts & Equipm | 10018307 Turf Star Inc | $35,000.00 |
| 4500092562 (PDF) | $48,718.40 | |||
| 4500092562 | 8/24/2017 | COUPLING BRASS IPS 125-PSI 2" NO LEAD | 10002778 Core & Main LP | $930.00 |
| 4500092562 | 8/24/2017 | VALVE CHECK 2" THREADED NO LEAD | 10002778 Core & Main LP | $47,750.00 |
| 4500092562 | 8/24/2017 | BUSHING BRASS IPS 125-PSI 3/8" X 1/4" | 10002778 Core & Main LP | $38.40 |
| 4500092563 (PDF) | $29,472.90 | |||
| 4500092563 | 8/24/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10021147 Shoreline Land Care Inc | $24,472.90 |
| 4500092563 | 8/24/2017 | LANDSCAPE MAINT. (EXTRA LABOR) | 10021147 Shoreline Land Care Inc | $5,000.00 |
| 4500092567 (PDF) | $877,000.00 | |||
| 4500092567 | 8/24/2017 | Diesel Fuel | 10001826 The Soco Group Inc | $877,000.00 |
| 4500092568 (PDF) | $4,500,000.00 | |||
| 4500092568 | 8/24/2017 | Renewable Diesel Fuel | 10001826 The Soco Group Inc | $4,500,000.00 |
| 4500092573 (PDF) | $1,451,752.60 | |||
| 4500092573 | 8/24/2017 | Automatic Arm Lubrication System | 10008217 Rush Truck Centers | $1,499.00 |
| 4500092573 | 8/24/2017 | LUBE SYSTEM | 10008217 Rush Truck Centers | $3,101.00 |
| 4500092573 | 8/24/2017 | CAMERA SYSTEM | 10008217 Rush Truck Centers | $2,200.00 |
| 4500092573 | 8/24/2017 | 2018 PETERBUILT MODEL 520 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500092573 | 8/24/2017 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500092573 | 8/24/2017 | Automatic Arm Lubrication System | 10008217 Rush Truck Centers | $1,499.00 |
| 4500092573 | 8/24/2017 | LUBE SYSTEM | 10008217 Rush Truck Centers | $3,101.00 |
| 4500092573 | 8/24/2017 | CAMERA SYSTEM | 10008217 Rush Truck Centers | $2,200.00 |
| 4500092573 | 8/24/2017 | 2018 PETERBUILT MODEL 520 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500092573 | 8/24/2017 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500092573 | 8/24/2017 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500092573 | 8/24/2017 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500092573 | 8/24/2017 | Automatic Arm Lubrication System | 10008217 Rush Truck Centers | $1,499.00 |
| 4500092573 | 8/24/2017 | Automatic Arm Lubrication System | 10008217 Rush Truck Centers | $1,499.00 |
| 4500092573 | 8/24/2017 | CAMERA SYSTEM | 10008217 Rush Truck Centers | $2,200.00 |
| 4500092573 | 8/24/2017 | LUBE SYSTEM | 10008217 Rush Truck Centers | $3,101.00 |
| 4500092573 | 8/24/2017 | LUBE SYSTEM | 10008217 Rush Truck Centers | $3,101.00 |
| 4500092573 | 8/24/2017 | 2018 PETERBUILT MODEL 520 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500092573 | 8/24/2017 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500092573 | 8/24/2017 | 2018 PETERBUILT MODEL 520 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500092573 | 8/24/2017 | CAMERA SYSTEM | 10008217 Rush Truck Centers | $2,200.00 |
| 4500092573 | 8/24/2017 | LUBE SYSTEM | 10008217 Rush Truck Centers | $3,101.00 |
| 4500092573 | 8/24/2017 | Automatic Arm Lubrication System | 10008217 Rush Truck Centers | $1,499.00 |
| 4500092573 | 8/24/2017 | 2018 PETERBUILT MODEL 520 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500092573 | 8/24/2017 | CAMERA SYSTEM | 10008217 Rush Truck Centers | $2,200.00 |
| 4500092577 (PDF) | $51,092.66 | |||
| 4500092577 | 8/24/2017 | GLASSES SAFETY CLEAR WITH BLACK FRAME | 10026110 Mallory Safety and Supply LLC | $1,612.80 |
| 4500092577 | 8/24/2017 | CONE SLEEVE 6" REFLEXITE R6-28PM NO SUB | 10026110 Mallory Safety and Supply LLC | $3,015.00 |
| 4500092577 | 8/24/2017 | FENCE SAFETY PLASTIC WARNING BARRIER | 10026110 Mallory Safety and Supply LLC | $1,212.00 |
| 4500092577 | 8/24/2017 | COVERALL KLEENGUARD W/O HOOD XLG 44314 | 10026110 Mallory Safety and Supply LLC | $852.50 |
| 4500092577 | 8/24/2017 | HARDHAT BLUE FULL BRIM STYLE | 10026110 Mallory Safety and Supply LLC | $1,728.60 |
| 4500092577 | 8/24/2017 | CONE TRAFFIC 28" MARKED-"CITY OF S.D." | 10026110 Mallory Safety and Supply LLC | $10,488.00 |
| 4500092577 | 8/24/2017 | CAN SAFETY 5GAL TYPE II JUSTRITE #10821 | 10026110 Mallory Safety and Supply LLC | $1,704.60 |
| 4500092577 | 8/24/2017 | BRASS RAVEN NOZZLE- SHERMAN & THOMPSON | 10026110 Mallory Safety and Supply LLC | $205.20 |
| 4500092577 | 8/24/2017 | HYDRANT WRENCH ADJUSTABLE REDHEAD | 10026110 Mallory Safety and Supply LLC | $328.20 |
| 4500092577 | 8/24/2017 | GLOVE PIGSKIN TOP GRAIN XLG 12/PK-120/CS | 10026110 Mallory Safety and Supply LLC | $2,700.00 |
| 4500092577 | 8/24/2017 | COVERALL KLEENGUARD W/O HOOD XXL 44315 | 10026110 Mallory Safety and Supply LLC | $775.00 |
| 4500092577 | 8/24/2017 | SEALANT RTV SILICONE CLR 10OZ 12 PER BX | 10026110 Mallory Safety and Supply LLC | $3,975.00 |
| 4500092577 | 8/24/2017 | CHAIN GALV 3/8 --40 GRADE | 10026110 Mallory Safety and Supply LLC | $4,560.00 |
| 4500092577 | 8/24/2017 | SAFETY ALCOHOL RUBBING PLASTIC 1PT | 10026110 Mallory Safety and Supply LLC | $217.80 |
| 4500092577 | 8/24/2017 | SAFETY BANDAGE FINGERTIP 10/PK HRT0117 | 10026110 Mallory Safety and Supply LLC | $7.90 |
| 4500092577 | 8/24/2017 | RAINSUIT - YELLOW LARGE | 10026110 Mallory Safety and Supply LLC | $114.80 |
| 4500092577 | 8/24/2017 | GLOVE LATEX-P/F DIAMOND GRIP XLG 10/CS | 10026110 Mallory Safety and Supply LLC | $4,240.00 |
| 4500092577 | 8/24/2017 | STAKES, 5 FOOT "T" FENCE | 10026110 Mallory Safety and Supply LLC | $352.00 |
| 4500092577 | 8/24/2017 | TAPE CAUTION (3"X1000') NAT.MKR. | 10026110 Mallory Safety and Supply LLC | $940.00 |
| 4500092577 | 8/24/2017 | SAFETY BANDAGE COMPRESS 4" #020750 NORTH | 10026110 Mallory Safety and Supply LLC | $14.16 |
| 4500092577 | 8/24/2017 | GLOVE NITRILE-P/F MIDKNIGHT XLG 10/CS | 10026110 Mallory Safety and Supply LLC | $10,100.70 |
| 4500092577 | 8/24/2017 | GLASSES SAFETY TINT LENS - BLK FRAME | 10026110 Mallory Safety and Supply LLC | $1,382.40 |
| 4500092577 | 8/24/2017 | GLOVE PVC COATED W/10"CUFF 12 PK 120 CS | 10026110 Mallory Safety and Supply LLC | $451.20 |
| 4500092577 | 8/24/2017 | RAINSUIT - YELLOW XX-LARGE | 10026110 Mallory Safety and Supply LLC | $114.80 |
| 4500092579 (PDF) | $32,296.00 | |||
| 4500092579 | 8/24/2017 | INSERT STIFFENER 1" FOR PE TUBING #52 | 10026946 S & J Supply Co Inc | $58.00 |
| 4500092579 | 8/24/2017 | CURB STOP 1" FIP WO/CHECK B11-444R OR= | 10026946 S & J Supply Co Inc | $32,238.00 |
| 4500092585 (PDF) | $44,316.00 | |||
| 4500092585 | 8/24/2017 | FY18 PAYMENT ADMIN FEES | 10015504 Telecom Center Property Owners Asso | $44,316.00 |
| 4500092586 (PDF) | $93,414.00 | |||
| 4500092586 | 8/24/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $5,927.04 |
| 4500092586 | 8/24/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $2,800.00 |
| 4500092586 | 8/24/2017 | Pump | 10003978 Diamond Concrete Supply Inc | $8,000.00 |
| 4500092586 | 8/24/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $1,680.00 |
| 4500092586 | 8/24/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $1,960.00 |
| 4500092586 | 8/24/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $5,818.96 |
| 4500092586 | 8/24/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $60,508.00 |
| 4500092586 | 8/24/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $6,720.00 |
| 4500092587 (PDF) | $75,111.00 | |||
| 4500092587 | 8/24/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $100.00 |
| 4500092587 | 8/24/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $70.00 |
| 4500092587 | 8/24/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $240.00 |
| 4500092587 | 8/24/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $100.00 |
| 4500092587 | 8/24/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $60.00 |
| 4500092587 | 8/24/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $2,161.00 |
| 4500092587 | 8/24/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $207.82 |
| 4500092587 | 8/24/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $211.68 |
| 4500092587 | 8/24/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $240.00 |
| 4500092587 | 8/24/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $211.68 |
| 4500092587 | 8/24/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $60.00 |
| 4500092587 | 8/24/2017 | Pump | 10003978 Diamond Concrete Supply Inc | $4,000.00 |
| 4500092587 | 8/24/2017 | Pump | 10003978 Diamond Concrete Supply Inc | $4,000.00 |
| 4500092587 | 8/24/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $600.00 |
| 4500092587 | 8/24/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $70.00 |
| 4500092587 | 8/24/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500092587 | 8/24/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $21,610.00 |
| 4500092587 | 8/24/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $2,078.20 |
| 4500092587 | 8/24/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $2,116.80 |
| 4500092587 | 8/24/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $2,078.20 |
| 4500092587 | 8/24/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $2,400.00 |
| 4500092587 | 8/24/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $207.82 |
| 4500092587 | 8/24/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $21,610.00 |
| 4500092587 | 8/24/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $2,116.80 |
| 4500092587 | 8/24/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $700.00 |
| 4500092587 | 8/24/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $2,400.00 |
| 4500092587 | 8/24/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500092587 | 8/24/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $600.00 |
| 4500092587 | 8/24/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $2,161.00 |
| 4500092587 | 8/24/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $700.00 |
| 4500092590 (PDF) | $650,000.00 | |||
| 4500092590 | 8/24/2017 | TOWING DISPATCHING SERVICES | 10020043 Tegsco LLC | $650,000.00 |
| 4500092591 (PDF) | $946,411.50 | |||
| 4500092591 | 8/24/2017 | Remove and replace GPS | 10028453 Radio Satellite Integrators | $48,000.00 |
| 4500092591 | 8/24/2017 | License per vehicle | 10028453 Radio Satellite Integrators | $538,704.00 |
| 4500092591 | 8/24/2017 | Armature Lift Sensor | 10028453 Radio Satellite Integrators | $375.00 |
| 4500092591 | 8/24/2017 | Extended Warranty | 10028453 Radio Satellite Integrators | $37,920.00 |
| 4500092591 | 8/24/2017 | Trailer/Equip 1 per day + Movement | 10028453 Radio Satellite Integrators | $562.50 |
| 4500092591 | 8/24/2017 | Additional Sensor Hardware | 10028453 Radio Satellite Integrators | $5,000.00 |
| 4500092591 | 8/24/2017 | Technical Services Onsite (At the City) | 10028453 Radio Satellite Integrators | $12,500.00 |
| 4500092591 | 8/24/2017 | Removal of GPS Device | 10028453 Radio Satellite Integrators | $12,000.00 |
| 4500092591 | 8/24/2017 | Installation of Type 3 | 10028453 Radio Satellite Integrators | $6,000.00 |
| 4500092591 | 8/24/2017 | Vehicle Comm Device Type 3 | 10028453 Radio Satellite Integrators | $22,250.00 |
| 4500092591 | 8/24/2017 | Vehicle Comm Devices Type 1 | 10028453 Radio Satellite Integrators | $247,500.00 |
| 4500092591 | 8/24/2017 | Replacment of GPS Device | 10028453 Radio Satellite Integrators | $3,600.00 |
| 4500092591 | 8/24/2017 | Installation of Type 1 | 10028453 Radio Satellite Integrators | $12,000.00 |
| 4500092592 (PDF) | $50,000.00 | |||
| 4500092592 | 8/24/2017 | Investment Custody Bank Services | 10030589 Citibank N.A. | $50,000.00 |
| 4500092601 (PDF) | $25,000.00 | |||
| 4500092601 | 8/24/2017 | Supplies for evidence collection | 10013004 Arrowhead Scientific Inc | $25,000.00 |
| 4500092607 (PDF) | $70,200.00 | |||
| 4500092607 | 8/24/2017 | Terrorism I 9/18/17 - 9/20/17 | 10010111 California Specialized Training | $22,400.00 |
| 4500092607 | 8/24/2017 | Terrorism II 10/16/17 - 10/17/17 | 10010111 California Specialized Training | $21,500.00 |
| 4500092607 | 8/24/2017 | Terrorism III 11/15/17 - 11/17/17 | 10010111 California Specialized Training | $26,300.00 |
| 4500092611 (PDF) | $689,228.00 | |||
| 4500092611 | 8/24/2017 | DOIT SanGIS Contract | 10012642 Sangis County Of San Diego | $689,228.00 |
| 4500092618 (PDF) | $34,268.10 | |||
| 4500092618 | 8/24/2017 | ASPHALT EMULSION- PER GALLON | 10018965 Superior Ready Mix Concrete LP | $24,998.10 |
| 4500092618 | 8/24/2017 | ASPHALT EMULSION- PER GALLON | 10018965 Superior Ready Mix Concrete LP | $9,270.00 |
| 4500092621 (PDF) | $122,518.00 | |||
| 4500092621 | 8/24/2017 | EMS Medical Director | 10020019 James V Dunford Jr | $122,518.00 |
| 4500092622 (PDF) | $286,620.00 | |||
| 4500092622 | 8/24/2017 | Individual Employee Counseling | 10017074 Jolee J Brunton | $150,000.00 |
| 4500092622 | 8/24/2017 | Education and Training | 10017074 Jolee J Brunton | $22,200.00 |
| 4500092622 | 8/24/2017 | Trauma Treatment/CISD Employee | 10017074 Jolee J Brunton | $22,500.00 |
| 4500092622 | 8/24/2017 | Family Counseling | 10017074 Jolee J Brunton | $78,000.00 |
| 4500092622 | 8/24/2017 | Misc. (MGMT Consult) | 10017074 Jolee J Brunton | $3,000.00 |
| 4500092622 | 8/24/2017 | County Wellness Meetings | 10017074 Jolee J Brunton | $1,080.00 |
| 4500092622 | 8/24/2017 | New Officer and Family Training | 10017074 Jolee J Brunton | $5,760.00 |
| 4500092622 | 8/24/2017 | Wellness Unit Retreats/ Consult | 10017074 Jolee J Brunton | $2,880.00 |
| 4500092622 | 8/24/2017 | Treatment/CISD Family | 10017074 Jolee J Brunton | $1,200.00 |
| 4500092624 (PDF) | $33,000.00 | |||
| 4500092624 | 8/25/2017 | FY18 WATER TANKS RENTAL-WQCS | 10003902 Puretec Harris Industrial Water | $4,000.00 |
| 4500092624 | 8/25/2017 | FY18 WATER TANKS RENTAL-ALV ABS SHARED | 10003902 Puretec Harris Industrial Water | $8,000.00 |
| 4500092624 | 8/25/2017 | FY18 AS NEEDED EMERG. REPAIR- MICRO METR | 10003902 Puretec Harris Industrial Water | $2,000.00 |
| 4500092624 | 8/25/2017 | FY18 WATER TANKS RENTAL- ECS | 10003902 Puretec Harris Industrial Water | $9,000.00 |
| 4500092624 | 8/25/2017 | FY18 MAINTENANCE SERVICES-MICRO METRO | 10003902 Puretec Harris Industrial Water | $10,000.00 |
| 4500092625 (PDF) | $512,550.00 | |||
| 4500092625 | 8/25/2017 | FY18 FERRIC CHLORIDE | 10007219 Kemira Water Solutions Inc | $310,050.00 |
| 4500092625 | 8/25/2017 | FY18 FERRIC NEEDED FOR DELIVERIES TO ALV | 10007219 Kemira Water Solutions Inc | $202,500.00 |
| 4500092627 (PDF) | $30,917.60 | |||
| 4500092627 | 8/25/2017 | METER BOX LID 10"x20" RPM COVER W/RPM | 10002778 Core & Main LP | $7,140.00 |
| 4500092627 | 8/25/2017 | Box Meter 1" w/o Cover & Lid polymer | 10002778 Core & Main LP | $23,777.60 |
| 4500092632 (PDF) | $45,000.00 | |||
| 4500092632 | 8/25/2017 | FY18 MISC EQUIP RENTALS - LINE 85 | 10004847 Hudson Safe T Lite Rentals | $35,000.00 |
| 4500092632 | 8/25/2017 | FY18 DELIVERY/PLACEMENT - LINE 48 | 10004847 Hudson Safe T Lite Rentals | $5,000.00 |
| 4500092632 | 8/25/2017 | FY18 PICK UP - LINE 49 | 10004847 Hudson Safe T Lite Rentals | $5,000.00 |
| 4500092638 (PDF) | $35,800.00 | |||
| 4500092638 | 8/25/2017 | FY18 MOD TO PO4500092638 | 10038465 Water Conservation Garden | $16,000.00 |
| 4500092638 | 8/25/2017 | FY18 PO WTR CONSERVATION STUDENT | 10038465 Water Conservation Garden | $19,800.00 |
| 4500092639 (PDF) | $56,013.00 | |||
| 4500092639 | 8/25/2017 | Jane Cameron Fund | 10012064 Canterbury Consulting Inc | $12,675.00 |
| 4500092639 | 8/25/2017 | Gladys Edna Peters Memorial Fund | 10012064 Canterbury Consulting Inc | $1,048.00 |
| 4500092639 | 8/25/2017 | Effie E. Sergeant Memorial Fund | 10012064 Canterbury Consulting Inc | $1,454.00 |
| 4500092639 | 8/25/2017 | Los Penasquitos Canyon Preserve Fund | 10012064 Canterbury Consulting Inc | $8,159.00 |
| 4500092639 | 8/25/2017 | Mt Hope Cemetery Perpetuity Fund | 10012064 Canterbury Consulting Inc | $28,817.00 |
| 4500092639 | 8/25/2017 | Edwin A. Benjamin Memorial Fund | 10012064 Canterbury Consulting Inc | $3,860.00 |
| 4500092640 (PDF) | $75,000.00 | |||
| 4500092640 | 8/25/2017 | Legal consulting services | 10008064 Varco & Rosenbaum Environmental | $50,000.00 |
| 4500092640 | 8/25/2017 | MOD 4500092640 LEGAL CONSULT. SVC. | 10008064 Varco & Rosenbaum Environmental | $25,000.00 |
| 4500092644 (PDF) | $31,990.89 | |||
| 4500092644 | 8/25/2017 | MODIFY PO 4500092644 Line 3 | 10012977 Epic Pest Control and Landscape | $1,293.50 |
| 4500092644 | 8/25/2017 | Trapping of Skunks | 10012977 Epic Pest Control and Landscape | $1,293.50 |
| 4500092644 | 8/25/2017 | MODIFY Epic PO 4500092644 | 10012977 Epic Pest Control and Landscape | $879.58 |
| 4500092644 | 8/25/2017 | MODIFY PO 4500092644 Line 4 | 10012977 Epic Pest Control and Landscape | $1,862.64 |
| 4500092644 | 8/25/2017 | Trapping of Pigeons Oct-June | 10012977 Epic Pest Control and Landscape | $1,862.64 |
| 4500092644 | 8/25/2017 | Pest Control for City Areas | 10012977 Epic Pest Control and Landscape | $11,874.33 |
| 4500092644 | 8/25/2017 | Pest Control for Sky Boxes | 10012977 Epic Pest Control and Landscape | $11,434.54 |
| 4500092644 | 8/25/2017 | Trapping of Pigeons July-Sept | 10012977 Epic Pest Control and Landscape | $1,490.16 |
| 4500092645 (PDF) | $46,286.32 | |||
| 4500092645 | 8/25/2017 | Maintenance Crew Person | 10016533 Alpha Project for the Homeless | $31,745.52 |
| 4500092645 | 8/25/2017 | Field Operations: Eight (8) Person Crew | 10016533 Alpha Project for the Homeless | $14,540.80 |
| 4500092648 (PDF) | $48,902.70 | |||
| 4500092648 | 8/25/2017 | FY18 MBC - PAY INVOICES | 10003835 Polydyne Inc | $48,902.70 |
| 4500092649 (PDF) | $25,447.80 | |||
| 4500092649 | 8/25/2017 | WARD CANYON - SECURITY GATES | 10011610 Locator Services Inc | $3,045.56 |
| 4500092649 | 8/25/2017 | BILL & MAXINE WILSON SK - SECURITY GATES | 10011610 Locator Services Inc | $3,045.56 |
| 4500092649 | 8/25/2017 | TERALTA - SECURITY GATES | 10011610 Locator Services Inc | $3,045.56 |
| 4500092649 | 8/25/2017 | MONTCLAIR - SECURITY GATES | 10011610 Locator Services Inc | $3,045.56 |
| 4500092649 | 8/25/2017 | HOLLYWOOD - SECURITY GATES | 10011610 Locator Services Inc | $3,045.56 |
| 4500092649 | 8/25/2017 | R.EGGER SOUTH BAY - SECURITY GATES | 10011610 Locator Services Inc | $102.20 |
| 4500092649 | 8/25/2017 | AZALEA - SECURITY GATES | 10011610 Locator Services Inc | $981.12 |
| 4500092649 | 8/25/2017 | CHEROKEE POINT - SECURITY GATES | 10011610 Locator Services Inc | $3,045.56 |
| 4500092649 | 8/25/2017 | KEILLER - SECURITY GATES | 10011610 Locator Services Inc | $3,045.56 |
| 4500092649 | 8/25/2017 | CHARLES LEWIS SKATEPARK - SECURITY GATES | 10011610 Locator Services Inc | $3,045.56 |
| 4500092656 (PDF) | $219,876.74 | |||
| 4500092656 | 8/25/2017 | MetroW-Integrity Testing of Spill Bucket | 10019937 Verdugo Testing Co Inc | $102.20 |
| 4500092656 | 8/25/2017 | Fire-Testing of Mech Line Leak Detector | 10019937 Verdugo Testing Co Inc | $153.30 |
| 4500092656 | 8/25/2017 | Fire-Testing of Turbine Relays | 10019937 Verdugo Testing Co Inc | $490.56 |
| 4500092656 | 8/25/2017 | Fire-Integrity Testing of Spill Bucket | 10019937 Verdugo Testing Co Inc | $1,022.00 |
| 4500092656 | 8/25/2017 | Fire-Calibration of Fuel Dispenser Meter | 10019937 Verdugo Testing Co Inc | $16.00 |
| 4500092656 | 8/25/2017 | Fire-Cost per hour general service callo | 10019937 Verdugo Testing Co Inc | $47,215.00 |
| 4500092656 | 8/25/2017 | Fire-Repair Parts | 10019937 Verdugo Testing Co Inc | $15,000.00 |
| 4500092656 | 8/25/2017 | MetroWas-Cert Veeder-Root Elec Mon Syste | 10019937 Verdugo Testing Co Inc | $408.80 |
| 4500092656 | 8/25/2017 | MetroWa-Cost p/hour general srvc callout | 10019937 Verdugo Testing Co Inc | $674.50 |
| 4500092656 | 8/25/2017 | MetroWasteWater-Repair Parts | 10019937 Verdugo Testing Co Inc | $1,214.50 |
| 4500092656 | 8/25/2017 | Fire-Cert Veeder-Root Elec. Mon. System | 10019937 Verdugo Testing Co Inc | $6,540.80 |
| 4500092656 | 8/25/2017 | Fleet-Int. Tst Deep Fibrglss UDC bxs | 10019937 Verdugo Testing Co Inc | $453.78 |
| 4500092656 | 8/25/2017 | Fire-Speciality Services | 10019937 Verdugo Testing Co Inc | $10,000.00 |
| 4500092656 | 8/25/2017 | Fle-Testing Mech Line Leak Detector 3GPH | 10019937 Verdugo Testing Co Inc | $1,941.80 |
| 4500092656 | 8/25/2017 | Fl-Hrly Msc Scndry Cnt Component Repairs | 10019937 Verdugo Testing Co Inc | $122.64 |
| 4500092656 | 8/25/2017 | Fleet-Cert Veeder-Root Elec. Mon. System | 10019937 Verdugo Testing Co Inc | $6,540.80 |
| 4500092656 | 8/25/2017 | Fl-Monthly DUSTO inspections @ Ops Yards | 10019937 Verdugo Testing Co Inc | $3,066.00 |
| 4500092656 | 8/25/2017 | Fleet-Testing of Turbine Re | 10019937 Verdugo Testing Co Inc | $981.12 |
| 4500092656 | 8/25/2017 | Fleet-Integrity Testing of Spill Bucket | 10019937 Verdugo Testing Co Inc | $2,555.00 |
| 4500092656 | 8/25/2017 | Fle-Calibration of Fuel Dispenser Meters | 10019937 Verdugo Testing Co Inc | $117.00 |
| 4500092656 | 8/25/2017 | Fleet-Repair Parts | 10019937 Verdugo Testing Co Inc | $45,000.00 |
| 4500092656 | 8/25/2017 | Fleet-Speciality Services | 10019937 Verdugo Testing Co Inc | $15,000.00 |
| 4500092656 | 8/25/2017 | Fleet-Int.Tst UST Containment Sump | 10019937 Verdugo Testing Co Inc | $453.78 |
| 4500092656 | 8/25/2017 | Fl-Int. Tst Secondary Containment Piping | 10019937 Verdugo Testing Co Inc | $100.16 |
| 4500092656 | 8/25/2017 | Fl-Repair Prts Secondary Cnt. Components | 10019937 Verdugo Testing Co Inc | $2.00 |
| 4500092656 | 8/25/2017 | Fle-Cost p/hour general service callouts | 10019937 Verdugo Testing Co Inc | $60,705.00 |
| 4500092657 (PDF) | $210,000.00 | |||
| 4500092657 | 8/25/2017 | 2nd MOD to PO 4500092657 | 10002789 Herc Rentals Inc | $30,000.00 |
| 4500092657 | 8/25/2017 | Construction/vehicle Rentals | 10002789 Herc Rentals Inc | $120,000.00 |
| 4500092657 | 8/25/2017 | MOD to PO 4500092657 | 10002789 Herc Rentals Inc | $60,000.00 |
| 4500092658 (PDF) | $500,000.00 | |||
| 4500092658 | 8/25/2017 | Construction Equip Rentals | 10002789 Herc Rentals Inc | $500,000.00 |
| 4500092659 (PDF) | $50,000.00 | |||
| 4500092659 | 8/25/2017 | Provide Construction rentals | 10002789 Herc Rentals Inc | $50,000.00 |
| 4500092660 (PDF) | $149,999.00 | |||
| 4500092660 | 8/25/2017 | QUAL Sod & Install As Needed | 10003424 West Coast Turf | $149,999.00 |
| 4500092671 (PDF) | $80,000.00 | |||
| 4500092671 | 8/28/2017 | FY18 PO WATER CONSERVATION GARDEN | 10038465 Water Conservation Garden | $80,000.00 |
| 4500092674 (PDF) | $85,000.00 | |||
| 4500092674 | 8/28/2017 | Provide & Maintain bait stations-BP | 10012375 M B Oliver Inc | $85,000.00 |
| 4500092682 (PDF) | $47,530.00 | |||
| 4500092682 | 8/28/2017 | FY18 PO MOD 4500092682 LAB ANALYSIS | 10037162 Babcock Laboratories Inc | $10,000.00 |
| 4500092682 | 8/28/2017 | FY18 ANALYTICAL LAB SERVICES-ECS | 10037162 Babcock Laboratories Inc | $4,500.00 |
| 4500092682 | 8/28/2017 | FY18 MOD# 4500092682 | 10037162 Babcock Laboratories Inc | $14,030.00 |
| 4500092682 | 8/28/2017 | FY18 MOD# 4500092682 | 10037162 Babcock Laboratories Inc | $19,000.00 |
| 4500092683 (PDF) | $50,001.68 | |||
| 4500092683 | 8/28/2017 | Engineered Wood Fiber - as needed | 10017070 Forest Wood Fiber Products Inc | $50,001.68 |
| 4500092686 (PDF) | $319,660.00 | |||
| 4500092686 | 8/28/2017 | Pacific Beach/Taylor Branch Library | 10003500 Westturf Landscape Maintenance | $11,760.00 |
| 4500092686 | 8/28/2017 | Valencia Park/Malcolm X Branch Library | 10003500 Westturf Landscape Maintenance | $5,520.00 |
| 4500092686 | 8/28/2017 | Otay Mesa-Nestor Branch Library | 10003500 Westturf Landscape Maintenance | $9,684.00 |
| 4500092686 | 8/28/2017 | Carmel Valley Branch Library | 10003500 Westturf Landscape Maintenance | $8,940.00 |
| 4500092686 | 8/28/2017 | Rancho Bernardo Branch Library | 10003500 Westturf Landscape Maintenance | $6,252.00 |
| 4500092686 | 8/28/2017 | Carmel Mountain Ranch Branch Library | 10003500 Westturf Landscape Maintenance | $11,040.00 |
| 4500092686 | 8/28/2017 | University Community Branch Library | 10003500 Westturf Landscape Maintenance | $7,284.00 |
| 4500092686 | 8/28/2017 | Mission Valley Branch Library | 10003500 Westturf Landscape Maintenance | $9,300.00 |
| 4500092686 | 8/28/2017 | Serra Mesa-Kearny Mesa Branch Library | 10003500 Westturf Landscape Maintenance | $8,124.00 |
| 4500092686 | 8/28/2017 | Serra Mesa Delivery | 10003500 Westturf Landscape Maintenance | $4,164.00 |
| 4500092686 | 8/28/2017 | College-Rolando Branch Library | 10003500 Westturf Landscape Maintenance | $6,960.00 |
| 4500092686 | 8/28/2017 | New Logan Heights Library | 10003500 Westturf Landscape Maintenance | $10,356.00 |
| 4500092686 | 8/28/2017 | Skyline Hills Vacant Lots | 10003500 Westturf Landscape Maintenance | $4,296.00 |
| 4500092686 | 8/28/2017 | San Carlos Vacant Lot | 10003500 Westturf Landscape Maintenance | $2,880.00 |
| 4500092686 | 8/28/2017 | Extraordinary Labor | 10003500 Westturf Landscape Maintenance | $100,000.00 |
| 4500092686 | 8/28/2017 | Parking Lot Adjacent to Linda Vista | 10003500 Westturf Landscape Maintenance | $2,160.00 |
| 4500092686 | 8/28/2017 | Point Loma/Hervey Branch Library | 10003500 Westturf Landscape Maintenance | $7,440.00 |
| 4500092686 | 8/28/2017 | New Central Library | 10003500 Westturf Landscape Maintenance | $11,880.00 |
| 4500092686 | 8/28/2017 | Oak Park Branch Library | 10003500 Westturf Landscape Maintenance | $4,920.00 |
| 4500092686 | 8/28/2017 | Paradise Hills Branch Library | 10003500 Westturf Landscape Maintenance | $5,520.00 |
| 4500092686 | 8/28/2017 | Skyline Hills Branch Library | 10003500 Westturf Landscape Maintenance | $6,240.00 |
| 4500092686 | 8/28/2017 | Logan Heights Branch Library | 10003500 Westturf Landscape Maintenance | $8,664.00 |
| 4500092686 | 8/28/2017 | Mission Hills Branch Library | 10003500 Westturf Landscape Maintenance | $4,212.00 |
| 4500092686 | 8/28/2017 | North Clairemont Branch Library | 10003500 Westturf Landscape Maintenance | $6,960.00 |
| 4500092686 | 8/28/2017 | Ocean Beach Branch Library | 10003500 Westturf Landscape Maintenance | $6,384.00 |
| 4500092686 | 8/28/2017 | University Heights Branch Library | 10003500 Westturf Landscape Maintenance | $4,320.00 |
| 4500092686 | 8/28/2017 | Allied Gardens/Benjamin Branch Library | 10003500 Westturf Landscape Maintenance | $8,400.00 |
| 4500092686 | 8/28/2017 | Linda Vista Branch Library | 10003500 Westturf Landscape Maintenance | $5,520.00 |
| 4500092686 | 8/28/2017 | Clairemont Branch Library | 10003500 Westturf Landscape Maintenance | $8,160.00 |
| 4500092686 | 8/28/2017 | San Carlos Branch Library | 10003500 Westturf Landscape Maintenance | $5,520.00 |
| 4500092686 | 8/28/2017 | Balboa Branch Library | 10003500 Westturf Landscape Maintenance | $4,560.00 |
| 4500092686 | 8/28/2017 | La Jolla/Riford Branch Library | 10003500 Westturf Landscape Maintenance | $7,200.00 |
| 4500092686 | 8/28/2017 | North Park Branch Library | 10003500 Westturf Landscape Maintenance | $5,040.00 |
| 4500092689 (PDF) | $2,237,607.80 | |||
| 4500092689 | 8/28/2017 | SDCWA FY18 SDCWA TAXES IN LIEU | 10007317 San Diego County Water Authority | $2,237,607.80 |
| 4500092710 (PDF) | $40,095.25 | |||
| 4500092710 | 8/28/2017 | PRODUCT SUBTOTAL | 10033751 Goforth & Marti | $36,303.59 |
| 4500092710 | 8/28/2017 | SERVICES (TAXABLE) | 10033751 Goforth & Marti | $819.00 |
| 4500092710 | 8/28/2017 | SERVICES (NON-TAXABLE) | 10033751 Goforth & Marti | $2,972.66 |
| 4500092722 (PDF) | $196,800.00 | |||
| 4500092722 | 8/28/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $92,250.00 |
| 4500092722 | 8/28/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $104,550.00 |
| 4500092723 (PDF) | $102,562.00 | |||
| 4500092723 | 8/28/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $59,984.00 |
| 4500092723 | 8/28/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $35,922.00 |
| 4500092723 | 8/28/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $6,656.00 |
| 4500092727 (PDF) | $30,000.00 | |||
| 4500092727 | 8/28/2017 | Fire Suppression System | 10013087 FireWatch | $13,000.00 |
| 4500092727 | 8/28/2017 | Fire Suppression System | 10013087 FireWatch | $17,000.00 |
| 4500092730 (PDF) | $42,982.80 | |||
| 4500092730 | 8/28/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $42,982.80 |
| 4500092732 (PDF) | $28,079.49 | |||
| 4500092732 | 8/28/2017 | FY18 TEST FIT ADAPTER | 10028251 Municipal Emergency Services | $195.96 |
| 4500092732 | 8/28/2017 | FY18 MINI P100 FILTER | 10028251 Municipal Emergency Services | $222.80 |
| 4500092732 | 8/28/2017 | FY18 AV 3000 SURSEAL MASK MED | 10028251 Municipal Emergency Services | $3,929.22 |
| 4500092732 | 8/28/2017 | FY18 MPC-P100 120CC | 10028251 Municipal Emergency Services | $780.00 |
| 4500092732 | 8/28/2017 | FY18 OA-P100, 120CC PAIR | 10028251 Municipal Emergency Services | $724.20 |
| 4500092732 | 8/28/2017 | FY18 VALVE ASSY, CYLINDER 4.5 | 10028251 Municipal Emergency Services | $1,296.78 |
| 4500092732 | 8/28/2017 | FY18 PACKING PERFORMED | 10028251 Municipal Emergency Services | $72.00 |
| 4500092732 | 8/28/2017 | MOD PO#4500092732 for miscellaneous part | 10028251 Municipal Emergency Services | $1,029.50 |
| 4500092732 | 8/28/2017 | FY18 TWIN QUARTER TURN ADAPTER | 10028251 Municipal Emergency Services | $452.70 |
| 4500092732 | 8/28/2017 | FY18 MOD TO PO 4500092732 | 10028251 Municipal Emergency Services | $4,900.00 |
| 4500092732 | 8/28/2017 | FY18 AV2/POLY HARN, GRAY NC (XLRG) | 10028251 Municipal Emergency Services | $1,183.95 |
| 4500092732 | 8/28/2017 | FY18 AV2 W/POLY, GRAY NC (LRG) | 10028251 Municipal Emergency Services | $473.58 |
| 4500092732 | 8/28/2017 | FY18 AV 3000 SURESEAL MASK LARGE | 10028251 Municipal Emergency Services | $3,929.22 |
| 4500092732 | 8/28/2017 | FY18 AV2 W/POLY HAM GRAY NC SMALL | 10028251 Municipal Emergency Services | $236.79 |
| 4500092732 | 8/28/2017 | FY18 AV3000 SURESEAL MASK SMALL | 10028251 Municipal Emergency Services | $218.29 |
| 4500092732 | 8/28/2017 | FY18 SCOTT MODEL ISCBA HARNES | 10028251 Municipal Emergency Services | $2,850.00 |
| 4500092732 | 8/28/2017 | FY18 SCBA ANNUAL FLOW TEST | 10028251 Municipal Emergency Services | $5,250.00 |
| 4500092732 | 8/28/2017 | FY18 SCBA HYDRO STATIC TESTING | 10028251 Municipal Emergency Services | $28.00 |
| 4500092732 | 8/28/2017 | FY18 XCEL LG GREY HALF MASK | 10028251 Municipal Emergency Services | $306.50 |
| 4500092733 (PDF) | $400,000.00 | |||
| 4500092733 | 8/28/2017 | PO MOD- PROGRAM MANAGER - PER HOUR | 10000846 Urban Corps Of San Diego County | $40,950.00 |
| 4500092733 | 8/28/2017 | PO MOD- RELATED EXPENSES- DOLLAR AMT | 10000846 Urban Corps Of San Diego County | $20,025.00 |
| 4500092733 | 8/28/2017 | PO MOD- CM LABOR CITYWIDE- PER HOUR | 10000846 Urban Corps Of San Diego County | $76,825.00 |
| 4500092733 | 8/28/2017 | PO MOD- PROGRAM MANAGER - PER HOUR | 10000846 Urban Corps Of San Diego County | $3,150.00 |
| 4500092733 | 8/28/2017 | PO MOD- CM LABOR CITYWIDE- PER HOUR | 10000846 Urban Corps Of San Diego County | $157,500.00 |
| 4500092733 | 8/28/2017 | FY18 Q1- RELATED EXPENSES- DOLLAR AMT | 10000846 Urban Corps Of San Diego County | $9,850.00 |
| 4500092733 | 8/28/2017 | FY18 Q1- CM LABOR CITYWIDE- PER HOUR | 10000846 Urban Corps Of San Diego County | $47,250.00 |
| 4500092733 | 8/28/2017 | FY18 Q1- PROGRAM MANAGER - PER HOUR | 10000846 Urban Corps Of San Diego County | $18,900.00 |
| 4500092733 | 8/28/2017 | PO MOD- RELATED EXPENSES- DOLLAR AMT | 10000846 Urban Corps Of San Diego County | $25,550.00 |
| 4500092735 (PDF) | $220,000.00 | |||
| 4500092735 | 8/28/2017 | OAH Admin Hearing Service | 10012724 State of California | $120,000.00 |
| 4500092735 | 8/28/2017 | PO Mod: 4500092735 | 10012724 State of California | $100,000.00 |
| 4500092736 (PDF) | $293,408.76 | |||
| 4500092736 | 8/28/2017 | CONTR FY18 CONSULTANT SERVICES | 10036469 PMWEB, INC. | $255,701.25 |
| 4500092736 | 8/28/2017 | CONTR FY18 MISC. EXPENSES/TRAVEL | 10036469 PMWEB, INC. | $5,457.51 |
| 4500092736 | 8/28/2017 | CONTR FY18 SOFTWARE LICENSES | 10036469 PMWEB, INC. | $32,250.00 |
| 4500092740 (PDF) | $240,722.00 | |||
| 4500092740 | 8/28/2017 | Departmental-Security Guard | 10011610 Locator Services Inc | $240,722.00 |
| 4500092741 (PDF) | $269,392.00 | |||
| 4500092741 | 8/28/2017 | Departmental-Security Guard | 10011610 Locator Services Inc | $269,392.00 |
| 4500092742 (PDF) | $65,710.36 | |||
| 4500092742 | 8/28/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10038863 Terracare Associates LLC | $59,460.36 |
| 4500092742 | 8/28/2017 | LANDSCAPE MAINT. (Extra Labor) | 10038863 Terracare Associates LLC | $6,250.00 |
| 4500092744 (PDF) | $48,758.75 | |||
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE CHICANO PARK | 10012977 Epic Pest Control and Landscape | $7,189.00 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE GOMPERS | 10012977 Epic Pest Control and Landscape | $7,189.00 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE KENNEDY | 10012977 Epic Pest Control and Landscape | $7,189.00 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE MARIE WIDMAN | 10012977 Epic Pest Control and Landscape | $7,189.00 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE WARD CANYON | 10012977 Epic Pest Control and Landscape | $7,189.00 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE CHEROKEE POINT | 10012977 Epic Pest Control and Landscape | $2,251.50 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE HOLLYWOOD | 10012977 Epic Pest Control and Landscape | $2,251.50 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE KEILLER | 10012977 Epic Pest Control and Landscape | $2,251.50 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE NORTH PARK | 10012977 Epic Pest Control and Landscape | $2,251.50 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE TERALTA PARK | 10012977 Epic Pest Control and Landscape | $2,251.50 |
| 4500092744 | 8/28/2017 | JANITORIAL SERVICE AS NEEDED BASIS ONLY | 10012977 Epic Pest Control and Landscape | $1,556.25 |
| 4500092745 (PDF) | $901,500.00 | |||
| 4500092745 | 8/28/2017 | DOIT ESRI Annual Pymt | 10025129 Environmental Systems | $900,000.00 |
| 4500092745 | 8/28/2017 | MODIFY ESRI PO 4500092745 | 10025129 Environmental Systems | $1,500.00 |
| 4500092754 (PDF) | $50,000.00 | |||
| 4500092754 | 8/29/2017 | FY18 MISC SHORING COPONENTS SCH A -43 | 10018293 Woudenberg Industries Inc | $10,000.00 |
| 4500092754 | 8/29/2017 | FY18 MISC. TRENCH BOXES SCH B-44 | 10018293 Woudenberg Industries Inc | $10,000.00 |
| 4500092754 | 8/29/2017 | FY18 MISC CROSSING PLATES SCH C-45 | 10018293 Woudenberg Industries Inc | $10,000.00 |
| 4500092754 | 8/29/2017 | FY18 DELIVERY & PICK-UP CHARGES-LINE 46 | 10018293 Woudenberg Industries Inc | $15,000.00 |
| 4500092754 | 8/29/2017 | FY18 MISC PARTS-LINE 42 | 10018293 Woudenberg Industries Inc | $5,000.00 |
| 4500092755 (PDF) | $50,000.00 | |||
| 4500092755 | 8/29/2017 | FY18 CHOLL MISC PARTS -LINE 42 | 10018293 Woudenberg Industries Inc | $5,000.00 |
| 4500092755 | 8/29/2017 | FY18 CHOLL SHORING COMPONENTS LINE 43 | 10018293 Woudenberg Industries Inc | $10,000.00 |
| 4500092755 | 8/29/2017 | FY18 CHOLL TRENCH BOXES LINE 44 | 10018293 Woudenberg Industries Inc | $10,000.00 |
| 4500092755 | 8/29/2017 | FY18 CHOLL CROSSING PLATES LINE 45 | 10018293 Woudenberg Industries Inc | $10,000.00 |
| 4500092755 | 8/29/2017 | FY18 CHOLL DELIV PICKUP LINE 46 | 10018293 Woudenberg Industries Inc | $15,000.00 |
| 4500092759 (PDF) | $51,079.50 | |||
| 4500092759 | 8/29/2017 | FY18 EXTRA CLEANING | 10033819 Diversified Business Resources Inc | $800.00 |
| 4500092759 | 8/29/2017 | FY18 JANITORIAL SERVICE | 10033819 Diversified Business Resources Inc | $24,720.00 |
| 4500092759 | 8/29/2017 | FY18 JANITORIAL SERVICE SAN VICENTE | 10033819 Diversified Business Resources Inc | $1,360.00 |
| 4500092759 | 8/29/2017 | FY18 JANITORIAL AT CHOLLAS WATER OPS | 10033819 Diversified Business Resources Inc | $22,159.50 |
| 4500092759 | 8/29/2017 | FY18 DAILY JANITORIAL SER SAN VICENTE | 10033819 Diversified Business Resources Inc | $1,860.00 |
| 4500092759 | 8/29/2017 | FY18 QUARTERLY JANITORIAL SER SAN VICENT | 10033819 Diversified Business Resources Inc | $180.00 |
| 4500092761 (PDF) | $125,000.00 | |||
| 4500092761 | 8/29/2017 | FY18 MISC PARTS-LINE 42 | 10018293 Woudenberg Industries Inc | $25,000.00 |
| 4500092761 | 8/29/2017 | FY18 MISC SHORING COMPONENTS- LINE 43 | 10018293 Woudenberg Industries Inc | $25,000.00 |
| 4500092761 | 8/29/2017 | FY18 MISC TRENCH PLATES- LINE 44 | 10018293 Woudenberg Industries Inc | $25,000.00 |
| 4500092761 | 8/29/2017 | FY18 MISC CROSSING PLATES - LINE 45 | 10018293 Woudenberg Industries Inc | $25,000.00 |
| 4500092761 | 8/29/2017 | FY18 DELIVERY AND PICK-UP -LINE 46 | 10018293 Woudenberg Industries Inc | $25,000.00 |
| 4500092764 (PDF) | $139,435.40 | |||
| 4500092764 | 8/29/2017 | QUAL Bowl Pick As Needed | 10000846 Urban Corps Of San Diego County | $100,000.00 |
| 4500092764 | 8/29/2017 | MODIFY PO4500092764 Urban | 10000846 Urban Corps Of San Diego County | $17,942.00 |
| 4500092764 | 8/29/2017 | MODIFY Urban Corps PO 4500079684 | 10000846 Urban Corps Of San Diego County | $21,493.40 |
| 4500092771 (PDF) | $252,977.85 | |||
| 4500092771 | 8/29/2017 | FY18 PTL - FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $252,977.85 |
| 4500092772 (PDF) | $2,631,662.73 | |||
| 4500092772 | 8/29/2017 | FY18 PTL - FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $2,631,662.73 |
| 4500092776 (PDF) | $44,880.00 | |||
| 4500092776 | 8/29/2017 | FY18 ACE PARKING MAD | 10012308 Ace Parking Management Inc | $36,720.00 |
| 4500092776 | 8/29/2017 | FY18 ACE PARKING OPEN SPACE | 10012308 Ace Parking Management Inc | $6,120.00 |
| 4500092776 | 8/29/2017 | FY18 ACE PARKING GAX TAX | 10012308 Ace Parking Management Inc | $2,040.00 |
| 4500092779 (PDF) | $33,000.00 | |||
| 4500092779 | 8/29/2017 | Verizon Wireless-Field Staff Ipads | 10024951 Cellco Partnership | $33,000.00 |
| 4500092780 (PDF) | $52,210.00 | |||
| 4500092780 | 8/29/2017 | COVER 20K OLD CASTLE FL30 | 10001863 Pacific Pipeline Supply | $52,210.00 |
| 4500092782 (PDF) | $7,790,971.00 | |||
| 4500092782 | 8/29/2017 | FY18 Downtown PBID | 10010144 Downtown Partnership Group | $7,790,971.00 |
| 4500092787 (PDF) | $449,647.69 | |||
| 4500092787 | 8/29/2017 | Maintenance Person, Miramar Landfill | 10016533 Alpha Project for the Homeless | $68,986.44 |
| 4500092787 | 8/29/2017 | Modify PO 4500092787 | 10016533 Alpha Project for the Homeless | $380,661.25 |
| 4500092795 (PDF) | $75,580.00 | |||
| 4500092795 | 8/29/2017 | FY18 MBC - LABOR | 10033819 Diversified Business Resources Inc | $74,880.00 |
| 4500092795 | 8/29/2017 | FY18 MBC - CLEANING SERVICE | 10033819 Diversified Business Resources Inc | $700.00 |
| 4500092796 (PDF) | $50,000.00 | |||
| 4500092796 | 8/29/2017 | FY18 GUF - PARTS | 10013054 Ferguson Enterprises Inc | $50,000.00 |
| 4500092797 (PDF) | $28,420.00 | |||
| 4500092797 | 8/29/2017 | FY18 PS 1 - GANTRY CRANE LOAD TEST | 10038336 Trademark Hoist Inc | $620.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1- HOURLY RATE | 10038336 Trademark Hoist Inc | $7,040.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - ADDITIONAL PARTS | 10038336 Trademark Hoist Inc | $6,000.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - HOURLY RATE | 10038336 Trademark Hoist Inc | $7,040.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - HOURLY RATE | 10038336 Trademark Hoist Inc | $6,800.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - MONORAIL CERT | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - GANTRY CRANE LOAD TEST | 10038336 Trademark Hoist Inc | $310.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - GANTRY CRANE CERT 4 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - GANTRY CRANE CERT 5 TONS | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - GANTRY CRANE CERT 10 TON | 10038336 Trademark Hoist Inc | $75.00 |
| 4500092797 | 8/29/2017 | FY18 PS 1 - GANTRY CRANE LOAD TEST | 10038336 Trademark Hoist Inc | $310.00 |
| 4500092798 (PDF) | $28,641.39 | |||
| 4500092798 | 8/29/2017 | Miscellaneous parts of repairs;1017 | 10013087 FireWatch | $200.00 |
| 4500092798 | 8/29/2017 | Fire Station 46;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Pacific Beach LG Station;1017 | 10013087 FireWatch | $570.00 |
| 4500092798 | 8/29/2017 | Fire Station 12;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 31;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 29;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 47;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Naval/Fire Training Center;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Labor for Fire Staion 11;1017 | 10013087 FireWatch | $95.00 |
| 4500092798 | 8/29/2017 | Miscellaneous Parts for Repairs;1071 | 10013087 FireWatch | $2,475.00 |
| 4500092798 | 8/29/2017 | Annual Inspection/Test/Maintenance;1017 | 10013087 FireWatch | $950.00 |
| 4500092798 | 8/29/2017 | Fire Station 11;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Materials for Fire Station 11;1017 | 10013087 FireWatch | $31.39 |
| 4500092798 | 8/29/2017 | 5 Year Inspect/Test/Maintain | 10013087 FireWatch | $5,130.00 |
| 4500092798 | 8/29/2017 | Fire Station 44;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Annual Inspect/Test/Maintain | 10013087 FireWatch | $1,995.00 |
| 4500092798 | 8/29/2017 | 5 Year Inspect/Test/Maintain | 10013087 FireWatch | $570.00 |
| 4500092798 | 8/29/2017 | Fire Station 19;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 24;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 18;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 42;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 41;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 14;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 43;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Fire Station 37;1017 | 10013087 FireWatch | $665.00 |
| 4500092798 | 8/29/2017 | Quarterly Inspect/Test/Maintain | 10013087 FireWatch | $5,985.00 |
| 4500092804 (PDF) | $130,001.06 | |||
| 4500092804 | 8/29/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $108,000.33 |
| 4500092804 | 8/29/2017 | Line 6 - Certified Arborist/Tree Worker | 10003427 West Coast Arborists Inc | $3,000.20 |
| 4500092804 | 8/29/2017 | Line 11 - Complete Root Pruning&Barrier | 10003427 West Coast Arborists Inc | $4,000.11 |
| 4500092804 | 8/29/2017 | Line 14 - Biologist | 10003427 West Coast Arborists Inc | $1,000.07 |
| 4500092804 | 8/29/2017 | Line 15 - Crane Operator | 10003427 West Coast Arborists Inc | $4,000.26 |
| 4500092804 | 8/29/2017 | Line 16 - After Hours Call-Out Response | 10003427 West Coast Arborists Inc | $10,000.09 |
| 4500092805 (PDF) | $41,501.06 | |||
| 4500092805 | 8/29/2017 | Line 14 - Biologist | 10003427 West Coast Arborists Inc | $1,500.10 |
| 4500092805 | 8/29/2017 | Line 16 - After Hours Call-Out Response | 10003427 West Coast Arborists Inc | $2,500.02 |
| 4500092805 | 8/29/2017 | Line 6 - Certified Arborist/Tree Worker | 10003427 West Coast Arborists Inc | $2,500.16 |
| 4500092805 | 8/29/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $34,000.54 |
| 4500092805 | 8/29/2017 | Line 11 - Complete Root Pruning/Barrier | 10003427 West Coast Arborists Inc | $1,000.24 |
| 4500092808 (PDF) | $100,000.93 | |||
| 4500092808 | 8/29/2017 | Line 6 - Certified Arborist/Tree Worker | 10003427 West Coast Arborists Inc | $1,689.30 |
| 4500092808 | 8/29/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $98,311.63 |
| 4500092809 (PDF) | $686,040.38 | |||
| 4500092809 | 8/29/2017 | PO MOD 4500092809 Open Space Recycle 3CY | 10003908 Republic Services Inc | $71.28 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 Open Space Trash 4CY | 10003908 Republic Services Inc | $571.68 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Disposal Fees | 10003908 Republic Services Inc | $2,000.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 CPI Trash 40CY | 10003908 Republic Services Inc | $1,836.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 CPI Disposal Fees | 10003908 Republic Services Inc | $3,100.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Green 3CY | 10003908 Republic Services Inc | $44.65 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Trash 40CY | 10003908 Republic Services Inc | $2,700.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Disposal Fees | 10003908 Republic Services Inc | $1,300.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 CPII Trash 4CY | 10003908 Republic Services Inc | $1,032.20 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Trash 40CY | 10003908 Republic Services Inc | $756.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Green 3CY | 10003908 Republic Services Inc | $267.90 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 Open Space Trash 4CY | 10003908 Republic Services Inc | $952.80 |
| 4500092809 | 8/29/2017 | PO 4500092809-CPI Green 3CY | 10003908 Republic Services Inc | $759.05 |
| 4500092809 | 8/29/2017 | PO 4500092809-CPI Trash 4CY | 10003908 Republic Services Inc | $158.80 |
| 4500092809 | 8/29/2017 | PO 4500092809-CPII Trash 3CY | 10003908 Republic Services Inc | $5,359.50 |
| 4500092809 | 8/29/2017 | PO 4500092809-Golf Trash 3CY | 10003908 Republic Services Inc | $297.75 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 Open Sp 3 YD Green | 10003908 Republic Services Inc | $80.37 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809, Golf Trash 3CY | 10003908 Republic Services Inc | $309.66 |
| 4500092809 | 8/29/2017 | DRP Recycle 3CY | 10003908 Republic Services Inc | $20,029.68 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Disposal Fees | 10003908 Republic Services Inc | $160.00 |
| 4500092809 | 8/29/2017 | DRP Trash 3CY | 10003908 Republic Services Inc | $312,601.77 |
| 4500092809 | 8/29/2017 | CPI Trash 3CY | 10003908 Republic Services Inc | $23,045.85 |
| 4500092809 | 8/29/2017 | CPI Trash 4CY | 10003908 Republic Services Inc | $2,683.72 |
| 4500092809 | 8/29/2017 | CPI Recycle 3CY | 10003908 Republic Services Inc | $338.58 |
| 4500092809 | 8/29/2017 | CPI Green 3CY | 10003908 Republic Services Inc | $509.01 |
| 4500092809 | 8/29/2017 | CPII Trash 3CY | 10003908 Republic Services Inc | $110,822.55 |
| 4500092809 | 8/29/2017 | CPII Recycle 3CY | 10003908 Republic Services Inc | $13,816.44 |
| 4500092809 | 8/29/2017 | Open Space Trash 3CY | 10003908 Republic Services Inc | $8,884.86 |
| 4500092809 | 8/29/2017 | CPII Green 3CY | 10003908 Republic Services Inc | $3,554.14 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809, CPI Green 3CY | 10003908 Republic Services Inc | $5,393.72 |
| 4500092809 | 8/29/2017 | DRP Green 3CY | 10003908 Republic Services Inc | $116.09 |
| 4500092809 | 8/29/2017 | Open Space Recycle 3CY | 10003908 Republic Services Inc | $1,009.80 |
| 4500092809 | 8/29/2017 | Golf Trash 3CY | 10003908 Republic Services Inc | $7,062.63 |
| 4500092809 | 8/29/2017 | Golf Recycle 3CY | 10003908 Republic Services Inc | $1,015.74 |
| 4500092809 | 8/29/2017 | DRP Disposal Fees | 10003908 Republic Services Inc | $1,935.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Roll off Service | 10003908 Republic Services Inc | $3,888.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809 DRP Container Exchange | 10003908 Republic Services Inc | $225.00 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809, CPI Trash 3CY | 10003908 Republic Services Inc | $118,909.44 |
| 4500092809 | 8/29/2017 | PO MOD 4500092809, CPI Recycle 3CY | 10003908 Republic Services Inc | $28,440.72 |
| 4500092814 (PDF) | $62,050.00 | |||
| 4500092814 | 8/29/2017 | FY18 Protection at Harbor Drive Bridget | 10011610 Locator Services Inc | $62,050.00 |
| 4500092816 (PDF) | $78,709.00 | |||
| 4500092816 | 8/29/2017 | FY18 LINE 12 1"MALE FITTING | 10002736 Haaker Equipment Company | $650.00 |
| 4500092816 | 8/29/2017 | FY18 MOD PO#4500092816 Line Item#26 MISC | 10002736 Haaker Equipment Company | $18,000.00 |
| 4500092816 | 8/29/2017 | FY18 PO mod for 4500092816 line26 | 10002736 Haaker Equipment Company | $22,310.00 |
| 4500092816 | 8/29/2017 | FY18 LINE 14 1"MENDER | 10002736 Haaker Equipment Company | $875.00 |
| 4500092816 | 8/29/2017 | FY18 LINE 6 1"X600'CPID 1" | 10002736 Haaker Equipment Company | $24,210.00 |
| 4500092816 | 8/29/2017 | FY18 LINE 9 3/4 MALE FITTING | 10002736 Haaker Equipment Company | $190.00 |
| 4500092816 | 8/29/2017 | FY18 LINE 8 TIGERTAILS 3"X36" CPID 1" | 10002736 Haaker Equipment Company | $2,960.00 |
| 4500092816 | 8/29/2017 | FY18 LINE 11 3/4"MENDER | 10002736 Haaker Equipment Company | $170.00 |
| 4500092816 | 8/29/2017 | FY18 LINE 3 1"X20'CPID 1" | 10002736 Haaker Equipment Company | $9,344.00 |
| 4500092818 (PDF) | $55,057.78 | |||
| 4500092818 | 8/29/2017 | Fusilade II | 10018317 Crop Production Services | $122.00 |
| 4500092818 | 8/29/2017 | Velista 50 WDG | 10018317 Crop Production Services | $1,619.20 |
| 4500092818 | 8/29/2017 | Xzemplar | 10018317 Crop Production Services | $1,677.28 |
| 4500092818 | 8/29/2017 | No Foam | 10018317 Crop Production Services | $640.00 |
| 4500092818 | 8/29/2017 | Smucker | 10018317 Crop Production Services | $104.00 |
| 4500092818 | 8/29/2017 | Tank Cleaner | 10018317 Crop Production Services | $12.50 |
| 4500092818 | 8/29/2017 | Turf Trax | 10018317 Crop Production Services | $232.20 |
| 4500092818 | 8/29/2017 | Segway | 10018317 Crop Production Services | $827.62 |
| 4500092818 | 8/29/2017 | Dimension 2 EW | 10018317 Crop Production Services | $1,072.90 |
| 4500092818 | 8/29/2017 | Lontrel | 10018317 Crop Production Services | $2,070.00 |
| 4500092818 | 8/29/2017 | Speedzone Southern | 10018317 Crop Production Services | $1,215.00 |
| 4500092818 | 8/29/2017 | Enclave | 10018317 Crop Production Services | $2,940.00 |
| 4500092818 | 8/29/2017 | Prosedge | 10018317 Crop Production Services | $110.00 |
| 4500092818 | 8/29/2017 | Barricade 4 FL | 10018317 Crop Production Services | $1,168.96 |
| 4500092818 | 8/29/2017 | Banner Maxx II | 10018317 Crop Production Services | $4,250.60 |
| 4500092818 | 8/29/2017 | Surflan A.S. | 10018317 Crop Production Services | $210.00 |
| 4500092818 | 8/29/2017 | 3336 F | 10018317 Crop Production Services | $4,560.00 |
| 4500092818 | 8/29/2017 | 26 GT FLO | 10018317 Crop Production Services | $1,000.00 |
| 4500092818 | 8/29/2017 | Secure | 10018317 Crop Production Services | $3,004.00 |
| 4500092818 | 8/29/2017 | Affirm WDG | 10018317 Crop Production Services | $900.00 |
| 4500092818 | 8/29/2017 | Brishway | 10018317 Crop Production Services | $2,656.52 |
| 4500092818 | 8/29/2017 | Daconil Weatherstik | 10018317 Crop Production Services | $4,675.50 |
| 4500092818 | 8/29/2017 | Insignia SC Intrinsic | 10018317 Crop Production Services | $1,737.72 |
| 4500092818 | 8/29/2017 | Lexicon | 10018317 Crop Production Services | $3,954.88 |
| 4500092818 | 8/29/2017 | Medallion SC | 10018317 Crop Production Services | $1,716.54 |
| 4500092818 | 8/29/2017 | Primo Maxx | 10018317 Crop Production Services | $8,398.80 |
| 4500092818 | 8/29/2017 | ProStar 70 WDG | 10018317 Crop Production Services | $1,310.00 |
| 4500092818 | 8/29/2017 | Proxy | 10018317 Crop Production Services | $1,643.40 |
| 4500092818 | 8/29/2017 | Scimitar GC | 10018317 Crop Production Services | $243.70 |
| 4500092818 | 8/29/2017 | Acelepryn | 10018317 Crop Production Services | $984.46 |
| 4500092819 (PDF) | $252,895.95 | |||
| 4500092819 | 8/29/2017 | Proxy | 10018317 Crop Production Services | $1,344.60 |
| 4500092819 | 8/29/2017 | Xzemplar | 10018317 Crop Production Services | $2,096.60 |
| 4500092819 | 8/29/2017 | Wilco Grnd Squirrel Bait | 10018317 Crop Production Services | $160.00 |
| 4500092819 | 8/29/2017 | Velista 50 WDG | 10018317 Crop Production Services | $4,655.20 |
| 4500092819 | 8/29/2017 | Trinity | 10018317 Crop Production Services | $1,700.00 |
| 4500092819 | 8/29/2017 | Trimmit | 10018317 Crop Production Services | $20,691.00 |
| 4500092819 | 8/29/2017 | Torque | 10018317 Crop Production Services | $200.00 |
| 4500092819 | 8/29/2017 | Terrazole 35WP | 10018317 Crop Production Services | $55.00 |
| 4500092819 | 8/29/2017 | Talstar S | 10018317 Crop Production Services | $98.85 |
| 4500092819 | 8/29/2017 | Subdue Maxx | 10018317 Crop Production Services | $2,104.84 |
| 4500092819 | 8/29/2017 | Segway | 10018317 Crop Production Services | $1,241.43 |
| 4500092819 | 8/29/2017 | Secure | 10018317 Crop Production Services | $7,510.00 |
| 4500092819 | 8/29/2017 | No Foam | 10018317 Crop Production Services | $960.00 |
| 4500092819 | 8/29/2017 | Renown | 10018317 Crop Production Services | $3,683.75 |
| 4500092819 | 8/29/2017 | Lontrel | 10018317 Crop Production Services | $3,450.00 |
| 4500092819 | 8/29/2017 | Scimitar GC | 10018317 Crop Production Services | $852.95 |
| 4500092819 | 8/29/2017 | Quicksilver | 10018317 Crop Production Services | $190.00 |
| 4500092819 | 8/29/2017 | Briskway | 10018317 Crop Production Services | $7,969.56 |
| 4500092819 | 8/29/2017 | Protect DF | 10018317 Crop Production Services | $1,345.75 |
| 4500092819 | 8/29/2017 | Headway | 10018317 Crop Production Services | $1,704.28 |
| 4500092819 | 8/29/2017 | Speedzone Southern | 10018317 Crop Production Services | $1,336.50 |
| 4500092819 | 8/29/2017 | Reward | 10018317 Crop Production Services | $403.60 |
| 4500092819 | 8/29/2017 | Fusilade II | 10018317 Crop Production Services | $183.00 |
| 4500092819 | 8/29/2017 | Round Up pro Max | 10018317 Crop Production Services | $880.00 |
| 4500092819 | 8/29/2017 | Smucker | 10018317 Crop Production Services | $208.00 |
| 4500092819 | 8/29/2017 | Kerb 50 WP | 10018317 Crop Production Services | $160.00 |
| 4500092819 | 8/29/2017 | Drive XLR8 | 10018317 Crop Production Services | $336.00 |
| 4500092819 | 8/29/2017 | Dimension 2 EW | 10018317 Crop Production Services | $3,755.15 |
| 4500092819 | 8/29/2017 | Barricade 4 FL | 10018317 Crop Production Services | $438.36 |
| 4500092819 | 8/29/2017 | Turf Trax | 10018317 Crop Production Services | $464.40 |
| 4500092819 | 8/29/2017 | Tank Cleaner | 10018317 Crop Production Services | $6.00 |
| 4500092819 | 8/29/2017 | Revolver | 10018317 Crop Production Services | $4,133.40 |
| 4500092819 | 8/29/2017 | Appear | 10018317 Crop Production Services | $5,799.64 |
| 4500092819 | 8/29/2017 | Chipco Signature | 10018317 Crop Production Services | $1,695.00 |
| 4500092819 | 8/29/2017 | ProStar 70 WDG | 10018317 Crop Production Services | $5,895.00 |
| 4500092819 | 8/29/2017 | 26 GT FLO | 10018317 Crop Production Services | $3,600.00 |
| 4500092819 | 8/29/2017 | Affirm WDG | 10018317 Crop Production Services | $5,625.00 |
| 4500092819 | 8/29/2017 | Arena 50 WDG | 10018317 Crop Production Services | $3,385.56 |
| 4500092819 | 8/29/2017 | Banner Maxx II | 10018317 Crop Production Services | $6,375.90 |
| 4500092819 | 8/29/2017 | Banol | 10018317 Crop Production Services | $1,954.10 |
| 4500092819 | 8/29/2017 | Chipco 26019 N/G | 10018317 Crop Production Services | $1,200.00 |
| 4500092819 | 8/29/2017 | 336 F | 10018317 Crop Production Services | $8,360.00 |
| 4500092819 | 8/29/2017 | Cutless MEC | 10018317 Crop Production Services | $3,800.92 |
| 4500092819 | 8/29/2017 | Daconil Action | 10018317 Crop Production Services | $4,708.80 |
| 4500092819 | 8/29/2017 | Daconil Weatherstik | 10018317 Crop Production Services | $5,143.05 |
| 4500092819 | 8/29/2017 | Eagle 20EW | 10018317 Crop Production Services | $649.70 |
| 4500092819 | 8/29/2017 | Emerald | 10018317 Crop Production Services | $640.84 |
| 4500092819 | 8/29/2017 | Lexicon | 10018317 Crop Production Services | $3,460.52 |
| 4500092819 | 8/29/2017 | Merit 75 WSP | 10018317 Crop Production Services | $25,543.80 |
| 4500092819 | 8/29/2017 | Acelepryn | 10018317 Crop Production Services | $14,766.90 |
| 4500092819 | 8/29/2017 | Merdian 25 WG | 10018317 Crop Production Services | $3,600.00 |
| 4500092819 | 8/29/2017 | Primo Maxx | 10018317 Crop Production Services | $13,998.00 |
| 4500092819 | 8/29/2017 | Fame SC | 10018317 Crop Production Services | $13,245.24 |
| 4500092819 | 8/29/2017 | Legacy | 10018317 Crop Production Services | $9,706.80 |
| 4500092819 | 8/29/2017 | ProVaunt | 10018317 Crop Production Services | $306.00 |
| 4500092819 | 8/29/2017 | Instrata | 10018317 Crop Production Services | $4,863.60 |
| 4500092819 | 8/29/2017 | Insignia SC Intrinsic | 10018317 Crop Production Services | $8,688.60 |
| 4500092819 | 8/29/2017 | Honor Intrinsic | 10018317 Crop Production Services | $2,673.00 |
| 4500092819 | 8/29/2017 | Heritage WDG | 10018317 Crop Production Services | $1,295.60 |
| 4500092819 | 8/29/2017 | Heritage Action | 10018317 Crop Production Services | $3,708.98 |
| 4500092819 | 8/29/2017 | Headway | 10018317 Crop Production Services | $2,556.42 |
| 4500092819 | 8/29/2017 | Fore Rainshield | 10018317 Crop Production Services | $1,031.52 |
| 4500092819 | 8/29/2017 | Medallion SC | 10018317 Crop Production Services | $10,299.24 |
| 4500092821 (PDF) | $26,010.00 | |||
| 4500092821 | 8/30/2017 | Itemized-30 Gallon Roundup Custom PEST | 10018317 Crop Production Services | $5,850.00 |
| 4500092821 | 8/30/2017 | Itemized-30 Gallon Roundup ProMax PEST | 10018317 Crop Production Services | $20,160.00 |
| 4500092822 (PDF) | $138,758.40 | |||
| 4500092822 | 8/30/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $138,758.40 |
| 4500092823 (PDF) | $204,977.95 | |||
| 4500092823 | 8/30/2017 | Atos Vblock upgrade | 10026965 Atos IT Solutions & Services Inc | $134,589.86 |
| 4500092823 | 8/30/2017 | Atos Vblock upgrad | 10026965 Atos IT Solutions & Services Inc | $70,388.09 |
| 4500092825 (PDF) | $46,959.29 | |||
| 4500092825 | 8/30/2017 | Line #582 22014679 Coverall Pants only D | 10026110 Mallory Safety and Supply LLC | $1,016.80 |
| 4500092825 | 8/30/2017 | Line #471 22014679 Coverall Pants only D | 10026110 Mallory Safety and Supply LLC | $1,570.00 |
| 4500092825 | 8/30/2017 | Line #472 22014680 Coverall Pants only D | 10026110 Mallory Safety and Supply LLC | $354.00 |
| 4500092825 | 8/30/2017 | Line #473 22014674 Coverall Pants only D | 10026110 Mallory Safety and Supply LLC | $927.20 |
| 4500092825 | 8/30/2017 | Line #474 22014675 Coverall Pants only D | 10026110 Mallory Safety and Supply LLC | $1,586.00 |
| 4500092825 | 8/30/2017 | Line #571 22014671 Coverall W/Hood & Fee | 10026110 Mallory Safety and Supply LLC | $168.00 |
| 4500092825 | 8/30/2017 | Line #572 22014669 Coverall W/Hood & Fee | 10026110 Mallory Safety and Supply LLC | $62.00 |
| 4500092825 | 8/30/2017 | Line #579 22014671 Coverall W/Hood & Fee | 10026110 Mallory Safety and Supply LLC | $50.40 |
| 4500092825 | 8/30/2017 | Line #700 22015085 Back Support Flex Sup | 10026110 Mallory Safety and Supply LLC | $871.00 |
| 4500092825 | 8/30/2017 | Line #698 22014660 Coverall Disposable W | 10026110 Mallory Safety and Supply LLC | $78.00 |
| 4500092825 | 8/30/2017 | Line #278 Safety Glasses, TSR Gray,Antif | 10026110 Mallory Safety and Supply LLC | $1,282.26 |
| 4500092825 | 8/30/2017 | Line #583 22014672 Coverall W/ Hood & Fe | 10026110 Mallory Safety and Supply LLC | $146.85 |
| 4500092825 | 8/30/2017 | Line #608 22014488 Boot Rubber size 10 O | 10026110 Mallory Safety and Supply LLC | $135.20 |
| 4500092825 | 8/30/2017 | Line #609 22014489 Boot Rubbersize 11 Ov | 10026110 Mallory Safety and Supply LLC | $135.20 |
| 4500092825 | 8/30/2017 | Line #610 22014492 Boot Rubbersize 13 Ov | 10026110 Mallory Safety and Supply LLC | $67.60 |
| 4500092825 | 8/30/2017 | Line #611 22014495 Boot Rubbersize 14 Ov | 10026110 Mallory Safety and Supply LLC | $202.80 |
| 4500092825 | 8/30/2017 | Line #612 22014496 Boot Rubbersize 16 Ov | 10026110 Mallory Safety and Supply LLC | $946.40 |
| 4500092825 | 8/30/2017 | Line #676 22014496 Boot Rubbersize 16 Ov | 10026110 Mallory Safety and Supply LLC | $486.72 |
| 4500092825 | 8/30/2017 | Line #470 22014661 Coverall Kleenguard W | 10026110 Mallory Safety and Supply LLC | $302.25 |
| 4500092825 | 8/30/2017 | Line #580 22014671 Coverall W/Hood & Fee | 10026110 Mallory Safety and Supply LLC | $12.60 |
| 4500092825 | 8/30/2017 | Line #155 216853 4XL Coverall | 10026110 Mallory Safety and Supply LLC | $115.05 |
| 4500092825 | 8/30/2017 | Line #299 TYVEK TY120S 3X Cvrl | 10026110 Mallory Safety and Supply LLC | $243.60 |
| 4500092825 | 8/30/2017 | Line #152 206853 4XL Coverall | 10026110 Mallory Safety and Supply LLC | $141.60 |
| 4500092825 | 8/30/2017 | Line #469 22014665 Coverall Kleenguard W | 10026110 Mallory Safety and Supply LLC | $756.00 |
| 4500092825 | 8/30/2017 | Line #183 5XWht Hooded Cvrall | 10026110 Mallory Safety and Supply LLC | $88.50 |
| 4500092825 | 8/30/2017 | Line #185 74301 LED Flashlight | 10026110 Mallory Safety and Supply LLC | $4,850.00 |
| 4500092825 | 8/30/2017 | Line #218 Disp Gloves, Latex,XL Natural, | 10026110 Mallory Safety and Supply LLC | $16,940.00 |
| 4500092825 | 8/30/2017 | Line #225 Folding Pocket Utility Knife, | 10026110 Mallory Safety and Supply LLC | $5,520.00 |
| 4500092825 | 8/30/2017 | Line #275 Safety Glasses, Clear,Antfg,Sc | 10026110 Mallory Safety and Supply LLC | $751.50 |
| 4500092825 | 8/30/2017 | Line #276 Safety Glasses, Clear,Antfg | 10026110 Mallory Safety and Supply LLC | $234.96 |
| 4500092825 | 8/30/2017 | Line #298 TYVEK TY120S 2X Cvrl | 10026110 Mallory Safety and Supply LLC | $558.00 |
| 4500092825 | 8/30/2017 | Line #300 TYVEK TY120S LG Cvrl | 10026110 Mallory Safety and Supply LLC | $186.00 |
| 4500092825 | 8/30/2017 | Line #301 TYVEK TY120S Md Cvrl | 10026110 Mallory Safety and Supply LLC | $155.00 |
| 4500092825 | 8/30/2017 | Line #302 TYVEK TY120S XL Cvrl | 10026110 Mallory Safety and Supply LLC | $1,007.50 |
| 4500092825 | 8/30/2017 | Line #303 TYVEK TY120S XL Cvrl | 10026110 Mallory Safety and Supply LLC | $448.80 |
| 4500092825 | 8/30/2017 | Line #453 22014515 Boot Safety Size 13 S | 10026110 Mallory Safety and Supply LLC | $131.50 |
| 4500092825 | 8/30/2017 | Line #466 22014662 Coverall Kleenguard W | 10026110 Mallory Safety and Supply LLC | $403.00 |
| 4500092825 | 8/30/2017 | Line #467 22014663 Coverall Kleenguard W | 10026110 Mallory Safety and Supply LLC | $620.00 |
| 4500092825 | 8/30/2017 | Line #468 22014664 Coverall Kleenguard W | 10026110 Mallory Safety and Supply LLC | $527.00 |
| 4500092825 | 8/30/2017 | Line #277 Safety Glasses, Clear,Antfg,Sc | 10026110 Mallory Safety and Supply LLC | $2,880.00 |
| 4500092826 (PDF) | $100,000.00 | |||
| 4500092826 | 8/30/2017 | FY18 GAPS - VARIOUS FUELS | 10001826 The Soco Group Inc | $5,000.00 |
| 4500092826 | 8/30/2017 | FY18 NC CO GEN FAC - VARIOUS FUELS | 10001826 The Soco Group Inc | $10,000.00 |
| 4500092826 | 8/30/2017 | FY18 MOC 2 - VARIOUS FUELS | 10001826 The Soco Group Inc | $10,000.00 |
| 4500092826 | 8/30/2017 | FY18 PS 65 - VARIOUS FUELS | 10001826 The Soco Group Inc | $10,000.00 |
| 4500092826 | 8/30/2017 | FY18 PS 64 - VARIOUS FUELS | 10001826 The Soco Group Inc | $15,000.00 |
| 4500092826 | 8/30/2017 | FY18 PENASQUITOS - VARIOUS FUELS | 10001826 The Soco Group Inc | $10,000.00 |
| 4500092826 | 8/30/2017 | FY18 ORPS - VARIOUS FUELS | 10001826 The Soco Group Inc | $5,000.00 |
| 4500092826 | 8/30/2017 | FY18 PS 2 - VARIOUS FUELS | 10001826 The Soco Group Inc | $10,000.00 |
| 4500092826 | 8/30/2017 | FY18 PS 1 - VARIOUS FUELS | 10001826 The Soco Group Inc | $15,000.00 |
| 4500092826 | 8/30/2017 | FY18 MBC - VARIOUS FUELS | 10001826 The Soco Group Inc | $10,000.00 |
| 4500092827 (PDF) | $25,000.00 | |||
| 4500092827 | 8/30/2017 | FY18 NC GO GEN - ELECTRICAL PARTS | 10018859 One Source Distributors LLC | $25,000.00 |
| 4500092829 (PDF) | $25,000.00 | |||
| 4500092829 | 8/30/2017 | FY18 NCWRP - NON MRO MISC SUPPLIES | 10026112 HD Supply Facilities Maintenance LT | $25,000.00 |
| 4500092841 (PDF) | $28,481.93 | |||
| 4500092841 | 8/30/2017 | Angle Bench;1074 | 10008329 San Diego Fitness Repair & | $1,980.00 |
| 4500092841 | 8/30/2017 | Delivery/Assembly;1074 | 10008329 San Diego Fitness Repair & | $800.00 |
| 4500092841 | 8/30/2017 | Freight;1074 | 10008329 San Diego Fitness Repair & | $1,179.68 |
| 4500092841 | 8/30/2017 | Spring Lock Collars;1074 | 10008329 San Diego Fitness Repair & | $24.00 |
| 4500092841 | 8/30/2017 | Freight;1074 | 10008329 San Diego Fitness Repair & | $398.25 |
| 4500092841 | 8/30/2017 | Delivery/Assembly;1074 | 10008329 San Diego Fitness Repair & | $150.00 |
| 4500092841 | 8/30/2017 | Rubber Hex Dumbbells;1074 | 10008329 San Diego Fitness Repair & | $5,085.00 |
| 4500092841 | 8/30/2017 | Smith Press;1074 | 10008329 San Diego Fitness Repair & | $16,780.00 |
| 4500092841 | 8/30/2017 | 3 Tier Tray Style Dumbbell Rack;1074 | 10008329 San Diego Fitness Repair & | $2,085.00 |
| 4500092847 (PDF) | $25,000.00 | |||
| 4500092847 | 8/30/2017 | As-Needed equipment rental-CTYWDE | 10002737 Hawthorne Machinery Co | $25,000.00 |
| 4500092855 (PDF) | $573,780.00 | |||
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 24 PIPEPATCH 4" PLUG FPP | 10028966 Pipe Rehab Specialists | $1,000.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 15, PIPEPATCH 6"4'FPP6X48 | 10028966 Pipe Rehab Specialists | $19,200.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 16, PIPEPATCH 8"4'FPP8X48 | 10028966 Pipe Rehab Specialists | $89,100.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 17PIPEPATCH 10"4'FPP10X48 | 10028966 Pipe Rehab Specialists | $28,000.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 18PIPEPATCH 12"4'FPP10X48 | 10028966 Pipe Rehab Specialists | $11,600.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 19PIPEPATCH 14"4'FPP12X48 | 10028966 Pipe Rehab Specialists | $3,000.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 20PIPEPATCH 15"4'FPP15X48 | 10028966 Pipe Rehab Specialists | $3,100.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 14, PIPEPATCH 4"4'FPP4X48 | 10028966 Pipe Rehab Specialists | $6,300.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 22PIPEPATCH 21"4'FPP24X48 | 10028966 Pipe Rehab Specialists | $3,600.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 23PIPEPATCH 24"4'FPP24X48 | 10028966 Pipe Rehab Specialists | $3,800.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 26 PIPEPATCH 8" PLUG FPP | 10028966 Pipe Rehab Specialists | $1,900.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 21PIPEPATCH 18"4'FPP18X48 | 10028966 Pipe Rehab Specialists | $3,400.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 3, PIPEPATCH 4" 2'FPP-4W | 10028966 Pipe Rehab Specialists | $4,800.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 25 PIPEPATCH 6" PLUG FPP | 10028966 Pipe Rehab Specialists | $13,200.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 13, PIPEPATCH 2"4'FPP4X4W | 10028966 Pipe Rehab Specialists | $2,800.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 2, PIPEPATCH 2" 2'FPP-2-1 | 10028966 Pipe Rehab Specialists | $1,480.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 4, PIPEPATCH 6" 2'FPP-6W | 10028966 Pipe Rehab Specialists | $138,600.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 5, PIPEPATCH 8" 2'FPP-8W | 10028966 Pipe Rehab Specialists | $125,000.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 6, PIPEPATCH 10" 2'FPP10W | 10028966 Pipe Rehab Specialists | $43,200.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 8, PIPEPATCH 14" 2'FPP15W | 10028966 Pipe Rehab Specialists | $2,900.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 9, PIPEPATCH 15" 2'FPP15W | 10028966 Pipe Rehab Specialists | $12,000.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 10, PIPEPATCH 18"2'FPP18W | 10028966 Pipe Rehab Specialists | $6,600.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 7, PIPEPATCH 12" 2'FPP12W | 10028966 Pipe Rehab Specialists | $42,000.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 12, PIPEPATCH 24"2'FPP24W | 10028966 Pipe Rehab Specialists | $3,700.00 |
| 4500092855 | 8/30/2017 | FY18 LINE ITEM 11, PIPEPATCH 21"2'FPP24W | 10028966 Pipe Rehab Specialists | $3,500.00 |
| 4500092856 (PDF) | $770,000.00 | |||
| 4500092856 | 8/30/2017 | Construction equip Rental | 10002789 Herc Rentals Inc | $120,000.00 |
| 4500092856 | 8/30/2017 | Construction equip Rental | 10002789 Herc Rentals Inc | $650,000.00 |
| 4500092875 (PDF) | $42,734.18 | |||
| 4500092875 | 8/31/2017 | PADLOCK MASTER #175 COMBO 6 PER BOX | 10026110 Mallory Safety and Supply LLC | $4,930.56 |
| 4500092875 | 8/31/2017 | SAFETY LIP BALM SPF30 15OZ TROPIX | 10026110 Mallory Safety and Supply LLC | $2,184.00 |
| 4500092875 | 8/31/2017 | CUTTER BOLT GENERAL PURPOSE TG-32 | 10026110 Mallory Safety and Supply LLC | $574.80 |
| 4500092875 | 8/31/2017 | GLOVE MAXIFLEX 34-874 LG 12 PER PACK | 10026110 Mallory Safety and Supply LLC | $1,082.88 |
| 4500092875 | 8/31/2017 | SHIELD FACE CLEAR 8X15X.040THICK | 10026110 Mallory Safety and Supply LLC | $243.00 |
| 4500092875 | 8/31/2017 | ROPE TRUCKERS POLYPRO 3/8" X 600'ROLL | 10026110 Mallory Safety and Supply LLC | $216.00 |
| 4500092875 | 8/31/2017 | SAFETY BANDAGE ELASTIC ACE 4" WIDTH | 10026110 Mallory Safety and Supply LLC | $11.76 |
| 4500092875 | 8/31/2017 | LOTION MOISTURIZING 8OZ 12/BX | 10026110 Mallory Safety and Supply LLC | $383.04 |
| 4500092875 | 8/31/2017 | PADLOCK MSTR 1KA 1CO26 W/O KEY 6 PER BOX | 10026110 Mallory Safety and Supply LLC | $8,509.14 |
| 4500092875 | 8/31/2017 | HAND SANITIZER SAFETEC 17350 4 OZ | 10026110 Mallory Safety and Supply LLC | $455.00 |
| 4500092875 | 8/31/2017 | SAFETY BANDAID ASSRTD SHEER STRIP 60/BX | 10026110 Mallory Safety and Supply LLC | $134.40 |
| 4500092875 | 8/31/2017 | SAFETY SPLINT SAM 4-1/4X36 DIXIE 230120 | 10026110 Mallory Safety and Supply LLC | $332.00 |
| 4500092875 | 8/31/2017 | VEST SAFETY MED CLASS 3 ANSI/ISEA 107 | 10026110 Mallory Safety and Supply LLC | $848.00 |
| 4500092875 | 8/31/2017 | GLOVE MAXIFLEX 34-874 LG 12 PER PACK | 10026110 Mallory Safety and Supply LLC | $3,233.60 |
| 4500092875 | 8/31/2017 | SAFETY MASK CPR LAERDAL PCKT MASK 820011 | 10026110 Mallory Safety and Supply LLC | $1,045.80 |
| 4500092875 | 8/31/2017 | SAFETY BANDAGE GAUZE ROLL 2X5 YDS | 10026110 Mallory Safety and Supply LLC | $87.84 |
| 4500092875 | 8/31/2017 | SAFETY BANDAGE 4.5" X 4YD KENDALL #6715 | 10026110 Mallory Safety and Supply LLC | $91.44 |
| 4500092875 | 8/31/2017 | SAFETY LOTION SPF 30 DRY TOUCH 6 OZ TUBE | 10026110 Mallory Safety and Supply LLC | $8,883.36 |
| 4500092875 | 8/31/2017 | WIPES DISINFECTNIG CLOROX GREEN WORKS | 10026110 Mallory Safety and Supply LLC | $9,440.46 |
| 4500092875 | 8/31/2017 | SAFETY BLANKET RESCUE 56X84 REFLECT MYL | 10026110 Mallory Safety and Supply LLC | $47.10 |
| 4500092884 (PDF) | $25,000.51 | |||
| 4500092884 | 8/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $25,000.51 |
| 4500092887 (PDF) | $31,200.24 | |||
| 4500092887 | 8/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $31,200.24 |
| 4500092890 (PDF) | $39,000.00 | |||
| 4500092890 | 8/31/2017 | Construction Equipment Rental | 10002789 Herc Rentals Inc | $39,000.00 |
| 4500092893 (PDF) | $40,000.37 | |||
| 4500092893 | 8/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $40,000.37 |
| 4500092898 (PDF) | $50,000.46 | |||
| 4500092898 | 8/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $50,000.46 |
| 4500092899 (PDF) | $337,701.00 | |||
| 4500092899 | 8/31/2017 | FY18 PO INVESTIGATIONS AGREEMENT | 10000910 U S Geological Survey | $171,701.00 |
| 4500092899 | 8/31/2017 | CONTR FY18 MOD TO PO4500092899 | 10000910 U S Geological Survey | $166,000.00 |
| 4500092900 (PDF) | $56,086.00 | |||
| 4500092900 | 8/31/2017 | ECDC-17"LCD OTHER EQIP;1246 | 10015953 Motorola Solutions Inc | $5,844.20 |
| 4500092900 | 8/31/2017 | ECDC-PO MOD 4500092900;1246 | 10015953 Motorola Solutions Inc | $40.00 |
| 4500092900 | 8/31/2017 | ECDC-PO MOD 4500092900;1246 | 10015953 Motorola Solutions Inc | $23,263.00 |
| 4500092900 | 8/31/2017 | ECDC-SPARES TO SUPPORT;1246 | 10015953 Motorola Solutions Inc | $3,052.80 |
| 4500092900 | 8/31/2017 | ECDC INFORM RECONSTRUCTION LICENSE;1246 | 10015953 Motorola Solutions Inc | $1,931.40 |
| 4500092900 | 8/31/2017 | ECDC-INFORM LICENSE BUNDLE;1246 | 10015953 Motorola Solutions Inc | $1,485.00 |
| 4500092900 | 8/31/2017 | ECDC-ANALOG AUDIO BOARD;1246 | 10015953 Motorola Solutions Inc | $2,034.00 |
| 4500092900 | 8/31/2017 | ECDC-NRX UPGRADE EXPANSION;1246 | 10015953 Motorola Solutions Inc | $1,821.60 |
| 4500092900 | 8/31/2017 | ECDC-1X1 TB INTERNAL STORAGE;1246 | 10015953 Motorola Solutions Inc | $1,512.00 |
| 4500092900 | 8/31/2017 | ECDC-NRX LOGGER;1246 | 10015953 Motorola Solutions Inc | $13,068.00 |
| 4500092900 | 8/31/2017 | ECDC-BOARDS FOR NRX | 10015953 Motorola Solutions Inc | $2,034.00 |
| 4500092901 (PDF) | $425,000.00 | |||
| 4500092901 | 8/31/2017 | FY18 ANNUAL JPA CONTRIBUTION SCCWRP | 10013422 Southern Cal Coastal Water Research | $425,000.00 |
| 4500092906 (PDF) | $25,000.00 | |||
| 4500092906 | 8/31/2017 | Portable Generator | 10002737 Hawthorne Machinery Co | $25,000.00 |
| 4500092911 (PDF) | $27,653.00 | |||
| 4500092911 | 8/31/2017 | FY18 SBWRP - PAY INV-COMMERCIAL SOFTENER | 10018400 CRH California Water, Inc. | $27,653.00 |
| 4500092912 (PDF) | $47,924.74 | |||
| 4500092912 | 8/31/2017 | FY18 SBWRP - PAY FY17 INVOICE #40205 | 10010047 Carbon Activated Corporation | $47,924.74 |
| 4500092913 (PDF) | $134,945.30 | |||
| 4500092913 | 8/31/2017 | Line 6 - Certified Arborist/Tree Worker | 10003427 West Coast Arborists Inc | $5,000.33 |
| 4500092913 | 8/31/2017 | Line 11 - Complete Root Pruning | 10003427 West Coast Arborists Inc | $5,000.07 |
| 4500092913 | 8/31/2017 | Line 14 - Biologist | 10003427 West Coast Arborists Inc | $684.73 |
| 4500092913 | 8/31/2017 | Line 15 - Crane Operator | 10003427 West Coast Arborists Inc | $869.43 |
| 4500092913 | 8/31/2017 | Line 16 - After Hours Call-Out Response | 10003427 West Coast Arborists Inc | $9,953.68 |
| 4500092913 | 8/31/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $113,437.06 |
| 4500092916 (PDF) | $59,296.00 | |||
| 4500092916 | 8/31/2017 | Leachate Removal - 3550 E Harbor Dr | 10001746 Atlas Pumping Service | $2,200.00 |
| 4500092916 | 8/31/2017 | SEPTIC TANK MAINT - FEE BOOTH | 10001746 Atlas Pumping Service | $19,032.00 |
| 4500092916 | 8/31/2017 | SEPTIC TANK MAINT - MIRAMAR LANDFILL OPS | 10001746 Atlas Pumping Service | $38,064.00 |
| 4500092920 (PDF) | $50,000.00 | |||
| 4500092920 | 8/31/2017 | 8LDC1 - DIRT BOBTAIL | 10016113 Vulcan Materials Company | $2,000.00 |
| 4500092920 | 8/31/2017 | 8LDB1 - DIRT 10W | 10016113 Vulcan Materials Company | $2,000.00 |
| 4500092920 | 8/31/2017 | 8LPB1 - ASPH W/PETRO 10W | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500092920 | 8/31/2017 | 8LMB1 - MIXED 10W | 10016113 Vulcan Materials Company | $8,000.00 |
| 4500092920 | 8/31/2017 | 8LDB1 - DIRT 10W | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500092920 | 8/31/2017 | 8LPB1 - ASPH W/PETRO 10W | 10016113 Vulcan Materials Company | $7,000.00 |
| 4500092920 | 8/31/2017 | 8LMC1 - MIXED BOBTAIL | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500092920 | 8/31/2017 | 8LMB1 - MIXED 10W | 10016113 Vulcan Materials Company | $17,000.00 |
| 4500092920 | 8/31/2017 | 8LDC1 - DIRT BOBTAIL | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500092920 | 8/31/2017 | 8LMC1 - MIXED BOBTAIL | 10016113 Vulcan Materials Company | $2,000.00 |
| 4500092922 (PDF) | $193,200.20 | |||
| 4500092922 | 8/31/2017 | 400809,420808 - Class D 3/8" | 10016113 Vulcan Materials Company | $91,364.00 |
| 4500092922 | 8/31/2017 | 400809,420808 - Class D 3/8" | 10016113 Vulcan Materials Company | $13,052.00 |
| 4500092922 | 8/31/2017 | 400807 - Class D 3/8" Fine | 10016113 Vulcan Materials Company | $342.10 |
| 4500092922 | 8/31/2017 | ENVFEE - Environmental Fee | 10016113 Vulcan Materials Company | $300.00 |
| 4500092922 | 8/31/2017 | 300806,300807 - Class C 2 1/2" | 10016113 Vulcan Materials Company | $26,528.00 |
| 4500092922 | 8/31/2017 | 421505 - Class D 3/8 Dike | 10016113 Vulcan Materials Company | $273.70 |
| 4500092922 | 8/31/2017 | 400807 - Class D 3/8" Fine | 10016113 Vulcan Materials Company | $1,368.40 |
| 4500092922 | 8/31/2017 | 300806,300807 - Class C 2 1/2" | 10016113 Vulcan Materials Company | $56,372.00 |
| 4500092922 | 8/31/2017 | 85060 - Overtime Charge | 10016113 Vulcan Materials Company | $3,000.00 |
| 4500092922 | 8/31/2017 | ENVFEE - Environmental Fee | 10016113 Vulcan Materials Company | $600.00 |
| 4500092931 (PDF) | $42,914.27 | |||
| 4500092931 | 8/31/2017 | LANDSCAPE MAINT. - CAT IX | 10021147 Shoreline Land Care Inc | $1,096.96 |
| 4500092931 | 8/31/2017 | LANDSCAPE MAINT. - CAT XIV | 10021147 Shoreline Land Care Inc | $294.16 |
| 4500092931 | 8/31/2017 | LANDSCAPE MAINT. - CAT X | 10021147 Shoreline Land Care Inc | $4,200.24 |
| 4500092931 | 8/31/2017 | LANDSCAPE MAINT. - EXTRA LABOR | 10021147 Shoreline Land Care Inc | $6,486.67 |
| 4500092931 | 8/31/2017 | LANDSCAPE MAINT. - CAT VIII | 10021147 Shoreline Land Care Inc | $3,497.68 |
| 4500092931 | 8/31/2017 | LANDSCAPE MAINT. - CAT V | 10021147 Shoreline Land Care Inc | $8,981.44 |
| 4500092931 | 8/31/2017 | LANDSCAPE MAINT. - CAT II | 10021147 Shoreline Land Care Inc | $15,499.84 |
| 4500092931 | 8/31/2017 | LANDSCAPE MAINT. - CAT XI | 10021147 Shoreline Land Care Inc | $2,857.28 |
| 4500092936 (PDF) | $741,793.00 | |||
| 4500092936 | 8/31/2017 | Lease of Caterpillar 980K Loader | 10002737 Hawthorne Machinery Co | $9,450.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 735B Water Wagon | 10002737 Hawthorne Machinery Co | $9,935.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 740B Dump Trurader | 10002737 Hawthorne Machinery Co | $8,888.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 160M2 AWD Grader | 10002737 Hawthorne Machinery Co | $8,064.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 972K Loader | 10002737 Hawthorne Machinery Co | $13,624.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 972K Loader | 10002737 Hawthorne Machinery Co | $7,100.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 735B Water Wagon | 10002737 Hawthorne Machinery Co | $119,220.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 740B Dump Truck | 10002737 Hawthorne Machinery Co | $106,656.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 160M2 AWD Grader | 10002737 Hawthorne Machinery Co | $96,768.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 972K Loader | 10002737 Hawthorne Machinery Co | $163,488.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 980K Loader | 10002737 Hawthorne Machinery Co | $113,400.00 |
| 4500092936 | 8/31/2017 | Lease of Caterpillar 972K Loader | 10002737 Hawthorne Machinery Co | $85,200.00 |
| 4500092938 (PDF) | $125,000.00 | |||
| 4500092938 | 8/31/2017 | FY18 PICK UP - LINE 49 | 10004847 Hudson Safe T Lite Rentals | $5,000.00 |
| 4500092938 | 8/31/2017 | FY18 DELIVERY/PLACEMENT - LINE 48 | 10004847 Hudson Safe T Lite Rentals | $5,000.00 |
| 4500092938 | 8/31/2017 | FY18 MISC EQUIP RENTALS - LINE 85 | 10004847 Hudson Safe T Lite Rentals | $115,000.00 |
| 4500092941 (PDF) | $250,000.00 | |||
| 4500092941 | 8/31/2017 | Sales Tax Services | 10031563 Hinderliter De Llamas & Associates | $250,000.00 |
| 4500092944 (PDF) | $94,185.44 | |||
| 4500092944 | 8/31/2017 | New Central Library Permit 154310 | 10024683 Otis Elevator | $11,031.36 |
| 4500092944 | 8/31/2017 | Mics. Charges | 10024683 Otis Elevator | $500.00 |
| 4500092944 | 8/31/2017 | Hourly Labor Rate | 10024683 Otis Elevator | $4,125.00 |
| 4500092944 | 8/31/2017 | As needed maintenance | 10024683 Otis Elevator | $70.00 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154309 | 10024683 Otis Elevator | $11,031.36 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154308 | 10024683 Otis Elevator | $11,031.36 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154307 | 10024683 Otis Elevator | $11,031.36 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154315 | 10024683 Otis Elevator | $4,189.20 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154306 | 10024683 Otis Elevator | $6,677.28 |
| 4500092944 | 8/31/2017 | Hourly Rate Time & Materials | 10024683 Otis Elevator | $2,045.00 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154305 | 10024683 Otis Elevator | $6,677.28 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154313 | 10024683 Otis Elevator | $6,677.28 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154312 | 10024683 Otis Elevator | $6,677.28 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154311 | 10024683 Otis Elevator | $6,677.28 |
| 4500092944 | 8/31/2017 | New Central Library Permit 154314 | 10024683 Otis Elevator | $5,744.40 |
| 4500092946 (PDF) | $69,918.38 | |||
| 4500092946 | 8/31/2017 | 2017 FORD F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092946 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092946 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $24,712.00 |
| 4500092948 (PDF) | $120,230.01 | |||
| 4500092948 | 8/31/2017 | 2017 FORD SUPER DUTY F550 | 10032979 72 Hour LLC | $47,555.14 |
| 4500092948 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $72,664.37 |
| 4500092948 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092953 (PDF) | $38,327.60 | |||
| 4500092953 | 8/31/2017 | FY18 PS 2 - CHEMICAL TREATMENT | 10016026 Chemsearch | $5,263.80 |
| 4500092953 | 8/31/2017 | FY18 PS1 MOD TO PO#4500092953 - SERVICE | 10016026 Chemsearch | $12,000.00 |
| 4500092953 | 8/31/2017 | FY18 PS2 MOD TO PO#4500092953 | 10016026 Chemsearch | $9,000.00 |
| 4500092953 | 8/31/2017 | FY18 PS 2 - MONTHLY SERVICE | 10016026 Chemsearch | $2,400.00 |
| 4500092953 | 8/31/2017 | FY18 PS 1 - MONTHLY SERVICE | 10016026 Chemsearch | $2,400.00 |
| 4500092953 | 8/31/2017 | FY18 PS 1 - CHEMICAL TREATMENT | 10016026 Chemsearch | $5,263.80 |
| 4500092953 | 8/31/2017 | FY18 PS 1 - PARTS | 10016026 Chemsearch | $1,000.00 |
| 4500092953 | 8/31/2017 | FY18 PS 2 - PARTS | 10016026 Chemsearch | $1,000.00 |
| 4500092954 (PDF) | $608,947.62 | |||
| 4500092954 | 8/31/2017 | 2017 FORD F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092954 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $56,284.89 |
| 4500092954 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092954 | 8/31/2017 | 2017 FORD F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092954 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $56,284.89 |
| 4500092954 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092954 | 8/31/2017 | 2017 FORD F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092954 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092954 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $56,284.89 |
| 4500092954 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $56,284.89 |
| 4500092954 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092954 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $56,284.89 |
| 4500092954 | 8/31/2017 | 2017 FORD F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092954 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092954 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $56,284.89 |
| 4500092954 | 8/31/2017 | 2017 FORD F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092954 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092954 | 8/31/2017 | 2017 FORD F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092958 (PDF) | $114,328.10 | |||
| 4500092958 | 8/31/2017 | 2017 FORD F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092958 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092958 | 8/31/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $69,121.72 |
| 4500092961 (PDF) | $143,667.16 | |||
| 4500092961 | 8/31/2017 | CUSTOM PHENIX | 10032979 72 Hour LLC | $39,590.05 |
| 4500092961 | 8/31/2017 | CUSTOM PHENIX | 10032979 72 Hour LLC | $39,590.05 |
| 4500092961 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500092961 | 8/31/2017 | 2018 FORD T350 SRW XL CC WB 4X2 | 10032979 72 Hour LLC | $32,234.78 |
| 4500092961 | 8/31/2017 | 2018 FORD T350 SRW XL CC WB 4X2 | 10032979 72 Hour LLC | $32,234.78 |
| 4500092961 | 8/31/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500092962 (PDF) | $88,172.12 | |||
| 4500092962 | 8/31/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10009582 Landscapes USA Inc | $72,072.12 |
| 4500092962 | 8/31/2017 | LANDSCAPE MAINT. (Extra Labor) | 10009582 Landscapes USA Inc | $16,100.00 |
| 4500092964 (PDF) | $300,141.10 | |||
| 4500092964 | 9/1/2017 | FY18 Item # 27 ARC SS SHEAR RING COUPL | 10013054 Ferguson Enterprises Inc | $15,960.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 33 ARC SS SHEAR RING COUPLI | 10013054 Ferguson Enterprises Inc | $20,667.50 |
| 4500092964 | 9/1/2017 | FY18 Item # 30 ARC SS SHEAR RING COUPL | 10013054 Ferguson Enterprises Inc | $10,842.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 31 ARC SS SHEAR RING COUPL | 10013054 Ferguson Enterprises Inc | $13,756.50 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 34 ARC SS SHEAR RING COUPLI | 10013054 Ferguson Enterprises Inc | $10,842.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 28 ARC SS SHEAR RING COUPL | 10013054 Ferguson Enterprises Inc | $22,680.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 38 FLEX SEAL RUBBER COUPLIN | 10013054 Ferguson Enterprises Inc | $582.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 26 BEND, 4", SDR-35, ST 1/8 | 10013054 Ferguson Enterprises Inc | $1,239.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 25 PLUG CLEANOUT 6", DWV/AB | 10013054 Ferguson Enterprises Inc | $362.50 |
| 4500092964 | 9/1/2017 | FY18 Item # 24 PIPE, SEWER 4" PVC 20', | 10013054 Ferguson Enterprises Inc | $107.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 29 ARC SS SHEAR RING COUPL | 10013054 Ferguson Enterprises Inc | $17,715.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 35 4" FLEX WYE SADDLES MANU | 10013054 Ferguson Enterprises Inc | $5,577.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 37 FLEX SEAL RUBBER COUPLIN | 10013054 Ferguson Enterprises Inc | $776.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 39 FLEX SEAL RUBBER COUPLIN | 10013054 Ferguson Enterprises Inc | $210.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 40 FLEX SEAL RUBBER COUPLIN | 10013054 Ferguson Enterprises Inc | $415.50 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 41 FLEX SEAL RUBBER COUPLIN | 10013054 Ferguson Enterprises Inc | $831.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 42 FLEX SEAL RUBBER COUPLIN | 10013054 Ferguson Enterprises Inc | $426.50 |
| 4500092964 | 9/1/2017 | FY18 ITEM #43 FLEX SEL RUBBER COUPLING | 10013054 Ferguson Enterprises Inc | $2,070.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM #44 STANDARD 6" ID CONCRETE | 10013054 Ferguson Enterprises Inc | $1,867.50 |
| 4500092964 | 9/1/2017 | FY18 Misc Parts | 10013054 Ferguson Enterprises Inc | $72,934.10 |
| 4500092964 | 9/1/2017 | FY18 Item # 23 PIPE, SEWER 22" PVC 20' | 10013054 Ferguson Enterprises Inc | $6,671.35 |
| 4500092964 | 9/1/2017 | FY18 ITEM # 36 6" FLEX WYE SADDLES MANU | 10013054 Ferguson Enterprises Inc | $7,267.50 |
| 4500092964 | 9/1/2017 | FY18 ITEM #10 COUPLING, 6",DWV/ASB SCH | 10013054 Ferguson Enterprises Inc | $662.50 |
| 4500092964 | 9/1/2017 | FY18 Item # 22 PIPE, SEWER 18" PVC 20' | 10013054 Ferguson Enterprises Inc | $3,688.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM #1 ADAPTER, 4", ABS/PVC, MANUF | 10013054 Ferguson Enterprises Inc | $1,322.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM #2 BEND, 4",1/8, 45 DWV/ASV S | 10013054 Ferguson Enterprises Inc | $3,642.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM #3 BEND, 4",1/16, 22-1/2 DWV/ | 10013054 Ferguson Enterprises Inc | $3,962.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM #4 BEND, 4",ABS/PVC, Manufact | 10013054 Ferguson Enterprises Inc | $3,996.80 |
| 4500092964 | 9/1/2017 | FY18 ITEM #5 BEND, 6",1/16, 22-1/2 DWV/ | 10013054 Ferguson Enterprises Inc | $3,426.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM #6 CEMENT, DWV 773 BLACK 1 QU | 10013054 Ferguson Enterprises Inc | $498.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM #7 CLEANOUT, 4",DWV/ASB SCH 4 | 10013054 Ferguson Enterprises Inc | $1,652.50 |
| 4500092964 | 9/1/2017 | FY18 ITEM #9 COUPLING, 4",DWV/ASB SCH 4 | 10013054 Ferguson Enterprises Inc | $636.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 11 WYE 4", DWV/ASB SCH 40 | 10013054 Ferguson Enterprises Inc | $2,666.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 17 PIPE, SEWER 6" PVC 20', | 10013054 Ferguson Enterprises Inc | $5,820.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 21 PIPE, SEWER 15" PVC 20' | 10013054 Ferguson Enterprises Inc | $3,852.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 20 PIPE, SEWER 12" PVC 20' | 10013054 Ferguson Enterprises Inc | $5,178.00 |
| 4500092964 | 9/1/2017 | FY18 ITEM #8 CLEANOUT, 6",DWV/ASB SCH 4 | 10013054 Ferguson Enterprises Inc | $569.50 |
| 4500092964 | 9/1/2017 | FY18 Item # 18 PIPE, SEWER 8" PVC 20', | 10013054 Ferguson Enterprises Inc | $2,226.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 12 WYE 6", DWV/ASB SCH 40 | 10013054 Ferguson Enterprises Inc | $992.25 |
| 4500092964 | 9/1/2017 | FY18 Item # 16 PIPE, SEWER 4" PVC 20', | 10013054 Ferguson Enterprises Inc | $2,700.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 32 ARC SS SHEAR RING COUPL | 10013054 Ferguson Enterprises Inc | $24,510.60 |
| 4500092964 | 9/1/2017 | FY18 Item # 15 PIPE, DWV/ASB, 4" SCH40 | 10013054 Ferguson Enterprises Inc | $3,684.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 14 PIPE, DWV/ASB, 4" SCH40 | 10013054 Ferguson Enterprises Inc | $6,690.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 13 INCREASER, HUB X HUB 3" | 10013054 Ferguson Enterprises Inc | $577.00 |
| 4500092964 | 9/1/2017 | FY18 Item # 19 PIPE, SEWER 10" PVC 20' | 10013054 Ferguson Enterprises Inc | $3,390.00 |
| 4500092967 (PDF) | $48,012.09 | |||
| 4500092967 | 9/1/2017 | Taborda solarwinds data center | 10035609 Taborda Solutions, Inc | $31,525.05 |
| 4500092967 | 9/1/2017 | Taborda solarwinds data center | 10035609 Taborda Solutions, Inc | $16,487.04 |
| 4500092968 (PDF) | $461,822.15 | |||
| 4500092968 | 9/1/2017 | FY18 SPS 87 | 10030225 Evoqua Water Technologies | $10,201.75 |
| 4500092968 | 9/1/2017 | FY18 SPS 73 | 10030225 Evoqua Water Technologies | $30,605.25 |
| 4500092968 | 9/1/2017 | FY18 EMERALD AND GRESHAM | 10030225 Evoqua Water Technologies | $312,330.50 |
| 4500092968 | 9/1/2017 | FY18 SPS 90 | 10030225 Evoqua Water Technologies | $47,869.75 |
| 4500092968 | 9/1/2017 | FY18 SPS 84 | 10030225 Evoqua Water Technologies | $20,403.50 |
| 4500092968 | 9/1/2017 | FY18 SPS 62 | 10030225 Evoqua Water Technologies | $23,542.50 |
| 4500092968 | 9/1/2017 | FY18 SPS 85 | 10030225 Evoqua Water Technologies | $16,868.90 |
| 4500092969 (PDF) | $1,366,418.70 | |||
| 4500092969 | 9/1/2017 | AT&T CalNet 3 | 10001752 AT&T Corp | $877,861.80 |
| 4500092969 | 9/1/2017 | AT&T CalNet 3 | 10001752 AT&T Corp | $488,556.90 |
| 4500092975 (PDF) | $32,000.00 | |||
| 4500092975 | 9/1/2017 | STRmix User Licenses (item# STR-L) | 10033089 NicheVision Forensics LLC | $32,000.00 |
| 4500092977 (PDF) | $158,500.10 | |||
| 4500092977 | 9/1/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092977 | 9/1/2017 | 2017 FORD F350 SRW XL CC WB 4X2 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092977 | 9/1/2017 | CUSTOM PHENIX | 10015422 Sunroad Auto LLC | $37,355.04 |
| 4500092977 | 9/1/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092977 | 9/1/2017 | 2017 FORD F350 SRW XL CC WB 4X2 | 10015422 Sunroad Auto LLC | $41,882.76 |
| 4500092977 | 9/1/2017 | CUSTOM PHENIX | 10015422 Sunroad Auto LLC | $37,355.04 |
| 4500092978 (PDF) | $80,764.14 | |||
| 4500092978 | 9/1/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092978 | 9/1/2017 | 2017 FORD F350 SRW XL CC WB 4X2 | 10015422 Sunroad Auto LLC | $40,350.72 |
| 4500092978 | 9/1/2017 | CUSTOM PHENIX | 10015422 Sunroad Auto LLC | $40,401.17 |
| 4500092980 (PDF) | $79,844.68 | |||
| 4500092980 | 9/1/2017 | 2017 FORD F350 SRW XL CC WB 4X2 | 10015422 Sunroad Auto LLC | $40,350.72 |
| 4500092980 | 9/1/2017 | CUSTOM PHENIX | 10015422 Sunroad Auto LLC | $39,481.71 |
| 4500092980 | 9/1/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092981 (PDF) | $166,482.88 | |||
| 4500092981 | 9/1/2017 | 2017 FORD F350 SRW XL CC WB 4X2 | 10015422 Sunroad Auto LLC | $40,350.72 |
| 4500092981 | 9/1/2017 | CUSTOM PHENIX | 10015422 Sunroad Auto LLC | $42,878.47 |
| 4500092981 | 9/1/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092981 | 9/1/2017 | 2017 FORD F350 SRW XL CC WB 4X2 | 10015422 Sunroad Auto LLC | $40,350.72 |
| 4500092981 | 9/1/2017 | CUSTOM PHENIX | 10015422 Sunroad Auto LLC | $42,878.47 |
| 4500092981 | 9/1/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092982 (PDF) | $81,506.81 | |||
| 4500092982 | 9/1/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $12.25 |
| 4500092982 | 9/1/2017 | 2017 FORD F350 SRW XL CC WB 4X2 | 10015422 Sunroad Auto LLC | $40,350.72 |
| 4500092982 | 9/1/2017 | CUSTOM PHENIX | 10015422 Sunroad Auto LLC | $41,143.84 |
| 4500092983 (PDF) | $88,224.25 | |||
| 4500092983 | 9/1/2017 | 2017 FORD F350 DRW XL CC 145 WB 4X4 GAS | 10015422 Sunroad Auto LLC | $45,500.66 |
| 4500092983 | 9/1/2017 | CUSTOM PHENIX | 10015422 Sunroad Auto LLC | $41,243.84 |
| 4500092983 | 9/1/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500092983 | 9/1/2017 | POWER EQUIPMENT GROUP | 10015422 Sunroad Auto LLC | $841.00 |
| 4500092983 | 9/1/2017 | BACK-UP CAMERA | 10015422 Sunroad Auto LLC | $381.00 |
| 4500092983 | 9/1/2017 | TRAILER BRAKE CONTROLLER | 10015422 Sunroad Auto LLC | $249.00 |
| 4500092984 (PDF) | $40,700.00 | |||
| 4500092984 | 9/1/2017 | FY18 PURPLE SEA URCHIN | 10016033 Nautilus Environmental Llc | $3,800.00 |
| 4500092984 | 9/1/2017 | FY18 ORGANISM COLLECTION RATE | 10016033 Nautilus Environmental Llc | $750.00 |
| 4500092984 | 9/1/2017 | FY18 FATHEAD MINNOWS )7 DAY CHRONIC) | 10016033 Nautilus Environmental Llc | $3,500.00 |
| 4500092984 | 9/1/2017 | FY18 WATER FLEA (7 DAY CHRONIC) | 10016033 Nautilus Environmental Llc | $3,500.00 |
| 4500092984 | 9/1/2017 | FY18 GREEN ALGA GROWTH (96 HR CHRONIC) | 10016033 Nautilus Environmental Llc | $3,000.00 |
| 4500092984 | 9/1/2017 | FY18 FATHEAD MINNOWS (96 HR ACUTE) | 10016033 Nautilus Environmental Llc | $1,900.00 |
| 4500092984 | 9/1/2017 | FY18 WATER FLEA (48 HR ACUTE) | 10016033 Nautilus Environmental Llc | $1,600.00 |
| 4500092984 | 9/1/2017 | FY18 TOPSMELT (96 HR ACUTE) | 10016033 Nautilus Environmental Llc | $1,000.00 |
| 4500092984 | 9/1/2017 | FY18 SEA URCHIN 20/20 FERTILIZATION | 10016033 Nautilus Environmental Llc | $4,350.00 |
| 4500092984 | 9/1/2017 | FY18 TOPSMELT (7 DAY CHRONIC) | 10016033 Nautilus Environmental Llc | $5,250.00 |
| 4500092984 | 9/1/2017 | FY18 RED ABALONE (48 HR CHRONIC) | 10016033 Nautilus Environmental Llc | $5,700.00 |
| 4500092984 | 9/1/2017 | FY18 GIANT KELP (48 HR CHRONIC) | 10016033 Nautilus Environmental Llc | $5,400.00 |
| 4500092984 | 9/1/2017 | FY18 MYSID (96 HR ACUTE) | 10016033 Nautilus Environmental Llc | $950.00 |
| 4500092986 (PDF) | $51,537.60 | |||
| 4500092986 | 9/1/2017 | Seasonal Service for Fall;1024 | 10028659 Bay Air Systems Inc | $20,815.80 |
| 4500092986 | 9/1/2017 | Seasonal Service for Spring;1024 | 10028659 Bay Air Systems Inc | $20,815.80 |
| 4500092986 | 9/1/2017 | Cost to Clean;1024 | 10028659 Bay Air Systems Inc | $9,906.00 |
| 4500092987 (PDF) | $130,915.44 | |||
| 4500092987 | 9/1/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $21,819.24 |
| 4500092987 | 9/1/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $21,819.24 |
| 4500092987 | 9/1/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $21,819.24 |
| 4500092987 | 9/1/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $21,819.24 |
| 4500092987 | 9/1/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $21,819.24 |
| 4500092987 | 9/1/2017 | ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $21,819.24 |
| 4500092989 (PDF) | $523,428.45 | |||
| 4500092989 | 9/1/2017 | 2017 F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092989 | 9/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092989 | 9/1/2017 | CUSTOM PACKAGE | 10032979 72 Hour LLC | $59,479.31 |
| 4500092989 | 9/1/2017 | 2017 F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092989 | 9/1/2017 | CUSTOM PACKAGE | 10032979 72 Hour LLC | $59,479.31 |
| 4500092989 | 9/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092989 | 9/1/2017 | CUSTOM PACKAGE | 10032979 72 Hour LLC | $59,479.31 |
| 4500092989 | 9/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092989 | 9/1/2017 | CUSTOM PACKAGE | 10032979 72 Hour LLC | $59,479.31 |
| 4500092989 | 9/1/2017 | 2017 F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092989 | 9/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092989 | 9/1/2017 | CUSTOM PACKAGE | 10032979 72 Hour LLC | $59,479.31 |
| 4500092989 | 9/1/2017 | 2017 F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092989 | 9/1/2017 | 2017 F450 SUPER DUTY | 10032979 72 Hour LLC | $45,195.88 |
| 4500092989 | 9/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500092990 (PDF) | $321,650.00 | |||
| 4500092990 | 9/1/2017 | FY18 Cold Mix -LINE 7 | 10016113 Vulcan Materials Company | $245,000.00 |
| 4500092990 | 9/1/2017 | FY18 Delivery Rate (Truck & Driver)- 8 | 10016113 Vulcan Materials Company | $76,650.00 |
| 4500092992 (PDF) | $263,091.62 | |||
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT XIIIC | 10017383 Aztec Landscaping Inc | $6,947.12 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT XIIID | 10017383 Aztec Landscaping Inc | $307.20 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT XIIIB | 10017383 Aztec Landscaping Inc | $1,292.64 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT XIIIA | 10017383 Aztec Landscaping Inc | $7,933.28 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT XIB | 10017383 Aztec Landscaping Inc | $12,573.36 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT XIA | 10017383 Aztec Landscaping Inc | $32,050.88 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT VC | 10017383 Aztec Landscaping Inc | $16,110.00 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT VB | 10017383 Aztec Landscaping Inc | $18,293.28 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT VA | 10017383 Aztec Landscaping Inc | $5,663.28 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $25,946.66 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $5,057.12 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $83,640.24 |
| 4500092992 | 9/1/2017 | LANDSCAPE MAINT - CAT VI | 10017383 Aztec Landscaping Inc | $47,276.56 |
| 4500092993 (PDF) | $170,243.70 | |||
| 4500092993 | 9/1/2017 | STANDARD CLASS FORKLIFTS | 10003925 Quality Lift Truck | $28,373.95 |
| 4500092993 | 9/1/2017 | STANDARD CLASS FORKLIFTS | 10003925 Quality Lift Truck | $28,373.95 |
| 4500092993 | 9/1/2017 | STANDARD CLASS FORKLIFTS | 10003925 Quality Lift Truck | $28,373.95 |
| 4500092993 | 9/1/2017 | STANDARD CLASS FORKLIFTS | 10003925 Quality Lift Truck | $28,373.95 |
| 4500092993 | 9/1/2017 | STANDARD CLASS FORKLIFTS | 10003925 Quality Lift Truck | $28,373.95 |
| 4500092993 | 9/1/2017 | STANDARD CLASS FORKLIFTS | 10003925 Quality Lift Truck | $28,373.95 |
| 4500093010 (PDF) | $50,596.48 | |||
| 4500093010 | 9/5/2017 | FY18 (1) ea. 657 Heavy Duty Scraper | 10002737 Hawthorne Machinery Co | $50,596.48 |
| 4500093011 (PDF) | $27,535.72 | |||
| 4500093011 | 9/5/2017 | FY18 - Postage replenishments | 10026539 Electronic Output Solutions Inc | $20,000.00 |
| 4500093011 | 9/5/2017 | PO Modification | 10026539 Electronic Output Solutions Inc | $5,000.00 |
| 4500093011 | 9/5/2017 | FY18 - PO Mod | 10026539 Electronic Output Solutions Inc | $2,535.72 |
| 4500093012 (PDF) | $400,000.00 | |||
| 4500093012 | 9/5/2017 | FY18 MISC PARTS | 10013054 Ferguson Enterprises Inc | $400,000.00 |
| 4500093025 (PDF) | $210,893.89 | |||
| 4500093025 | 9/5/2017 | FY18 SAN PASQUAL TREATMENT | 10020800 Prizm Janitorial Services Inc | $6,759.96 |
| 4500093025 | 9/5/2017 | FY18 PENASQUITOS PUMP STATION | 10020800 Prizm Janitorial Services Inc | $2,413.84 |
| 4500093025 | 9/5/2017 | FY18 CARPET CLEANING SERVICE | 10020800 Prizm Janitorial Services Inc | $893.25 |
| 4500093025 | 9/5/2017 | FY18 CARPET CLEANING SERVICE | 10020800 Prizm Janitorial Services Inc | $1,006.45 |
| 4500093025 | 9/5/2017 | FY18 TILE/CERAMIC-STRIP B-NORTH | 10020800 Prizm Janitorial Services Inc | $1,368.35 |
| 4500093025 | 9/5/2017 | FY18 PUP STATION NO 65 | 10020800 Prizm Janitorial Services Inc | $11,212.64 |
| 4500093025 | 9/5/2017 | FY18 PUMP STATION NO.64 | 10020800 Prizm Janitorial Services Inc | $5,609.34 |
| 4500093025 | 9/5/2017 | FY18 PUMP STATION NO.1 | 10020800 Prizm Janitorial Services Inc | $8,316.14 |
| 4500093025 | 9/5/2017 | FY18 METRO BIOSOLIDS CENTER | 10020800 Prizm Janitorial Services Inc | $34,892.16 |
| 4500093025 | 9/5/2017 | FY18 GROVE AVENUE PUMP STATION | 10020800 Prizm Janitorial Services Inc | $2,993.16 |
| 4500093025 | 9/5/2017 | FY18 TILE/CERAMIC-STRIP | 10020800 Prizm Janitorial Services Inc | $2,287.90 |
| 4500093025 | 9/5/2017 | FY18 SOUTH BAY WWTP | 10020800 Prizm Janitorial Services Inc | $25,609.18 |
| 4500093025 | 9/5/2017 | FY18 PT LOMA WWTP | 10020800 Prizm Janitorial Services Inc | $61,039.14 |
| 4500093025 | 9/5/2017 | FY18 PUMP STATION NO.2 | 10020800 Prizm Janitorial Services Inc | $10,363.76 |
| 4500093025 | 9/5/2017 | FY18 NORTH CITY WATER RECLAMATION PLANT | 10020800 Prizm Janitorial Services Inc | $36,128.62 |
| 4500093031 (PDF) | $103,859.00 | |||
| 4500093031 | 9/5/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $13,825.00 |
| 4500093031 | 9/5/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $73,183.60 |
| 4500093031 | 9/5/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $2,643.20 |
| 4500093031 | 9/5/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $1,321.60 |
| 4500093031 | 9/5/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $5,616.80 |
| 4500093031 | 9/5/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $1,321.60 |
| 4500093031 | 9/5/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $5,947.20 |
| 4500093039 (PDF) | $65,994.00 | |||
| 4500093039 | 9/5/2017 | Adams Ave MAD | 10012258 Adams Avenue Business Association | $54,694.00 |
| 4500093039 | 9/5/2017 | Adams Ave MAD | 10012258 Adams Avenue Business Association | $5,000.00 |
| 4500093039 | 9/5/2017 | GENERAL BENEFIT | 10012258 Adams Avenue Business Association | $6,300.00 |
| 4500093047 (PDF) | $414,205.72 | |||
| 4500093047 | 9/5/2017 | Dimension data Cisco crypto module | 10037087 Dimension Data North America | $4,100.00 |
| 4500093047 | 9/5/2017 | Dimension data software app support | 10037087 Dimension Data North America | $6,080.00 |
| 4500093047 | 9/5/2017 | Dimension data cisco transceiver module | 10037087 Dimension Data North America | $410.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco nexus 9300 | 10037087 Dimension Data North America | $18,450.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco nexus network svs | 10037087 Dimension Data North America | $2,870.00 |
| 4500093047 | 9/5/2017 | Dimension data LAN enterprise license | 10037087 Dimension Data North America | $6,560.00 |
| 4500093047 | 9/5/2017 | Dimension data Nexus 9300 | 10037087 Dimension Data North America | $3,614.56 |
| 4500093047 | 9/5/2017 | Dimension data advanced IP svs license | 10037087 Dimension Data North America | $8,200.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco crypto license | 10037087 Dimension Data North America | $12,300.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco advanced IP svs | 10037087 Dimension Data North America | $2,006.40 |
| 4500093047 | 9/5/2017 | Dimension data Cisco ASR1002-HX cry | 10037087 Dimension Data North America | $1,003.20 |
| 4500093047 | 9/5/2017 | Dimension data Cisco crypto throughout | 10037087 Dimension Data North America | $3,009.60 |
| 4500093047 | 9/5/2017 | Dimension data Cisco ASR1002-HX system | 10037087 Dimension Data North America | $21,267.84 |
| 4500093047 | 9/5/2017 | Dimension data Cisco LAN licenses | 10037087 Dimension Data North America | $41,000.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco optional crypto | 10037087 Dimension Data North America | $86,920.00 |
| 4500093047 | 9/5/2017 | Dimension data port license | 10037087 Dimension Data North America | $702.24 |
| 4500093047 | 9/5/2017 | Dimension data Cisco series 48 port | 10037087 Dimension Data North America | $36,080.00 |
| 4500093047 | 9/5/2017 | Dimension data chassis | 10037087 Dimension Data North America | $6,970.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco BASE license | 10037087 Dimension Data North America | $2,050.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco DRAM | 10037087 Dimension Data North America | $4,510.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco port license | 10037087 Dimension Data North America | $2,870.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco nexus 7706 bundle | 10037087 Dimension Data North America | $29,089.76 |
| 4500093047 | 9/5/2017 | Dimension data BASE license | 10037087 Dimension Data North America | $501.60 |
| 4500093047 | 9/5/2017 | Dimension data Cisco upgrade license | 10037087 Dimension Data North America | $2,096.08 |
| 4500093047 | 9/5/2017 | Dimension data Cisco chassis crypto | 10037087 Dimension Data North America | $1,705.44 |
| 4500093047 | 9/5/2017 | Dimension data Cisco transceiver module | 10037087 Dimension Data North America | $410.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco nexus bundle | 10037087 Dimension Data North America | $53,300.00 |
| 4500093047 | 9/5/2017 | Dimension data power supply module | 10037087 Dimension Data North America | $11,480.00 |
| 4500093047 | 9/5/2017 | Dimension data Cisco series 48 port | 10037087 Dimension Data North America | $36,080.00 |
| 4500093047 | 9/5/2017 | Dimension data upgrade license | 10037087 Dimension Data North America | $8,569.00 |
| 4500093048 (PDF) | $80,572.00 | |||
| 4500093048 | 9/5/2017 | MAD Ocean Beach Main Street Assoc | 10018799 Ocean Beach Merchants Association | $67,688.00 |
| 4500093048 | 9/5/2017 | General Benefit | 10018799 Ocean Beach Merchants Association | $7,240.00 |
| 4500093048 | 9/5/2017 | MAD Ocean Beach Main Street Associ | 10018799 Ocean Beach Merchants Association | $5,644.00 |
| 4500093050 (PDF) | $97,109.00 | |||
| 4500093050 | 9/5/2017 | MAD Hillcrest Business Improvement Assoc | 10002770 Hillcrest Business Improvement Asso | $88,447.00 |
| 4500093050 | 9/5/2017 | General Benefit | 10002770 Hillcrest Business Improvement Asso | $8,662.00 |
| 4500093051 (PDF) | $383,284.00 | |||
| 4500093051 | 9/5/2017 | MAD College Area Economic Development De | 10010074 College Area Economic Development | $358,189.00 |
| 4500093051 | 9/5/2017 | General Benefits | 10010074 College Area Economic Development | $25,095.00 |
| 4500093052 (PDF) | $530,298.00 | |||
| 4500093052 | 9/5/2017 | MAD FY 2018 Barrio Logan Maintenance Ass | 10000846 Urban Corps Of San Diego County | $333,515.00 |
| 4500093052 | 9/5/2017 | MAD FY 2018 Barrio Logan Maintenance Ass | 10000846 Urban Corps Of San Diego County | $110,000.00 |
| 4500093052 | 9/5/2017 | GENERAL BENEFIT | 10000846 Urban Corps Of San Diego County | $86,783.00 |
| 4500093053 (PDF) | $25,000.00 | |||
| 4500093053 | 9/5/2017 | As needed Const tools mainte and suppll | 10012274 HD Supply Construction Supply LTD H | $25,000.00 |
| 4500093062 (PDF) | $52,428.13 | |||
| 4500093062 | 9/5/2017 | Internet Services | 10027930 Time Warner Cable | $52,428.13 |
| 4500093069 (PDF) | $350,000.00 | |||
| 4500093069 | 9/6/2017 | TRAVEL EXPENSES | 10026763 GL Noble Denton Inc | $5,000.00 |
| 4500093069 | 9/6/2017 | POTABLE WATER MODEL CALIBRATION | 10026763 GL Noble Denton Inc | $200,000.00 |
| 4500093069 | 9/6/2017 | ANNUAL ON-SITE TRAINING | 10026763 GL Noble Denton Inc | $15,000.00 |
| 4500093069 | 9/6/2017 | ANNUAL SOFTWARE M&S | 10026763 GL Noble Denton Inc | $40,000.00 |
| 4500093069 | 9/6/2017 | AD-HOC SSA/OLM ENHANCEMENT | 10026763 GL Noble Denton Inc | $25,000.00 |
| 4500093069 | 9/6/2017 | PROJECT MANAGEMENT | 10026763 GL Noble Denton Inc | $30,000.00 |
| 4500093069 | 9/6/2017 | AD-HOC SURGE MODELING | 10026763 GL Noble Denton Inc | $10,000.00 |
| 4500093069 | 9/6/2017 | AD-HOC MODELING SUPPORT | 10026763 GL Noble Denton Inc | $25,000.00 |
| 4500093072 (PDF) | $35,776.05 | |||
| 4500093072 | 9/6/2017 | FY18 MAINTENANCE | 10018270 Treebeard Landscape Inc | $35,776.05 |
| 4500093075 (PDF) | $92,799.00 | |||
| 4500093075 | 9/6/2017 | FY18 NCWRP - SS #3862 MAINTENANCE | 10034211 Siemens Energy Inc | $48,820.00 |
| 4500093075 | 9/6/2017 | FY18 SBWRP - SS #3862 MAINTENANCE | 10034211 Siemens Energy Inc | $43,979.00 |
| 4500093082 (PDF) | $617,517.86 | |||
| 4500093082 | 9/6/2017 | Janitorial Service-Aramark SDSU | 10030980 Aramark Sports & Entertainment | $211,859.59 |
| 4500093082 | 9/6/2017 | Janitorial Service-Aramark Staff per Hr | 10030980 Aramark Sports & Entertainment | $87,108.00 |
| 4500093082 | 9/6/2017 | Janitorial Service-Aramark Misc Events | 10030980 Aramark Sports & Entertainment | $110,451.78 |
| 4500093082 | 9/6/2017 | Janitorial Service -Aramark Soccer | 10030980 Aramark Sports & Entertainment | $112,087.50 |
| 4500093082 | 9/6/2017 | Janitorial Service-Aramark CIF | 10030980 Aramark Sports & Entertainment | $0.01 |
| 4500093082 | 9/6/2017 | Janitorial Service-Aramark Supv per Hr | 10030980 Aramark Sports & Entertainment | $49,795.20 |
| 4500093082 | 9/6/2017 | Janitorial Service-Aramark Holiday Bowl | 10030980 Aramark Sports & Entertainment | $46,215.78 |
| 4500093090 (PDF) | $25,000.00 | |||
| 4500093090 | 9/6/2017 | FY18 CHAIN SAWS AND WEED WHIPS | 10000846 Urban Corps Of San Diego County | $40.00 |
| 4500093090 | 9/6/2017 | FY18 DUMPSTER FEE | 10000846 Urban Corps Of San Diego County | $120.00 |
| 4500093090 | 9/6/2017 | FY18 LABOR | 10000846 Urban Corps Of San Diego County | $6,440.00 |
| 4500093090 | 9/6/2017 | FY18 LABOR | 10000846 Urban Corps Of San Diego County | $18,400.00 |
| 4500093091 (PDF) | $50,000.00 | |||
| 4500093091 | 9/6/2017 | Art technician services | 10025456 ArtWorks SanDiego | $50,000.00 |
| 4500093095 (PDF) | $35,000.00 | |||
| 4500093095 | 9/6/2017 | Rental of back hoe | 10028906 Sonsray Machinery LLC | $35,000.00 |
| 4500093097 (PDF) | $25,000.00 | |||
| 4500093097 | 9/6/2017 | FY18 CSF PIPELINE MISC.SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $10,000.00 |
| 4500093097 | 9/6/2017 | FY18 CSF RMG MISC.SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $10,000.00 |
| 4500093097 | 9/6/2017 | FY18 CSF SHOP MISC.SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $5,000.00 |
| 4500093098 (PDF) | $40,169.84 | |||
| 4500093098 | 9/6/2017 | LANDSCAPE MAINT. - CAT X | 10021147 Shoreline Land Care Inc | $26,155.92 |
| 4500093098 | 9/6/2017 | LANDSCAPE MAINT. - CAT XIV | 10021147 Shoreline Land Care Inc | $2,267.92 |
| 4500093098 | 9/6/2017 | LANDSCAPE MAINT. - CAT XIII | 10021147 Shoreline Land Care Inc | $7,854.00 |
| 4500093098 | 9/6/2017 | LANDSCAPE MAINT. - EXTRA LABOR | 10021147 Shoreline Land Care Inc | $3,892.00 |
| 4500093099 (PDF) | $115,911.00 | |||
| 4500093099 | 9/6/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10005790 Brewer Lawn Maintenance Inc | $108,511.02 |
| 4500093099 | 9/6/2017 | LANDSCAPE MAINT. (EXTRA LABOR) | 10005790 Brewer Lawn Maintenance Inc | $7,399.98 |
| 4500093101 (PDF) | $52,796.30 | |||
| 4500093101 | 9/6/2017 | LANDSCAPE MAINTENANCE (Monthly) | 10037053 Horizon Resources Inc | $40,796.30 |
| 4500093101 | 9/6/2017 | LANDSCAPE MAINT. (EXTRA LABOR) | 10037053 Horizon Resources Inc | $12,000.00 |
| 4500093104 (PDF) | $36,090.00 | |||
| 4500093104 | 9/6/2017 | GENERATOR SERVICES AND REPAIRS | 10001793 Bay City Equipment Industries Inc | $36,090.00 |
| 4500093105 (PDF) | $164,999.82 | |||
| 4500093105 | 9/6/2017 | FY18 AMMOONIUM HYDROXIDE ALVARADO WTP | 10002810 Hill Brothers Chemical Co | $164,999.82 |
| 4500093111 (PDF) | $36,570.00 | |||
| 4500093111 | 9/7/2017 | FY18 PS2 WHS PARTS | 10015351 Cortech Engineering Inc | $16,050.00 |
| 4500093111 | 9/7/2017 | FY18 PS2 WHS PARTS | 10015351 Cortech Engineering Inc | $20,520.00 |
| 4500093112 (PDF) | $225,000.00 | |||
| 4500093112 | 9/7/2017 | Lgl Svcs-De Anza & Aglio | 10030140 Gordon Rees Scully Mansukhani LLP | $150,000.00 |
| 4500093112 | 9/7/2017 | Lgl Svcs-De Anza & Aglio | 10030140 Gordon Rees Scully Mansukhani LLP | $75,000.00 |
| 4500093113 (PDF) | $39,852,076.00 | |||
| 4500093113 | 9/7/2017 | PO Mod 4500093113 - FY18 Spec Proj Lit B | 10000375 San Diego Tourism Marketing | $800,000.00 |
| 4500093113 | 9/7/2017 | PO Mod 4500093113 - FY18 Spec Proj Lit A | 10000375 San Diego Tourism Marketing | $2,145,000.00 |
| 4500093113 | 9/7/2017 | FY18 SDTMD - Special Proj. (Lit. Res B) | 10000375 San Diego Tourism Marketing | $800,000.00 |
| 4500093113 | 9/7/2017 | FY18 SDTMD - Special Proj. (Lit. Res. A) | 10000375 San Diego Tourism Marketing | $1,532,500.00 |
| 4500093113 | 9/7/2017 | FY18 SDTMD - Opportunity Catastrophe | 10000375 San Diego Tourism Marketing | $2,827,262.00 |
| 4500093113 | 9/7/2017 | FY18 SDTMD - Contract Services | 10000375 San Diego Tourism Marketing | $30,112,385.00 |
| 4500093113 | 9/7/2017 | FY18 SDTMD - Admin | 10000375 San Diego Tourism Marketing | $1,634,929.00 |
| 4500093114 (PDF) | $490,000.00 | |||
| 4500093114 | 9/7/2017 | Legal Svcs-De Anza Cove et al | 10028656 Procopio Cory Hargreaves and | $490,000.00 |
| 4500093140 (PDF) | $176,500.00 | |||
| 4500093140 | 9/7/2017 | As Needed: Minimum Wage | 10026539 Electronic Output Solutions Inc | $25,000.00 |
| 4500093140 | 9/7/2017 | As Needed: Accounting | 10026539 Electronic Output Solutions Inc | $6,500.00 |
| 4500093140 | 9/7/2017 | As Needed: BTax | 10026539 Electronic Output Solutions Inc | $135,000.00 |
| 4500093140 | 9/7/2017 | As Needed: Electronic Billing | 10026539 Electronic Output Solutions Inc | $10,000.00 |
| 4500093143 (PDF) | $48,060.00 | |||
| 4500093143 | 9/7/2017 | HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 | 10013054 Ferguson Enterprises Inc | $48,060.00 |
| 4500093148 (PDF) | $42,295.75 | |||
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO KOHLER GENERATOR SET | 10001793 Bay City Equipment Industries Inc | $4,500.00 |
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO WAIVER CHARGE | 10001793 Bay City Equipment Industries Inc | $510.00 |
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO POWER CABLE | 10001793 Bay City Equipment Industries Inc | $600.00 |
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO PICK UP CHARGE | 10001793 Bay City Equipment Industries Inc | $175.00 |
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO WAIVER CHARGE | 10001793 Bay City Equipment Industries Inc | $3,217.50 |
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO ENVIRONMENTAL FEE | 10001793 Bay City Equipment Industries Inc | $965.25 |
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO POWER CABLE | 10001793 Bay City Equipment Industries Inc | $1,800.00 |
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO KOHLER GENERATOR SET | 10001793 Bay City Equipment Industries Inc | $30,375.00 |
| 4500093148 | 9/7/2017 | FY18 ONE TIME PO ENVIRONMENTAL FEE | 10001793 Bay City Equipment Industries Inc | $153.00 |
| 4500093156 (PDF) | $450,367.00 | |||
| 4500093156 | 9/7/2017 | MAD City Heights | 10015244 City Heights Business Association | $386,918.00 |
| 4500093156 | 9/7/2017 | MAD City Heights | 10015244 City Heights Business Association | $31,679.00 |
| 4500093156 | 9/7/2017 | General Benefit | 10015244 City Heights Business Association | $31,770.00 |
| 4500093161 (PDF) | $250,850.00 | |||
| 4500093161 | 9/7/2017 | SIX DRUG SCREEN PANEL | 10005719 Bio-Tox Laboratories Inc | $25,200.00 |
| 4500093161 | 9/7/2017 | Six Drug Screen Panel | 10005719 Bio-Tox Laboratories Inc | $100,800.00 |
| 4500093161 | 9/7/2017 | COMPREHENSIVE PANEL | 10005719 Bio-Tox Laboratories Inc | $24,700.00 |
| 4500093161 | 9/7/2017 | Comprehensive Panel | 10005719 Bio-Tox Laboratories Inc | $53,950.00 |
| 4500093161 | 9/7/2017 | Six Drug Screen Panel | 10005719 Bio-Tox Laboratories Inc | $21,000.00 |
| 4500093161 | 9/7/2017 | SIX DRUG SCREEN PANEL | 10005719 Bio-Tox Laboratories Inc | $25,200.00 |
| 4500093163 (PDF) | $500,000.00 | |||
| 4500093163 | 9/7/2017 | Labor disputes law services | 10010044 Burke Williams and Sorensen LLP | $650.00 |
| 4500093163 | 9/7/2017 | Labor disputes law services | 10010044 Burke Williams and Sorensen LLP | $30,000.00 |
| 4500093163 | 9/7/2017 | Labor disputes law services | 10010044 Burke Williams and Sorensen LLP | $62,400.00 |
| 4500093163 | 9/7/2017 | Labor disputes law services | 10010044 Burke Williams and Sorensen LLP | $8,750.00 |
| 4500093163 | 9/7/2017 | Labor disputes law services | 10010044 Burke Williams and Sorensen LLP | $2,950.00 |
| 4500093163 | 9/7/2017 | Labor disputes law services | 10010044 Burke Williams and Sorensen LLP | $395,250.00 |
| 4500093164 (PDF) | $75,000.00 | |||
| 4500093164 | 9/7/2017 | USCD MetroLab | 10000848 Regents of the University of Calif | $75,000.00 |
| 4500093165 (PDF) | $149,999.96 | |||
| 4500093165 | 9/7/2017 | Horton Plaza Park Security Guard Service | 10039116 Horton Plaza Services Inc | $149,999.96 |
| 4500093167 (PDF) | $87,000.00 | |||
| 4500093167 | 9/7/2017 | US Forest Service | 10038998 U.S. Department of Agriculture | $87,000.00 |
| 4500093170 (PDF) | $192,030.00 | |||
| 4500093170 | 9/7/2017 | Security Guard Services | 10011610 Locator Services Inc | $115,218.00 |
| 4500093170 | 9/7/2017 | Security Guard Services | 10011610 Locator Services Inc | $76,812.00 |
| 4500093172 (PDF) | $35,000.00 | |||
| 4500093172 | 9/7/2017 | ECDC-ATT CIRCUIT VARIOUS FS;4027 | 10001756 AT&T | $20,000.00 |
| 4500093172 | 9/7/2017 | ECDC-PO MOD 4500093172;4027 | 10001756 AT&T | $15,000.00 |
| 4500093173 (PDF) | $46,125.00 | |||
| 4500093173 | 9/7/2017 | PROQA MEDICAL SOFTWARE LICENSES;1515 | 10035154 Priority Dispatch | $37,500.00 |
| 4500093173 | 9/7/2017 | PROQA ESP FOR ONE PROTOCOL;1515 | 10035154 Priority Dispatch | $8,625.00 |
| 4500093174 (PDF) | $316,460.00 | |||
| 4500093174 | 9/7/2017 | Machine rental Aerial work platform | 10002737 Hawthorne Machinery Co | $1,350.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 320E | 10002737 Hawthorne Machinery Co | $5,100.00 |
| 4500093174 | 9/7/2017 | Machine round trip charge | 10002737 Hawthorne Machinery Co | $1,800.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 140MAII | 10002737 Hawthorne Machinery Co | $2,500.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 140MAII | 10002737 Hawthorne Machinery Co | $12,000.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 140MAII | 10002737 Hawthorne Machinery Co | $54,000.00 |
| 4500093174 | 9/7/2017 | Machine round trip charge | 10002737 Hawthorne Machinery Co | $2,400.00 |
| 4500093174 | 9/7/2017 | Machine Rental D6T | 10002737 Hawthorne Machinery Co | $11,500.00 |
| 4500093174 | 9/7/2017 | Machine rental Aerial work platform | 10002737 Hawthorne Machinery Co | $1,800.00 |
| 4500093174 | 9/7/2017 | Machine round trip charge | 10002737 Hawthorne Machinery Co | $600.00 |
| 4500093174 | 9/7/2017 | Mod 45000093174, non-wear and tear items | 10002737 Hawthorne Machinery Co | $10,000.00 |
| 4500093174 | 9/7/2017 | Mod 4500093174 D6T line 3 | 10002737 Hawthorne Machinery Co | $13,800.00 |
| 4500093174 | 9/7/2017 | Mod 4500093174 966F line 16 | 10002737 Hawthorne Machinery Co | $18,000.00 |
| 4500093174 | 9/7/2017 | Mod 4500093174 140M line 24 | 10002737 Hawthorne Machinery Co | $24,000.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 320E | 10002737 Hawthorne Machinery Co | $3,400.00 |
| 4500093174 | 9/7/2017 | Machine rental Aerial work platform | 10002737 Hawthorne Machinery Co | $750.00 |
| 4500093174 | 9/7/2017 | Machine Rental D8T | 10002737 Hawthorne Machinery Co | $12,600.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 320E | 10002737 Hawthorne Machinery Co | $2,125.00 |
| 4500093174 | 9/7/2017 | Machine Rental D6T | 10002737 Hawthorne Machinery Co | $48,300.00 |
| 4500093174 | 9/7/2017 | Machine round trip charge | 10002737 Hawthorne Machinery Co | $1,800.00 |
| 4500093174 | 9/7/2017 | Machine Rental D8T | 10002737 Hawthorne Machinery Co | $3,150.00 |
| 4500093174 | 9/7/2017 | Machine Rental D8T | 10002737 Hawthorne Machinery Co | $12,500.00 |
| 4500093174 | 9/7/2017 | Machine Round Trip Charge | 10002737 Hawthorne Machinery Co | $3,600.00 |
| 4500093174 | 9/7/2017 | Forklift rental TH406C | 10002737 Hawthorne Machinery Co | $850.00 |
| 4500093174 | 9/7/2017 | Forklift rental TH406C | 10002737 Hawthorne Machinery Co | $4,000.00 |
| 4500093174 | 9/7/2017 | Machine round trip charge | 10002737 Hawthorne Machinery Co | $800.00 |
| 4500093174 | 9/7/2017 | Machine round trip charge | 10002737 Hawthorne Machinery Co | $3,000.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 966F | 10002737 Hawthorne Machinery Co | $2,500.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 966F | 10002737 Hawthorne Machinery Co | $12,000.00 |
| 4500093174 | 9/7/2017 | Machine rental Caterpillar 966F | 10002737 Hawthorne Machinery Co | $42,000.00 |
| 4500093174 | 9/7/2017 | Forklift rental TH406C | 10002737 Hawthorne Machinery Co | $1,360.00 |
| 4500093174 | 9/7/2017 | Machine Rental D6T | 10002737 Hawthorne Machinery Co | $2,875.00 |
| 4500093175 (PDF) | $108,329.84 | |||
| 4500093175 | 9/7/2017 | SECURITY GUARD SERVICES AS NEEDED | 10011610 Locator Services Inc | $108,329.84 |
| 4500093176 (PDF) | $66,978.15 | |||
| 4500093176 | 9/7/2017 | ECDC-PREMIER MEMBERSHIP;1044 | 10015464 TargetSafety.com Inc | $16,533.45 |
| 4500093176 | 9/7/2017 | ECDC-ANNUAL MAINT;1044 | 10015464 TargetSafety.com Inc | $195.00 |
| 4500093176 | 9/7/2017 | ECDC-TARGET SOLUTIONS LICENSE;1044 | 10015464 TargetSafety.com Inc | $50,249.70 |
| 4500093179 (PDF) | $36,750.00 | |||
| 4500093179 | 9/7/2017 | CCTV Inspection | 10012365 Affordable Drain Service Inc | $36,750.00 |
| 4500093185 (PDF) | $2,573,000.00 | |||
| 4500093185 | 9/8/2017 | HELICOPTER MAINTENANCE LABOR HOURS REG | 10006504 Rotorcraft Support Inc | $364,000.00 |
| 4500093185 | 9/8/2017 | MISC OEM PARTS, AIRBUS AS350 SERIES | 10006504 Rotorcraft Support Inc | $1,000,000.00 |
| 4500093185 | 9/8/2017 | MISC OEM PARTS, TURBOMECA ARRIEL SERIES | 10006504 Rotorcraft Support Inc | $1,000,000.00 |
| 4500093185 | 9/8/2017 | HELICOPTER MAINTENANCE LABOR HOURS 3RD | 10006504 Rotorcraft Support Inc | $182,000.00 |
| 4500093185 | 9/8/2017 | HELICOPTER MAINTENANCE LABOR HOURS OT | 10006504 Rotorcraft Support Inc | $27,000.00 |
| 4500093187 (PDF) | $8,290,000.00 | |||
| 4500093187 | 9/8/2017 | Atos network services | 10026965 Atos IT Solutions & Services Inc | $3,932,248.66 |
| 4500093187 | 9/8/2017 | Atos network services | 10026965 Atos IT Solutions & Services Inc | $2,067,751.34 |
| 4500093187 | 9/8/2017 | NETWORK CONTRACT MANAGEMENT FEES | 10026965 Atos IT Solutions & Services Inc | $1,474,743.65 |
| 4500093187 | 9/8/2017 | NETWORK CONTRACT MANAGEMENT FEES | 10026965 Atos IT Solutions & Services Inc | $815,256.35 |
| 4500093190 (PDF) | $25,000.00 | |||
| 4500093190 | 9/8/2017 | BLDG CODE TRAINING CLASSES | 10036667 San Diego Chapter International | $25,000.00 |
| 4500093191 (PDF) | $30,643.22 | |||
| 4500093191 | 9/8/2017 | FY18 CSF PS1 STAINLESS STEEL PLATE | 10028310 Competitive Metals | $1,997.46 |
| 4500093191 | 9/8/2017 | FY18 CSF SHOP STD EXP METAL | 10028310 Competitive Metals | $56.16 |
| 4500093191 | 9/8/2017 | FY18 CSF EMG WALL | 10028310 Competitive Metals | $992.20 |
| 4500093191 | 9/8/2017 | FY18 CSF GAPS STAINLESS STEEL | 10028310 Competitive Metals | $1,090.00 |
| 4500093191 | 9/8/2017 | FY18 CSF EMG CR STEEL ROUND | 10028310 Competitive Metals | $8.00 |
| 4500093191 | 9/8/2017 | FY18 CSF PEN STAINLESS STEEL | 10028310 Competitive Metals | $1,000.15 |
| 4500093191 | 9/8/2017 | FY18 CSF PS64 STAINLESS STEEL | 10028310 Competitive Metals | $3,997.28 |
| 4500093191 | 9/8/2017 | FY18 CSF PS64 CR STEEL ROUND | 10028310 Competitive Metals | $3.00 |
| 4500093191 | 9/8/2017 | FY18 CSF PS65 STEEL ANGLE | 10028310 Competitive Metals | $7.00 |
| 4500093191 | 9/8/2017 | FY18 CSF PS1 EXP METAL (RAISED) | 10028310 Competitive Metals | $2.08 |
| 4500093191 | 9/8/2017 | FY18 CSF SHOP FLAT EXP METAL | 10028310 Competitive Metals | $621.60 |
| 4500093191 | 9/8/2017 | FY18 CSF MBC RAW METAL | 10028310 Competitive Metals | $1,488.90 |
| 4500093191 | 9/8/2017 | FY18 CSF PS65 4130 CR ROUND BAR | 10028310 Competitive Metals | $1,992.29 |
| 4500093191 | 9/8/2017 | FY18 CSF PLWWTP STEEL TUBING | 10028310 Competitive Metals | $2,796.00 |
| 4500093191 | 9/8/2017 | FY18 CSF SBWRP STAINLESS STEEL | 10028310 Competitive Metals | $945.50 |
| 4500093191 | 9/8/2017 | FY18 CSF ORPS CR BAR | 10028310 Competitive Metals | $1,009.28 |
| 4500093191 | 9/8/2017 | FY18 CSF PLWWTP STEEL TUBING | 10028310 Competitive Metals | $260.00 |
| 4500093191 | 9/8/2017 | FY18 CSF PS2 CR BAR | 10028310 Competitive Metals | $6,700.80 |
| 4500093191 | 9/8/2017 | FY18 CSF PS2 STEEL TUBING | 10028310 Competitive Metals | $260.00 |
| 4500093191 | 9/8/2017 | FY18 CSF NCWRP STAINLESS STEEL | 10028310 Competitive Metals | $1,404.00 |
| 4500093191 | 9/8/2017 | FY18 CSF NCWRP TANK PLATE | 10028310 Competitive Metals | $1,155.07 |
| 4500093191 | 9/8/2017 | FY18 CSF NCWRP EXP STEEL | 10028310 Competitive Metals | $416.00 |
| 4500093191 | 9/8/2017 | FY18 CSF MBC RAW METAL | 10028310 Competitive Metals | $441.00 |
| 4500093191 | 9/8/2017 | FY18 CSF MBC RAW METAL | 10028310 Competitive Metals | $68.85 |
| 4500093191 | 9/8/2017 | FY18 CSF SBWRP STEEL TUBING | 10028310 Competitive Metals | $54.60 |
| 4500093191 | 9/8/2017 | FY18 CSF PLWWTP STEEL TUBING | 10028310 Competitive Metals | $1,876.00 |
| 4500093196 (PDF) | $505,299.71 | |||
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT I | 10003500 Westturf Landscape Maintenance | $18,073.22 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT X | 10003500 Westturf Landscape Maintenance | $156,232.23 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - EXTRA LABOR | 10003500 Westturf Landscape Maintenance | $36,000.00 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT XV | 10003500 Westturf Landscape Maintenance | $1,796.63 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT XIV | 10003500 Westturf Landscape Maintenance | $2,720.96 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT XII | 10003500 Westturf Landscape Maintenance | $8,455.37 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT XI | 10003500 Westturf Landscape Maintenance | $20,449.00 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT IX | 10003500 Westturf Landscape Maintenance | $1,761.87 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT VIII | 10003500 Westturf Landscape Maintenance | $69,878.93 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT V & VI | 10003500 Westturf Landscape Maintenance | $125,164.38 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT IV | 10003500 Westturf Landscape Maintenance | $27,023.81 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT II | 10003500 Westturf Landscape Maintenance | $33,071.94 |
| 4500093196 | 9/8/2017 | LANDSCAPE MAINT. - CAT III | 10003500 Westturf Landscape Maintenance | $4,671.37 |
| 4500093197 (PDF) | $44,000.00 | |||
| 4500093197 | 9/8/2017 | FY18 MOD WATER SERVICE | 10013648 Padre Dam Municipal Water District | $24,000.00 |
| 4500093197 | 9/8/2017 | FY18 WATER SERVICE | 10013648 Padre Dam Municipal Water District | $20,000.00 |
| 4500093198 (PDF) | $149,000.00 | |||
| 4500093198 | 9/8/2017 | MODIFY Audio Assoc. PO 4500093198 | 10001760 Audio Associates | $5,000.00 |
| 4500093198 | 9/8/2017 | QUAL-Audio Associates As Needed | 10001760 Audio Associates | $144,000.00 |
| 4500093199 (PDF) | $52,174.91 | |||
| 4500093199 | 9/8/2017 | Rent Payments | 10039215 B H Partnership B LP | $50,819.50 |
| 4500093199 | 9/8/2017 | Rent Payment | 10039215 B H Partnership B LP | $343.00 |
| 4500093199 | 9/8/2017 | Rent Payment | 10039215 B H Partnership B LP | $1,012.41 |
| 4500093203 (PDF) | $278,736.54 | |||
| 4500093203 | 9/8/2017 | TORO GM5900T4 | 10018307 Turf Star Inc | $91,387.48 |
| 4500093203 | 9/8/2017 | TORO GM5900T4 | 10018307 Turf Star Inc | $91,387.48 |
| 4500093203 | 9/8/2017 | TORO GM5900T4 | 10018307 Turf Star Inc | $91,387.48 |
| 4500093203 | 9/8/2017 | Golf Course Maaintanence Equip | 10018307 Turf Star Inc | $1,524.70 |
| 4500093203 | 9/8/2017 | Golf Course Maaintanence Equip | 10018307 Turf Star Inc | $1,524.70 |
| 4500093203 | 9/8/2017 | Golf Course Maaintanence Equip | 10018307 Turf Star Inc | $1,524.70 |
| 4500093209 (PDF) | $38,400.00 | |||
| 4500093209 | 9/8/2017 | FY18 MBC - PARTS | 10006100 Yale Chase Equipment and Services I | $14,145.80 |
| 4500093209 | 9/8/2017 | FY18 MOD PO#4500093209 MBC- Hourly Rate | 10006100 Yale Chase Equipment and Services I | $3,400.00 |
| 4500093209 | 9/8/2017 | FY18 MBC - MAINTENANCE | 10006100 Yale Chase Equipment and Services I | $4,054.20 |
| 4500093209 | 9/8/2017 | FY18 MOD PO#450009320 MBC-Parts Required | 10006100 Yale Chase Equipment and Services I | $10,000.00 |
| 4500093209 | 9/8/2017 | FY18 MBC - HOURLY RATE REGULAR | 10006100 Yale Chase Equipment and Services I | $6,800.00 |
| 4500093211 (PDF) | $35,908.50 | |||
| 4500093211 | 9/8/2017 | FY18 NCWRP - PARTS | 10006100 Yale Chase Equipment and Services I | $10,000.00 |
| 4500093211 | 9/8/2017 | FY18 MOD PO#4500093211 NCWRP-Parts requi | 10006100 Yale Chase Equipment and Services I | $15,000.00 |
| 4500093211 | 9/8/2017 | FY18 MOD PO#4500093211 NCWRP-Preventativ | 10006100 Yale Chase Equipment and Services I | $349.50 |
| 4500093211 | 9/8/2017 | FY18 NCWRP - RATE SUNDAYS | 10006100 Yale Chase Equipment and Services I | $1,530.00 |
| 4500093211 | 9/8/2017 | FY18 NCWRP - RATE AFTER HOURS | 10006100 Yale Chase Equipment and Services I | $1,530.00 |
| 4500093211 | 9/8/2017 | FY18 NCWRP - HOURLY RATE REGULAR | 10006100 Yale Chase Equipment and Services I | $3,400.00 |
| 4500093211 | 9/8/2017 | FY18 NCWRP - MAINTENANCE | 10006100 Yale Chase Equipment and Services I | $699.00 |
| 4500093211 | 9/8/2017 | FY18 MOD PO#4500093211 NCWRP-Hourly Rate | 10006100 Yale Chase Equipment and Services I | $3,400.00 |
| 4500093215 (PDF) | $145,000.95 | |||
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $3,000.00 |
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $3,000.00 |
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $7,000.05 |
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $55,000.00 |
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $16,000.65 |
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $50,000.21 |
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $4,000.04 |
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $2,000.00 |
| 4500093215 | 9/8/2017 | LABOR-INSTALL TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $5,000.00 |
| 4500093216 (PDF) | $192,000.00 | |||
| 4500093216 | 9/8/2017 | Interpersonal Frequency cloud hosting su | 10034483 Interpersonal Frequency LLC | $90,000.00 |
| 4500093216 | 9/8/2017 | Interpersonal Frequency CMS cloud hosti | 10034483 Interpersonal Frequency LLC | $102,000.00 |
| 4500093217 (PDF) | $25,000.00 | |||
| 4500093217 | 9/8/2017 | Ambulance Evaluation Study;1519 | 10038871 AP Triton LLC | $20,500.00 |
| 4500093217 | 9/8/2017 | Hourly Fee;1519 | 10038871 AP Triton LLC | $2,400.00 |
| 4500093217 | 9/8/2017 | Travel Expenses;1519 | 10038871 AP Triton LLC | $2,100.00 |
| 4500093222 (PDF) | $300,000.00 | |||
| 4500093222 | 9/8/2017 | Sales and Use Tax | 10016004 MuniServices LLC | $300,000.00 |
| 4500093223 (PDF) | $53,571.00 | |||
| 4500093223 | 9/8/2017 | FY18 FLOATING S.S EL CAPITAN | 10001746 Atlas Pumping Service | $2,231.00 |
| 4500093223 | 9/8/2017 | FY18 HOLDING TANK EL CAPITAN | 10001746 Atlas Pumping Service | $30,368.00 |
| 4500093223 | 9/8/2017 | FY18 SHORELINE TOILETS EL CAPITAN | 10001746 Atlas Pumping Service | $1,978.00 |
| 4500093223 | 9/8/2017 | FY18 PORTABLE TOILETS EL CAPITAN | 10001746 Atlas Pumping Service | $2,236.00 |
| 4500093223 | 9/8/2017 | FY18 HOLDING TANK EL CAPITAN 17,000 GL | 10001746 Atlas Pumping Service | $16,758.00 |
| 4500093225 (PDF) | $270,000.00 | |||
| 4500093225 | 9/8/2017 | Sales Tax and Reporting Services (STARS) | 10016004 MuniServices LLC | $12,000.00 |
| 4500093225 | 9/8/2017 | Sales and Use Tax Services (SUTA) | 10016004 MuniServices LLC | $88,000.00 |
| 4500093225 | 9/8/2017 | Sales & Use Tax Services | 10016004 MuniServices LLC | $120,000.00 |
| 4500093225 | 9/8/2017 | Sales & Use Tax Services | 10016004 MuniServices LLC | $50,000.00 |
| 4500093227 (PDF) | $55,768.00 | |||
| 4500093227 | 9/8/2017 | As-Needed OB Pier cleaning-SLP | 10029763 San Diego Power Clean | $53,560.00 |
| 4500093227 | 9/8/2017 | As-Needed extra cleaning | 10029763 San Diego Power Clean | $2,208.00 |
| 4500093229 (PDF) | $25,000.00 | |||
| 4500093229 | 9/8/2017 | CLEAN HARBORS ENVIRO. | 10015305 Clean Harbors Environmental Service | $25,000.00 |
| 4500093234 (PDF) | $25,000.00 | |||
| 4500093234 | 9/11/2017 | DAILY JANITORIAL SERVICES | 10018294 T and T Janitorial | $14,000.00 |
| 4500093234 | 9/11/2017 | PO MODIFICATION-4500093234 | 10018294 T and T Janitorial | $11,000.00 |
| 4500093237 (PDF) | $93,752.00 | |||
| 4500093237 | 9/11/2017 | Avasant consulting | 10023042 Avasant LLC | $17,800.36 |
| 4500093237 | 9/11/2017 | Avasant Consulting | 10023042 Avasant LLC | $29,385.41 |
| 4500093237 | 9/11/2017 | Avasant Consulting | 10023042 Avasant LLC | $14,366.59 |
| 4500093237 | 9/11/2017 | Avasant consulting | 10023042 Avasant LLC | $32,199.64 |
| 4500093239 (PDF) | $66,360.00 | |||
| 4500093239 | 9/11/2017 | COUPL FLEX 16"CI-PVC 17.40-17.80 | 10001863 Pacific Pipeline Supply | $22,320.00 |
| 4500093239 | 9/11/2017 | CPLNG ENDCAP AC ME 12" 2"FIP 13.15-14.40 | 10001863 Pacific Pipeline Supply | $10,880.00 |
| 4500093239 | 9/11/2017 | CPLNG TRANS CI-AC RB 16" OD17.40-18.97 | 10001863 Pacific Pipeline Supply | $11,160.00 |
| 4500093239 | 9/11/2017 | CPLNG ENDCAP CI&DI 16" 2"FIP 17.40-17.80 | 10001863 Pacific Pipeline Supply | $22,000.00 |
| 4500093247 (PDF) | $200,000.00 | |||
| 4500093247 | 9/11/2017 | Solar Power Purchase FY18 | 10013500 SunEdison Solar Fund LLC | $200,000.00 |
| 4500093250 (PDF) | $42,000.00 | |||
| 4500093250 | 9/11/2017 | FY18 CSF SHOP PS65 OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $500.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP EMG OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $3,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP PENASQUI OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $3,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP PS2 OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $3,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP PS1 OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $3,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP MBC OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $3,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP GAPS OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $3,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP PLWWTP OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $6,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP NCWRP OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $3,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP SB OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $1,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP PS64 OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $6,000.00 |
| 4500093250 | 9/11/2017 | FY18 CSF SHOP ORPS OFF SITE SERVICES | 10015251 Chicks Electric Motor Service | $7,500.00 |
| 4500093255 (PDF) | $30,018.10 | |||
| 4500093255 | 9/11/2017 | As-Needed-Fence repair installation-SLP | 10013418 South Bay Fence Inc | $30,018.10 |
| 4500093256 (PDF) | $30,000.00 | |||
| 4500093256 | 9/11/2017 | Rental of Portable toilets-SLP | 10016561 United Site Services of CA Inc | $30,000.00 |
| 4500093258 (PDF) | $30,000.28 | |||
| 4500093258 | 9/11/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $30,000.28 |
| 4500093261 (PDF) | $592,177.50 | |||
| 4500093261 | 9/11/2017 | Janitorial Services - PO Modification | 10021936 TP Janitorial Services Inc | $20,000.00 |
| 4500093261 | 9/11/2017 | Janitorial Services - PO Modification | 10021936 TP Janitorial Services Inc | $11,968.00 |
| 4500093261 | 9/11/2017 | Janitorial Services | 10021936 TP Janitorial Services Inc | $211,005.00 |
| 4500093261 | 9/11/2017 | Janitorial Services - PO Modification | 10021936 TP Janitorial Services Inc | $20,000.00 |
| 4500093261 | 9/11/2017 | Janitorial Services - PO Modification | 10021936 TP Janitorial Services Inc | $74,689.50 |
| 4500093261 | 9/11/2017 | Janitorial Services | 10021936 TP Janitorial Services Inc | $1,750.00 |
| 4500093261 | 9/11/2017 | Janitorial Services | 10021936 TP Janitorial Services Inc | $231,005.00 |
| 4500093261 | 9/11/2017 | Janitorial Services | 10021936 TP Janitorial Services Inc | $10,880.00 |
| 4500093261 | 9/11/2017 | Janitorial Services | 10021936 TP Janitorial Services Inc | $10,880.00 |
| 4500093262 (PDF) | $75,557.10 | |||
| 4500093262 | 9/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500093262 | 9/11/2017 | 2017 FORD ESCAPE SE | 10015422 Sunroad Auto LLC | $25,176.95 |
| 4500093262 | 9/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500093262 | 9/11/2017 | 2017 FORD ESCAPE SE | 10015422 Sunroad Auto LLC | $25,176.95 |
| 4500093262 | 9/11/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500093262 | 9/11/2017 | 2017 FORD ESCAPE SE | 10015422 Sunroad Auto LLC | $25,176.95 |
| 4500093263 (PDF) | $626,124.00 | |||
| 4500093263 | 9/11/2017 | 12 Months Mobile Broadband Service | 10024951 Cellco Partnership | $600,902.40 |
| 4500093263 | 9/11/2017 | 12 Months Mobile Broadband Svc Parking H | 10024951 Cellco Partnership | $25,221.60 |
| 4500093265 (PDF) | $34,560.00 | |||
| 4500093265 | 9/11/2017 | FY18 Genex Svc Fees | 10006491 GENEX Services Inc | $34,560.00 |
| 4500093276 (PDF) | $40,000.00 | |||
| 4500093276 | 9/11/2017 | BADGES | 10024371 GT Distributors Inc | $18,760.00 |
| 4500093276 | 9/11/2017 | Repairs, Cleanings, Rocker change | 10024371 GT Distributors Inc | $21,240.00 |
| 4500093280 (PDF) | $137,040.00 | |||
| 4500093280 | 9/11/2017 | CD Bulk LB | 10011621 West Air Gases and Equipment Inc | $137,040.00 |
| 4500093286 (PDF) | $2,533,400.00 | |||
| 4500093286 | 9/11/2017 | FY18 (1) ea. D9 Bulldozer | 10002737 Hawthorne Machinery Co | $70,000.00 |
| 4500093286 | 9/11/2017 | FY18 (1) ea. 836 Compactor | 10002737 Hawthorne Machinery Co | $77,000.00 |
| 4500093286 | 9/11/2017 | FY18 (1) ea. 657G Scrapper | 10002737 Hawthorne Machinery Co | $66,600.00 |
| 4500093286 | 9/11/2017 | FY18 (1) ea. 320EL Excavator | 10002737 Hawthorne Machinery Co | $6,200.00 |
| 4500093286 | 9/11/2017 | FY18 (1) ea. 836 Compactor | 10002737 Hawthorne Machinery Co | $462,000.00 |
| 4500093286 | 9/11/2017 | FY18 (1) ea. 320EL Excavator | 10002737 Hawthorne Machinery Co | $74,400.00 |
| 4500093286 | 9/11/2017 | FY18 (2) ea. D9 Bulldozer | 10002737 Hawthorne Machinery Co | $820,800.00 |
| 4500093286 | 9/11/2017 | FY18 (1) ea. D9 Bulldozer | 10002737 Hawthorne Machinery Co | $420,000.00 |
| 4500093286 | 9/11/2017 | FY18 (1) ea. 657G Scrapper | 10002737 Hawthorne Machinery Co | $399,600.00 |
| 4500093286 | 9/11/2017 | FY18 (2) ea. D9 Bulldozer | 10002737 Hawthorne Machinery Co | $136,800.00 |
| 4500093289 (PDF) | $477,650.00 | |||
| 4500093289 | 9/11/2017 | FY18 PROCUREMENT OF ODOR TREATMENT CHEM | 10030225 Evoqua Water Technologies | $436,450.00 |
| 4500093289 | 9/11/2017 | FY18 MOBILIZATION FEE | 10030225 Evoqua Water Technologies | $25,000.00 |
| 4500093289 | 9/11/2017 | MONTHLY SERVICE CHARGE-50GPD | 10030225 Evoqua Water Technologies | $16,200.00 |
| 4500093290 (PDF) | $110,000.00 | |||
| 4500093290 | 9/11/2017 | CGI programming Drupal developer | 10026951 CGI Technologies & Solutions Inc | $110,000.00 |
| 4500093297 (PDF) | $2,589,136.67 | |||
| 4500093297 | 9/11/2017 | INCARCERATION OF FEMALE MISDEMEANANTS | 10002402 San Diego County Sheriff Depart | $491,540.00 |
| 4500093297 | 9/11/2017 | PER DIEM, FEMALE MISDEMEANANTS | 10002402 San Diego County Sheriff Depart | $43,360.85 |
| 4500093297 | 9/11/2017 | PER DIEM, MALE MISDEMEANANTS | 10002402 San Diego County Sheriff Depart | $44,952.00 |
| 4500093297 | 9/11/2017 | PER DIEM, MALE MISDEMEANANTS | 10002402 San Diego County Sheriff Depart | $246,936.32 |
| 4500093297 | 9/11/2017 | INCARCERATION OF MALE MISDEMEANANTS | 10002402 San Diego County Sheriff Depart | $1,648,240.00 |
| 4500093297 | 9/11/2017 | PER DIEM, FEMALE MISDEMENANTS | 10002402 San Diego County Sheriff Depart | $114,107.50 |
| 4500093299 (PDF) | $50,000.00 | |||
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $33.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $2,080.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets serv | 10002768 Hawkins Delafield & Wood LLP | $55.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets serv | 10002768 Hawkins Delafield & Wood LLP | $391.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets serv | 10002768 Hawkins Delafield & Wood LLP | $23.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets serv | 10002768 Hawkins Delafield & Wood LLP | $34.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $433.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $185.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $52.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $2,129.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $3,507.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $101.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $1,795.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $38,807.00 |
| 4500093299 | 9/11/2017 | Securities and Commodities markets servi | 10002768 Hawkins Delafield & Wood LLP | $375.00 |
| 4500093301 (PDF) | $30,000.00 | |||
| 4500093301 | 9/11/2017 | FY18 APCD PERMITS/RENEWAL FEES FOR WWC | 10012393 Air Pollution Control District | $30,000.00 |
| 4500093306 (PDF) | $148,182.00 | |||
| 4500093306 | 9/11/2017 | FY18 36" HX53" (APPROX) ID RISER | 10035611 Geneva Polymer Products | $3,360.00 |
| 4500093306 | 9/11/2017 | FY18 6" PVC | 10035611 Geneva Polymer Products | $285.00 |
| 4500093306 | 9/11/2017 | FY18 6" PVC | 10035611 Geneva Polymer Products | $270.00 |
| 4500093306 | 9/11/2017 | FY18 6" PVC | 10035611 Geneva Polymer Products | $240.00 |
| 4500093306 | 9/11/2017 | FY18 6" PVC | 10035611 Geneva Polymer Products | $240.00 |
| 4500093306 | 9/11/2017 | FY18 53" (APPROX) ID CONE 36" | 10035611 Geneva Polymer Products | $4,050.00 |
| 4500093306 | 9/11/2017 | FY18 53" (APPROX) ID CONE 30" ACCESS | 10035611 Geneva Polymer Products | $4,050.00 |
| 4500093306 | 9/11/2017 | FY18 15" BOOT FOR PVC | 10035611 Geneva Polymer Products | $375.00 |
| 4500093306 | 9/11/2017 | FY18 48"HX53" (APPROX) ID RISER | 10035611 Geneva Polymer Products | $4,200.00 |
| 4500093306 | 9/11/2017 | FY18 36" BOOT FOR PVC | 10035611 Geneva Polymer Products | $840.00 |
| 4500093306 | 9/11/2017 | FY18 36" HX53" (APPROX) ID RISER | 10035611 Geneva Polymer Products | $2,340.00 |
| 4500093306 | 9/11/2017 | FY18 12" HX53" (APPROX) ID RISER | 10035611 Geneva Polymer Products | $1,800.00 |
| 4500093306 | 9/11/2017 | FY18 53" (APPROX) ID CONE | 10035611 Geneva Polymer Products | $4,050.00 |
| 4500093306 | 9/11/2017 | FY18 18" BOOT FOR PVCQ | 10035611 Geneva Polymer Products | $480.00 |
| 4500093306 | 9/11/2017 | FY18 21" BOOT FOR PVC | 10035611 Geneva Polymer Products | $510.00 |
| 4500093306 | 9/11/2017 | FY18 24" BOOT FOR PVC | 10035611 Geneva Polymer Products | $585.00 |
| 4500093306 | 9/11/2017 | FY18 30" BOOT FOR PVC | 10035611 Geneva Polymer Products | $735.00 |
| 4500093306 | 9/11/2017 | FY18 MASTIC JOINT SEALANT | 10035611 Geneva Polymer Products | $372.00 |
| 4500093306 | 9/11/2017 | FY18 EXTERNAL JOINT MASTIC WRAP 12" | 10035611 Geneva Polymer Products | $158.00 |
| 4500093306 | 9/11/2017 | FY18 EXTERNAL JOINT MASTIC WRAP 6" | 10035611 Geneva Polymer Products | $240.00 |
| 4500093306 | 9/11/2017 | FY18 GROUT KIT | 10035611 Geneva Polymer Products | $375.00 |
| 4500093306 | 9/11/2017 | FY18 EPOXY KIT | 10035611 Geneva Polymer Products | $540.00 |
| 4500093306 | 9/11/2017 | FY18 48" 72" POLY STRONG BACK LIFTER | 10035611 Geneva Polymer Products | $1,800.00 |
| 4500093306 | 9/11/2017 | FY18 DELIVERY/LOAD CHARGE | 10035611 Geneva Polymer Products | $1,200.00 |
| 4500093306 | 9/11/2017 | FY18 4"Hx36" GRADE RINGS | 10035611 Geneva Polymer Products | $657.00 |
| 4500093306 | 9/11/2017 | FY18 48" HX41" (APPROX) ID RISER | 10035611 Geneva Polymer Products | $2,600.00 |
| 4500093306 | 9/11/2017 | FY18 27" BOOT FOR PVC | 10035611 Geneva Polymer Products | $660.00 |
| 4500093306 | 9/11/2017 | FY18 60"HX60" ID RISER | 10035611 Geneva Polymer Products | $5,670.00 |
| 4500093306 | 9/11/2017 | FY18 ITEMIZED PO FOUNDRY MACHINES | 10035611 Geneva Polymer Products | $1,800.00 |
| 4500093306 | 9/11/2017 | FY18 6"HX36" GRADE RINGS | 10035611 Geneva Polymer Products | $2,695.00 |
| 4500093306 | 9/11/2017 | FY18 24"HX48" ID RISER | 10035611 Geneva Polymer Products | $2,295.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX48" ID RISER | 10035611 Geneva Polymer Products | $1,000.00 |
| 4500093306 | 9/11/2017 | FY18 48"HX48" ID RISER | 10035611 Geneva Polymer Products | $5,580.00 |
| 4500093306 | 9/11/2017 | FY18 60"HX48" ID RISER | 10035611 Geneva Polymer Products | $5,310.00 |
| 4500093306 | 9/11/2017 | FY18 72"HX48" ID RISER | 10035611 Geneva Polymer Products | $8,160.00 |
| 4500093306 | 9/11/2017 | FY18 12"HX60" ID RISER | 10035611 Geneva Polymer Products | $2,070.00 |
| 4500093306 | 9/11/2017 | FY18 24"HX60" ID RISER | 10035611 Geneva Polymer Products | $2,385.00 |
| 4500093306 | 9/11/2017 | FY18 12"HX48" ID RISER | 10035611 Geneva Polymer Products | $1,650.00 |
| 4500093306 | 9/11/2017 | FY18 48"HX60" ID RISER | 10035611 Geneva Polymer Products | $1,585.00 |
| 4500093306 | 9/11/2017 | FY18 36" HX41" (APPROX) ID RISER | 10035611 Geneva Polymer Products | $3,075.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX48" ID BASE | 10035611 Geneva Polymer Products | $6,980.00 |
| 4500093306 | 9/11/2017 | FY18 24"HX41" (APPROX) ID RISER | 10035611 Geneva Polymer Products | $2,070.00 |
| 4500093306 | 9/11/2017 | FY18 12"HX41" ID RISER | 10035611 Geneva Polymer Products | $2,220.00 |
| 4500093306 | 9/11/2017 | FY18 48"HX60" ID BASE | 10035611 Geneva Polymer Products | $9,550.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX60" ID RISER | 10035611 Geneva Polymer Products | $3,405.00 |
| 4500093306 | 9/11/2017 | FY18 48"HX48" ID BASE | 10035611 Geneva Polymer Products | $7,980.00 |
| 4500093306 | 9/11/2017 | FY18 72"HX60" ID RISER | 10035611 Geneva Polymer Products | $6,600.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX60" ID X 24" | 10035611 Geneva Polymer Products | $2,900.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX60" ID X 24" | 10035611 Geneva Polymer Products | $2,900.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX60" ID X 24" | 10035611 Geneva Polymer Products | $4,350.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX48" ID X 36" | 10035611 Geneva Polymer Products | $7,770.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX48" ID X 30" | 10035611 Geneva Polymer Products | $1,295.00 |
| 4500093306 | 9/11/2017 | FY18 36"HX48" ID X 24" | 10035611 Geneva Polymer Products | $1,295.00 |
| 4500093306 | 9/11/2017 | FY18 36" HX60" ID BASE | 10035611 Geneva Polymer Products | $8,580.00 |
| 4500093307 (PDF) | $55,000.00 | |||
| 4500093307 | 9/11/2017 | FY18 LIMS PROGRAMMING SVS-MICRO METRO | 10004843 Grace Davidson | $1,900.00 |
| 4500093307 | 9/11/2017 | FY18 LIMS PROGRAMMING SVS-ECS | 10004843 Grace Davidson | $10,000.00 |
| 4500093307 | 9/11/2017 | FY18 LIMS PROGRAMMING SVS-ECS/IWL | 10004843 Grace Davidson | $9,000.00 |
| 4500093307 | 9/11/2017 | FY18 PLOOMIS-LIMS PROGRAMMING SVS-MBOO | 10004843 Grace Davidson | $8,100.00 |
| 4500093307 | 9/11/2017 | FY18 PIMS PROGRAMMING SVS- IWCP | 10004843 Grace Davidson | $15,000.00 |
| 4500093307 | 9/11/2017 | FY18 LIMS PROGRAMMING SVS-IWCP | 10004843 Grace Davidson | $5,000.00 |
| 4500093307 | 9/11/2017 | FY18 LIMS PROGRAMMING SVS-WQCS | 10004843 Grace Davidson | $6,000.00 |
| 4500093311 (PDF) | $30,000.00 | |||
| 4500093311 | 9/11/2017 | VETERINARY SERVICES | 10011681 VCA Main St Animal Hospital | $30,000.00 |
| 4500093315 (PDF) | $25,000.00 | |||
| 4500093315 | 9/11/2017 | Video Cameras | 10003480 Willys Electronic Supply Co Inc | $15,000.00 |
| 4500093315 | 9/11/2017 | Video electrical components | 10003480 Willys Electronic Supply Co Inc | $5,000.00 |
| 4500093315 | 9/11/2017 | Video specialty tools and equipment | 10003480 Willys Electronic Supply Co Inc | $1,000.00 |
| 4500093315 | 9/11/2017 | Video cables and wiring | 10003480 Willys Electronic Supply Co Inc | $4,000.00 |
| 4500093319 (PDF) | $11,190,955.00 | |||
| 4500093319 | 9/12/2017 | CGI, RTB Monthly Maint | 10026951 CGI Technologies & Solutions Inc | $1,323,154.00 |
| 4500093319 | 9/12/2017 | CGI, RTB Monthly Maint | 10026951 CGI Technologies & Solutions Inc | $9,867,801.00 |
| 4500093328 (PDF) | $142,000.00 | |||
| 4500093328 | 9/12/2017 | FY18 DELIVERY/PLACEMENT - LINE 48 | 10004847 Hudson Safe T Lite Rentals | $5,000.00 |
| 4500093328 | 9/12/2017 | FY18 MOD SET UP/TAKE DOWN TO EXISTING | 10004847 Hudson Safe T Lite Rentals | $15,000.00 |
| 4500093328 | 9/12/2017 | FY18 PICK UP - LINE 49 | 10004847 Hudson Safe T Lite Rentals | $5,000.00 |
| 4500093328 | 9/12/2017 | FY18 MISC EQUIP RENTALS - LINE 85 | 10004847 Hudson Safe T Lite Rentals | $115,000.00 |
| 4500093328 | 9/12/2017 | FY18 SET UP/TAKE DOWN OUTSID NORMAL | 10004847 Hudson Safe T Lite Rentals | $2,000.00 |
| 4500093339 (PDF) | $118,480.00 | |||
| 4500093339 | 9/12/2017 | FY18 SBWRP - REPLACE COOLING TOWER | 10036811 San Diego Mechanical & Energy | $118,480.00 |
| 4500093342 (PDF) | $25,000.00 | |||
| 4500093342 | 9/12/2017 | Pest Control Services | 10010115 Cartwright Termite And Pest Control | $25,000.00 |
| 4500093345 (PDF) | $25,000.00 | |||
| 4500093345 | 9/12/2017 | Heavy Tractor Tire Replacement | 10009458 Parkhouse Tire Inc | $25,000.00 |
| 4500093348 (PDF) | $150,000.00 | |||
| 4500093348 | 9/12/2017 | ALLSTATES MAIL | 10025845 Allstates Mailing Service Inc | $100,075.00 |
| 4500093348 | 9/12/2017 | AllStates Mailing | 10025845 Allstates Mailing Service Inc | $49,925.00 |
| 4500093362 (PDF) | $933,120.00 | |||
| 4500093362 | 9/12/2017 | Pilot Program-Labor Crew | 10000846 Urban Corps Of San Diego County | $312,000.00 |
| 4500093362 | 9/12/2017 | Supervisor for Crew-- Field Ops | 10000846 Urban Corps Of San Diego County | $76,720.00 |
| 4500093362 | 9/12/2017 | Pilot Program-Disposal Fees | 10000846 Urban Corps Of San Diego County | $114,000.00 |
| 4500093362 | 9/12/2017 | Pilot Program-Compactor | 10000846 Urban Corps Of San Diego County | $91,000.00 |
| 4500093362 | 9/12/2017 | Pilot Program-Supervisor for Crew | 10000846 Urban Corps Of San Diego County | $145,600.00 |
| 4500093362 | 9/12/2017 | Labor Crew Members-- Field Ops | 10000846 Urban Corps Of San Diego County | $164,400.00 |
| 4500093362 | 9/12/2017 | Packer for Crew | 10000846 Urban Corps Of San Diego County | $9,800.00 |
| 4500093362 | 9/12/2017 | Disposal Fees | 10000846 Urban Corps Of San Diego County | $12,320.00 |
| 4500093362 | 9/12/2017 | Stakebed for Crew | 10000846 Urban Corps Of San Diego County | $7,280.00 |
| 4500093373 (PDF) | $31,868.00 | |||
| 4500093373 | 9/12/2017 | QUAL Cox WiFi Monthly Service | 10018362 Cox Communications San Diego | $28,368.00 |
| 4500093373 | 9/12/2017 | QUAL Cox WiFi Install Phase I | 10018362 Cox Communications San Diego | $2,500.00 |
| 4500093373 | 9/12/2017 | QUAL Cox WiFi Install Phase 2 | 10018362 Cox Communications San Diego | $1,000.00 |
| 4500093382 (PDF) | $188,670.77 | |||
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 17, CLASS II AGGREGATE | 10003428 West Coast Sand and Gravel Inc | $3,672.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 18, RIP RAP SAN YSIDRO | 10003428 West Coast Sand and Gravel Inc | $499.80 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 19, TOT LOT SAND SAN | 10003428 West Coast Sand and Gravel Inc | $326.40 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 20, DECOMPOSED GRANITE | 10003428 West Coast Sand and Gravel Inc | $2,448.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 21, 1/2" CRUSHED ROCK PIC | 10003428 West Coast Sand and Gravel Inc | $1,428.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 22, 3/4" CRUSHED ROCK PIC | 10003428 West Coast Sand and Gravel Inc | $3,978.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 23, 1" CRUSHED ROCK PICK | 10003428 West Coast Sand and Gravel Inc | $14.28 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 25, TOP SOIL PICKED UP | 10003428 West Coast Sand and Gravel Inc | $4,896.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 27, RIP RAP PICK UP | 10003428 West Coast Sand and Gravel Inc | $1,428.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 28, TOT LOT SAN PICK UP | 10003428 West Coast Sand and Gravel Inc | $21.42 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 24, FILL SAND PICKED UP | 10003428 West Coast Sand and Gravel Inc | $2,448.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 16, TOP SOIL SAN YSIDRO | 10003428 West Coast Sand and Gravel Inc | $1,173.00 |
| 4500093382 | 9/12/2017 | FY18 PO MOD 4500093382 MISC AFFRTS | 10003428 West Coast Sand and Gravel Inc | $36,648.90 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 8, CLASS II AGGREGATE BAS | 10003428 West Coast Sand and Gravel Inc | $4,896.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 15, FILL SAND SAN YSIDRO | 10003428 West Coast Sand and Gravel Inc | $4,437.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 26, CLASS II AGGREGATE | 10003428 West Coast Sand and Gravel Inc | $2,142.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 2, DECOMPOSED GRANITE-EXC | 10003428 West Coast Sand and Gravel Inc | $132.10 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 3, 1/2" CRUSHED ROCK-EXCE | 10003428 West Coast Sand and Gravel Inc | $48,348.02 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 4, 3/4" CRUSHED ROCK-EXCE | 10003428 West Coast Sand and Gravel Inc | $169.30 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 5, 1" CRUSHED ROCK-EXCEPT | 10003428 West Coast Sand and Gravel Inc | $2,101.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 7, TOP SOIL-EXCEPT | 10003428 West Coast Sand and Gravel Inc | $3,213.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 9, RIP RAP-EXCEPT SAN YAS | 10003428 West Coast Sand and Gravel Inc | $499.80 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 10, TOT LOT SAND-EXCEPT | 10003428 West Coast Sand and Gravel Inc | $306.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 11, DECOMPOSTED GRANITE | 10003428 West Coast Sand and Gravel Inc | $6,100.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 12, 1/2" CRUSHED ROCK SAN | 10003428 West Coast Sand and Gravel Inc | $2,142.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 13, 3/4" CRUSHED ROCK SAN | 10003428 West Coast Sand and Gravel Inc | $5,691.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 14, 1" CRUSHED ROCK SAN | 10003428 West Coast Sand and Gravel Inc | $6,303.00 |
| 4500093382 | 9/12/2017 | FY18 LINE ITEM 6, FILL SAND-EXCEPT | 10003428 West Coast Sand and Gravel Inc | $43,208.75 |
| 4500093383 (PDF) | $100,738.00 | |||
| 4500093383 | 9/12/2017 | MOD- HR -STAFF: CORPS MEMBER, PER HOUR | 10000846 Urban Corps Of San Diego County | $23,500.00 |
| 4500093383 | 9/12/2017 | MOD- HR- SUPERVISOR: RATE PER HOUR | 10000846 Urban Corps Of San Diego County | $32,900.00 |
| 4500093383 | 9/12/2017 | Q1- HR -STAFF: CORPS MEMBER, PER HOUR | 10000846 Urban Corps Of San Diego County | $7,000.00 |
| 4500093383 | 9/12/2017 | Q1- HR- SUPERVISOR: RATE PER HOUR | 10000846 Urban Corps Of San Diego County | $9,800.00 |
| 4500093383 | 9/12/2017 | Q1$- EXPENSES: FUEL, SUPPLIES, WATR DISP | 10000846 Urban Corps Of San Diego County | $9,476.00 |
| 4500093383 | 9/12/2017 | MOD- EXPENSES: FUEL, SUPPLIES, WATR DISP | 10000846 Urban Corps Of San Diego County | $18,062.00 |
| 4500093384 (PDF) | $31,944.07 | |||
| 4500093384 | 9/12/2017 | Insight SW s & s IDU for 3300 users | 10029191 Insight Public Sector Inc | $11,959.43 |
| 4500093384 | 9/12/2017 | Insight SW s & s probes for 3 users | 10029191 Insight Public Sector Inc | $705.04 |
| 4500093384 | 9/12/2017 | Insight SW s & s framework 3300 users | 10029191 Insight Public Sector Inc | $8,448.46 |
| 4500093384 | 9/12/2017 | Insight SW s & s datalert for 3300 users | 10029191 Insight Public Sector Inc | $5,641.45 |
| 4500093384 | 9/12/2017 | Insight SW s & s dir svs for 3300 users | 10029191 Insight Public Sector Inc | $5,189.69 |
| 4500093385 (PDF) | $560,660.00 | |||
| 4500093385 | 9/12/2017 | ECD 800 - TIER 3 | 10039149 EPI Environmental Products Inc | $289,000.00 |
| 4500093385 | 9/12/2017 | Shipping | 10039149 EPI Environmental Products Inc | $11,960.00 |
| 4500093385 | 9/12/2017 | Ext Eng Warranty | 10039149 EPI Environmental Products Inc | $2,550.00 |
| 4500093385 | 9/12/2017 | Enviro Cover Rolls | 10039149 EPI Environmental Products Inc | $257,150.00 |
| 4500093394 (PDF) | $26,733.04 | |||
| 4500093394 | 9/13/2017 | SAFETY SCISSORS EMERGENCY LRG ZEE6566 | 10026110 Mallory Safety and Supply LLC | $23.70 |
| 4500093394 | 9/13/2017 | GLOVE NITRILE-P/F MIDKNIGHT LRG 10/CS | 10026110 Mallory Safety and Supply LLC | $10,100.70 |
| 4500093394 | 9/13/2017 | BRACKET 4 WATERCASK #171150 RUBBERMAID | 10026110 Mallory Safety and Supply LLC | $241.56 |
| 4500093394 | 9/13/2017 | SIGN SLOW-STOP,REFLECTIVE | 10026110 Mallory Safety and Supply LLC | $552.06 |
| 4500093394 | 9/13/2017 | CONE SLEEVE 4" REFLECTIVE PRESS MOUNTED | 10026110 Mallory Safety and Supply LLC | $1,450.00 |
| 4500093394 | 9/13/2017 | GLOVE NITRILE-P/F MIDKNIGHT MED 10/CS | 10026110 Mallory Safety and Supply LLC | $6,655.50 |
| 4500093394 | 9/13/2017 | HAT STRAW SUN-PROTECTION W/SWEAT BAND & | 10026110 Mallory Safety and Supply LLC | $4,500.00 |
| 4500093394 | 9/13/2017 | CHAIN 4/0 GALV, STRAIGHT LINK COIL | 10026110 Mallory Safety and Supply LLC | $440.00 |
| 4500093394 | 9/13/2017 | SAFETY BANDAGE FINGERTIP 10/PK HRT0117 | 10026110 Mallory Safety and Supply LLC | $15.80 |
| 4500093394 | 9/13/2017 | COOLER WATER PORTABLE 3GL RUBBERMAID | 10026110 Mallory Safety and Supply LLC | $1,368.50 |
| 4500093394 | 9/13/2017 | SAFETY QUIET BAND HOWARD LEIGHT QB3HYG | 10026110 Mallory Safety and Supply LLC | $146.50 |
| 4500093394 | 9/13/2017 | CAN SAFETY 1GAL TYPE I JUSTRITE #10301 W | 10026110 Mallory Safety and Supply LLC | $626.60 |
| 4500093394 | 9/13/2017 | BRUSH SHOE SHINE 6.75" MACPHERSON OR = | 10026110 Mallory Safety and Supply LLC | $71.28 |
| 4500093394 | 9/13/2017 | STEPLADDER FIBERGLASS 6FT NON-CONDUCTIVE | 10026110 Mallory Safety and Supply LLC | $489.36 |
| 4500093394 | 9/13/2017 | SAFETY BANDAGE GAUZE COMPRESS 18X36 2PK | 10026110 Mallory Safety and Supply LLC | $51.48 |
| 4500093395 (PDF) | $31,320.00 | |||
| 4500093395 | 9/13/2017 | GLOVE NITRILE-P/F MIDKNIGHT XLG 10/CS | 10026110 Mallory Safety and Supply LLC | $7,830.00 |
| 4500093395 | 9/13/2017 | GLOVE NITRILE-P/F MIDKNIGHT MED 10/CS | 10026110 Mallory Safety and Supply LLC | $7,830.00 |
| 4500093395 | 9/13/2017 | GLOVE NITRILE-P/F MIDKNIGHT SML 10/CS | 10026110 Mallory Safety and Supply LLC | $15,660.00 |
| 4500093406 (PDF) | $105,770.00 | |||
| 4500093406 | 9/13/2017 | 3D SCANNING | 10039134 Maintenance Design Group LLC | $40,000.00 |
| 4500093406 | 9/13/2017 | PROGRAMMING/SITE ASSESSMENT | 10039134 Maintenance Design Group LLC | $28,940.00 |
| 4500093406 | 9/13/2017 | SITE MASTER PLAN/CONCEPTUAL DESIGN | 10039134 Maintenance Design Group LLC | $36,830.00 |
| 4500093407 (PDF) | $30,000.00 | |||
| 4500093407 | 9/13/2017 | FY18 SBWRP - REPAIRS | 10002729 Hach Company | $30,000.00 |
| 4500093414 (PDF) | $132,134.38 | |||
| 4500093414 | 9/13/2017 | FY18 FM MOC9 COMPLEX JANITORIAL SVS | 10018294 T and T Janitorial | $3,361.18 |
| 4500093414 | 9/13/2017 | FY18 AS NEEDED STRIP,WAX,BUFF | 10018294 T and T Janitorial | $508.80 |
| 4500093414 | 9/13/2017 | FY18 AS NEEDED, STEAM CLEAN CARPET | 10018294 T and T Janitorial | $4,132.92 |
| 4500093414 | 9/13/2017 | FY18 FM MOC6 COMPLEX JANITORIAL SVS | 10018294 T and T Janitorial | $3,361.18 |
| 4500093414 | 9/13/2017 | FY18 FM MOC3 COMPLEX JANITORIAL SVS | 10018294 T and T Janitorial | $18,340.28 |
| 4500093414 | 9/13/2017 | FY18 FM MOC1 COMPLET JANITORIAL SVS | 10018294 T and T Janitorial | $39,091.94 |
| 4500093414 | 9/13/2017 | FY18 FM MOC2 COMPLEX JANITORIAL SVS | 10018294 T and T Janitorial | $63,338.08 |
| 4500093421 (PDF) | $25,000.00 | |||
| 4500093421 | 9/13/2017 | As-Needed sand for Balboa Park | 10008733 Enniss Enterprises Inc | $25,000.00 |
| 4500093422 (PDF) | $25,000.00 | |||
| 4500093422 | 9/13/2017 | As-Needed playground sand | 10008733 Enniss Enterprises Inc | $25,000.00 |
| 4500093428 (PDF) | $57,000.00 | |||
| 4500093428 | 9/13/2017 | Admin Hearing-Enforcment | 10012724 State of California | $6,000.00 |
| 4500093428 | 9/13/2017 | Admin Hearing-Inspection | 10012724 State of California | $1,000.00 |
| 4500093428 | 9/13/2017 | MOD to PO 4500093428 | 10012724 State of California | $50,000.00 |
| 4500093434 (PDF) | $88,000.00 | |||
| 4500093434 | 9/13/2017 | Rental of portable toilets | 10016561 United Site Services of CA Inc | $63,000.00 |
| 4500093434 | 9/13/2017 | Rental of portable toilets | 10016561 United Site Services of CA Inc | $10,000.00 |
| 4500093434 | 9/13/2017 | PO Mod rental of portable toilets Zone 1 | 10016561 United Site Services of CA Inc | $15,000.00 |
| 4500093439 (PDF) | $50,000.00 | |||
| 4500093439 | 9/13/2017 | FY18 GUF - ALLEN BRADLEY/ELECT PARTS | 10018859 One Source Distributors LLC | $50,000.00 |
| 4500093440 (PDF) | $279,516.73 | |||
| 4500093440 | 9/13/2017 | FY18 AFTER HOURS/CLOSED DAYS CHARGE | 10003978 Diamond Concrete Supply Inc | $8,500.00 |
| 4500093440 | 9/13/2017 | FY18 CONCRETE 520-C-2500 | 10003978 Diamond Concrete Supply Inc | $50,415.00 |
| 4500093440 | 9/13/2017 | CORRECTION FOR LINE 16 | 10003978 Diamond Concrete Supply Inc | $2,812.98 |
| 4500093440 | 9/13/2017 | FY18 MISC CONCRETE ADDITIVES | 10003978 Diamond Concrete Supply Inc | $18,200.00 |
| 4500093440 | 9/13/2017 | FY18 ENVIRONMENTAL FEE | 10003978 Diamond Concrete Supply Inc | $6,370.00 |
| 4500093440 | 9/13/2017 | FY18 STANDBY TIME CHARGE | 10003978 Diamond Concrete Supply Inc | $5,000.00 |
| 4500093440 | 9/13/2017 | FY18 EXTRA CHARGE-LESS THAN 7 CY DELIVER | 10003978 Diamond Concrete Supply Inc | $1,800.00 |
| 4500093440 | 9/13/2017 | FY18 COLORING ADDED TO CONCRETE | 10003978 Diamond Concrete Supply Inc | $4.00 |
| 4500093440 | 9/13/2017 | FY18 CONCRETE 520-C 2500 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $45,522.00 |
| 4500093440 | 9/13/2017 | FY18 FIBER MIX @ 1-1/2 LBS PER CUBIC YD | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500093440 | 9/13/2017 | FY18 FIBER MESH @ 1-1/2 LBS PER CUBIC YD | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500093440 | 9/13/2017 | FY18 ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $1,800.00 |
| 4500093440 | 9/13/2017 | FY18 CONCRETE 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $51,955.00 |
| 4500093440 | 9/13/2017 | FY18 CONCRETE CLASS D STD | 10003978 Diamond Concrete Supply Inc | $24,311.25 |
| 4500093440 | 9/13/2017 | FY18 3RD PARTY PUMPING FEE | 10003978 Diamond Concrete Supply Inc | $10,000.00 |
| 4500093440 | 9/13/2017 | FY18 CONCRETE 560-c-3250 PUMP MIX | 10003978 Diamond Concrete Supply Inc | $23,814.00 |
| 4500093440 | 9/13/2017 | FY18 TYPE II 3/8" ROCK 3,500 PSI | 10003978 Diamond Concrete Supply Inc | $27,012.50 |
| 4500093442 (PDF) | $75,000.00 | |||
| 4500093442 | 9/13/2017 | Netfile services | 10018735 NetFile | $75,000.00 |
| 4500093443 (PDF) | $719,665.00 | |||
| 4500093443 | 9/13/2017 | Notices - Printing | 10026575 Professional Account Management LLC | $129,381.00 |
| 4500093443 | 9/13/2017 | Notices - Postage/Mailing | 10026575 Professional Account Management LLC | $274,935.00 |
| 4500093443 | 9/13/2017 | DMV Processing | 10026575 Professional Account Management LLC | $40,508.00 |
| 4500093443 | 9/13/2017 | Data Entry Citations | 10026575 Professional Account Management LLC | $7,948.00 |
| 4500093443 | 9/13/2017 | Lockbox Processing | 10026575 Professional Account Management LLC | $28,657.00 |
| 4500093443 | 9/13/2017 | Citation Processing | 10026575 Professional Account Management LLC | $238,236.00 |
| 4500093452 (PDF) | $32,488.67 | |||
| 4500093452 | 9/14/2017 | Pro Law Maintenance | 10026738 Elite A Thomas Reuters Business | $32,488.67 |
| 4500093456 (PDF) | $75,000.00 | |||
| 4500093456 | 9/14/2017 | Art technician services | 10028050 David B Jurist | $75,000.00 |
| 4500093466 (PDF) | $60,150.00 | |||
| 4500093466 | 9/14/2017 | FY18 GUF - REMOVAL/DISPOSAL | 10001727 Asbury Environmental Services | $58,800.00 |
| 4500093466 | 9/14/2017 | FY18 GUF - REMOVAL/DISPOSAL | 10001727 Asbury Environmental Services | $1,200.00 |
| 4500093466 | 9/14/2017 | FY18 GUF - REMOVAL/DISPOSAL | 10001727 Asbury Environmental Services | $150.00 |
| 4500093475 (PDF) | $35,385.00 | |||
| 4500093475 | 9/14/2017 | Books Legal Material | 10013819 Matthew Bender & Company, Inc. | $35,385.00 |
| 4500093476 (PDF) | $178,000.00 | |||
| 4500093476 | 9/14/2017 | Legal Research | 10004582 West Publishing Corporation | $165,000.00 |
| 4500093476 | 9/14/2017 | Legal Research | 10004582 West Publishing Corporation | $13,000.00 |
| 4500093477 (PDF) | $33,030.80 | |||
| 4500093477 | 9/14/2017 | FY18 PS1 -AS-NEEDED/SPECIAL SVCS - 207 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 GAPS - EMERGENCY HOURLY RATE - 148 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 GAPS - SERVICE REPORTS- LINE 147 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 GAPS - COMMENSAL RODENT CONTROL SVC | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 GAPS - COMMENSAL INSECT CONTROL SVC | 10010115 Cartwright Termite And Pest Control | $402.00 |
| 4500093477 | 9/14/2017 | FY18 GAPS - IPM PLAN - LINE 142 | 10010115 Cartwright Termite And Pest Control | $15.00 |
| 4500093477 | 9/14/2017 | FY18 EMTS - AS-NEEDED/SPECIAL SVCS - 203 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 EMTS - EMERGENCY HOURLY RATE - 141 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 EMTS - SERVICE REPORTS-LINE 140 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 EMTS - COMMENSAL RODENT CONTROL SVC | 10010115 Cartwright Termite And Pest Control | $360.00 |
| 4500093477 | 9/14/2017 | FY18 EMTS - COMMENSAL INSECT CONTROL SVC | 10010115 Cartwright Termite And Pest Control | $834.00 |
| 4500093477 | 9/14/2017 | FY18 EMTS - IPM PLAN - LINE 135 | 10010115 Cartwright Termite And Pest Control | $35.00 |
| 4500093477 | 9/14/2017 | FY18 GAPS -AS-NEEDED/SPECIAL SVCS - 204 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ET&DC - AS-NEEDED/SPECIAL SVCS -202 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ET&DC - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ET&DC - SERVICE REPORTS- LINE 133 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 ET&DC - COMMENSAL RODENT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $300.00 |
| 4500093477 | 9/14/2017 | FY18 ET&DC - COMMENSAL INSECT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $780.00 |
| 4500093477 | 9/14/2017 | FY18 EMG - AS-NEEDED/SPECIAL SVCS - 201 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 EMG - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 EMG - SERVICE REPORTS-LINE 126 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 PLWWTP - EMERGENCY HOURLY RATE -162 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 SBWRP - EMERGENCY HOURLY RATE -183 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 SBWRP - SERVICE REPORTS-LINE 182 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 SBWRP - COMMENSAL RODENT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $219.00 |
| 4500093477 | 9/14/2017 | FY18 SBWRP - COMMENSAL INSECT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $390.00 |
| 4500093477 | 9/14/2017 | FY18 SBWRP - IPM PLAN - LINE 177 | 10010115 Cartwright Termite And Pest Control | $35.00 |
| 4500093477 | 9/14/2017 | FY18 PS1 - IPM PLAN - LINE 163 | 10010115 Cartwright Termite And Pest Control | $15.00 |
| 4500093477 | 9/14/2017 | FY18 PS1 - EMERGENCY HOURLY RATE- 169 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 EMG - COMMENSAL RODENT CONTROL SVCS | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 PS1 - SERVICE REPORTS - LINE 168 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 PLWWTP -AS-NEEDED/SPECIAL SVCS -206 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ORPS - IPM PLAN- LINE 149 | 10010115 Cartwright Termite And Pest Control | $15.00 |
| 4500093477 | 9/14/2017 | FY18 PLWWTP - SERVICE REPORTS- LINE 161 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 PLWWTP - COMMENSAL RODENT CONTROL S | 10010115 Cartwright Termite And Pest Control | $390.00 |
| 4500093477 | 9/14/2017 | FY18 PLWWTP - COMMENSAL INSECT CONTROL S | 10010115 Cartwright Termite And Pest Control | $1,260.00 |
| 4500093477 | 9/14/2017 | FY18 PLWWTP - IPM PLAN - LINE 156 | 10010115 Cartwright Termite And Pest Control | $30.00 |
| 4500093477 | 9/14/2017 | FY18 ORPS -AS-NEEDED/SPECIAL SVCS - 205 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ORPS - EMERGENCY HOURLY RATE -155 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ORPS - SERVICE REPORTS - LINE 154 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 ORPS - COMMENSAL RODENT CONTROL SVC | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 ORPS - COMMENSAL INSECT CONTROL SVC | 10010115 Cartwright Termite And Pest Control | $402.00 |
| 4500093477 | 9/14/2017 | FY18 PS1 - COMMENSAL INSECT CONTROL SVCS | 10010115 Cartwright Termite And Pest Control | $402.00 |
| 4500093477 | 9/14/2017 | FY18 NCWRP - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 PS 64 - COMMENSAL INSECT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $402.00 |
| 4500093477 | 9/14/2017 | FY18 PS 64 - IPM PLAN - LINE 93 | 10010115 Cartwright Termite And Pest Control | $15.00 |
| 4500093477 | 9/14/2017 | FY18 PPS - AS-NEEDED/SPECIAL SVCS - 196 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 PPS - EMERGENCY HOURLY RATE - 92 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 PPS - SERVICE REPORTS- LINE 91 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 PPS - COMMENSAL RODENT CONTROL SVCS | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 PPS - COMMENSAL INSECT CONTROL SVCS | 10010115 Cartwright Termite And Pest Control | $402.00 |
| 4500093477 | 9/14/2017 | FY18 PPS - IPM PLAN- LINE 86 | 10010115 Cartwright Termite And Pest Control | $15.00 |
| 4500093477 | 9/14/2017 | FY18 PS 64 - COMMENSAL RODENT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 NCWRP - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 MBC - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 NCWRP - COMMENSAL RODENT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $300.00 |
| 4500093477 | 9/14/2017 | FY18 NCWRP - COMMENSAL INSECT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $534.00 |
| 4500093477 | 9/14/2017 | FY18 NCWRP - IPM PLAN-LINE 79 | 10010115 Cartwright Termite And Pest Control | $100.00 |
| 4500093477 | 9/14/2017 | FY18 MBC - AS-NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 MBC - SERVICE REPORTS-LINE 77 | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 MBC - COMMENSAL INSECT CONTROL SVCS | 10010115 Cartwright Termite And Pest Control | $1,530.00 |
| 4500093477 | 9/14/2017 | FY18 MBC - IPM PLAN- LINE 72 | 10010115 Cartwright Termite And Pest Control | $150.00 |
| 4500093477 | 9/14/2017 | FY18 EMG - COMMENSAL INSECT CONTROL SVCS | 10010115 Cartwright Termite And Pest Control | $402.00 |
| 4500093477 | 9/14/2017 | FY18 PS1 - COMMENSAL RODENT CONTROL SVCS | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 NCWRP - AS-NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 SPPS - EMERGENCY HOURLY RATE- 113 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 MBC - COMMENSAL RODENT CONTROL SVCS | 10010115 Cartwright Termite And Pest Control | $480.00 |
| 4500093477 | 9/14/2017 | FY18 ALV LAB - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ALV LAB - SERVICE REPORTS- LINE 119 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 ALV LABOR - AS-NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ALV LAB - COMMENSAL RODENT CONTROL | 10010115 Cartwright Termite And Pest Control | $360.00 |
| 4500093477 | 9/14/2017 | FY18 EMG - IPM PLAN- LINE 121 | 10010115 Cartwright Termite And Pest Control | $15.00 |
| 4500093477 | 9/14/2017 | FY18 ALV LAB - COMMENSAL INSECT CONTROL | 10010115 Cartwright Termite And Pest Control | $852.00 |
| 4500093477 | 9/14/2017 | FY18 PS 64 - SERVICE REPORTS - LINE 98 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 SPPS - AS-NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 SPPS - SERVICE REPORTS -112 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 PS 65 - COMMENSAL INSECT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $1,232.80 |
| 4500093477 | 9/14/2017 | FY18 PS 64 - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 ALV LAB - IPM PLAN- LINE 114 | 10010115 Cartwright Termite And Pest Control | $65.00 |
| 4500093477 | 9/14/2017 | FY18 PS 65 - IPM PLAN- LINE 100 | 10010115 Cartwright Termite And Pest Control | $15.00 |
| 4500093477 | 9/14/2017 | FY18 SPPS - COMMENSAL RODENT CONTROL SVC | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 PS 65 - COMMENSAL RODENT CONTROL SV | 10010115 Cartwright Termite And Pest Control | $180.00 |
| 4500093477 | 9/14/2017 | FY18 PS 65 - SERVICE REPORTS- LINE 105 | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093477 | 9/14/2017 | FY18 PS 65 - EMERGENCY HOURLY RATE-106 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 PS 65 - AS-NEEDED/SPECIAL SVCS-198 | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093477 | 9/14/2017 | FY18 SPPS - IPM PLAN - LINE 107 | 10010115 Cartwright Termite And Pest Control | $15.00 |
| 4500093477 | 9/14/2017 | FY18 SPPS - COMMENSAL INSECT CONTROL SVC | 10010115 Cartwright Termite And Pest Control | $402.00 |
| 4500093477 | 9/14/2017 | FY18 PS 64 - AS-NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093481 (PDF) | $50,000.00 | |||
| 4500093481 | 9/14/2017 | Std or fullsize vehicle lease | 10025922 Enterprise Holdings, Inc. | $50,000.00 |
| 4500093485 (PDF) | $25,000.00 | |||
| 4500093485 | 9/14/2017 | FY18 WWTD EMERGENCY METRO | 10002789 Herc Rentals Inc | $15,000.00 |
| 4500093485 | 9/14/2017 | FY18 WWTD EMERGENCY MUNI | 10002789 Herc Rentals Inc | $10,000.00 |
| 4500093487 (PDF) | $28,474.00 | |||
| 4500093487 | 9/14/2017 | FIRE - LEADERSHIP TRAINING OCTOBER 2017 | 10025926 MCS-CA INC | $28,474.00 |
| 4500093503 (PDF) | $400,000.00 | |||
| 4500093503 | 9/14/2017 | SDC Office of Education video program | 10021614 San Diego County Superintendent of | $400,000.00 |
| 4500093504 (PDF) | $26,160.38 | |||
| 4500093504 | 9/14/2017 | PORTA POTTIES | 10016561 United Site Services of CA Inc | $25,000.00 |
| 4500093504 | 9/14/2017 | PO 4500093504 MODIFICATION | 10016561 United Site Services of CA Inc | $1,160.38 |
| 4500093505 (PDF) | $44,900.24 | |||
| 4500093505 | 9/14/2017 | CGI senior project manager | 10026951 CGI Technologies & Solutions Inc | $44,900.24 |
| 4500093507 (PDF) | $66,360.00 | |||
| 4500093507 | 9/14/2017 | FY18 COUPL FLEX 16"CI-PVC 17.40-17.80 | 10001863 Pacific Pipeline Supply | $22,320.00 |
| 4500093507 | 9/14/2017 | FY18 CPLNG ENDCAP AC ME 12" 2"FIP 13.15 | 10001863 Pacific Pipeline Supply | $10,880.00 |
| 4500093507 | 9/14/2017 | FY18CPLNG TRANS CI-AC RB 16" OD17.40-18. | 10001863 Pacific Pipeline Supply | $11,160.00 |
| 4500093507 | 9/14/2017 | FY18CPLNG ENDCAP CI&DI 16" 2"FIP 17.40- | 10001863 Pacific Pipeline Supply | $22,000.00 |
| 4500093522 (PDF) | $65,000.00 | |||
| 4500093522 | 9/14/2017 | SD County Probation Labor | 10010189 County of San Diego | $65,000.00 |
| 4500093526 (PDF) | $2,326,943.33 | |||
| 4500093526 | 9/14/2017 | Montgomery Field | 10001806 Bank of America NA | $1,097.00 |
| 4500093526 | 9/14/2017 | Business Tax TMD B | 10001806 Bank of America NA | $510.00 |
| 4500093526 | 9/14/2017 | Business Tax TMD A | 10001806 Bank of America NA | $130.00 |
| 4500093526 | 9/14/2017 | Evan-Jones Parkade | 10001806 Bank of America NA | $10,914.00 |
| 4500093526 | 9/14/2017 | Fire-Rescue | 10001806 Bank of America NA | $175.00 |
| 4500093526 | 9/14/2017 | Lakes & Reservoirs | 10001806 Bank of America NA | $4,400.00 |
| 4500093526 | 9/14/2017 | Brown Field | 10001806 Bank of America NA | $951.00 |
| 4500093526 | 9/14/2017 | PO Mod 4500093526 - Mt Hope | 10001806 Bank of America NA | $1,216.33 |
| 4500093526 | 9/14/2017 | PoliceRDSMachines(NonPermit) | 10001806 Bank of America NA | $48.00 |
| 4500093526 | 9/14/2017 | Business Tax TOT | 10001806 Bank of America NA | $728.00 |
| 4500093526 | 9/14/2017 | Police Permits & Licensing | 10001806 Bank of America NA | $26,964.00 |
| 4500093526 | 9/14/2017 | POMod:4500093526- 6th & Market | 10001806 Bank of America NA | $33,436.00 |
| 4500093526 | 9/14/2017 | POMod:4500093526- 6th&Parkade | 10001806 Bank of America NA | $49,000.00 |
| 4500093526 | 9/14/2017 | PO MOD 4500093526: As Needed-Rev Coll-DA | 10001806 Bank of America NA | $2,000.00 |
| 4500093526 | 9/14/2017 | PO Mod 4500093526 - Lifeguard Programs | 10001806 Bank of America NA | $163.00 |
| 4500093526 | 9/14/2017 | PO Mod 4500093526 - ESD Refuse Disp Fund | 10001806 Bank of America NA | $750.00 |
| 4500093526 | 9/14/2017 | PO Mod 4500093526 - Evan-Jones Parkade | 10001806 Bank of America NA | $770.00 |
| 4500093526 | 9/14/2017 | PO Mod 4500093526 -TorreyPinesGolfCourse | 10001806 Bank of America NA | $52,000.00 |
| 4500093526 | 9/14/2017 | PO Mod 4500093526 - Balboa Golf Course | 10001806 Bank of America NA | $2,500.00 |
| 4500093526 | 9/14/2017 | PO Mod 4500093526 - BTax/RTax Online | 10001806 Bank of America NA | $3,500.00 |
| 4500093526 | 9/14/2017 | PO Mod 4500093526-Park&RecPermitCen(RDS) | 10001806 Bank of America NA | $22.00 |
| 4500093526 | 9/14/2017 | PO MOD 4500093526: Fire-Rescue | 10001806 Bank of America NA | $200.00 |
| 4500093526 | 9/14/2017 | Parking Meter Ops | 10001806 Bank of America NA | $878,402.00 |
| 4500093526 | 9/14/2017 | Muni Fund | 10001806 Bank of America NA | $103,909.00 |
| 4500093526 | 9/14/2017 | Comptroller's | 10001806 Bank of America NA | $1,694.00 |
| 4500093526 | 9/14/2017 | Investments | 10001806 Bank of America NA | $260,612.00 |
| 4500093526 | 9/14/2017 | ESD Recycling Fund | 10001806 Bank of America NA | $2,266.00 |
| 4500093526 | 9/14/2017 | Parking Admin | 10001806 Bank of America NA | $15,469.00 |
| 4500093526 | 9/14/2017 | BTax/RTax Online | 10001806 Bank of America NA | $93,228.00 |
| 4500093526 | 9/14/2017 | Development Services | 10001806 Bank of America NA | $287,841.00 |
| 4500093526 | 9/14/2017 | Library Business Office | 10001806 Bank of America NA | $16,500.00 |
| 4500093526 | 9/14/2017 | Mt Hope | 10001806 Bank of America NA | $6,345.00 |
| 4500093526 | 9/14/2017 | ESD Refuse Disposal Fund | 10001806 Bank of America NA | $9,900.00 |
| 4500093526 | 9/14/2017 | Torrey Pines Golf Course | 10001806 Bank of America NA | $211,950.00 |
| 4500093526 | 9/14/2017 | Balboa Golf Course | 10001806 Bank of America NA | $62,723.00 |
| 4500093526 | 9/14/2017 | Mission Bay Golf Course | 10001806 Bank of America NA | $43,876.00 |
| 4500093526 | 9/14/2017 | Lifeguard Programs | 10001806 Bank of America NA | $908.00 |
| 4500093526 | 9/14/2017 | Rev Coll-Delinquent Accounts | 10001806 Bank of America NA | $13,989.00 |
| 4500093526 | 9/14/2017 | Water UTL | 10001806 Bank of America NA | $103,909.00 |
| 4500093526 | 9/14/2017 | ESD Trash (Collection Serv) | 10001806 Bank of America NA | $18,000.00 |
| 4500093526 | 9/14/2017 | Police Vice | 10001806 Bank of America NA | $1,929.00 |
| 4500093526 | 9/14/2017 | Police Records | 10001806 Bank of America NA | $1,929.00 |
| 4500093526 | 9/14/2017 | Park&Rec Permit Center (RDS) | 10001806 Bank of America NA | $90.00 |
| 4500093528 (PDF) | $31,036.61 | |||
| 4500093528 | 9/14/2017 | Machine Parts | 10026944 Bejac Inc. | $7,045.00 |
| 4500093528 | 9/14/2017 | Machine Parts | 10026944 Bejac Inc. | $23,991.61 |
| 4500093529 (PDF) | $75,600.00 | |||
| 4500093529 | 9/14/2017 | Security service 24 hour | 10039245 Allstate Security Services Inc | $75,600.00 |
| 4500093536 (PDF) | $232,200.00 | |||
| 4500093536 | 9/15/2017 | FORENSIC MEDICAL SERVICES | 10018895 Rady Childrens Hospital C O | $232,200.00 |
| 4500093538 (PDF) | $416,666.64 | |||
| 4500093538 | 9/15/2017 | Delaware North Management Fee | 10033639 San Diego Sportservice Inc | $116,666.64 |
| 4500093538 | 9/15/2017 | Delaware North Net Operating | 10033639 San Diego Sportservice Inc | $300,000.00 |
| 4500093543 (PDF) | $87,633.00 | |||
| 4500093543 | 9/15/2017 | Coolalerts software maintenance | 10036243 Coolalerts, Inc. | $87,633.00 |
| 4500093546 (PDF) | $42,800.62 | |||
| 4500093546 | 9/15/2017 | Invoice# 29550-1 | 10005737 Blue Skies Landscape Maintenance LL | $15,736.29 |
| 4500093546 | 9/15/2017 | Invoice# 31711 | 10005737 Blue Skies Landscape Maintenance LL | $27,064.33 |
| 4500093547 (PDF) | $38,920.00 | |||
| 4500093547 | 9/15/2017 | TOP SOIL | 10028247 Mountain Materials, Inc. | $21,000.00 |
| 4500093547 | 9/15/2017 | A-1 Life Like COMPOST | 10028247 Mountain Materials, Inc. | $17,920.00 |
| 4500093548 (PDF) | $38,920.00 | |||
| 4500093548 | 9/15/2017 | TOP SOIL | 10028247 Mountain Materials, Inc. | $21,000.00 |
| 4500093548 | 9/15/2017 | A-1 Life Like COMPOST | 10028247 Mountain Materials, Inc. | $17,920.00 |
| 4500093549 (PDF) | $31,500.00 | |||
| 4500093549 | 9/15/2017 | TOP SOIL | 10028247 Mountain Materials, Inc. | $21,000.00 |
| 4500093549 | 9/15/2017 | TOP SOIL | 10028247 Mountain Materials, Inc. | $10,500.00 |
| 4500093551 (PDF) | $275,000.00 | |||
| 4500093551 | 9/15/2017 | WIRELESS COMMUNICATION SERVIC | 10024951 Cellco Partnership | $275,000.00 |
| 4500093552 (PDF) | $78,000.00 | |||
| 4500093552 | 9/15/2017 | QUAL WorldStage VideoEquip Rental | 10034897 Video Applications Inc | $78,000.00 |
| 4500093559 (PDF) | $36,650.00 | |||
| 4500093559 | 9/15/2017 | Verizon Cellular-CD3 | 10024951 Cellco Partnership | $7,850.00 |
| 4500093559 | 9/15/2017 | Verizon Cellular-CAdmin | 10024951 Cellco Partnership | $2,200.00 |
| 4500093559 | 9/15/2017 | Verizon Cellular-IBA | 10024951 Cellco Partnership | $1,900.00 |
| 4500093559 | 9/15/2017 | Verizon Cellular-CD9 | 10024951 Cellco Partnership | $8,400.00 |
| 4500093559 | 9/15/2017 | Verizon Cellular-CD7 | 10024951 Cellco Partnership | $900.00 |
| 4500093559 | 9/15/2017 | Verizon Cellular-CD4 | 10024951 Cellco Partnership | $900.00 |
| 4500093559 | 9/15/2017 | Verizon Cellular-CD2 | 10024951 Cellco Partnership | $900.00 |
| 4500093559 | 9/15/2017 | Verizon Cellular-CD1 | 10024951 Cellco Partnership | $7,000.00 |
| 4500093559 | 9/15/2017 | Verizon Cellular-CD6 | 10024951 Cellco Partnership | $6,600.00 |
| 4500093565 (PDF) | $27,610.00 | |||
| 4500093565 | 9/15/2017 | MODIFICATION F0R PO 4500093565 | 10013421 State of California | $3,610.00 |
| 4500093565 | 9/15/2017 | FINGERPRINT & LIVESCAN CHECKS | 10013421 State of California | $24,000.00 |
| 4500093570 (PDF) | $400,000.00 | |||
| 4500093570 | 9/15/2017 | FY18 VEHICLE RENTAL SERVICES | 10002789 Herc Rentals Inc | $400,000.00 |
| 4500093571 (PDF) | $66,360.00 | |||
| 4500093571 | 9/15/2017 | FY18 CPLNG ENDCAP AC ME 12" 2"FIP 13.15- | 10001863 Pacific Pipeline Supply | $10,880.00 |
| 4500093571 | 9/15/2017 | FY18 CPLNG TRANS CI-AC RB 16" OD17.40-18 | 10001863 Pacific Pipeline Supply | $11,160.00 |
| 4500093571 | 9/15/2017 | FY18 CPLNG ENDCAP CI&DI 16" 2"FIP 17.40- | 10001863 Pacific Pipeline Supply | $22,000.00 |
| 4500093571 | 9/15/2017 | FY18 COUPL FLEX 16"CI-PVC 17.40-17.80 | 10001863 Pacific Pipeline Supply | $22,320.00 |
| 4500093572 (PDF) | $33,151.00 | |||
| 4500093572 | 9/15/2017 | Group III Med Exam | 10006392 U S Healthworks Medical Group | $3,440.00 |
| 4500093572 | 9/15/2017 | Urine Drug Screening - A | 10006392 U S Healthworks Medical Group | $104.00 |
| 4500093572 | 9/15/2017 | DMV Exam | 10006392 U S Healthworks Medical Group | $1,313.00 |
| 4500093572 | 9/15/2017 | Group III Med Exam | 10006392 U S Healthworks Medical Group | $344.00 |
| 4500093572 | 9/15/2017 | Group II Med Exam | 10006392 U S Healthworks Medical Group | $698.00 |
| 4500093572 | 9/15/2017 | DMV Exam | 10006392 U S Healthworks Medical Group | $505.00 |
| 4500093572 | 9/15/2017 | Group III Med Exam | 10006392 U S Healthworks Medical Group | $344.00 |
| 4500093572 | 9/15/2017 | DMV Exam | 10006392 U S Healthworks Medical Group | $505.00 |
| 4500093572 | 9/15/2017 | Group II Med Exam | 10006392 U S Healthworks Medical Group | $3,490.00 |
| 4500093572 | 9/15/2017 | Group I Med Exam | 10006392 U S Healthworks Medical Group | $10,374.00 |
| 4500093572 | 9/15/2017 | Urine Drug Screening - A | 10006392 U S Healthworks Medical Group | $52.00 |
| 4500093572 | 9/15/2017 | Urine Drug Screening - A | 10006392 U S Healthworks Medical Group | $11,128.00 |
| 4500093572 | 9/15/2017 | Group II Med Exam | 10006392 U S Healthworks Medical Group | $349.00 |
| 4500093572 | 9/15/2017 | DMV Exam | 10006392 U S Healthworks Medical Group | $505.00 |
| 4500093577 (PDF) | $25,000.00 | |||
| 4500093577 | 9/15/2017 | FY18 STANDARDS-ECS | 10008747 Environmental Resource Associates | $4,000.00 |
| 4500093577 | 9/15/2017 | FY18 STANDARDS-IWCP | 10008747 Environmental Resource Associates | $2,000.00 |
| 4500093577 | 9/15/2017 | FY18 STANDARDS- WQCS | 10008747 Environmental Resource Associates | $14,500.00 |
| 4500093577 | 9/15/2017 | FY18 LAB SUPPLIES-MICRO WATER | 10008747 Environmental Resource Associates | $2,000.00 |
| 4500093577 | 9/15/2017 | FY18 LAB SUPPLIES-MICRO METRO | 10008747 Environmental Resource Associates | $2,500.00 |
| 4500093579 (PDF) | $400,000.00 | |||
| 4500093579 | 9/15/2017 | DNA analysis supplies | 10001917 Life Technologies | $400,000.00 |
| 4500093580 (PDF) | $183,046.78 | |||
| 4500093580 | 9/15/2017 | PO Mod 4500093580 - Mailing Services | 10015362 Columbia Ultimate Inc | $7,046.78 |
| 4500093580 | 9/15/2017 | Software Maintenance | 10015362 Columbia Ultimate Inc | $9,308.00 |
| 4500093580 | 9/15/2017 | Mailing Services | 10015362 Columbia Ultimate Inc | $120,000.00 |
| 4500093580 | 9/15/2017 | Software Maintenance | 10015362 Columbia Ultimate Inc | $46,692.00 |
| 4500093581 (PDF) | $25,000.00 | |||
| 4500093581 | 9/15/2017 | Electrical reimbursement Casa de Balboa | 10008667 Electric Building Tenants Committee | $25,000.00 |
| 4500093584 (PDF) | $49,950.00 | |||
| 4500093584 | 9/15/2017 | P/L iVos On-Site Training | 10034188 Ventiv Technology Inc | $5,000.00 |
| 4500093584 | 9/15/2017 | W/C Managed Service Hrs | 10034188 Ventiv Technology Inc | $18,500.00 |
| 4500093584 | 9/15/2017 | P/L Webex Followup/Refresher | 10034188 Ventiv Technology Inc | $1,475.00 |
| 4500093584 | 9/15/2017 | P/L Managed Service Hrs | 10034188 Ventiv Technology Inc | $18,500.00 |
| 4500093584 | 9/15/2017 | W/C iVos On-Site Training | 10034188 Ventiv Technology Inc | $5,000.00 |
| 4500093584 | 9/15/2017 | W/C Webex Followup/Refresher | 10034188 Ventiv Technology Inc | $1,475.00 |
| 4500093588 (PDF) | $60,000.00 | |||
| 4500093588 | 9/15/2017 | Delinquent Acct. Collection | 10020471 LexisNexis | $60,000.00 |
| 4500093597 (PDF) | $32,672.64 | |||
| 4500093597 | 9/15/2017 | FY18 RECREATION WEED ABATEMENT | 10010138 Dept of Forestry & Fire Protection | $7,539.84 |
| 4500093597 | 9/15/2017 | Fy18 CORE WEED ABATEMENT | 10010138 Dept of Forestry & Fire Protection | $25,132.80 |
| 4500093598 (PDF) | $125,000.00 | |||
| 4500093598 | 9/15/2017 | Supplies, reagents for DNA extraction | 10003915 Qiagen Inc | $85,000.00 |
| 4500093598 | 9/15/2017 | Repair/maint Qiagen instruments | 10003915 Qiagen Inc | $40,000.00 |
| 4500093605 (PDF) | $562,500.00 | |||
| 4500093605 | 9/18/2017 | PER LF- 1/2" TO 2" CONCRETE SLICING | 10003851 Southern California Precision Concr | $562,500.00 |
| 4500093616 (PDF) | $26,600.00 | |||
| 4500093616 | 9/18/2017 | FY18 PO WATER PS/1 TON HEAT PUMP | 10017167 Global Power Group Inc | $7,600.00 |
| 4500093616 | 9/18/2017 | FY18 PO NTC LAB/1 TON HEAT PUMP | 10017167 Global Power Group Inc | $760.00 |
| 4500093616 | 9/18/2017 | FY18 PO ALVARADO LAB/2 TON HEAT PUMP | 10017167 Global Power Group Inc | $760.00 |
| 4500093616 | 9/18/2017 | FY18 PO WATER PS/2 TON HEAT PUMP | 10017167 Global Power Group Inc | $2,280.00 |
| 4500093616 | 9/18/2017 | FY18 PO MUNI PS/1 TON HEAT PUMP | 10017167 Global Power Group Inc | $6,080.00 |
| 4500093616 | 9/18/2017 | FY18 PO METRO PS/1 TON HEAT PUMP | 10017167 Global Power Group Inc | $1,520.00 |
| 4500093616 | 9/18/2017 | FY18 PO METRO PS/2 TON HEAT PUMP | 10017167 Global Power Group Inc | $3,800.00 |
| 4500093616 | 9/18/2017 | FY18 PO MOC 2 GEN/1 TON HEAT PUMP | 10017167 Global Power Group Inc | $760.00 |
| 4500093616 | 9/18/2017 | FY18 PO MUNI PS//2 TON HEAT PUMP | 10017167 Global Power Group Inc | $3,040.00 |
| 4500093617 (PDF) | $25,000.00 | |||
| 4500093617 | 9/18/2017 | Rental of portable toilets-MBP | 10016561 United Site Services of CA Inc | $25,000.00 |
| 4500093621 (PDF) | $280,000.00 | |||
| 4500093621 | 9/18/2017 | Absolutely electric theatre lighting | 10038964 Absolutely Electric Inc | $280,000.00 |
| 4500093626 (PDF) | $318,195.00 | |||
| 4500093626 | 9/18/2017 | MAD FY 2018 Central Commercial Assessmen | 10004261 Central Commercial District | $302,926.00 |
| 4500093626 | 9/18/2017 | GENERAL BENEFIT | 10004261 Central Commercial District | $15,269.00 |
| 4500093627 (PDF) | $129,097.61 | |||
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 8" COMP/STRNR #22022894 | 10001811 Badger Meter Inc | $7,125.33 |
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 10" COMP/STRNR #22022897 | 10001811 Badger Meter Inc | $14,931.15 |
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 6" COMP/STRNR #22022889 | 10001811 Badger Meter Inc | $11,427.30 |
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 4" COMP/STRNR #22022888 | 10001811 Badger Meter Inc | $1,391.31 |
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 8" COMP/STRNR #22077710 | 10001811 Badger Meter Inc | $17,067.00 |
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 6" COMP/STRNR #22022886 | 10001811 Badger Meter Inc | $20,353.86 |
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 4" COMP/STRNR #22022885 | 10001811 Badger Meter Inc | $39,590.20 |
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 3" COMP/STRNR #22022884 | 10001811 Badger Meter Inc | $14,354.80 |
| 4500093627 | 9/18/2017 | FY18 ITEM-METER 3" COMP/STRNR #22022887 | 10001811 Badger Meter Inc | $2,856.66 |
| 4500093628 (PDF) | $531,657.00 | |||
| 4500093628 | 9/18/2017 | CONTR FY18 MOD TO2 PH11 ADDL SVC FIN PLA | 10003943 Raftelis Financial Consultants Inc | $50,000.00 |
| 4500093628 | 9/18/2017 | CONTR FY18 TO 1, Ph 1: MODEL UPDATES | 10003943 Raftelis Financial Consultants Inc | $135,453.00 |
| 4500093628 | 9/18/2017 | CONTR FY18 MOD TO #3 PH11 ADD1 SVC | 10003943 Raftelis Financial Consultants Inc | $16,850.00 |
| 4500093628 | 9/18/2017 | CONTR FY18 MOD TO2 PH9 OUTREACH WW RATEC | 10003943 Raftelis Financial Consultants Inc | $87,881.00 |
| 4500093628 | 9/18/2017 | CONTR FY18 MOD TO2 PH8 W/WW CAP FEE | 10003943 Raftelis Financial Consultants Inc | $24,964.00 |
| 4500093628 | 9/18/2017 | CONTR FY18 TO 1, Ph 4; WASTEWATER COSS | 10003943 Raftelis Financial Consultants Inc | $85,822.00 |
| 4500093628 | 9/18/2017 | CONTR FY18 TO 1, Ph 2: ALT WATER RATE | 10003943 Raftelis Financial Consultants Inc | $130,687.00 |
| 4500093633 (PDF) | $199,692.25 | |||
| 4500093633 | 9/19/2017 | CONTRACTUAL FY18 NWRI | 10016054 National Water Research Institute | $199,692.25 |
| 4500093644 (PDF) | $1,701,927.48 | |||
| 4500093644 | 9/19/2017 | Annual ARJIS JPA Fees | 10019926 ARJIS | $859,909.00 |
| 4500093644 | 9/19/2017 | Annual ARJIS User Fees | 10019926 ARJIS | $840,318.00 |
| 4500093644 | 9/19/2017 | MODIFICATION OF PO 4500093644 - LINE 2 | 10019926 ARJIS | $1,700.48 |
| 4500093658 (PDF) | $1,796,941.00 | |||
| 4500093658 | 9/19/2017 | Itron Project Scope of Wk | 10007109 Itron Inc | $1,320,000.00 |
| 4500093658 | 9/19/2017 | Itron Managed Svcs | 10007109 Itron Inc | $476,941.00 |
| 4500093660 (PDF) | $5,046,725.80 | |||
| 4500093660 | 9/19/2017 | DOIT SAP Licensing | 10021684 SAP Public Services Inc | $5,046,725.80 |
| 4500093664 (PDF) | $50,373.55 | |||
| 4500093664 | 9/19/2017 | CATEGORY XIIIB | 10017383 Aztec Landscaping Inc | $2,159.10 |
| 4500093664 | 9/19/2017 | CATEGORY EXTRA | 10017383 Aztec Landscaping Inc | $9,605.00 |
| 4500093664 | 9/19/2017 | CATEGORY XIIIC | 10017383 Aztec Landscaping Inc | $1,701.40 |
| 4500093664 | 9/19/2017 | CATEGORY V | 10017383 Aztec Landscaping Inc | $2,067.20 |
| 4500093664 | 9/19/2017 | CATEGORY IIIB | 10017383 Aztec Landscaping Inc | $1,788.30 |
| 4500093664 | 9/19/2017 | CATEGORY IIIA | 10017383 Aztec Landscaping Inc | $4,116.25 |
| 4500093664 | 9/19/2017 | CATEGORY XIIIA | 10017383 Aztec Landscaping Inc | $28,936.30 |
| 4500093668 (PDF) | $157,588.00 | |||
| 4500093668 | 9/19/2017 | STP- Tyee/007 Bent grass seed | 10015455 Rentokil North America Inc | $2,188.00 |
| 4500093668 | 9/19/2017 | STP- Perennieal Rye | 10015455 Rentokil North America Inc | $136,500.00 |
| 4500093668 | 9/19/2017 | BP- Perennial Rye | 10015455 Rentokil North America Inc | $8,400.00 |
| 4500093668 | 9/19/2017 | MB- Perennial Rye | 10015455 Rentokil North America Inc | $10,500.00 |
| 4500093670 (PDF) | $119,000.51 | |||
| 4500093670 | 9/19/2017 | Asbestos, Lead & Universal Waste plus 5% | 10035456 GGG Demolition, Inc. | $8,915.45 |
| 4500093670 | 9/19/2017 | Asbestos, Lead and Mold Prevailing Wage | 10035456 GGG Demolition, Inc. | $26,452.54 |
| 4500093670 | 9/19/2017 | Misc Equipment Rental pay plus 5% markup | 10035456 GGG Demolition, Inc. | $1,000.00 |
| 4500093670 | 9/19/2017 | SDAPCD Notification Fees | 10035456 GGG Demolition, Inc. | $1,575.00 |
| 4500093670 | 9/19/2017 | HZ Waste Disp Asbestos Friable Waste Bag | 10035456 GGG Demolition, Inc. | $284.48 |
| 4500093670 | 9/19/2017 | Disposal Asbestos NonFri Waste Bags | 10035456 GGG Demolition, Inc. | $538.48 |
| 4500093670 | 9/19/2017 | Asbestos, Lead and Mold Prevailing Wage | 10035456 GGG Demolition, Inc. | $73,423.40 |
| 4500093670 | 9/19/2017 | Asbestos, Lead and Mold Prevailing Wage | 10035456 GGG Demolition, Inc. | $6,709.56 |
| 4500093670 | 9/19/2017 | Mold Contaminated Waste Bags | 10035456 GGG Demolition, Inc. | $101.60 |
| 4500093681 (PDF) | $1,801,794.55 | |||
| 4500093681 | 9/19/2017 | Atos, PO MOD Service Desk | 10026965 Atos IT Solutions & Services Inc | $21,391.06 |
| 4500093681 | 9/19/2017 | Atos service desk | 10026965 Atos IT Solutions & Services Inc | $1,077,921.31 |
| 4500093681 | 9/19/2017 | Atos, PO MOD Service Desk | 10026965 Atos IT Solutions & Services Inc | $10,534.94 |
| 4500093681 | 9/19/2017 | Atos, PO MOD Service Desk | 10026965 Atos IT Solutions & Services Inc | $56,053.19 |
| 4500093681 | 9/19/2017 | Atos, PO MOD Service Desk | 10026965 Atos IT Solutions & Services Inc | $113,815.36 |
| 4500093681 | 9/19/2017 | Atos service desk | 10026965 Atos IT Solutions & Services Inc | $522,078.69 |
| 4500093689 (PDF) | $50,000.46 | |||
| 4500093689 | 9/19/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $50,000.46 |
| 4500093696 (PDF) | $25,000.00 | |||
| 4500093696 | 9/19/2017 | As needed Vactor parts & supplies | 10016006 Municipal Maintenance Equip | $25,000.00 |
| 4500093699 (PDF) | $331,517.42 | |||
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT IX | 10003500 Westturf Landscape Maintenance | $6,790.63 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT XIV | 10003500 Westturf Landscape Maintenance | $3,051.95 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT XIII | 10003500 Westturf Landscape Maintenance | $9,695.62 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT XII | 10003500 Westturf Landscape Maintenance | $13,266.00 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT IV | 10003500 Westturf Landscape Maintenance | $49,877.63 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT XI | 10003500 Westturf Landscape Maintenance | $13,394.37 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - EXTRA LABOR | 10003500 Westturf Landscape Maintenance | $36,000.00 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT X | 10003500 Westturf Landscape Maintenance | $93,997.53 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT VII | 10003500 Westturf Landscape Maintenance | $4,338.84 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT V | 10003500 Westturf Landscape Maintenance | $22,729.41 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT III | 10003500 Westturf Landscape Maintenance | $4,099.37 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT II | 10003500 Westturf Landscape Maintenance | $11,397.76 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT I | 10003500 Westturf Landscape Maintenance | $31,198.09 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT VI | 10003500 Westturf Landscape Maintenance | $28,608.14 |
| 4500093699 | 9/19/2017 | LANDSCAPE MAINT. - CAT VIII | 10003500 Westturf Landscape Maintenance | $3,072.08 |
| 4500093705 (PDF) | $174,986.00 | |||
| 4500093705 | 9/19/2017 | LANDFILL GAS SYSTEM MATERIALS | 10027483 Neo San Diego LLC | $174,986.00 |
| 4500093706 (PDF) | $29,115.00 | |||
| 4500093706 | 9/19/2017 | FY18 Testing- Storm Water | 10006392 U S Healthworks Medical Group | $200.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/WRAD 25% | 10006392 U S Healthworks Medical Group | $50.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/Disposal 75% | 10006392 U S Healthworks Medical Group | $25.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- P&R/Open Space | 10006392 U S Healthworks Medical Group | $350.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/Coll | 10006392 U S Healthworks Medical Group | $210.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- P&R/Balboa Park | 10006392 U S Healthworks Medical Group | $210.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Street | 10006392 U S Healthworks Medical Group | $700.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- P&R/Turf Maint | 10006392 U S Healthworks Medical Group | $560.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- P&R/Mowing/Sweep | 10006392 U S Healthworks Medical Group | $560.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/Disposal 75% | 10006392 U S Healthworks Medical Group | $140.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/WRAD 25% | 10006392 U S Healthworks Medical Group | $140.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/Coll | 10006392 U S Healthworks Medical Group | $2,240.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Storm Water | 10006392 U S Healthworks Medical Group | $140.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Storm Water | 10006392 U S Healthworks Medical Group | $140.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- WWC | 10006392 U S Healthworks Medical Group | $700.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Water | 10006392 U S Healthworks Medical Group | $1,400.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- P&R/Mission Bay | 10006392 U S Healthworks Medical Group | $140.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Fleet | 10006392 U S Healthworks Medical Group | $560.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/Coll | 10006392 U S Healthworks Medical Group | $1,400.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- P&R/Beaches | 10006392 U S Healthworks Medical Group | $210.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Stadium | 10006392 U S Healthworks Medical Group | $280.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/Disposal 75% | 10006392 U S Healthworks Medical Group | $420.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/Coll | 10006392 U S Healthworks Medical Group | $1,400.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- ESD/WRAD 25% | 10006392 U S Healthworks Medical Group | $140.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Fleet | 10006392 U S Healthworks Medical Group | $4,200.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Street | 10006392 U S Healthworks Medical Group | $3,360.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Storm Water | 10006392 U S Healthworks Medical Group | $280.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- WWC | 10006392 U S Healthworks Medical Group | $1,680.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Storm Water | 10006392 U S Healthworks Medical Group | $210.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Storm Water | 10006392 U S Healthworks Medical Group | $140.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Storm Water | 10006392 U S Healthworks Medical Group | $70.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- WWT&D 92% | 10006392 U S Healthworks Medical Group | $257.60 |
| 4500093706 | 9/19/2017 | FY18 Testing- WWT&D 8% | 10006392 U S Healthworks Medical Group | $22.40 |
| 4500093706 | 9/19/2017 | FY18 Testing- Airport | 10006392 U S Healthworks Medical Group | $280.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Storm Water | 10006392 U S Healthworks Medical Group | $140.00 |
| 4500093706 | 9/19/2017 | FY18 Testing- Water | 10006392 U S Healthworks Medical Group | $6,160.00 |
| 4500093710 (PDF) | $97,979.40 | |||
| 4500093710 | 9/19/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $97,979.40 |
| 4500093711 (PDF) | $234,779.52 | |||
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119890 | 10029851 Ascent Elevator Services Inc | $1,627.92 |
| 4500093711 | 9/19/2017 | QUAL Ascent Standby Service | 10029851 Ascent Elevator Services Inc | $52,734.00 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119570 | 10029851 Ascent Elevator Services Inc | $1,627.92 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 108209 | 10029851 Ascent Elevator Services Inc | $11,591.28 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119571 | 10029851 Ascent Elevator Services Inc | $1,627.92 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119572 | 10029851 Ascent Elevator Services Inc | $1,627.92 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119569 | 10029851 Ascent Elevator Services Inc | $1,627.92 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119754 | 10029851 Ascent Elevator Services Inc | $3,317.04 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119755 | 10029851 Ascent Elevator Services Inc | $3,317.04 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119756 | 10029851 Ascent Elevator Services Inc | $3,317.04 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119575 | 10029851 Ascent Elevator Services Inc | $3,317.04 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 108190 | 10029851 Ascent Elevator Services Inc | $11,591.28 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 108350 | 10029851 Ascent Elevator Services Inc | $6,621.84 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 119574 | 10029851 Ascent Elevator Services Inc | $3,317.04 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 108349 | 10029851 Ascent Elevator Services Inc | $6,621.84 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45421 | 10029851 Ascent Elevator Services Inc | $6,621.84 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45422 | 10029851 Ascent Elevator Services Inc | $6,621.84 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45423 | 10029851 Ascent Elevator Services Inc | $6,621.84 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45426 | 10029851 Ascent Elevator Services Inc | $11,591.28 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 49380 | 10029851 Ascent Elevator Services Inc | $3,317.04 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45432 | 10029851 Ascent Elevator Services Inc | $14,908.32 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45425 | 10029851 Ascent Elevator Services Inc | $11,591.28 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45427 | 10029851 Ascent Elevator Services Inc | $11,591.28 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45428 | 10029851 Ascent Elevator Services Inc | $11,591.28 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45429 | 10029851 Ascent Elevator Services Inc | $14,908.32 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45430 | 10029851 Ascent Elevator Services Inc | $14,908.32 |
| 4500093711 | 9/19/2017 | QUAL Ascent Permit 45424 | 10029851 Ascent Elevator Services Inc | $6,621.84 |
| 4500093712 (PDF) | $76,093.00 | |||
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT II | 10017383 Aztec Landscaping Inc | $12,739.56 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT XI | 10017383 Aztec Landscaping Inc | $3,599.46 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT V | 10017383 Aztec Landscaping Inc | $13,001.88 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT XIV(A) | 10017383 Aztec Landscaping Inc | $1,846.26 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $9,730.00 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT XIV | 10017383 Aztec Landscaping Inc | $2,570.88 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT V(B) | 10017383 Aztec Landscaping Inc | $7,691.46 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT V(A) | 10017383 Aztec Landscaping Inc | $4,856.82 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT III | 10017383 Aztec Landscaping Inc | $2,604.96 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT I | 10017383 Aztec Landscaping Inc | $12,799.38 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT VI | 10017383 Aztec Landscaping Inc | $541.08 |
| 4500093712 | 9/19/2017 | LANDSCAPE MAINT. - CAT IIIA | 10017383 Aztec Landscaping Inc | $4,111.26 |
| 4500093714 (PDF) | $77,210.14 | |||
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT VII | 10017383 Aztec Landscaping Inc | $4,893.66 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $9,730.00 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT XIV | 10017383 Aztec Landscaping Inc | $2,547.00 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT XII | 10017383 Aztec Landscaping Inc | $827.70 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT XI | 10017383 Aztec Landscaping Inc | $2,800.68 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT X | 10017383 Aztec Landscaping Inc | $9,203.34 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT VIII | 10017383 Aztec Landscaping Inc | $1,230.96 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT V(A) | 10017383 Aztec Landscaping Inc | $15,695.58 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT V | 10017383 Aztec Landscaping Inc | $5,013.06 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT III | 10017383 Aztec Landscaping Inc | $1,469.16 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT II(A) | 10017383 Aztec Landscaping Inc | $3,113.22 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT II | 10017383 Aztec Landscaping Inc | $15,759.84 |
| 4500093714 | 9/19/2017 | LANDSCAPE MAINT. - CAT IX | 10017383 Aztec Landscaping Inc | $4,925.94 |
| 4500093716 (PDF) | $31,442.94 | |||
| 4500093716 | 9/19/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $15,000.42 |
| 4500093716 | 9/19/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $16,442.52 |
| 4500093726 (PDF) | $25,000.00 | |||
| 4500093726 | 9/20/2017 | Maintenance tools and supplies | 10007174 SiteOne Landscape Supply, LLC | $25,000.00 |
| 4500093735 (PDF) | $40,850.50 | |||
| 4500093735 | 9/20/2017 | PAINT, TRAFFIC HOT WHITE 250GL/TOTES | 10035479 American Traffic Products Inc | $15,680.00 |
| 4500093735 | 9/20/2017 | PAINT, TRAFFIC HOT YELLOW 250GL/TOTES | 10035479 American Traffic Products Inc | $17,460.00 |
| 4500093735 | 9/20/2017 | PAINT TRAFFIC COLD YELLOW 5GL'S | 10035479 American Traffic Products Inc | $430.50 |
| 4500093735 | 9/20/2017 | PAINT, TRAFFIC LINE BLACK 250 GL TOTE, | 10035479 American Traffic Products Inc | $7,280.00 |
| 4500093743 (PDF) | $30,000.00 | |||
| 4500093743 | 9/20/2017 | FY18 NCWRP - ACCESSORIES | 10008221 Ryan Herco Products Corp | $15,000.00 |
| 4500093743 | 9/20/2017 | FY18 PS 64 - ACCESSORIES | 10008221 Ryan Herco Products Corp | $10,000.00 |
| 4500093743 | 9/20/2017 | FY18 PS 65 - ACCESSORIES | 10008221 Ryan Herco Products Corp | $5,000.00 |
| 4500093746 (PDF) | $38,567.84 | |||
| 4500093746 | 9/20/2017 | FY18 MBC - OUTPUT MODULE | 10018859 One Source Distributors LLC | $4,878.12 |
| 4500093746 | 9/20/2017 | FY18 MBC - PATCHCORD | 10018859 One Source Distributors LLC | $140.44 |
| 4500093746 | 9/20/2017 | FY18 MBC - UNMANAGED SWITCH | 10018859 One Source Distributors LLC | $455.84 |
| 4500093746 | 9/20/2017 | FY18 MBC - GRAPHIC TERMINAL | 10018859 One Source Distributors LLC | $3,152.00 |
| 4500093746 | 9/20/2017 | FY18 MBC - EXPANSION CABLE | 10018859 One Source Distributors LLC | $670.16 |
| 4500093746 | 9/20/2017 | FY18 MBC - VDC OUTPUT | 10018859 One Source Distributors LLC | $2,054.72 |
| 4500093746 | 9/20/2017 | FY18 MBC - END CAP TERMINATOR | 10018859 One Source Distributors LLC | $165.00 |
| 4500093746 | 9/20/2017 | FY18 MBC - INPUT MODULE | 10018859 One Source Distributors LLC | $2,925.48 |
| 4500093746 | 9/20/2017 | FY18 MBC - OUTPUT MODULE | 10018859 One Source Distributors LLC | $5,476.80 |
| 4500093746 | 9/20/2017 | FY18 MBC - INPUT MODULE | 10018859 One Source Distributors LLC | $1,076.40 |
| 4500093746 | 9/20/2017 | FY18 MBC - INPUT MODULE | 10018859 One Source Distributors LLC | $2,122.72 |
| 4500093746 | 9/20/2017 | FY18 MBC - PATCHCORD | 10018859 One Source Distributors LLC | $140.40 |
| 4500093746 | 9/20/2017 | FY18 MBC - CONTROLLER | 10018859 One Source Distributors LLC | $10,810.72 |
| 4500093746 | 9/20/2017 | FY18 MBC - PATCHCORD | 10018859 One Source Distributors LLC | $280.88 |
| 4500093746 | 9/20/2017 | FY18 MBC - OUTPUT MODULE | 10018859 One Source Distributors LLC | $4,218.16 |
| 4500093748 (PDF) | $90,000.45 | |||
| 4500093748 | 9/20/2017 | As-Needed Security Srvc-Rosa Canyon | 10011610 Locator Services Inc | $90,000.45 |
| 4500093752 (PDF) | $35,778.00 | |||
| 4500093752 | 9/20/2017 | FY18 Testing- WWT&D 92% | 10009496 Alere Toxicology Services Inc | $184.92 |
| 4500093752 | 9/20/2017 | FY18 Testing- Storm Water | 10009496 Alere Toxicology Services Inc | $251.25 |
| 4500093752 | 9/20/2017 | FY18 Testing- P&R/Open Space | 10009496 Alere Toxicology Services Inc | $402.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- P&R/Mowing/Sweep | 10009496 Alere Toxicology Services Inc | $653.25 |
| 4500093752 | 9/20/2017 | FY18 Testing- P&R/Balboa Park | 10009496 Alere Toxicology Services Inc | $201.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- P&R/Turf Maint | 10009496 Alere Toxicology Services Inc | $753.75 |
| 4500093752 | 9/20/2017 | FY18 Testing- P&R/Mission Bay | 10009496 Alere Toxicology Services Inc | $100.50 |
| 4500093752 | 9/20/2017 | FY18 Testing- P&R/Beaches | 10009496 Alere Toxicology Services Inc | $201.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- Water | 10009496 Alere Toxicology Services Inc | $9,547.50 |
| 4500093752 | 9/20/2017 | FY18 Testing- WWT&D 8% | 10009496 Alere Toxicology Services Inc | $16.08 |
| 4500093752 | 9/20/2017 | FY18 Testing- Storm Water | 10009496 Alere Toxicology Services Inc | $50.25 |
| 4500093752 | 9/20/2017 | FY18 Testing- Storm Water | 10009496 Alere Toxicology Services Inc | $100.50 |
| 4500093752 | 9/20/2017 | FY18 Testing- ESD/Coll | 10009496 Alere Toxicology Services Inc | $2,512.50 |
| 4500093752 | 9/20/2017 | FY18 Testing- Airport | 10009496 Alere Toxicology Services Inc | $201.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- Stadium | 10009496 Alere Toxicology Services Inc | $201.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- WWC | 10009496 Alere Toxicology Services Inc | $3,768.75 |
| 4500093752 | 9/20/2017 | FY18 Testing- ESD/Coll | 10009496 Alere Toxicology Services Inc | $4,522.50 |
| 4500093752 | 9/20/2017 | FY18 Testing- Storm Water | 10009496 Alere Toxicology Services Inc | $251.25 |
| 4500093752 | 9/20/2017 | FY18 Testing- ESD/Disposal 75% | 10009496 Alere Toxicology Services Inc | $603.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- ESD/WRAD 25% | 10009496 Alere Toxicology Services Inc | $201.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- Fleet | 10009496 Alere Toxicology Services Inc | $3,015.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- Street | 10009496 Alere Toxicology Services Inc | $5,025.00 |
| 4500093752 | 9/20/2017 | FY18 Testing- Storm Water | 10009496 Alere Toxicology Services Inc | $351.75 |
| 4500093752 | 9/20/2017 | FY18 Testing- Storm Water | 10009496 Alere Toxicology Services Inc | $150.75 |
| 4500093752 | 9/20/2017 | FY18 Testing- ESD/Coll | 10009496 Alere Toxicology Services Inc | $2,512.50 |
| 4500093757 (PDF) | $146,315.48 | |||
| 4500093757 | 9/20/2017 | Vehicle Classification Studies | 10013068 Field Data Services Of Arizona Inc | $969.68 |
| 4500093757 | 9/20/2017 | Total Delay Studies | 10013068 Field Data Services Of Arizona Inc | $998.20 |
| 4500093757 | 9/20/2017 | Additional Person per Count | 10013068 Field Data Services Of Arizona Inc | $256.68 |
| 4500093757 | 9/20/2017 | Speed Profile | 10013068 Field Data Services Of Arizona Inc | $2,395.68 |
| 4500093757 | 9/20/2017 | Intersection Counts | 10013068 Field Data Services Of Arizona Inc | $4,077.92 |
| 4500093757 | 9/20/2017 | Additional Person per Count | 10013068 Field Data Services Of Arizona Inc | $8,983.80 |
| 4500093757 | 9/20/2017 | Additional Days per Count | 10013068 Field Data Services Of Arizona Inc | $488.88 |
| 4500093757 | 9/20/2017 | Machine Counts, Bike | 10013068 Field Data Services Of Arizona Inc | $998.20 |
| 4500093757 | 9/20/2017 | Travel Time Studies, NTE per mile | 10013068 Field Data Services Of Arizona Inc | $998.62 |
| 4500093757 | 9/20/2017 | Ball Bank Study | 10013068 Field Data Services Of Arizona Inc | $891.20 |
| 4500093757 | 9/20/2017 | Machine Counts, Vehicle | 10013068 Field Data Services Of Arizona Inc | $20,990.72 |
| 4500093757 | 9/20/2017 | Video Counts, Bike | 10013068 Field Data Services Of Arizona Inc | $891.20 |
| 4500093757 | 9/20/2017 | Speed Profile | 10013068 Field Data Services Of Arizona Inc | $33,995.84 |
| 4500093757 | 9/20/2017 | Pedestrian Gap, 1 hr count | 10013068 Field Data Services Of Arizona Inc | $8,484.70 |
| 4500093757 | 9/20/2017 | Parking Duration | 10013068 Field Data Services Of Arizona Inc | $5,418.56 |
| 4500093757 | 9/20/2017 | Intersection Counts | 10013068 Field Data Services Of Arizona Inc | $55,475.60 |
| 4500093771 (PDF) | $96,840.00 | |||
| 4500093771 | 9/20/2017 | Internet Services | 10020046 Cox Communications | $96,840.00 |
| 4500093775 (PDF) | $105,644.00 | |||
| 4500093775 | 9/20/2017 | FY18 LIQUID AMMONUIM SULFATE 40% | 10000942 Univar USA Inc | $105,644.00 |
| 4500093784 (PDF) | $30,000.00 | |||
| 4500093784 | 9/21/2017 | FY18 NCWRP - REPAIR PARTS | 10002729 Hach Company | $30,000.00 |
| 4500093790 (PDF) | $25,511.00 | |||
| 4500093790 | 9/21/2017 | FY18 FM MOC VIII - COMMENSAL RODENT CONT | 10010115 Cartwright Termite And Pest Control | $300.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VII - AS NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VIII - COMMENSAL INSECT CONT | 10010115 Cartwright Termite And Pest Control | $420.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VIII - IPM PLAN | 10010115 Cartwright Termite And Pest Control | $30.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VII - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VII - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VII - COMMENSAL INSECT CONTR | 10010115 Cartwright Termite And Pest Control | $450.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VIII - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VI - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IX - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VI - SERVOCE RE[PRTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VI - COMMENSAL RODENT CONTRO | 10010115 Cartwright Termite And Pest Control | $300.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VI - AS NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VIII - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VIII - AS NEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IX - IPM PLAN | 10010115 Cartwright Termite And Pest Control | $35.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IX - COMMENSAL RODENT CONTRO | 10010115 Cartwright Termite And Pest Control | $300.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IX - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IX - AS NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC X - COMMENSAL INSECT CONTROL | 10010115 Cartwright Termite And Pest Control | $420.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC X - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC X - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC X - AS NEED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VI - COMMENSAL INSECT CONTR | 10010115 Cartwright Termite And Pest Control | $450.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC II - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IX - COMMENSAL INSECT CONTRO | 10010115 Cartwright Termite And Pest Control | $420.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC II - COMMENSAL INSECT CONTRO | 10010115 Cartwright Termite And Pest Control | $534.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC I - IPM PLAN - LINE 2 | 10010115 Cartwright Termite And Pest Control | $100.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC I - COMMENSAL INSET CONTROL | 10010115 Cartwright Termite And Pest Control | $534.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOCI - COMMENSAL RODENT CONTROL | 10010115 Cartwright Termite And Pest Control | $300.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC I - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC I - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC II - AS NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC II - IPM PLAN | 10010115 Cartwright Termite And Pest Control | $100.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC VI - IPM PLAN | 10010115 Cartwright Termite And Pest Control | $50.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC II - COMMENSAL RODENT CONTRO | 10010115 Cartwright Termite And Pest Control | $300.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC II - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC III - IPM PLAN | 10010115 Cartwright Termite And Pest Control | $50.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC III - COMMENSAL INSECT CONTR | 10010115 Cartwright Termite And Pest Control | $534.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC V - AS NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC III - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC III - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOCK I - AS NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC III AS NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IV - COMMENSAL INSECT CONTRO | 10010115 Cartwright Termite And Pest Control | $534.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IV - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IV - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC IV - AS NEEDED/SPECIAL SVCS | 10010115 Cartwright Termite And Pest Control | $600.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC V - COMMENSAL INSECT CONTROL | 10010115 Cartwright Termite And Pest Control | $450.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC V - SERVICE REPORTS | 10010115 Cartwright Termite And Pest Control | $60.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC V - EMERGENCY HOURLY RATE | 10010115 Cartwright Termite And Pest Control | $1,200.00 |
| 4500093790 | 9/21/2017 | FY18 FM MOC III - COMMENSAL RODEN CONTRO | 10010115 Cartwright Termite And Pest Control | $300.00 |
| 4500093796 (PDF) | $35,000.00 | |||
| 4500093796 | 9/21/2017 | Portable Toilet Rental | 10016561 United Site Services of CA Inc | $35,000.00 |
| 4500093800 (PDF) | $40,800.00 | |||
| 4500093800 | 9/21/2017 | UFED Touch Ultimate SW License Renewal | 10015233 Cellebrite USA Corp | $40,800.00 |
| 4500093805 (PDF) | $45,896.00 | |||
| 4500093805 | 9/21/2017 | QUAL Landscaping Svc 1 time service | 10009582 Landscapes USA Inc | $2,240.00 |
| 4500093805 | 9/21/2017 | QUAL Landscaping Svc Monthly | 10009582 Landscapes USA Inc | $43,656.00 |
| 4500093808 (PDF) | $63,000.00 | |||
| 4500093808 | 9/21/2017 | Legacy CAD Consulting Services | 10028962 Ralph C Napolillo | $63,000.00 |
| 4500093821 (PDF) | $447,123.00 | |||
| 4500093821 | 9/22/2017 | CAFR | 10011647 Macias Gini and O Connell LLP | $307,062.00 |
| 4500093821 | 9/22/2017 | Single Audit | 10011647 Macias Gini and O Connell LLP | $82,362.00 |
| 4500093821 | 9/22/2017 | Sewer Utility Allocation | 10011647 Macias Gini and O Connell LLP | $40,050.00 |
| 4500093821 | 9/22/2017 | GANN Approprations Limit | 10011647 Macias Gini and O Connell LLP | $4,550.00 |
| 4500093821 | 9/22/2017 | Abandoned Vehicle Abatement Authorit | 10011647 Macias Gini and O Connell LLP | $9,501.00 |
| 4500093821 | 9/22/2017 | Mgmt Letter | 10011647 Macias Gini and O Connell LLP | $3,598.00 |
| 4500093823 (PDF) | $75,851.00 | |||
| 4500093823 | 9/22/2017 | Sewer Utility Allocation | 10011647 Macias Gini and O Connell LLP | $20,050.00 |
| 4500093823 | 9/22/2017 | Mgmt Letter | 10011647 Macias Gini and O Connell LLP | $3,598.00 |
| 4500093823 | 9/22/2017 | GANN Approprations Limit | 10011647 Macias Gini and O Connell LLP | $1,200.00 |
| 4500093823 | 9/22/2017 | Single Audit | 10011647 Macias Gini and O Connell LLP | $27,500.00 |
| 4500093823 | 9/22/2017 | Abandoned Vehicle Abatement Authorit | 10011647 Macias Gini and O Connell LLP | $23,503.00 |
| 4500093828 (PDF) | $49,150.00 | |||
| 4500093828 | 9/22/2017 | As Needed Steam Cleaning Clubs Premier | 10027766 Timothy M & Deborah A Dugan | $24,900.00 |
| 4500093828 | 9/22/2017 | As Needed Steam Cleaning Suites Premier | 10027766 Timothy M & Deborah A Dugan | $24,250.00 |
| 4500093829 (PDF) | $84,818.00 | |||
| 4500093829 | 9/22/2017 | Multipurpose room equipment | 10031935 CompView Inc | $64,650.00 |
| 4500093829 | 9/22/2017 | Intergration services | 10031935 CompView Inc | $20,168.00 |
| 4500093839 (PDF) | $25,160.28 | |||
| 4500093839 | 9/22/2017 | San Ysidro Activity Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Robert Egger South Bay Rec Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Presidio Rec Center | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Penn Field Rec Center | 10006380 Rancho Santa Fe Security | $711.00 |
| 4500093839 | 9/22/2017 | Paradise Hills Rec Center | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | San Ysidro Senior Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Mountain View Rec Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Stockton Rec Center | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Mountain View Teen Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Silver Wing Rec Center | 10006380 Rancho Santa Fe Security | $711.00 |
| 4500093839 | 9/22/2017 | Skyline Rec Center | 10006380 Rancho Santa Fe Security | $711.00 |
| 4500093839 | 9/22/2017 | Montgomery Waller Rec Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Southcrest Teen Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Mid City Gym | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Swanson Memorial Pool | 10006380 Rancho Santa Fe Security | $711.00 |
| 4500093839 | 9/22/2017 | Tierrasanta Pool | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Vista Terrace Pool | 10006380 Rancho Santa Fe Security | $711.00 |
| 4500093839 | 9/22/2017 | Willie Henderson Sports Center | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Colina Del Sol Pool | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Southcrest Rec Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | City Heights Rec & Swim | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Adams Rec Center | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Allied Gardens Pool | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Azalea Rec Center | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Bill & Maxine Willson Memorial | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Bud Kearns Memorial Pool | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Mt Hope Cemetary | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Cesar Chavez Community Park | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Clairemont Pool | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Colina Del Sol Rec Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Memorial Pool | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Carmel Valley Pool | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Memorial Rec Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Encanto Rec Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Martin Luther King Jr Rec Center | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Martin Luther King Jr Pool | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | C Lewis Skate Park | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093839 | 9/22/2017 | Kearny Mesa Pool | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Golden Hill Rec Center | 10006380 Rancho Santa Fe Security | $676.20 |
| 4500093839 | 9/22/2017 | Memorial Senior Center | 10006380 Rancho Santa Fe Security | $586.56 |
| 4500093845 (PDF) | $25,000.00 | |||
| 4500093845 | 9/22/2017 | INVOICE PAYMENT | 10033819 Diversified Business Resources Inc | $4,200.00 |
| 4500093845 | 9/22/2017 | JANITORIAL SERVICE | 10033819 Diversified Business Resources Inc | $9,600.00 |
| 4500093845 | 9/22/2017 | JANITORIAL SERVICE | 10033819 Diversified Business Resources Inc | $11,200.00 |
| 4500093849 (PDF) | $200,000.00 | |||
| 4500093849 | 9/25/2017 | Video System Engineering | 10008908 Widco Inc | $150,100.00 |
| 4500093849 | 9/25/2017 | Video System Engineering | 10008908 Widco Inc | $49,900.00 |
| 4500093857 (PDF) | $47,840.00 | |||
| 4500093857 | 9/25/2017 | LABORER | 10015325 C & M Transfer of San Diego | $28,145.00 |
| 4500093857 | 9/25/2017 | SYSTEM FURN INSTALLER | 10015325 C & M Transfer of San Diego | $1,300.00 |
| 4500093857 | 9/25/2017 | TRUCK AND DRIVER | 10015325 C & M Transfer of San Diego | $780.00 |
| 4500093857 | 9/25/2017 | SUPERVISOR | 10015325 C & M Transfer of San Diego | $16,250.00 |
| 4500093857 | 9/25/2017 | LABORER | 10015325 C & M Transfer of San Diego | $1,365.00 |
| 4500093874 (PDF) | $58,850.00 | |||
| 4500093874 | 9/25/2017 | Crime View Dashboard Maintenance | 10018266 Tritech Software Systems | $10,604.00 |
| 4500093874 | 9/25/2017 | Crime View Desktop Maintenance | 10018266 Tritech Software Systems | $4,496.00 |
| 4500093874 | 9/25/2017 | Services(Omega Flat Rate) - Intergraph | 10018266 Tritech Software Systems | $17,500.00 |
| 4500093874 | 9/25/2017 | Services(Omega Flat Rate) - Training | 10018266 Tritech Software Systems | $8,750.00 |
| 4500093874 | 9/25/2017 | Services(Omega Flat Rate) - Additional | 10018266 Tritech Software Systems | $17,500.00 |
| 4500093875 (PDF) | $25,620.00 | |||
| 4500093875 | 9/25/2017 | ECDC-ANN MAINT CAD POSITION;1178 | 10018266 Tritech Software Systems | $4,400.00 |
| 4500093875 | 9/25/2017 | ECDC-SOFTWARE CAD MAPPING;1178 | 10018266 Tritech Software Systems | $1,000.00 |
| 4500093875 | 9/25/2017 | ECDC-SOFTWARE CAD POSTION;1178 | 10018266 Tritech Software Systems | $20,000.00 |
| 4500093875 | 9/25/2017 | ECDC-ANN MAINT CAD MAPPING;1178 | 10018266 Tritech Software Systems | $220.00 |
| 4500093876 (PDF) | $249,059.44 | |||
| 4500093876 | 9/25/2017 | ECDC-MICROSOFT DATA CTR;1178 | 10018266 Tritech Software Systems | $5,463.00 |
| 4500093876 | 9/25/2017 | ECDC-MIRCOSOFT SQL ASSURANCE;1178 | 10018266 Tritech Software Systems | $9,522.43 |
| 4500093876 | 9/25/2017 | ECDC-ANNUAL CUST. SUPPORT | 10018266 Tritech Software Systems | $224,324.01 |
| 4500093876 | 9/25/2017 | ECDC-DATA VAULT;1178 | 10018266 Tritech Software Systems | $9,750.00 |
| 4500093880 (PDF) | $76,767.86 | |||
| 4500093880 | 9/25/2017 | Safeguarding property for 5150 patients | 10002402 San Diego County Sheriff Depart | $76,767.86 |
| 4500093881 (PDF) | $7,483,771.46 | |||
| 4500093881 | 9/25/2017 | Atos data center | 10026965 Atos IT Solutions & Services Inc | $3,530,675.91 |
| 4500093881 | 9/25/2017 | Atos data center | 10026965 Atos IT Solutions & Services Inc | $3,369,324.09 |
| 4500093881 | 9/25/2017 | Atos, PO MOD Data center | 10026965 Atos IT Solutions & Services Inc | $383,308.15 |
| 4500093881 | 9/25/2017 | Atos, PO MOD Data center | 10026965 Atos IT Solutions & Services Inc | $200,463.31 |
| 4500093886 (PDF) | $44,314.00 | |||
| 4500093886 | 9/25/2017 | FY18 EMG PS - MISC MATERIALS | 10011614 Low Voltage Fire Inc | $500.00 |
| 4500093886 | 9/25/2017 | FY18 MOD PO4500093886 MBC- Hourly Rate-R | 10011614 Low Voltage Fire Inc | $10,098.00 |
| 4500093886 | 9/25/2017 | FY18 MOD PO4500093886 MBC- Misc. Materia | 10011614 Low Voltage Fire Inc | $2,500.00 |
| 4500093886 | 9/25/2017 | FY18 MOD PO4500093886 Pen-Misc. Material | 10011614 Low Voltage Fire Inc | $2,500.00 |
| 4500093886 | 9/25/2017 | FY18 PENASQUITOS PS - MISC MATERIALS | 10011614 Low Voltage Fire Inc | $500.00 |
| 4500093886 | 9/25/2017 | FY18 PENASQUITOS PS - HOURLY RATE REG | 10011614 Low Voltage Fire Inc | $940.50 |
| 4500093886 | 9/25/2017 | FY18 MBC - MISCELLANEOUS MATERIALS | 10011614 Low Voltage Fire Inc | $10,000.00 |
| 4500093886 | 9/25/2017 | FY18 MBC - HOURLY RATE-REGULAR | 10011614 Low Voltage Fire Inc | $11,286.00 |
| 4500093886 | 9/25/2017 | FY18 EMG PS - HOURLY RATE-REGULAR | 10011614 Low Voltage Fire Inc | $940.50 |
| 4500093886 | 9/25/2017 | FY18 MOD PO4500093886 Pen- Hourly Rate R | 10011614 Low Voltage Fire Inc | $5,049.00 |
| 4500093891 (PDF) | $94,930.15 | |||
| 4500093891 | 9/25/2017 | Atos data center services | 10026965 Atos IT Solutions & Services Inc | $62,439.29 |
| 4500093891 | 9/25/2017 | Atos data center services | 10026965 Atos IT Solutions & Services Inc | $32,490.86 |
| 4500093898 (PDF) | $32,500.00 | |||
| 4500093898 | 9/25/2017 | FY18 CSF SHOP SB OFF-SITE SERVICES | 10020829 Propulsion Controls Engineering | $1,000.00 |
| 4500093898 | 9/25/2017 | FY18 CSF SHOP MBC OFF-SITE SERVICES | 10020829 Propulsion Controls Engineering | $1,000.00 |
| 4500093898 | 9/25/2017 | FY18 MOD PO#4500093898 CSF SHOP PLWWTP | 10020829 Propulsion Controls Engineering | $8,500.00 |
| 4500093898 | 9/25/2017 | FY18 CSF SHOP PS MAINT OFF-SITE SERVICES | 10020829 Propulsion Controls Engineering | $1,000.00 |
| 4500093898 | 9/25/2017 | FY18 CSF SHOP GAPS OFF-SITE SERVICES | 10020829 Propulsion Controls Engineering | $2,000.00 |
| 4500093898 | 9/25/2017 | FY18 CSF SHOP NCWRP OFF-SITE SERVICES | 10020829 Propulsion Controls Engineering | $5,000.00 |
| 4500093898 | 9/25/2017 | FY18 CSF SHOP PS64 OFF-SITE SERVICES | 10020829 Propulsion Controls Engineering | $6,000.00 |
| 4500093898 | 9/25/2017 | FY18 CSF SHOP PLWWTP OFF-SITE SERVICES | 10020829 Propulsion Controls Engineering | $8,000.00 |
| 4500093901 (PDF) | $33,035.00 | |||
| 4500093901 | 9/25/2017 | One cluster of two 30 gallon containers | 10039181 Kettle Creek Corporation | $29,835.00 |
| 4500093901 | 9/25/2017 | Freight | 10039181 Kettle Creek Corporation | $3,200.00 |
| 4500093913 (PDF) | $37,375.00 | |||
| 4500093913 | 9/26/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $37,375.00 |
| 4500093916 (PDF) | $25,000.00 | |||
| 4500093916 | 9/26/2017 | Hepatitis A vaccinations for SDPD staff | 10019701 SD Sports Medicine & Family Health | $25,000.00 |
| 4500093924 (PDF) | $75,000.00 | |||
| 4500093924 | 9/26/2017 | ADMINISTRATIVE HEARING SERVICES | 10012724 State of California | $50,000.00 |
| 4500093924 | 9/26/2017 | Mod 4500093924 | 10012724 State of California | $25,000.00 |
| 4500093950 (PDF) | $28,315.99 | |||
| 4500093950 | 9/26/2017 | FY18 LANDSCAPE MAINTENANCE | 10009582 Landscapes USA Inc | $2,468.31 |
| 4500093950 | 9/26/2017 | FY18 LANDSCAPE MAINTENANCE | 10009582 Landscapes USA Inc | $9,505.44 |
| 4500093950 | 9/26/2017 | FY18 LANDSCAPE MAINTENANCE | 10009582 Landscapes USA Inc | $1,397.19 |
| 4500093950 | 9/26/2017 | FY18 EXTRAORDINARY LABOR | 10009582 Landscapes USA Inc | $5,838.00 |
| 4500093950 | 9/26/2017 | FY18 LANDSCAPE MAINTENANCE | 10009582 Landscapes USA Inc | $2,788.02 |
| 4500093950 | 9/26/2017 | FY18 EXTRAORDINARY LABOR | 10009582 Landscapes USA Inc | $2,432.50 |
| 4500093950 | 9/26/2017 | FY18 LANDSCAPE MAINTENANCE | 10009582 Landscapes USA Inc | $760.68 |
| 4500093950 | 9/26/2017 | FY18 LANDSCAPE MAINTENANCE | 10009582 Landscapes USA Inc | $3,125.85 |
| 4500093953 (PDF) | $83,348.00 | |||
| 4500093953 | 9/26/2017 | As-Needed Crane Usage | 10001745 Atlas Environmental Services Inc | $5,200.00 |
| 4500093953 | 9/26/2017 | As-Needed Large Crane Usage | 10001745 Atlas Environmental Services Inc | $7,550.00 |
| 4500093953 | 9/26/2017 | As-Needed Other trimming | 10001745 Atlas Environmental Services Inc | $17,632.00 |
| 4500093953 | 9/26/2017 | As-Needed Stump Grinding | 10001745 Atlas Environmental Services Inc | $3,016.00 |
| 4500093953 | 9/26/2017 | As-Needed Crane Usage for Tree Trimming | 10001745 Atlas Environmental Services Inc | $7,500.00 |
| 4500093953 | 9/26/2017 | As-Needed Other Trimming | 10001745 Atlas Environmental Services Inc | $36,250.00 |
| 4500093953 | 9/26/2017 | As-Needed Palm Trimming | 10001745 Atlas Environmental Services Inc | $6,200.00 |
| 4500093956 (PDF) | $74,378.10 | |||
| 4500093956 | 9/27/2017 | FY18 NCWRP - FREIGHT/HANDLING | 10000917 U S Peroxide LLC | $12,000.00 |
| 4500093956 | 9/27/2017 | FY18 NC DEL MAR - FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $62,378.10 |
| 4500093957 (PDF) | $116,439.12 | |||
| 4500093957 | 9/27/2017 | FY18 PS 65 - FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $116,439.12 |
| 4500093958 (PDF) | $116,439.12 | |||
| 4500093958 | 9/27/2017 | FY18 PENASQUITOS - FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $116,439.12 |
| 4500093961 (PDF) | $70,960.00 | |||
| 4500093961 | 9/27/2017 | FY18 PM FOR 3 GLASSWARE WASHERS | 10026788 Sterilizer Technical Specialists | $2,700.00 |
| 4500093961 | 9/27/2017 | FY18 PW FOR 1 GLASSWARE DRYER | 10026788 Sterilizer Technical Specialists | $400.00 |
| 4500093961 | 9/27/2017 | FY18 REPAIR SERVICES NON REGULAR HRS-NTC | 10026788 Sterilizer Technical Specialists | $6,750.00 |
| 4500093961 | 9/27/2017 | FY18 REPAIR SERVICES NON REGULAR HRS-ALV | 10026788 Sterilizer Technical Specialists | $6,750.00 |
| 4500093961 | 9/27/2017 | FY18 REPAIR SERVICES REGULAR HRS-NTC | 10026788 Sterilizer Technical Specialists | $22,500.00 |
| 4500093961 | 9/27/2017 | FY18 REPAIR SERVICES REGULAR HRS-ALV | 10026788 Sterilizer Technical Specialists | $22,500.00 |
| 4500093961 | 9/27/2017 | FY18 PW FOR 2 GLASSWARE WASHERS | 10026788 Sterilizer Technical Specialists | $1,800.00 |
| 4500093961 | 9/27/2017 | FY18 1 STEAM BOILER AND GENERATOR | 10026788 Sterilizer Technical Specialists | $400.00 |
| 4500093961 | 9/27/2017 | FY18 PW FOR 1 ISOTHERMAL STERILIZER | 10026788 Sterilizer Technical Specialists | $1,080.00 |
| 4500093961 | 9/27/2017 | FY18 PW FOR 2 GRAVITY SERTILIZERS | 10026788 Sterilizer Technical Specialists | $2,000.00 |
| 4500093961 | 9/27/2017 | FY18 PM FOR 3 GLASSWARE STERILIZERS | 10026788 Sterilizer Technical Specialists | $3,000.00 |
| 4500093961 | 9/27/2017 | FY18 PW FOR 1 SV-136S STEAM STERILIZER | 10026788 Sterilizer Technical Specialists | $1,080.00 |
| 4500093966 (PDF) | $579,238.00 | |||
| 4500093966 | 9/27/2017 | FY18 SODIUM HYDROXIDE(CAUSTIC SODA) | 10005805 Brenntag Pacific Inc | $384,670.00 |
| 4500093966 | 9/27/2017 | FY18 SODIUM HYROXIDE(CAUSTIC SODA) MIRAM | 10005805 Brenntag Pacific Inc | $194,568.00 |
| 4500093972 (PDF) | $86,375.12 | |||
| 4500093972 | 9/27/2017 | FY18 MOD 4500093972 JANITORIAL SVS-NTC | 10018294 T and T Janitorial | $24,976.40 |
| 4500093972 | 9/27/2017 | FY18 JANITORIAL MAINTENANCE SVS- ALV | 10018294 T and T Janitorial | $12,439.80 |
| 4500093972 | 9/27/2017 | FY18 JANITORIAL MAINTENANCE SVS- NTC | 10018294 T and T Janitorial | $7,492.92 |
| 4500093972 | 9/27/2017 | FY18 MOD 4500093972 JANITORIAL SVS-ALV | 10018294 T and T Janitorial | $41,466.00 |
| 4500093974 (PDF) | $49,240.00 | |||
| 4500093974 | 9/27/2017 | FY18 HVAC PREVENTIVE MAINTENANCE-NTC | 10011040 The Trane Company | $20,456.00 |
| 4500093974 | 9/27/2017 | FY18 HVAC PREVENTIVE MAINTENANCE-ALV | 10011040 The Trane Company | $28,784.00 |
| 4500093988 (PDF) | $81,200.00 | |||
| 4500093988 | 9/27/2017 | As Need-Septic Tank Service-Pershing Yar | 10001746 Atlas Pumping Service | $36,300.00 |
| 4500093988 | 9/27/2017 | As Needed-Emergency Septic Tank Cleaning | 10001746 Atlas Pumping Service | $4,300.00 |
| 4500093988 | 9/27/2017 | As Need-Septic Tank Service-Pershing Yar | 10001746 Atlas Pumping Service | $36,300.00 |
| 4500093988 | 9/27/2017 | As Needed-Emergency Septic Tank Cleaning | 10001746 Atlas Pumping Service | $4,300.00 |
| 4500094001 (PDF) | $41,840.00 | |||
| 4500094001 | 9/27/2017 | FY18 FL30D FIBERLYTED LID | 10002778 Core & Main LP | $41,840.00 |
| 4500094003 (PDF) | $153,000.00 | |||
| 4500094003 | 9/27/2017 | FY18 FM GAPS | 10010189 County of San Diego | $3,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM ET & DC | 10010189 County of San Diego | $5,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM ALV LABS | 10010189 County of San Diego | $10,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM EMTS | 10010189 County of San Diego | $5,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM MOC COMPLEX | 10010189 County of San Diego | $30,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM PS65 | 10010189 County of San Diego | $5,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM SAN PAS | 10010189 County of San Diego | $15,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM PS PEN | 10010189 County of San Diego | $5,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM PSI | 10010189 County of San Diego | $5,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM NCWRP | 10010189 County of San Diego | $12,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM MBC | 10010189 County of San Diego | $5,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM SBWRP | 10010189 County of San Diego | $10,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM PTL | 10010189 County of San Diego | $20,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM PS64 | 10010189 County of San Diego | $5,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM PS2 | 10010189 County of San Diego | $5,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM ORPS | 10010189 County of San Diego | $3,000.00 |
| 4500094003 | 9/27/2017 | FY18 FM EMG | 10010189 County of San Diego | $10,000.00 |
| 4500094004 (PDF) | $56,078.16 | |||
| 4500094004 | 9/27/2017 | FY18 FM PASSENGER HYDRO PLWTP #115301 | 10024683 Otis Elevator | $2,211.24 |
| 4500094004 | 9/27/2017 | FY18 FM PASSENGER HYDRO PLWTP #119003 | 10024683 Otis Elevator | $2,211.24 |
| 4500094004 | 9/27/2017 | FY18 FM FREIGHT TRACTION PSI #39656 | 10024683 Otis Elevator | $6,055.32 |
| 4500094004 | 9/27/2017 | FY18 FM FREIGHT TRACTION PS2 #39655 | 10024683 Otis Elevator | $6,055.32 |
| 4500094004 | 9/27/2017 | FY18 FM PASSENGER HYDRO PS2 #101925 | 10024683 Otis Elevator | $2,211.24 |
| 4500094004 | 9/27/2017 | FY18 FM CONSTRUCTION LIFT PS64 #95713 | 10024683 Otis Elevator | $1,950.00 |
| 4500094004 | 9/27/2017 | FY18 FM FREIGHT HYDRO SBWRP #119779 | 10024683 Otis Elevator | $2,572.08 |
| 4500094004 | 9/27/2017 | FY18 FM FREIGHT HYDRO SBWRP #119779 | 10024683 Otis Elevator | $2,572.08 |
| 4500094004 | 9/27/2017 | FY18 MOD - FM MBC PO 4500094004 | 10024683 Otis Elevator | $2,572.08 |
| 4500094004 | 9/27/2017 | FY18 FM PASSENGER HYDRO NCWRP #108136 | 10024683 Otis Elevator | $2,211.24 |
| 4500094004 | 9/27/2017 | FY18 FM FREIGHT HYDRO NCWRP #108281 | 10024683 Otis Elevator | $2,572.08 |
| 4500094004 | 9/27/2017 | FY18 FM V.R. CONVEYOR MOC 6 #125113 | 10024683 Otis Elevator | $2,012.28 |
| 4500094004 | 9/27/2017 | FY18 FM PASSENGER HYDRO MOC BLDG 2#10638 | 10024683 Otis Elevator | $2,211.24 |
| 4500094004 | 9/27/2017 | FY18 FM MOC FREIGHT HYDRO #68220 | 10024683 Otis Elevator | $2,572.08 |
| 4500094004 | 9/27/2017 | FY18 FM MBC FREIGHT HYDRO #115208 | 10024683 Otis Elevator | $2,572.08 |
| 4500094004 | 9/27/2017 | FY18 MOD PO4500094004 FM Hourly | 10024683 Otis Elevator | $3,300.00 |
| 4500094004 | 9/27/2017 | FY18 FM MBC FREIGHT HYDRO #115042 | 10024683 Otis Elevator | $2,572.08 |
| 4500094004 | 9/27/2017 | FY18 FM PASSENGER TRACTION NCWRP#108369 | 10024683 Otis Elevator | $5,433.24 |
| 4500094004 | 9/27/2017 | FY18 FM MBC PASSENGER HYDRO #115041 | 10024683 Otis Elevator | $2,211.24 |
| 4500094020 (PDF) | $35,360.00 | |||
| 4500094020 | 9/27/2017 | GAS MASK FILTERS | 10002711 W W Grainger Inc | $35,360.00 |
| 4500094021 (PDF) | $26,520.00 | |||
| 4500094021 | 9/27/2017 | GAS MASK CANISTERS | 10002711 W W Grainger Inc | $26,520.00 |
| 4500094023 (PDF) | $35,000.00 | |||
| 4500094023 | 9/27/2017 | Pump accessories | 10026266 Western Hose & Gasket | $35,000.00 |
| 4500094026 (PDF) | $121,191.82 | |||
| 4500094026 | 9/27/2017 | GLOCK PISTOLS, NIGHTSIGHTS, MAGAZINES | 10029939 Pro Force Law Enforcement | $112,475.00 |
| 4500094026 | 9/27/2017 | MODIFICATION OF ORIGINAL PO 4500094026 | 10029939 Pro Force Law Enforcement | $8,716.82 |
| 4500094045 (PDF) | $152,610.00 | |||
| 4500094045 | 9/28/2017 | Addition to Landfill Gas System | 10039300 Aptim Environmental & Infrastruture | $152,610.00 |
| 4500094046 (PDF) | $29,721.95 | |||
| 4500094046 | 9/28/2017 | CONTRACTUAL FY18 METRO COMM/JPA | 10020207 Metropolitan Wastewater | $29,721.95 |
| 4500094047 (PDF) | $25,000.00 | |||
| 4500094047 | 9/28/2017 | TRUCK RENTAL ON AS | 10002789 Herc Rentals Inc | $25,000.00 |
| 4500094049 (PDF) | $50,000.00 | |||
| 4500094049 | 9/28/2017 | FY18 JANITORIAL | 10016561 United Site Services of CA Inc | $50,000.00 |
| 4500094052 (PDF) | $29,580.00 | |||
| 4500094052 | 9/28/2017 | FY18 LINE#11 COATED THREE BLADE CUTTERS | 10001976 Plumbers Depot Inc | $270.00 |
| 4500094052 | 9/28/2017 | FY18 FREIGHT | 10001976 Plumbers Depot Inc | $5,000.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#20 12"PIPE SIZE PRO POLY SCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#19 11"PIPE SIZE PRO POLY SCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#18 10"PIPE SIZE PRO POLY SCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#17 9"PIPE SIZE PRO POLY SCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#16 8"PIPE SIZE PRO POLY SCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#15 7"PIPE SIZE PRO POLY SCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#14 6"PIPE SIZE PRO POLY SCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#12 COATED SQUARE BAR CORKSCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#2 COATED SEWER AUGER3.5" COAT | 10001976 Plumbers Depot Inc | $1,300.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#13 COATED SQUARE BAR CORKSCREW | 10001976 Plumbers Depot Inc | $1,400.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#10 COATED THREE BLADE CUTTERS | 10001976 Plumbers Depot Inc | $270.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#1 COATED SEWER AUGER3" COATED | 10001976 Plumbers Depot Inc | $1,300.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#3 COATED SEWER AUGER4.5" COAT | 10001976 Plumbers Depot Inc | $1,300.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#4 COATED SEWER AUGER7" COAT | 10001976 Plumbers Depot Inc | $1,300.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#5 COATED CONCAVE SAW5" COAT | 10001976 Plumbers Depot Inc | $1,900.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#6 COATED CONCAVE SAW6.5" COAT | 10001976 Plumbers Depot Inc | $1,900.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#7 COATED CONCAVE SAW7" COAT | 10001976 Plumbers Depot Inc | $1,900.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#8 COATED THREE BLADE CUTTERS | 10001976 Plumbers Depot Inc | $270.00 |
| 4500094052 | 9/28/2017 | FY18 LINE#9 COATED THREE BLADE CUTTERS | 10001976 Plumbers Depot Inc | $270.00 |
| 4500094053 (PDF) | $70,840.05 | |||
| 4500094053 | 9/28/2017 | FY18 LINE#48 DELIVERY/PLACEMENT IN COSD | 10004847 Hudson Safe T Lite Rentals | $400.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#55 PURCHASE PLASTIC NO PART | 10004847 Hudson Safe T Lite Rentals | $385.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#61 PURCHASE 42" DELINEATOR | 10004847 Hudson Safe T Lite Rentals | $132.50 |
| 4500094053 | 9/28/2017 | FY18 LINE#60 PURCHASE CONE SIGN | 10004847 Hudson Safe T Lite Rentals | $119.25 |
| 4500094053 | 9/28/2017 | FY18 LINE#63 PURCHASE 30" SIGN ON BARRIC | 10004847 Hudson Safe T Lite Rentals | $500.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#59 PURCHASE 28" NON REFLECTIVE | 10004847 Hudson Safe T Lite Rentals | $123.75 |
| 4500094053 | 9/28/2017 | FY18 LINE#58 PURCHASE 28" REFLECTIVE | 10004847 Hudson Safe T Lite Rentals | $195.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#57 PURCHASE 18" CONE WITH | 10004847 Hudson Safe T Lite Rentals | $112.50 |
| 4500094053 | 9/28/2017 | FY18 LINE#56 PURCHASE TYPE III BARRICADE | 10004847 Hudson Safe T Lite Rentals | $700.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#62 PURCHASE 36" SIGN ON BARRIC | 10004847 Hudson Safe T Lite Rentals | $570.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#54 PURCHASE TYPE I BARRICADE | 10004847 Hudson Safe T Lite Rentals | $370.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#53 PURCHASE TYPE I BARRICADE | 10004847 Hudson Safe T Lite Rentals | $255.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#52 PICK UP WITH 30 MIN HIGH | 10004847 Hudson Safe T Lite Rentals | $400.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#51 WEEKEND PICK UP IN COSD | 10004847 Hudson Safe T Lite Rentals | $400.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#49 PICK UP IN COSD | 10004847 Hudson Safe T Lite Rentals | $600.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#45 ROAD WORK AHEAD | 10004847 Hudson Safe T Lite Rentals | $45.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#47 SHOULDER WORK AHEAD | 10004847 Hudson Safe T Lite Rentals | $36.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#46 RIGHT LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $36.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#64 PURCHASE DRAINS TO OCEAN | 10004847 Hudson Safe T Lite Rentals | $900.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#50 WEEKEND DELIVERY/PLACEMENT | 10004847 Hudson Safe T Lite Rentals | $400.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#75 PURCHASE 48"X75" YARD JUTE | 10004847 Hudson Safe T Lite Rentals | $720.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#21 NO PEDESTRIANS | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#44 RAMP CLOSED | 10004847 Hudson Safe T Lite Rentals | $45.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#84 ROAD CONSTRUCTION AHEAD | 10004847 Hudson Safe T Lite Rentals | $58.80 |
| 4500094053 | 9/28/2017 | FY18 LINE#82 PURCHASE LANE CLOSED W/STAN | 10004847 Hudson Safe T Lite Rentals | $2,500.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#81 PURCHASE RIGHT/LEFT LANE | 10004847 Hudson Safe T Lite Rentals | $2,750.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#80 PURCHASE ROAD CONST. AHEAD | 10004847 Hudson Safe T Lite Rentals | $2,500.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#79 PURCHASE TRAILER MOUNTED | 10004847 Hudson Safe T Lite Rentals | $39,000.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#78 PURCHASE JUTE MESH STAPLES | 10004847 Hudson Safe T Lite Rentals | $636.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#83 DETOUR AHEAD | 10004847 Hudson Safe T Lite Rentals | $56.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#76 PURCHASE WOOD STAKES 50 | 10004847 Hudson Safe T Lite Rentals | $105.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#65 PURCHASE CAN STRIPING PAINT | 10004847 Hudson Safe T Lite Rentals | $60.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#74 PURCHASE 3'X100' BLACK SILT | 10004847 Hudson Safe T Lite Rentals | $195.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#73 PURCHASE 8"X 25" STRAW WADD | 10004847 Hudson Safe T Lite Rentals | $199.50 |
| 4500094053 | 9/28/2017 | FY18 LINE#72 PURCHASE SAN BAG FILLED | 10004847 Hudson Safe T Lite Rentals | $28.50 |
| 4500094053 | 9/28/2017 | FY18 LINE#71 PURCHASE YELLOW BARRELS | 10004847 Hudson Safe T Lite Rentals | $2,000.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#70 PURCHASE CONCRETE KRAIL | 10004847 Hudson Safe T Lite Rentals | $180.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#69 PURCHASE PLASTIC KRAIL | 10004847 Hudson Safe T Lite Rentals | $1,950.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#68 PURCHASE 4'X100' ORANGE | 10004847 Hudson Safe T Lite Rentals | $225.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#67 PURCHASE 48" ROLLUP SIGN | 10004847 Hudson Safe T Lite Rentals | $1,500.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#66 PURCHASE FLAGGER LIGHT ON | 10004847 Hudson Safe T Lite Rentals | $4,000.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#77 PURCHASE JUTE MESH STAPLES | 10004847 Hudson Safe T Lite Rentals | $240.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#10 NO LEFT TURN | 10004847 Hudson Safe T Lite Rentals | $2.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#20 KEEP RIGHT | 10004847 Hudson Safe T Lite Rentals | $2.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#18 DETOUR RIGHT | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#17 DETOUR LEFT | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#16 NO RIGHT TURN | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#15 KEEP LEFT | 10004847 Hudson Safe T Lite Rentals | $2.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#14 REVERSE ARROW | 10004847 Hudson Safe T Lite Rentals | $2.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#13 END CONSTRUCTION | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#22 LANE CLOSED | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#11 RIGHT TURN ONLY | 10004847 Hudson Safe T Lite Rentals | $2.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#23 ROAD CLOSED | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#9 28" DAY/NIGHT TRAFFIC CONE | 10004847 Hudson Safe T Lite Rentals | $15.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#8 28" DAY/NIGHT TRAFFIC CONE | 10004847 Hudson Safe T Lite Rentals | $4.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#7 MESSAGE BOARD SIGN TRAILER | 10004847 Hudson Safe T Lite Rentals | $1,250.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#6 MESSAGE BOARD SIGN TRAILER | 10004847 Hudson Safe T Lite Rentals | $500.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#5 PORTABLE LITE TOWER | 10004847 Hudson Safe T Lite Rentals | $750.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#4 PORTABLE LITE TOWER | 10004847 Hudson Safe T Lite Rentals | $250.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#3 FLASHING ARROW SIGN TRAILER | 10004847 Hudson Safe T Lite Rentals | $1,500.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#43 RAMP CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $45.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#12 DO NOT ENTER | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#33 LEFT LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#42 NO PARKING | 10004847 Hudson Safe T Lite Rentals | $26.25 |
| 4500094053 | 9/28/2017 | FY18 LINE#41 BARRICADE MOUNTED FLASHER | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#40 BUS LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#39 MERGE LEFT | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#38 SHULDER WORK AHEAD | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#37 DETOUR AHEAD | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#36 ROAD CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#19 PEDESTRIANS USE OTHER SIDE | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#34 SINGLE LANE AHEAD | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#2 FLASHING ARROW SIGN TRAILER | 10004847 Hudson Safe T Lite Rentals | $750.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#25 RIGHT LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#31 RIGHT LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#30 NO RIGHT TURN | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#29 NO LEFT TURN | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#28 PREPARE TO STOP | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#27 FLAGMAN AHEAD | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#26 SINGLE LANE AHEAD | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#32 FLAGMAN AHEAD | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#35 END CONSTRUCTION | 10004847 Hudson Safe T Lite Rentals | $1.00 |
| 4500094053 | 9/28/2017 | FY18 LINE#24 ROAD CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $7.00 |
| 4500094056 (PDF) | $53,099.16 | |||
| 4500094056 | 9/28/2017 | FY18 CSF SHOP ORPS OFF SITE SERVICES | 10013403 Sloan Electric Corp | $1,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP PS1 OFF SITE SERVICES | 10013403 Sloan Electric Corp | $3,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP PS2 OFF SITE SERVICES | 10013403 Sloan Electric Corp | $3,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP EMG OFF SITE SERVICES | 10013403 Sloan Electric Corp | $1,800.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP MBC OFF SITE SERVICES | 10013403 Sloan Electric Corp | $3,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP PENASQUI OFF SITE SERVICES | 10013403 Sloan Electric Corp | $3,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP GAPS OFF SITE SERVICES | 10013403 Sloan Electric Corp | $3,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP PLWWTP OFF SITE SERVICES | 10013403 Sloan Electric Corp | $6,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP NCWRP OFF SITE SERVICES | 10013403 Sloan Electric Corp | $4,127.50 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP SB OFF SITE SERVICES | 10013403 Sloan Electric Corp | $3,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP PS64 OFF SITE SERVICES | 10013403 Sloan Electric Corp | $6,000.00 |
| 4500094056 | 9/28/2017 | FY18 CSF SHOP PS65 OFF SITE SERVICES | 10013403 Sloan Electric Corp | $3,000.00 |
| 4500094056 | 9/28/2017 | FY18 MOD CSF PENN OFF SITE SERVICES | 10013403 Sloan Electric Corp | $13,171.66 |
| 4500094067 (PDF) | $42,000.00 | |||
| 4500094067 | 9/28/2017 | Hosting Maintenance and Support | 10038403 Connected Bits LLC | $42,000.00 |
| 4500094081 (PDF) | $195,171.90 | |||
| 4500094081 | 9/28/2017 | Tree planting - Shade 15 gal container | 10001745 Atlas Environmental Services Inc | $58,056.00 |
| 4500094081 | 9/28/2017 | Laborer | 10001745 Atlas Environmental Services Inc | $137,115.90 |
| 4500094087 (PDF) | $33,201.86 | |||
| 4500094087 | 9/28/2017 | FY18 PART CLEANING MACHINERY AND ACCESSO | 10032185 Jack Doheny Companies, INC. | $23,201.86 |
| 4500094087 | 9/28/2017 | FY18 PO MOD4500094087 ITEM PO PART CLEA | 10032185 Jack Doheny Companies, INC. | $10,000.00 |
| 4500094089 (PDF) | $25,000.00 | |||
| 4500094089 | 9/28/2017 | FY18 EQUIPMENT | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500094105 (PDF) | $160,951.50 | |||
| 4500094105 | 9/29/2017 | FY18 SBWRP - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $130,131.00 |
| 4500094105 | 9/29/2017 | FY18 SBWRP MOD PO4500094105-Sodium Hypoc | 10007130 JCI Jones Chemicals Inc | $30,820.50 |
| 4500094127 (PDF) | $25,000.00 | |||
| 4500094127 | 9/29/2017 | FY18 CHEMICALS AND REAGENTS-LAB EQUIP | 10002729 Hach Company | $25,000.00 |
| 4500094128 (PDF) | $45,000.00 | |||
| 4500094128 | 9/29/2017 | FY18 MBC - AMPS & ACCESSORIES | 10003379 Variable Speed Solutions Inc | $45,000.00 |
| 4500094129 (PDF) | $185,707.44 | |||
| 4500094129 | 9/29/2017 | Casa de Balboa Permit #68288 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Library-City Heights Permit #114602 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Library-Central Permit #48471 | 10024683 Otis Elevator | $452.77 |
| 4500094129 | 9/29/2017 | Library-Central Permit #28890 | 10024683 Otis Elevator | $55.51 |
| 4500094129 | 9/29/2017 | CAB Permit #40513 | 10024683 Otis Elevator | $27.17 |
| 4500094129 | 9/29/2017 | Tierrasanta Rec Ctr. Permit #93335 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | CAB Permit #40512 | 10024683 Otis Elevator | $452.77 |
| 4500094129 | 9/29/2017 | Library-La Jolla Permit #125371 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Casa de Prado Permit #52389 | 10024683 Otis Elevator | $184.77 |
| 4500094129 | 9/29/2017 | Casa de Balboa Permit #68287 | 10024683 Otis Elevator | $428.68 |
| 4500094129 | 9/29/2017 | Balboa Admin. Bldg Permit #97957 | 10024683 Otis Elevator | $905.54 |
| 4500094129 | 9/29/2017 | Minor Repair Parts | 10024683 Otis Elevator | $9,816.00 |
| 4500094129 | 9/29/2017 | Hourly Repair Rates | 10024683 Otis Elevator | $9,816.00 |
| 4500094129 | 9/29/2017 | Library-Logan Heights Permit #149744 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Del Sol Rec Ctr. Permit #158130 | 10024683 Otis Elevator | $1,493.88 |
| 4500094129 | 9/29/2017 | Library-Mission Valley Permit #119645 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | War Memorial Bldg. Permit #119795 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Museum of Art Permit #59023 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Tierrasanta Pool-Permit #106482 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Del Sol Rec Ctr. Permit #158129 | 10024683 Otis Elevator | $1,493.88 |
| 4500094129 | 9/29/2017 | Museum of Man Permit #79610 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Golden Hall Permit #113909 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Park Club-Balboa Permit #141057 | 10024683 Otis Elevator | $121.03 |
| 4500094129 | 9/29/2017 | Parkade-Evan V. Jones Permit #40504 | 10024683 Otis Elevator | $611.24 |
| 4500094129 | 9/29/2017 | Parkade-Evan V. Jones Permit #40503 | 10024683 Otis Elevator | $905.54 |
| 4500094129 | 9/29/2017 | Parkade-Evan V. Jones Permit #40502 | 10024683 Otis Elevator | $905.54 |
| 4500094129 | 9/29/2017 | Parkade-Evan V. Jones Permit #40501 | 10024683 Otis Elevator | $905.54 |
| 4500094129 | 9/29/2017 | Old Globe Theater Permit #103171 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Old Globe Theater Permit #70088 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Museum of Art Permit #58330 | 10024683 Otis Elevator | $214.34 |
| 4500094129 | 9/29/2017 | Museum of Man Permit #154090 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Library-Point Loma Permit #125158 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Park Club-Balboa Permit #141057 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Hourly Repair Rates | 10024683 Otis Elevator | $10,225.00 |
| 4500094129 | 9/29/2017 | Museum of Art Permit #42564 | 10024683 Otis Elevator | $214.34 |
| 4500094129 | 9/29/2017 | Museum of Art Permit #41066 | 10024683 Otis Elevator | $141.77 |
| 4500094129 | 9/29/2017 | Museum-Aerospace Permit #65207 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Mountain View Rec Ctr Permit #129662 | 10024683 Otis Elevator | $121.03 |
| 4500094129 | 9/29/2017 | Library-Valencia/Malcolm Permit #141037 | 10024683 Otis Elevator | $121.03 |
| 4500094129 | 9/29/2017 | Library-Rancho Bernardo Permit #106466 | 10024683 Otis Elevator | $184.27 |
| 4500094129 | 9/29/2017 | Ocean Beach Rec Ctr Permit #149940 | 10024683 Otis Elevator | $121.03 |
| 4500094129 | 9/29/2017 | CAB Permit #40514 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Library-Central Permit #28890 | 10024683 Otis Elevator | $6,055.32 |
| 4500094129 | 9/29/2017 | Library-Central Permit #28889 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Library-Central Permit #28887 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Harbor Drive Ped Bridge Permit #149703 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Harbor Drive Ped Bridge Permit #149702 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Hall of Champions Permit #114949 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | George Stevens Sr. Ctr. Permit #136349 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Library-Central Permit #48471 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | CAB Permit #40515 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Library-Central Permit #28888 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | CAB Permit #40513 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | CAB Permit #40512 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Casa de Prado Permit #52389 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Casa de Balboa Permit #68288 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Casa de Balboa Permit #68287 | 10024683 Otis Elevator | $2,572.08 |
| 4500094129 | 9/29/2017 | Balboa Admin. Bldg Permit #97957 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Hall of Champions Permit #114950 | 10024683 Otis Elevator | $2,572.08 |
| 4500094129 | 9/29/2017 | Parkade-Evan V. Jones Permit #40504 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Fire Alarm Bldg. Permit #115290 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Museum of Man Permit #79610 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Parkade-Evan V. Jones Permit #40503 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Parkade-Evan V. Jones Permit #40502 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Parkade-Evan V. Jones Permit #40501 | 10024683 Otis Elevator | $5,433.24 |
| 4500094129 | 9/29/2017 | Old Globe Theater Permit #103171 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Old Globe Theater Permit #70088 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | La Jolla Rec Ctr. Permit #114867 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Museum of Man Permit #154090 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Library-City Heights Permit #114602 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Museum of Art Permit #59023 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Museum of Art Permit #58330 | 10024683 Otis Elevator | $2,572.08 |
| 4500094129 | 9/29/2017 | Library-Point Loma Permit #125158 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Library-La Jolla Permit #125371 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Ocean Beach Rec Ctr Permit #149940 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Library-Mission Valley Permit #119645 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Museum of Art Permit #42564 | 10024683 Otis Elevator | $2,572.08 |
| 4500094129 | 9/29/2017 | Library-Rancho Bernardo Permit #106466 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Library-Valencia/Malcolm Permit #141037 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Mountain View Rec Ctr Permit #129662 | 10024683 Otis Elevator | $1,452.36 |
| 4500094129 | 9/29/2017 | Museum-Aerospace Permit #65207 | 10024683 Otis Elevator | $2,211.24 |
| 4500094129 | 9/29/2017 | Museum of Art Permit #41066 | 10024683 Otis Elevator | $1,701.24 |
| 4500094130 (PDF) | $1,541,583.19 | |||
| 4500094130 | 9/29/2017 | FY18 PTL - SODIUM HYPOCHLORITE | 10007130 JCI Jones Chemicals Inc | $1,541,583.19 |
| 4500094137 (PDF) | $143,609.98 | |||
| 4500094137 | 9/29/2017 | NICE logger annual Maint - PD | 10015953 Motorola Solutions Inc | $143,609.98 |
| 4500094138 (PDF) | $44,762.35 | |||
| 4500094138 | 9/29/2017 | FY18 Consulting Services | 10016397 Conduent Incorporated | $26,762.35 |
| 4500094138 | 9/29/2017 | FY18 Consulting Services | 10016397 Conduent Incorporated | $9,000.00 |
| 4500094138 | 9/29/2017 | FY18 Consulting Services | 10016397 Conduent Incorporated | $9,000.00 |
| 4500094158 (PDF) | $894,155.00 | |||
| 4500094158 | 9/29/2017 | FY18 SODIUM HYDROXIDE(CAUSTIC SODA)ALVAR | 10005805 Brenntag Pacific Inc | $551,450.00 |
| 4500094158 | 9/29/2017 | FY18 SODIUM HYDROXIED TO ALVARADO WTP | 10005805 Brenntag Pacific Inc | $342,705.00 |
| 4500094159 (PDF) | $44,598.14 | |||
| 4500094159 | 9/29/2017 | FY18 MODIFY PORTABLE SHOWER | 10016561 United Site Services of CA Inc | $26,398.76 |
| 4500094159 | 9/29/2017 | FY18 ADDITIONAL FEE | 10016561 United Site Services of CA Inc | $5,000.00 |
| 4500094159 | 9/29/2017 | FY18 PORTABLE SHOWER | 10016561 United Site Services of CA Inc | $13,199.38 |
| 4500094180 (PDF) | $27,690.00 | |||
| 4500094180 | 10/2/2017 | Police Compensation Study | 10033753 Kaneko & Krammer Corporation | $21,190.00 |
| 4500094180 | 10/2/2017 | Police Compensation Study | 10033753 Kaneko & Krammer Corporation | $6,500.00 |
| 4500094191 (PDF) | $32,315.00 | |||
| 4500094191 | 10/2/2017 | FY18 NCWRP - VALVE | 10018389 Cs Amsco | $25,901.00 |
| 4500094191 | 10/2/2017 | FY18 NCWRP - ACTUATOR | 10018389 Cs Amsco | $4,364.00 |
| 4500094191 | 10/2/2017 | FY18 NCWRP - MOUNTING | 10018389 Cs Amsco | $1,800.00 |
| 4500094191 | 10/2/2017 | FY18 NCWRP - SHIPPING/FREIGHT | 10018389 Cs Amsco | $250.00 |
| 4500094193 (PDF) | $251,910.00 | |||
| 4500094193 | 10/2/2017 | FY18 PO WATER CONSERVATION GARDEN | 10038465 Water Conservation Garden | $251,910.00 |
| 4500094197 (PDF) | $50,000.00 | |||
| 4500094197 | 10/2/2017 | PacketSled, Software Maintenance | 10036076 PacketSled, Inc. | $50,000.00 |
| 4500094198 (PDF) | $150,723.95 | |||
| 4500094198 | 10/2/2017 | ELECTRONIC WASTE FEE | 10029063 PCM Sales Inc | $325.00 |
| 4500094198 | 10/2/2017 | GETAC F110 G3 CORE i5 8GB 256GB | 10029063 PCM Sales Inc | $150,398.95 |
| 4500094200 (PDF) | $59,612.50 | |||
| 4500094200 | 10/2/2017 | GETAC S410 14" CORE i5 8GB RAM 500GB HDD | 10029063 PCM Sales Inc | $59,462.50 |
| 4500094200 | 10/2/2017 | ELECTRONIC WASTE FEE | 10029063 PCM Sales Inc | $150.00 |
| 4500094206 (PDF) | $30,000.00 | |||
| 4500094206 | 10/2/2017 | FY18 - Property Owner Assoc | 10039214 Park Terrace Property Owners Assoc | $30,000.00 |
| 4500094212 (PDF) | $25,000.00 | |||
| 4500094212 | 10/2/2017 | International Engine Diagnostics | 10004030 Dion International Trucks LLC | $25,000.00 |
| 4500094214 (PDF) | $25,000.00 | |||
| 4500094214 | 10/2/2017 | Lift & Hoist & Comp Maintenance & Certs | 10018785 Western Pump Inc | $25,000.00 |
| 4500094215 (PDF) | $25,000.00 | |||
| 4500094215 | 10/2/2017 | Paint for PD body shop | 10034599 Single Source, Inc. | $25,000.00 |
| 4500094220 (PDF) | $120,579.16 | |||
| 4500094220 | 10/2/2017 | GETAC F110 G3 Core i5 6200 8 GB RAM 256G | 10029063 PCM Sales Inc | $120,319.16 |
| 4500094220 | 10/2/2017 | Waste Fee | 10029063 PCM Sales Inc | $260.00 |
| 4500094228 (PDF) | $197,519.10 | |||
| 4500094228 | 10/2/2017 | PD Bldg 38 Trash 3CY | 10003908 Republic Services Inc | $369.21 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228, E&CP Trash 3CY | 10003908 Republic Services Inc | $297.75 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228, DSD Trash 3CY | 10003908 Republic Services Inc | $2,501.10 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228 GS Fac Disposal Fees | 10003908 Republic Services Inc | $5,200.00 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228 GS Fac Trash 40CY | 10003908 Republic Services Inc | $3,240.00 |
| 4500094228 | 10/2/2017 | MOD 4500094228 Fac Trash 3CY 20/B Hep A | 10003908 Republic Services Inc | $2,382.00 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228 E&CP Trash 40 | 10003908 Republic Services Inc | $108.00 |
| 4500094228 | 10/2/2017 | PD Bldg 38 Recycle 3CY | 10003908 Republic Services Inc | $184.14 |
| 4500094228 | 10/2/2017 | GS Facilities Washout | 10003908 Republic Services Inc | $2,700.00 |
| 4500094228 | 10/2/2017 | GS Facilities Disposal Fees | 10003908 Republic Services Inc | $3,612.00 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-Facilities Recycle 3CY | 10003908 Republic Services Inc | $118.80 |
| 4500094228 | 10/2/2017 | E&CP Disposal Fees | 10003908 Republic Services Inc | $260.00 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-TSW Street Recycle 4CY | 10003908 Republic Services Inc | $79.20 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228, E&CP Recycle 3CY | 10003908 Republic Services Inc | $89.10 |
| 4500094228 | 10/2/2017 | E&CP Trash 40 | 10003908 Republic Services Inc | $108.00 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-Fire Recycle 3CY | 10003908 Republic Services Inc | $178.20 |
| 4500094228 | 10/2/2017 | Fleet Recycle 4CY | 10003908 Republic Services Inc | $1,441.44 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-TSW Street Recycle 3CY | 10003908 Republic Services Inc | $118.80 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-Pub Serv Recycle 3CY | 10003908 Republic Services Inc | $29.70 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-Police Recycle 3CY | 10003908 Republic Services Inc | $237.60 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-Police Trash 3CY | 10003908 Republic Services Inc | $357.30 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-Fire Trash 3CY | 10003908 Republic Services Inc | $476.40 |
| 4500094228 | 10/2/2017 | TSW-Streets Trash 3CY | 10003908 Republic Services Inc | $4,347.15 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228, Libray Recycle 4CY | 10003908 Republic Services Inc | $237.60 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-DSD Recycle 3CY | 10003908 Republic Services Inc | $59.40 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228 Planning Disposal Fees | 10003908 Republic Services Inc | $600.00 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228 Planning Trash 40 CY | 10003908 Republic Services Inc | $540.00 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228 Planning Recycle 3 CY | 10003908 Republic Services Inc | $178.20 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228 Planning Trash 3 CY | 10003908 Republic Services Inc | $357.30 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228, TSW Recycle 3CY | 10003908 Republic Services Inc | $297.00 |
| 4500094228 | 10/2/2017 | PO MOD 4500094228-Fleet Recycle 4CY | 10003908 Republic Services Inc | $158.40 |
| 4500094228 | 10/2/2017 | DSD Recycle 3CY | 10003908 Republic Services Inc | $1,805.76 |
| 4500094228 | 10/2/2017 | TSW-Streets Recycle 4CY | 10003908 Republic Services Inc | $1,924.56 |
| 4500094228 | 10/2/2017 | Airport Trash 3CY | 10003908 Republic Services Inc | $9,396.99 |
| 4500094228 | 10/2/2017 | Airport Recycle 3CY | 10003908 Republic Services Inc | $362.34 |
| 4500094228 | 10/2/2017 | Central StoresTrash 3CY | 10003908 Republic Services Inc | $726.51 |
| 4500094228 | 10/2/2017 | Central Stores Recycle 3CY | 10003908 Republic Services Inc | $362.34 |
| 4500094228 | 10/2/2017 | Fleet Recycle 3CY | 10003908 Republic Services Inc | $1,805.76 |
| 4500094228 | 10/2/2017 | DSD Trash 3CY | 10003908 Republic Services Inc | $3,620.64 |
| 4500094228 | 10/2/2017 | E&CP Trash 3CY | 10003908 Republic Services Inc | $726.51 |
| 4500094228 | 10/2/2017 | E&CP Recycle 3CY | 10003908 Republic Services Inc | $724.68 |
| 4500094228 | 10/2/2017 | ESD Recycle 3CY | 10003908 Republic Services Inc | $891.00 |
| 4500094228 | 10/2/2017 | Fire Trash 3CY | 10003908 Republic Services Inc | $21,688.11 |
| 4500094228 | 10/2/2017 | Fire Recycle 3CY | 10003908 Republic Services Inc | $6,136.02 |
| 4500094228 | 10/2/2017 | GS Facilities Trash 3CY | 10003908 Republic Services Inc | $2,167.62 |
| 4500094228 | 10/2/2017 | GS Facilities Trash 40CY | 10003908 Republic Services Inc | $4,644.00 |
| 4500094228 | 10/2/2017 | Fleet Trash 3CY | 10003908 Republic Services Inc | $6,502.86 |
| 4500094228 | 10/2/2017 | GS Facilities Recycle 4CY | 10003908 Republic Services Inc | $1,924.56 |
| 4500094228 | 10/2/2017 | Treasurer/PMO, Bldg 38 Trash 3CY | 10003908 Republic Services Inc | $369.21 |
| 4500094228 | 10/2/2017 | Treasurer/PMO, Bldg 38 Recycle 3CY | 10003908 Republic Services Inc | $184.14 |
| 4500094228 | 10/2/2017 | Library Trash 3CY | 10003908 Republic Services Inc | $9,396.99 |
| 4500094228 | 10/2/2017 | Library Trash 4CY | 10003908 Republic Services Inc | $6,749.00 |
| 4500094228 | 10/2/2017 | Library Recycle 3CY | 10003908 Republic Services Inc | $5,850.90 |
| 4500094228 | 10/2/2017 | Central Stores Recycle 4CY | 10003908 Republic Services Inc | $1,924.56 |
| 4500094228 | 10/2/2017 | Library Recycle 4CY | 10003908 Republic Services Inc | $966.24 |
| 4500094228 | 10/2/2017 | Police Trash 3CY | 10003908 Republic Services Inc | $56,370.03 |
| 4500094228 | 10/2/2017 | Police Trash 4CY | 10003908 Republic Services Inc | $4,827.52 |
| 4500094228 | 10/2/2017 | Police Recycle 3CY | 10003908 Republic Services Inc | $6,854.76 |
| 4500094228 | 10/2/2017 | Pub Serv Recycle 3CY | 10003908 Republic Services Inc | $540.54 |
| 4500094228 | 10/2/2017 | TSW-Streets Recycle 3CY | 10003908 Republic Services Inc | $2,886.84 |
| 4500094228 | 10/2/2017 | GS Facilities Recycle 3CY | 10003908 Republic Services Inc | $4,324.32 |
| 4500094229 (PDF) | $28,385.93 | |||
| 4500094229 | 10/2/2017 | Atos, Rollout of Office 365 | 10026965 Atos IT Solutions & Services Inc | $9,320.93 |
| 4500094229 | 10/2/2017 | Atos, Rollout of Office 365 | 10026965 Atos IT Solutions & Services Inc | $19,065.00 |
| 4500094236 (PDF) | $34,270.04 | |||
| 4500094236 | 10/3/2017 | Video decoder | 10037500 Integrated Microwave Technology LLC | $27,500.00 |
| 4500094236 | 10/3/2017 | Ext Warranty-1 HDD | 10037500 Integrated Microwave Technology LLC | $1,610.00 |
| 4500094236 | 10/3/2017 | Ext Warranty-2 HDD | 10037500 Integrated Microwave Technology LLC | $2,145.00 |
| 4500094236 | 10/3/2017 | Ext Warranty-3 HDD | 10037500 Integrated Microwave Technology LLC | $2,680.00 |
| 4500094236 | 10/3/2017 | Freight | 10037500 Integrated Microwave Technology LLC | $335.04 |
| 4500094237 (PDF) | $77,826.00 | |||
| 4500094237 | 10/3/2017 | Portable Radio Batteries | 10015953 Motorola Solutions Inc | $77,826.00 |
| 4500094247 (PDF) | $25,000.00 | |||
| 4500094247 | 10/3/2017 | PLC Equipment and Accessories | 10035342 Engineered Drive Systems, Inc. | $25,000.00 |
| 4500094264 (PDF) | $89,552.89 | |||
| 4500094264 | 10/3/2017 | AssetWorks Maintenance & Support | 10027470 Trapeze Software Group Inc | $89,552.89 |
| 4500094270 (PDF) | $42,112.54 | |||
| 4500094270 | 10/3/2017 | Tevora, Software Maintenance | 10034825 Tevora Business Solutions Inc | $42,112.54 |
| 4500094272 (PDF) | $30,000.00 | |||
| 4500094272 | 10/3/2017 | FY18 PS 64 - MISC SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $15,000.00 |
| 4500094272 | 10/3/2017 | FY18 PS 65 - MISC SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $15,000.00 |
| 4500094276 (PDF) | $40,000.00 | |||
| 4500094276 | 10/3/2017 | FY18 PS 65 - NON-MRO PIPING PRODUCTS | 10013054 Ferguson Enterprises Inc | $10,000.00 |
| 4500094276 | 10/3/2017 | FY18 NCWRP - NON-MRO PIPING PRODUCTS | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500094276 | 10/3/2017 | FY18 PS 64 - NON-MRO PIPING PRODUCTS | 10013054 Ferguson Enterprises Inc | $10,000.00 |
| 4500094277 (PDF) | $25,000.00 | |||
| 4500094277 | 10/3/2017 | FY18 PS 65 - ACCESSORIES & PARTS | 10020390 OneSource Distributors LLC | $10,000.00 |
| 4500094277 | 10/3/2017 | FY18 PS 64 - ACCESSORIES & PARTS | 10020390 OneSource Distributors LLC | $15,000.00 |
| 4500094278 (PDF) | $25,000.00 | |||
| 4500094278 | 10/3/2017 | FY18 NCWRP - ACCESSORIES & PARTS | 10020390 OneSource Distributors LLC | $25,000.00 |
| 4500094279 (PDF) | $49,999.99 | |||
| 4500094279 | 10/3/2017 | FY18 NCWRP - MISC PARTS & ACCESSORIES | 10030225 Evoqua Water Technologies | $25,000.00 |
| 4500094279 | 10/3/2017 | FY18 MOD PO4500094279 NCWRP-Misc parts a | 10030225 Evoqua Water Technologies | $24,999.99 |
| 4500094289 (PDF) | $99,960.00 | |||
| 4500094289 | 10/3/2017 | Psychological Services;1506 | 10017074 Jolee J Brunton | $99,960.00 |
| 4500094294 (PDF) | $149,100.00 | |||
| 4500094294 | 10/4/2017 | Stadium Jumbotron Maint Repair | 10008263 Scoreboard Solutions | $149,100.00 |
| 4500094302 (PDF) | $138,266.00 | |||
| 4500094302 | 10/4/2017 | BALLISTIC VEST/BODY ARMOR | 10011011 San Diego Police Equipment Co | $138,266.00 |
| 4500094303 (PDF) | $121,504.23 | |||
| 4500094303 | 10/4/2017 | Taborda, Sumologic Subscription | 10035609 Taborda Solutions, Inc | $121,504.23 |
| 4500094306 (PDF) | $35,600.00 | |||
| 4500094306 | 10/4/2017 | Video Services Production;1241 | 10036363 Websedge Limited | $35,600.00 |
| 4500094308 (PDF) | $34,500.00 | |||
| 4500094308 | 10/4/2017 | Power Wash Concrete Cans | 10035349 Green Clean Water & Waste Services | $30,000.00 |
| 4500094308 | 10/4/2017 | Power Wash Concrete Cans | 10035349 Green Clean Water & Waste Services | $4,500.00 |
| 4500094327 (PDF) | $49,999.00 | |||
| 4500094327 | 10/4/2017 | FY18 SEWER PUMPING TRUCKS 3500 GAL | 10001746 Atlas Pumping Service | $49,999.00 |
| 4500094331 (PDF) | $25,000.00 | |||
| 4500094331 | 10/4/2017 | SECURITY CAMERA REPAIR/SERVICE | 10029908 DVR Simple Solutions | $15,000.00 |
| 4500094331 | 10/4/2017 | SURVEILLANCE EQUIPMENT | 10029908 DVR Simple Solutions | $10,000.00 |
| 4500094334 (PDF) | $122,645.00 | |||
| 4500094334 | 10/5/2017 | FY18 SECURITY SERVICES 20TH AND B | 10039245 Allstate Security Services Inc | $50,000.00 |
| 4500094334 | 10/5/2017 | FY18 MODIFY SECURITY SERVICES 20TH AND B | 10039245 Allstate Security Services Inc | $50,000.00 |
| 4500094334 | 10/5/2017 | FY18 MOD SECURITY SERVICES | 10039245 Allstate Security Services Inc | $22,645.00 |
| 4500094354 (PDF) | $163,400.00 | |||
| 4500094354 | 10/5/2017 | FY18 ONLINE DATA PORTAL | 10036107 Open Counter Enterprises | $163,400.00 |
| 4500094355 (PDF) | $769,400.00 | |||
| 4500094355 | 10/5/2017 | Security services | 10039245 Allstate Security Services Inc | $302,400.00 |
| 4500094355 | 10/5/2017 | PO Mod Security Services | 10039245 Allstate Security Services Inc | $397,000.00 |
| 4500094355 | 10/5/2017 | PO Mod Security Services | 10039245 Allstate Security Services Inc | $70,000.00 |
| 4500094358 (PDF) | $25,000.00 | |||
| 4500094358 | 10/5/2017 | FY18 AS NEEDED TECH SERVICES ALVARADO | 10018179 Tetra Tech Inc | $25,000.00 |
| 4500094362 (PDF) | $12,556,450.00 | |||
| 4500094362 | 10/5/2017 | FY18 DS - Principal | 10009187 The Bank of New York Mellon | $7,510,000.00 |
| 4500094362 | 10/5/2017 | FY18 DS - Interest | 10009187 The Bank of New York Mellon | $5,046,450.00 |
| 4500094363 (PDF) | $35,000.00 | |||
| 4500094363 | 10/5/2017 | FY18 GUF - ANNUAL TUNE UP | 10013880 R F MacDonald Co | $35,000.00 |
| 4500094366 (PDF) | $44,000.00 | |||
| 4500094366 | 10/5/2017 | FY18 EQUIPMENT RENTALS | 10002789 Herc Rentals Inc | $44,000.00 |
| 4500094369 (PDF) | $179,853.00 | |||
| 4500094369 | 10/5/2017 | HORN OF AFRICA-REFUGEE | 10004825 Horn Of Africa Community | $179,853.00 |
| 4500094370 (PDF) | $170,686.71 | |||
| 4500094370 | 10/5/2017 | SOUTHWESTERN COMM COLLEGE SM BUS | 10008281 Southwestern College | $170,686.71 |
| 4500094371 (PDF) | $106,200.00 | |||
| 4500094371 | 10/5/2017 | KITCHENS FOR GOOD LAUNCH | 10037775 Kitchens For Good | $106,200.00 |
| 4500094372 (PDF) | $96,529.00 | |||
| 4500094372 | 10/5/2017 | SD SECOND CHANCE-JOB READINESS | 10020208 San Diego Second Chance | $96,529.00 |
| 4500094373 (PDF) | $99,528.00 | |||
| 4500094373 | 10/5/2017 | SD SECOND CHANCE-YOUTH GARDEN | 10020208 San Diego Second Chance | $99,528.00 |
| 4500094374 (PDF) | $183,929.85 | |||
| 4500094374 | 10/5/2017 | FY18 NCWRP Caterpillar Oil Filter | 10002737 Hawthorne Machinery Co | $1,505.28 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Caterpillar Engine Part | 10002737 Hawthorne Machinery Co | $25,000.00 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Engine Sensor | 10002737 Hawthorne Machinery Co | $150.00 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Engine Oil | 10002737 Hawthorne Machinery Co | $2,000.00 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Caterpillar Part SCA | 10002737 Hawthorne Machinery Co | $200.00 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Spark Plug | 10002737 Hawthorne Machinery Co | $28,800.00 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Caterpillar Oil Filter | 10002737 Hawthorne Machinery Co | $104.97 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Generators | 10002737 Hawthorne Machinery Co | $1,008.00 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Top End Overhaul | 10002737 Hawthorne Machinery Co | $125,052.00 |
| 4500094374 | 10/5/2017 | FY18 NCWRP Caterpillar Generators | 10002737 Hawthorne Machinery Co | $109.60 |
| 4500094376 (PDF) | $96,156.00 | |||
| 4500094376 | 10/5/2017 | FY18 TOT CONTRACT | 10001353 San Diego Armed Services YMCA | $78,656.00 |
| 4500094376 | 10/5/2017 | PO Mod for PO 4500094376 | 10001353 San Diego Armed Services YMCA | $7,500.00 |
| 4500094376 | 10/5/2017 | PO Mod for PO 4500094376 | 10001353 San Diego Armed Services YMCA | $7,500.00 |
| 4500094376 | 10/5/2017 | PO Mod for PO 4500094376 | 10001353 San Diego Armed Services YMCA | $2,500.00 |
| 4500094378 (PDF) | $27,131.00 | |||
| 4500094378 | 10/5/2017 | FY18 TOT CONTRACT | 10030683 INDIAN FINE ARTS ACADEMY OF SD | $25,631.00 |
| 4500094378 | 10/5/2017 | PO Mod for PO#4500094378 | 10030683 INDIAN FINE ARTS ACADEMY OF SD | $1,500.00 |
| 4500094379 (PDF) | $116,878.00 | |||
| 4500094379 | 10/5/2017 | FY18 TOT CONTRACT-ccsd | 10010955 San Diego Film Foundation | $116,878.00 |
| 4500094380 (PDF) | $107,737.00 | |||
| 4500094380 | 10/5/2017 | FY18 TOT CONTRACT | 10010974 Museum of Photographic Arts | $107,737.00 |
| 4500094382 (PDF) | $44,920.00 | |||
| 4500094382 | 10/6/2017 | Category IV Safety Shoes | 10010043 Boot World Inc | $16,000.00 |
| 4500094382 | 10/6/2017 | Category V Safety Shoes | 10010043 Boot World Inc | $1,650.00 |
| 4500094382 | 10/6/2017 | Category III Safety Shoes | 10010043 Boot World Inc | $270.00 |
| 4500094382 | 10/6/2017 | Safety Footwear - Insoles/Accessories | 10010043 Boot World Inc | $3,000.00 |
| 4500094382 | 10/6/2017 | Category IV Safety Shoes - PO Mod Line 1 | 10010043 Boot World Inc | $24,000.00 |
| 4500094383 (PDF) | $148,726.16 | |||
| 4500094383 | 10/6/2017 | FY18 MBC ELEVATOR SERVICES | 10024683 Otis Elevator | $148,726.16 |
| 4500094388 (PDF) | $81,437.00 | |||
| 4500094388 | 10/6/2017 | FY18 TOT CONTRACT | 10024206 La Jolla Historical Society | $78,937.00 |
| 4500094388 | 10/6/2017 | PO MOD for PO# 4500094388 | 10024206 La Jolla Historical Society | $2,500.00 |
| 4500094389 (PDF) | $25,000.00 | |||
| 4500094389 | 10/6/2017 | As Needed-Parts,Materials,Supplies MOW | 10006510 R and R Products Inc | $22,000.00 |
| 4500094389 | 10/6/2017 | Mod to PO for parts & equip | 10006510 R and R Products Inc | $3,000.00 |
| 4500094390 (PDF) | $133,973.00 | |||
| 4500094390 | 10/6/2017 | FY18 TOT CONTRACT | 10012649 Japanese Friendship Garden | $133,973.00 |
| 4500094391 (PDF) | $331,675.00 | |||
| 4500094391 | 10/6/2017 | FY18 TOT CONTRACT | 10018896 San Diego Air And Space Museum | $331,675.00 |
| 4500094393 (PDF) | $43,410.00 | |||
| 4500094393 | 10/6/2017 | FY18 PS 64 - CONNECT PUMP STATION | 10011982 HP Communications Inc | $32,320.00 |
| 4500094393 | 10/6/2017 | FY18 NCWRP - CONNECT PUMP STATION | 10011982 HP Communications Inc | $3,290.00 |
| 4500094393 | 10/6/2017 | FY18 NCWRP- Fiber optic connection | 10011982 HP Communications Inc | $7,800.00 |
| 4500094395 (PDF) | $1,249,259.68 | |||
| 4500094395 | 10/6/2017 | Guard Service - Central Basic | 10011610 Locator Services Inc | $391,331.20 |
| 4500094395 | 10/6/2017 | Guard Service - Central Upgrad | 10011610 Locator Services Inc | $62,920.00 |
| 4500094395 | 10/6/2017 | Guard Service - Branches | 10011610 Locator Services Inc | $746,628.48 |
| 4500094395 | 10/6/2017 | Guard Service - Central Events | 10011610 Locator Services Inc | $40,900.00 |
| 4500094395 | 10/6/2017 | Guard Service - Central Emerg. | 10011610 Locator Services Inc | $7,480.00 |
| 4500094403 (PDF) | $25,000.00 | |||
| 4500094403 | 10/6/2017 | FY18 HILLCREST BOOKKEEPING | 10002770 Hillcrest Business Improvement Asso | $3,000.00 |
| 4500094403 | 10/6/2017 | FY18 HILLCREST TECHNICAL ASSISTANCE | 10002770 Hillcrest Business Improvement Asso | $2,000.00 |
| 4500094403 | 10/6/2017 | FY18 HILLCREST CITY FEES & OFFSET | 10002770 Hillcrest Business Improvement Asso | $20,000.00 |
| 4500094408 (PDF) | $25,000.00 | |||
| 4500094408 | 10/6/2017 | FY18 OLD TOWN TECHNICAL ASSISTANCE | 10018858 Old Town SD Chamber of Commerce | $2,000.00 |
| 4500094408 | 10/6/2017 | FY18 OLD TOWN BOOKKEEPING | 10018858 Old Town SD Chamber of Commerce | $3,000.00 |
| 4500094408 | 10/6/2017 | FY18 OLD TOWN CITY FEES & OFFSET | 10018858 Old Town SD Chamber of Commerce | $20,000.00 |
| 4500094432 (PDF) | $489,902.00 | |||
| 4500094432 | 10/6/2017 | FY 18 TOT CONTRACT | 10011713 San Diego Symphony | $469,902.00 |
| 4500094432 | 10/6/2017 | PO Mod for PO# 4500094432 | 10011713 San Diego Symphony | $20,000.00 |
| 4500094434 (PDF) | $56,698.00 | |||
| 4500094434 | 10/6/2017 | FY18 TOT CONTRACT | 10010568 Finest City Performing Arts, Inc. | $55,198.00 |
| 4500094434 | 10/6/2017 | PO MOD for PO 4500094434 | 10010568 Finest City Performing Arts, Inc. | $1,500.00 |
| 4500094435 (PDF) | $69,629.00 | |||
| 4500094435 | 10/6/2017 | FY18 TOT CONTRACT | 10007612 Malashock Dance | $49,629.00 |
| 4500094435 | 10/6/2017 | PO MOD for PO 4500094435 | 10007612 Malashock Dance | $20,000.00 |
| 4500094437 (PDF) | $141,566.00 | |||
| 4500094437 | 10/6/2017 | PO Mod for PO 4500094437 | 10011755 Young Audiences of San Diego | $2,500.00 |
| 4500094437 | 10/6/2017 | PO Mod for PO# 4500094437 | 10011755 Young Audiences of San Diego | $20,000.00 |
| 4500094437 | 10/6/2017 | PO Mod for PO 4500094437 | 10011755 Young Audiences of San Diego | $1,500.00 |
| 4500094437 | 10/6/2017 | FY18 TOT CONTRACT | 10011755 Young Audiences of San Diego | $113,566.00 |
| 4500094437 | 10/6/2017 | PO Mod for PO# 4500094437 | 10011755 Young Audiences of San Diego | $4,000.00 |
| 4500094438 (PDF) | $472,250.00 | |||
| 4500094438 | 10/6/2017 | FY18 TOT CONTRACT | 10016325 San Diego Opera Association | $433,750.00 |
| 4500094438 | 10/6/2017 | PO Mod for PO 4500094438 | 10016325 San Diego Opera Association | $2,500.00 |
| 4500094438 | 10/6/2017 | PO Mod for PO 4500094438 | 10016325 San Diego Opera Association | $2,500.00 |
| 4500094438 | 10/6/2017 | PO Mod for PO 4500094438 | 10016325 San Diego Opera Association | $3,500.00 |
| 4500094438 | 10/6/2017 | PO Mod for PO 4500094438 | 10016325 San Diego Opera Association | $5,000.00 |
| 4500094438 | 10/6/2017 | PO Mod for PO 4500094438 | 10016325 San Diego Opera Association | $5,000.00 |
| 4500094438 | 10/6/2017 | PO Mod for PO# 4500094438 | 10016325 San Diego Opera Association | $20,000.00 |
| 4500094439 (PDF) | $196,027.00 | |||
| 4500094439 | 10/6/2017 | FY18 TOT CONTRACT | 10002935 San Diego Repertory Theatre | $196,027.00 |
| 4500094441 (PDF) | $100,347.00 | |||
| 4500094441 | 10/6/2017 | FY18 TOT CONTRACT | 10016228 Save Our Heritage Organisation | $100,347.00 |
| 4500094442 (PDF) | $474,996.00 | |||
| 4500094442 | 10/6/2017 | FY18 MOD PO#4500094442 NCWRP- Additional | 10007090 Suez WTS Services USA INC | $10,500.00 |
| 4500094442 | 10/6/2017 | FY18 MOD PO#4500094442 SBWRP- Additional | 10007090 Suez WTS Services USA INC | $10,500.00 |
| 4500094442 | 10/6/2017 | FY18 SBWRP - EDR MAINTENANCE | 10007090 Suez WTS Services USA INC | $164,376.00 |
| 4500094442 | 10/6/2017 | FY18 NCWRP - EDR MAINTENANCE | 10007090 Suez WTS Services USA INC | $289,620.00 |
| 4500094443 (PDF) | $39,277.00 | |||
| 4500094443 | 10/6/2017 | FY18 TOT CONTRACT | 10030543 Flying Leatherneck Historical Fdtn | $39,277.00 |
| 4500094445 (PDF) | $49,450.00 | |||
| 4500094445 | 10/6/2017 | Contract with USD for FY18 | 10000874 University of San Diego | $49,450.00 |
| 4500094446 (PDF) | $110,143.21 | |||
| 4500094446 | 10/6/2017 | FY18 PARTS & SUPPLIES-WQCS | 10018200 Thermo Electron North America Llc | $35,000.00 |
| 4500094446 | 10/6/2017 | FY18 MODIFICATION PO# 4500094446 | 10018200 Thermo Electron North America Llc | $23,200.00 |
| 4500094446 | 10/6/2017 | FY18 LAB MAINTENANCE-WQCS | 10018200 Thermo Electron North America Llc | $19,296.21 |
| 4500094446 | 10/6/2017 | FY18 PARTS & SUPPLIES-ECS | 10018200 Thermo Electron North America Llc | $25,000.00 |
| 4500094446 | 10/6/2017 | FY18 LAB MAINTENANCE-ECS | 10018200 Thermo Electron North America Llc | $7,647.00 |
| 4500094453 (PDF) | $360,000.00 | |||
| 4500094453 | 10/6/2017 | SD HABITAT-HOME REP | 10039320 San Diego Habitat for Humanity | $360,000.00 |
| 4500094454 (PDF) | $1,067,524.00 | |||
| 4500094454 | 10/6/2017 | Class D 3/8" Fine | 10016113 Vulcan Materials Company | $8,184.00 |
| 4500094454 | 10/6/2017 | Class F Sheet | 10016113 Vulcan Materials Company | $38,500.00 |
| 4500094454 | 10/6/2017 | Class C 2 1/2" Max - PO Mod Line 2 | 10016113 Vulcan Materials Company | $110,000.00 |
| 4500094454 | 10/6/2017 | Class F Sheet - PO Mod Line 8 | 10016113 Vulcan Materials Company | $15,750.00 |
| 4500094454 | 10/6/2017 | Class C 2 1/2" Max - PO Mod Line 2 | 10016113 Vulcan Materials Company | $165,000.00 |
| 4500094454 | 10/6/2017 | Class D 3/8" Max - PO Mod Line 4 | 10016113 Vulcan Materials Company | $168,000.00 |
| 4500094454 | 10/6/2017 | PO Mod 4500094454 Line 7 - OT Charge | 10016113 Vulcan Materials Company | $57,600.00 |
| 4500094454 | 10/6/2017 | Overtime Charge | 10016113 Vulcan Materials Company | $9,600.00 |
| 4500094454 | 10/6/2017 | Cold Mix | 10016113 Vulcan Materials Company | $6,160.00 |
| 4500094454 | 10/6/2017 | Class D 3/8" | 10016113 Vulcan Materials Company | $61,600.00 |
| 4500094454 | 10/6/2017 | Class C 2 1/2" | 10016113 Vulcan Materials Company | $363,000.00 |
| 4500094454 | 10/6/2017 | Class B 2 3/4" | 10016113 Vulcan Materials Company | $58,630.00 |
| 4500094454 | 10/6/2017 | Class D 3/8" Berm Mix | 10016113 Vulcan Materials Company | $5,500.00 |
| 4500094457 (PDF) | $25,000.00 | |||
| 4500094457 | 10/6/2017 | FY18 PLWWTP - LIQUID NITROGEN | 10001854 Airgas USA LLC | $25,000.00 |
| 4500094464 (PDF) | $123,889.00 | |||
| 4500094464 | 10/9/2017 | NEW CASE MODEL 590SN | 10028906 Sonsray Machinery LLC | $123,889.00 |
| 4500094465 (PDF) | $43,638.48 | |||
| 4500094465 | 10/9/2017 | ZIEMAN TRAILER | 10028906 Sonsray Machinery LLC | $21,819.24 |
| 4500094465 | 10/9/2017 | ZIEMAN TRAILER | 10028906 Sonsray Machinery LLC | $21,819.24 |
| 4500094467 (PDF) | $435,000.00 | |||
| 4500094467 | 10/9/2017 | As Needed FY18 TOT Contract | 10011486 Horton Plaza Theatres Foundation | $435,000.00 |
| 4500094469 (PDF) | $95,268.34 | |||
| 4500094469 | 10/9/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $14,086.72 |
| 4500094469 | 10/9/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $6,486.66 |
| 4500094469 | 10/9/2017 | LANDSCAPE MAINT - CAT XA | 10017383 Aztec Landscaping Inc | $2,283.92 |
| 4500094469 | 10/9/2017 | LANDSCAPE MAINT - CAT X | 10017383 Aztec Landscaping Inc | $6,383.68 |
| 4500094469 | 10/9/2017 | LANDSCAPE MAINT - CAT V&VI | 10017383 Aztec Landscaping Inc | $40,249.76 |
| 4500094469 | 10/9/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $4,359.12 |
| 4500094469 | 10/9/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $21,418.48 |
| 4500094470 (PDF) | $660,631.68 | |||
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT IIIB | 10038863 Terracare Associates LLC | $8,913.84 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT XI | 10038863 Terracare Associates LLC | $27,431.40 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT XIIIE | 10038863 Terracare Associates LLC | $11,703.24 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT X | 10038863 Terracare Associates LLC | $53,657.76 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT XIII | 10038863 Terracare Associates LLC | $34,185.72 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10038863 Terracare Associates LLC | $30,150.00 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT XIV | 10038863 Terracare Associates LLC | $8,331.60 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT VI | 10038863 Terracare Associates LLC | $168,687.96 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT IV | 10038863 Terracare Associates LLC | $15,015.12 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT IIIA | 10038863 Terracare Associates LLC | $16,231.08 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT IIB | 10038863 Terracare Associates LLC | $27,906.60 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT IIA | 10038863 Terracare Associates LLC | $57,664.08 |
| 4500094470 | 10/9/2017 | LANDSCAPE MAINT - CAT V | 10038863 Terracare Associates LLC | $200,753.28 |
| 4500094476 (PDF) | $25,000.00 | |||
| 4500094476 | 10/9/2017 | As Needed - Pump Parts/Supplies POOLS | 10001795 Barrett Engineered Pumps Inc | $25,000.00 |
| 4500094480 (PDF) | $464,016.00 | |||
| 4500094480 | 10/9/2017 | CENTRO-PEDIATRIC SVC | 10038914 Centro de Salud La Communidad de SY | $464,016.00 |
| 4500094482 (PDF) | $145,000.00 | |||
| 4500094482 | 10/9/2017 | CHICANO FEDERATION ROOF | 10014383 Chicano Federation | $145,000.00 |
| 4500094483 (PDF) | $199,999.00 | |||
| 4500094483 | 10/9/2017 | SVDP MGT INC-FATHER JOE'S | 10006225 SVDP Management Inc | $199,999.00 |
| 4500094484 (PDF) | $177,000.00 | |||
| 4500094484 | 10/9/2017 | REALITY CHANGERS-COLLEGE TOWN | 10028573 Reality Changers | $177,000.00 |
| 4500094485 (PDF) | $120,000.00 | |||
| 4500094485 | 10/9/2017 | REALITY CHANGERS-APL | 10028573 Reality Changers | $120,000.00 |
| 4500094486 (PDF) | $50,348.00 | |||
| 4500094486 | 10/9/2017 | URBAN CORPS-CASE YOUTH | 10000846 Urban Corps Of San Diego County | $50,348.00 |
| 4500094487 (PDF) | $354,500.00 | |||
| 4500094487 | 10/9/2017 | UPAC-ENTERPRISE CTR | 10000869 Union of Pan Asian Communities | $354,500.00 |
| 4500094488 (PDF) | $300,000.00 | |||
| 4500094488 | 10/9/2017 | OCEAN DISCOVERY-LIVING LAB | 10023484 Ocean Discovery Institute | $300,000.00 |
| 4500094489 (PDF) | $117,200.00 | |||
| 4500094489 | 10/9/2017 | URBAN CORPS-SMRT HMS | 10000846 Urban Corps Of San Diego County | $117,200.00 |
| 4500094490 (PDF) | $226,912.00 | |||
| 4500094490 | 10/9/2017 | GRID ALTERNATIVES-SOLAR | 10022627 GRID Alternatives | $226,912.00 |
| 4500094491 (PDF) | $130,313.00 | |||
| 4500094491 | 10/9/2017 | GRID-INSTALLER | 10022627 GRID Alternatives | $130,313.00 |
| 4500094497 (PDF) | $572,168.00 | |||
| 4500094497 | 10/9/2017 | Class C 2 1/2" | 10016113 Vulcan Materials Company | $113,135.00 |
| 4500094497 | 10/9/2017 | Class C 2 1/2" | 10016113 Vulcan Materials Company | $75,625.00 |
| 4500094497 | 10/9/2017 | Class C 2 1/2" | 10016113 Vulcan Materials Company | $165,000.00 |
| 4500094497 | 10/9/2017 | Overtime Night Charge | 10016113 Vulcan Materials Company | $19,200.00 |
| 4500094497 | 10/9/2017 | Overtime Day Charge | 10016113 Vulcan Materials Company | $48,000.00 |
| 4500094497 | 10/9/2017 | Overtime Charge | 10016113 Vulcan Materials Company | $14,400.00 |
| 4500094497 | 10/9/2017 | Class D 3/8" Fine | 10016113 Vulcan Materials Company | $6,944.00 |
| 4500094497 | 10/9/2017 | Class D 3/8" | 10016113 Vulcan Materials Company | $129,864.00 |
| 4500094499 (PDF) | $117,622.00 | |||
| 4500094499 | 10/9/2017 | Class C 2 1/2" | 10016113 Vulcan Materials Company | $53,240.00 |
| 4500094499 | 10/9/2017 | Class D 3/8" Fine | 10016113 Vulcan Materials Company | $3,286.00 |
| 4500094499 | 10/9/2017 | Class D 3/8" | 10016113 Vulcan Materials Company | $61,096.00 |
| 4500094503 (PDF) | $46,740.00 | |||
| 4500094503 | 10/9/2017 | FY18 BID FOUNDATION | 10023265 BID Foundation | $46,740.00 |
| 4500094506 (PDF) | $46,013.00 | |||
| 4500094506 | 10/9/2017 | CGI, Filenet Netapp to 3Par | 10026951 CGI Technologies & Solutions Inc | $30,212.44 |
| 4500094506 | 10/9/2017 | CGI, Filenet Netapp to 3Par | 10026951 CGI Technologies & Solutions Inc | $15,800.56 |
| 4500094508 (PDF) | $148,034.00 | |||
| 4500094508 | 10/9/2017 | CGI, PCI DSS Programming | 10026951 CGI Technologies & Solutions Inc | $25,079.40 |
| 4500094508 | 10/9/2017 | CGI, PCI DSS Programming | 10026951 CGI Technologies & Solutions Inc | $75,000.00 |
| 4500094508 | 10/9/2017 | CGI, PCI DSS Programming | 10026951 CGI Technologies & Solutions Inc | $47,954.60 |
| 4500094509 (PDF) | $571,873.00 | |||
| 4500094509 | 10/9/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $15,000.00 |
| 4500094509 | 10/9/2017 | Reopen Fee | 10003978 Diamond Concrete Supply Inc | $3,400.00 |
| 4500094509 | 10/9/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $6,000.00 |
| 4500094509 | 10/9/2017 | Stand By Charge - PO Mod Line 8 | 10003978 Diamond Concrete Supply Inc | $1,920.00 |
| 4500094509 | 10/9/2017 | 3500 PSI 3/8 Pump Mix | 10003978 Diamond Concrete Supply Inc | $248,455.50 |
| 4500094509 | 10/9/2017 | 1% Accelerator | 10003978 Diamond Concrete Supply Inc | $1,240.00 |
| 4500094509 | 10/9/2017 | Pump | 10003978 Diamond Concrete Supply Inc | $2,500.00 |
| 4500094509 | 10/9/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $3,380.00 |
| 4500094509 | 10/9/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $11,520.00 |
| 4500094509 | 10/9/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $20,300.00 |
| 4500094509 | 10/9/2017 | 660 7 Sack Class D | 10003978 Diamond Concrete Supply Inc | $137,841.75 |
| 4500094509 | 10/9/2017 | 565*C*3250 Pump Mix | 10003978 Diamond Concrete Supply Inc | $13,335.60 |
| 4500094509 | 10/9/2017 | 520,525 *C*2500 | 10003978 Diamond Concrete Supply Inc | $22,762.05 |
| 4500094509 | 10/9/2017 | 560*C*3250 Pump Mix | 10003978 Diamond Concrete Supply Inc | $77,468.10 |
| 4500094509 | 10/9/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $6,750.00 |
| 4500094510 (PDF) | $304,605.00 | |||
| 4500094510 | 10/9/2017 | FY18 PS 2 - SHIPPING/FREIGHT | 10001834 Parkson Corporation | $19,200.00 |
| 4500094510 | 10/9/2017 | FY18 PS 2 - SS#3814 RECONDITIONING | 10001834 Parkson Corporation | $285,405.00 |
| 4500094511 (PDF) | $125,130.00 | |||
| 4500094511 | 10/9/2017 | INSTALLATION OF PCS AND OR LAPTOPS | 10026965 Atos IT Solutions & Services Inc | $82,161.17 |
| 4500094511 | 10/9/2017 | INSTALLATION OF PCS AND OR LAPTOPS | 10026965 Atos IT Solutions & Services Inc | $42,968.83 |
| 4500094520 (PDF) | $1,834,021.61 | |||
| 4500094520 | 10/9/2017 | PO MOD 4500094520- SS:SecWirelessGateway | 10020421 IPS Group Inc | $94,999.20 |
| 4500094520 | 10/9/2017 | PO MOD 4500094520 -SS Back Office Secure | 10020421 IPS Group Inc | $38,033.45 |
| 4500094520 | 10/9/2017 | PO MOD 4500094520 - MS: Paper Rolls | 10020421 IPS Group Inc | $2,748.86 |
| 4500094520 | 10/9/2017 | PO MOD: 4500094520- MS: ExtendedWarranty | 10020421 IPS Group Inc | $36,230.00 |
| 4500094520 | 10/9/2017 | PO MOD: 4500094520- MS: Meter Purchases | 10020421 IPS Group Inc | $138,680.00 |
| 4500094520 | 10/9/2017 | PO MOD 4500094520 -SS Back Office Secure | 10020421 IPS Group Inc | $9.10 |
| 4500094520 | 10/9/2017 | PO MOD: 4500094520- SS: Spare Parts | 10020421 IPS Group Inc | $413,523.00 |
| 4500094520 | 10/9/2017 | Multi Space: Paper Rolls | 10020421 IPS Group Inc | $19,081.00 |
| 4500094520 | 10/9/2017 | Multi Space: Spare Parts | 10020421 IPS Group Inc | $65,377.00 |
| 4500094520 | 10/9/2017 | Multi Space: Back Office Secure | 10020421 IPS Group Inc | $80,010.00 |
| 4500094520 | 10/9/2017 | Multi Space: Credit Card | 10020421 IPS Group Inc | $5,329.02 |
| 4500094520 | 10/9/2017 | Single Space: Secure Wireless Gateway | 10020421 IPS Group Inc | $180,000.30 |
| 4500094520 | 10/9/2017 | Single Space: Back Office Secure | 10020421 IPS Group Inc | $210,000.70 |
| 4500094520 | 10/9/2017 | Single Space: Credit Card | 10020421 IPS Group Inc | $90,000.00 |
| 4500094520 | 10/9/2017 | PO MOD 4500094520- SS: Credit Card | 10020421 IPS Group Inc | $109,999.98 |
| 4500094520 | 10/9/2017 | PO MOD: 4500094520- SS: ExtendedWarranty | 10020421 IPS Group Inc | $350,000.00 |
| 4500094521 (PDF) | $43,044.00 | |||
| 4500094521 | 10/9/2017 | Nurse 2 Fee- Hep A Vaccine | 10006392 U S Healthworks Medical Group | $300.00 |
| 4500094521 | 10/9/2017 | Nurse 3 Fee- Hep A Vaccine | 10006392 U S Healthworks Medical Group | $1,200.00 |
| 4500094521 | 10/9/2017 | Nurse 2 Fee- Hep A Vaccine | 10006392 U S Healthworks Medical Group | $1,200.00 |
| 4500094521 | 10/9/2017 | Nurse 1 Fee- Hep A Vaccine | 10006392 U S Healthworks Medical Group | $1,200.00 |
| 4500094521 | 10/9/2017 | Nurse 3 Fee- Hep A Vaccine | 10006392 U S Healthworks Medical Group | $300.00 |
| 4500094521 | 10/9/2017 | Nurse 1 Fee- Hep A Vaccine | 10006392 U S Healthworks Medical Group | $300.00 |
| 4500094521 | 10/9/2017 | Hep A Vaccinations | 10006392 U S Healthworks Medical Group | $26,400.00 |
| 4500094521 | 10/9/2017 | Hep A Vaccinations | 10006392 U S Healthworks Medical Group | $12,144.00 |
| 4500094531 (PDF) | $60,000.00 | |||
| 4500094531 | 10/10/2017 | ECDC-INTERRA SUBSCRIPTION;1442 | 10004940 Interra Inc | $60,000.00 |
| 4500094538 (PDF) | $35,000.00 | |||
| 4500094538 | 10/10/2017 | FY18 FAC MAINT EMG | 10032172 Express Pipe & Supply Co LLC | $500.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT PS64 | 10032172 Express Pipe & Supply Co LLC | $1,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT SPPS | 10032172 Express Pipe & Supply Co LLC | $1,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT GAPS | 10032172 Express Pipe & Supply Co LLC | $1,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT SBWRP | 10032172 Express Pipe & Supply Co LLC | $1,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT PS65 | 10032172 Express Pipe & Supply Co LLC | $1,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT ET & DC | 10032172 Express Pipe & Supply Co LLC | $2,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT PLWTP | 10032172 Express Pipe & Supply Co LLC | $3,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT NCWRP | 10032172 Express Pipe & Supply Co LLC | $3,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT PS2 | 10032172 Express Pipe & Supply Co LLC | $1,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT PSI | 10032172 Express Pipe & Supply Co LLC | $1,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT MBC | 10032172 Express Pipe & Supply Co LLC | $3,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT ALL MOC COMPLEX | 10032172 Express Pipe & Supply Co LLC | $15,000.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT ORPS | 10032172 Express Pipe & Supply Co LLC | $500.00 |
| 4500094538 | 10/10/2017 | FY18 FAC MAINT PSP | 10032172 Express Pipe & Supply Co LLC | $1,000.00 |
| 4500094539 (PDF) | $490,338.72 | |||
| 4500094539 | 10/10/2017 | AS NEEDED - SECURITY SERVICES | 10001965 Securitas Security Services USA Inc | $202,727.37 |
| 4500094539 | 10/10/2017 | AS NEEDED - SECURITY SERVICES | 10001965 Securitas Security Services USA Inc | $287,611.35 |
| 4500094541 (PDF) | $50,000.00 | |||
| 4500094541 | 10/10/2017 | URBAN LIFE-AGRICLTR | 10038929 Urban Life Ministries Incorporated | $50,000.00 |
| 4500094542 (PDF) | $50,000.00 | |||
| 4500094542 | 10/10/2017 | SVDP-PS | 10015413 St Vincent De Paul Village Inc | $50,000.00 |
| 4500094543 (PDF) | $41,221.00 | |||
| 4500094543 | 10/10/2017 | FY18 NCWRP - LABOR REGULAR HRS | 10007169 Johnson Controls Inc | $5,240.00 |
| 4500094543 | 10/10/2017 | FY18 NCWRP - LABOR OVERTIME | 10007169 Johnson Controls Inc | $3,920.00 |
| 4500094543 | 10/10/2017 | FY18 NCWRP - SERVICE/MISC PART | 10007169 Johnson Controls Inc | $25,751.00 |
| 4500094543 | 10/10/2017 | FY18 NCWRP - PARTS & MATERIALS | 10007169 Johnson Controls Inc | $5,000.00 |
| 4500094543 | 10/10/2017 | FY18 NCWRP - LABOR HOLIDAYS | 10007169 Johnson Controls Inc | $1,310.00 |
| 4500094547 (PDF) | $100,000.00 | |||
| 4500094547 | 10/10/2017 | CELLULAR PHONE SERVICE | 10019677 Sprint Solutions Inc | $100,000.00 |
| 4500094561 (PDF) | $784,441.53 | |||
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $3,500.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $12,000.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $13,500.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $300.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $1,500.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $50.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $200.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $6,000.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $25,000.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $22,000.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $800.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $400.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $871.44 |
| 4500094561 | 10/10/2017 | FY18 GUF - TOP END OVERHAUL | 10002737 Hawthorne Machinery Co | $505,190.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $5,905.22 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $6,431.84 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $3,386.40 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $36,000.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $107,763.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $3,746.36 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $3,819.44 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $8,499.39 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $591.00 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $775.68 |
| 4500094561 | 10/10/2017 | FY18 GUF - ENGINE PARTS | 10002737 Hawthorne Machinery Co | $16,211.76 |
| 4500094572 (PDF) | $56,730.20 | |||
| 4500094572 | 10/10/2017 | Consulting Services Metro Airpark | 10025025 LeighFisher Inc | $56,730.20 |
| 4500094575 (PDF) | $79,900.00 | |||
| 4500094575 | 10/10/2017 | HM Technican Course;1002 | 10004874 Industrial Emergency Council | $51,000.00 |
| 4500094575 | 10/10/2017 | HM Specialist Course;1002 | 10004874 Industrial Emergency Council | $28,900.00 |
| 4500094577 (PDF) | $36,140.94 | |||
| 4500094577 | 10/10/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $26,939.22 |
| 4500094577 | 10/10/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $9,201.72 |
| 4500094578 (PDF) | $162,512.50 | |||
| 4500094578 | 10/10/2017 | FY18 MISC CROSSING PLATES | 10018293 Woudenberg Industries Inc | $69,009.50 |
| 4500094578 | 10/10/2017 | FY18 MISC Shoring Components (Sch L | 10018293 Woudenberg Industries Inc | $93,503.00 |
| 4500094580 (PDF) | $47,800.00 | |||
| 4500094580 | 10/10/2017 | FY18 SBWRP - LINING/HYDROBLAST FLOOR | 10027807 SoCal Pacific Construction Corp | $39,800.00 |
| 4500094580 | 10/10/2017 | FY18 MOD PO#4500094580 SBWRP- Resurface | 10027807 SoCal Pacific Construction Corp | $8,000.00 |
| 4500094590 (PDF) | $623,942.93 | |||
| 4500094590 | 10/10/2017 | Hourglass Community Park (62%) | 10019987 San Diego Community College Distric | $449,594.00 |
| 4500094590 | 10/10/2017 | Hourglass Field House (38%) | 10019987 San Diego Community College Distric | $172,968.00 |
| 4500094590 | 10/10/2017 | Invoice# INV#2-683030 June,2017 | 10019987 San Diego Community College Distric | $1,380.93 |
| 4500094593 (PDF) | $28,075.00 | |||
| 4500094593 | 10/11/2017 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $2,040.00 |
| 4500094593 | 10/11/2017 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $3,072.00 |
| 4500094593 | 10/11/2017 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $5,555.00 |
| 4500094593 | 10/11/2017 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $17,408.00 |
| 4500094594 (PDF) | $58,095.00 | |||
| 4500094594 | 10/11/2017 | FY18 TOT CONTRACT | 10002085 San Diego Childrens Choir | $58,095.00 |
| 4500094600 (PDF) | $67,061.68 | |||
| 4500094600 | 10/11/2017 | SoftwareOne, O365GovE3 ShrdSvr | 10035300 SoftwareONE Inc | $45,041.02 |
| 4500094600 | 10/11/2017 | SoftwareOne, CoreCALbridge O365 | 10035300 SoftwareONE Inc | $22,020.66 |
| 4500094604 (PDF) | $42,550.00 | |||
| 4500094604 | 10/11/2017 | FY18 PS 64 - PROTECTIVE RELAYS | 10037023 Applied Engineering Concepts | $3,680.00 |
| 4500094604 | 10/11/2017 | FY18 PS 64 - MAINTENANCE/REPAIR | 10037023 Applied Engineering Concepts | $34,500.00 |
| 4500094604 | 10/11/2017 | FY18 PS 64 - MOTOR CONTROL | 10037023 Applied Engineering Concepts | $690.00 |
| 4500094604 | 10/11/2017 | FY18 PS 64 - AIR CIRCUIT BREAKER | 10037023 Applied Engineering Concepts | $3,680.00 |
| 4500094606 (PDF) | $47,629.00 | |||
| 4500094606 | 10/11/2017 | FY18 USD CLIMATE ACTION PLAN SUPPORT | 10000874 University of San Diego | $47,629.00 |
| 4500094609 (PDF) | $36,036.67 | |||
| 4500094609 | 10/11/2017 | FY18 NCWRP - REPAIR SERVICE | 10000937 Vaughans Industrail Repair Co inc | $36,036.67 |
| 4500094612 (PDF) | $30,000.00 | |||
| 4500094612 | 10/11/2017 | FY18 PTL - COARSE SALT | 10003459 South Bay Salt Works | $30,000.00 |
| 4500094618 (PDF) | $103,098.17 | |||
| 4500094618 | 10/11/2017 | GGM 8000 GATEWAY | 10015953 Motorola Solutions Inc | $3,780.00 |
| 4500094618 | 10/11/2017 | FOUR PORT IRIG B TIME CODE FDM | 10015953 Motorola Solutions Inc | $818.55 |
| 4500094618 | 10/11/2017 | FSJ1-50A CABLE: 1/4" SUPERFLEX POLY JKT | 10015953 Motorola Solutions Inc | $101.50 |
| 4500094618 | 10/11/2017 | SEVEN AND A HALF FOOT RACK | 10015953 Motorola Solutions Inc | $388.58 |
| 4500094618 | 10/11/2017 | REMOTE SITE REDUNDANT MODULAR FREQUENCY | 10015953 Motorola Solutions Inc | $25,556.10 |
| 4500094618 | 10/11/2017 | SEVEN AND A HALF FOOT RACK | 10015953 Motorola Solutions Inc | $388.58 |
| 4500094618 | 10/11/2017 | GGM 8000 GATEWAY | 10015953 Motorola Solutions Inc | $3,780.00 |
| 4500094618 | 10/11/2017 | 2620-24 ETHERNET SWITCH | 10015953 Motorola Solutions Inc | $4,050.00 |
| 4500094618 | 10/11/2017 | REMOTE SITE REDUNDANT MODULAR FREQUENCY | 10015953 Motorola Solutions Inc | $25,556.10 |
| 4500094618 | 10/11/2017 | FOUR PORT IRIG B TIME CODE FDM | 10015953 Motorola Solutions Inc | $818.54 |
| 4500094618 | 10/11/2017 | FOUR PORT DDM | 10015953 Motorola Solutions Inc | $2,448.00 |
| 4500094618 | 10/11/2017 | F1TNM-HC 1/4" TYPE N MALE CONNECTOR | 10015953 Motorola Solutions Inc | $98.12 |
| 4500094618 | 10/11/2017 | FOUR PORT DDM | 10015953 Motorola Solutions Inc | $2,448.00 |
| 4500094618 | 10/11/2017 | AC POWER STRIP, 6 OUTLET | 10015953 Motorola Solutions Inc | $1,522.40 |
| 4500094618 | 10/11/2017 | 2620-24 ETHERNET SWITCH | 10015953 Motorola Solutions Inc | $4,050.00 |
| 4500094618 | 10/11/2017 | FSJ1-50A CABLE: 1/4" SUPERFLEX POLY JKT | 10015953 Motorola Solutions Inc | $101.50 |
| 4500094618 | 10/11/2017 | FOUR PORT DDM | 10015953 Motorola Solutions Inc | $1,224.00 |
| 4500094618 | 10/11/2017 | GGM 8000 GATEWAY | 10015953 Motorola Solutions Inc | $3,780.00 |
| 4500094618 | 10/11/2017 | UNC ADDTL DEVICE LIC (QTY 10) | 10015953 Motorola Solutions Inc | $3,667.50 |
| 4500094618 | 10/11/2017 | GGM 8000 GATEWAY | 10015953 Motorola Solutions Inc | $3,780.00 |
| 4500094618 | 10/11/2017 | ADD: HIGH DENSITY ENH CONV GATEWAY | 10015953 Motorola Solutions Inc | $5,400.00 |
| 4500094618 | 10/11/2017 | MLC 8000 | 10015953 Motorola Solutions Inc | $820.00 |
| 4500094618 | 10/11/2017 | ANALOG CONVENTIONAL SIMULCAST COMPARAT | 10015953 Motorola Solutions Inc | $820.00 |
| 4500094618 | 10/11/2017 | 120/240VAC TO +12VDC POWER ADAPTER | 10015953 Motorola Solutions Inc | $41.00 |
| 4500094618 | 10/11/2017 | MLC 8000 | 10015953 Motorola Solutions Inc | $820.00 |
| 4500094618 | 10/11/2017 | ANALOG CONVENTIONAL SIMULCAST COMPARAT | 10015953 Motorola Solutions Inc | $820.00 |
| 4500094618 | 10/11/2017 | 120/240VAC TO +12VDC POWER ADAPTER | 10015953 Motorola Solutions Inc | $41.00 |
| 4500094618 | 10/11/2017 | 19INCH RACK MOUNT HARDWARE KIT CABINET | 10015953 Motorola Solutions Inc | $41.00 |
| 4500094618 | 10/11/2017 | F1TNM-HC 1/4" TYPE N MALE CONNECTOR | 10015953 Motorola Solutions Inc | $98.12 |
| 4500094618 | 10/11/2017 | ADD: EXPAND 7.16 M CORE | 10015953 Motorola Solutions Inc | $1,630.00 |
| 4500094618 | 10/11/2017 | SEVEN AND A HALF FOOT RACK | 10015953 Motorola Solutions Inc | $388.58 |
| 4500094618 | 10/11/2017 | GGM 8000 GATEWAY | 10015953 Motorola Solutions Inc | $3,780.00 |
| 4500094618 | 10/11/2017 | 19INCH RACK MOUNT HARDWARE KIT CABINET | 10015953 Motorola Solutions Inc | $41.00 |
| 4500094630 (PDF) | $66,940.00 | |||
| 4500094630 | 10/11/2017 | FY18 LAB EQUIPMENT MAINTENANCE WQCS | 10012381 Agilent Technologies Inc | $23,940.00 |
| 4500094630 | 10/11/2017 | FY18 7000C MASS SPECTROMETER SRV ECS | 10012381 Agilent Technologies Inc | $18,000.00 |
| 4500094630 | 10/11/2017 | FY18 LAB EQUIPMENT WQCS | 10012381 Agilent Technologies Inc | $20,000.00 |
| 4500094630 | 10/11/2017 | FY18 MASS SPECTROMETER GC PARTS ECS | 10012381 Agilent Technologies Inc | $5,000.00 |
| 4500094632 (PDF) | $60,000.00 | |||
| 4500094632 | 10/11/2017 | ECDC-INTERRA SUBSCRIPTION;1442 | 10036233 Intterra | $60,000.00 |
| 4500094633 (PDF) | $1,706,816.00 | |||
| 4500094633 | 10/11/2017 | FY18 UPTOWN - PERSONNEL | 10010475 Uptown Partnership Inc | $247,000.00 |
| 4500094633 | 10/11/2017 | OFFICE OPERATIONS | 10010475 Uptown Partnership Inc | $87,878.00 |
| 4500094633 | 10/11/2017 | OUTREACH/PUBLICATIONS/PROMOTIONS | 10010475 Uptown Partnership Inc | $35,000.00 |
| 4500094633 | 10/11/2017 | DESIGN & IMPROVEMENTS | 10010475 Uptown Partnership Inc | $818,448.00 |
| 4500094633 | 10/11/2017 | CONSULTING SERVICES | 10010475 Uptown Partnership Inc | $363,325.00 |
| 4500094633 | 10/11/2017 | CONTINGENCY | 10010475 Uptown Partnership Inc | $155,165.00 |
| 4500094634 (PDF) | $25,000.00 | |||
| 4500094634 | 10/11/2017 | FY18 NCWRP - COMPRESSOR SERVICE | 10004931 Ingersoll Rand Company | $25,000.00 |
| 4500094636 (PDF) | $263,690.00 | |||
| 4500094636 | 10/11/2017 | Technical Consultant Services | 10013480 Sprung Instant Structures Inc | $9,300.00 |
| 4500094636 | 10/11/2017 | Freight | 10013480 Sprung Instant Structures Inc | $4,840.00 |
| 4500094636 | 10/11/2017 | Tent | 10013480 Sprung Instant Structures Inc | $249,550.00 |
| 4500094640 (PDF) | $39,840.00 | |||
| 4500094640 | 10/11/2017 | WONDERWARE SOFTWARE MAINT ALVARADO | 10028066 Standard Automation & Control LP | $39,840.00 |
| 4500094662 (PDF) | $160,000.00 | |||
| 4500094662 | 10/12/2017 | WIRELESS SERVICES AND EQUIPMENT | 10019677 Sprint Solutions Inc | $160,000.00 |
| 4500094664 (PDF) | $37,772.70 | |||
| 4500094664 | 10/12/2017 | CARTEFLEX SUBSCRIPTION RENEWAL | 10027761 Cartegraph Systems Inc | $13,070.40 |
| 4500094664 | 10/12/2017 | CARTEFLEX-GIS SUBSCRIPTION RENEWAL | 10027761 Cartegraph Systems Inc | $19,845.00 |
| 4500094664 | 10/12/2017 | CARTEFLEX-GISCONNECT FOR ESRI RENEWAL | 10027761 Cartegraph Systems Inc | $2,344.65 |
| 4500094664 | 10/12/2017 | CARTELITE-MOBILE ECONNECT RENEWAL | 10027761 Cartegraph Systems Inc | $1,000.65 |
| 4500094664 | 10/12/2017 | CARTELITE-MOBILE LICENSE RENEWAL | 10027761 Cartegraph Systems Inc | $1,201.20 |
| 4500094664 | 10/12/2017 | MODIFICATION SUPPORT RENEWAL | 10027761 Cartegraph Systems Inc | $66.15 |
| 4500094664 | 10/12/2017 | MODIFICATION SUPPORT RENEWAL | 10027761 Cartegraph Systems Inc | $244.65 |
| 4500094671 (PDF) | $267,630.00 | |||
| 4500094671 | 10/12/2017 | CONSULTING SERIVCES | 10008669 El Cajon Blvd Bus Improv Assoc | $59,000.00 |
| 4500094671 | 10/12/2017 | DESIGN & IMPROVEMENTS | 10008669 El Cajon Blvd Bus Improv Assoc | $134,000.00 |
| 4500094671 | 10/12/2017 | OUTREACH/PUBLICATIONS/PROMOTIONS | 10008669 El Cajon Blvd Bus Improv Assoc | $4,500.00 |
| 4500094671 | 10/12/2017 | FY18 MID CITY - PERSONNEL | 10008669 El Cajon Blvd Bus Improv Assoc | $25,900.00 |
| 4500094671 | 10/12/2017 | CONTINGENCY | 10008669 El Cajon Blvd Bus Improv Assoc | $24,330.00 |
| 4500094671 | 10/12/2017 | OFFICE OPERATIONS | 10008669 El Cajon Blvd Bus Improv Assoc | $19,900.00 |
| 4500094672 (PDF) | $446,541.00 | |||
| 4500094672 | 10/12/2017 | Turbo Commander Standby | 10039379 Mountain Aviation Enterprises LTD | $153,714.00 |
| 4500094672 | 10/12/2017 | Crown Air Aviation Parking Fee | 10039379 Mountain Aviation Enterprises LTD | $50.00 |
| 4500094672 | 10/12/2017 | Montgomery-Gibbs Landing Fee | 10039379 Mountain Aviation Enterprises LTD | $144.00 |
| 4500094672 | 10/12/2017 | Turbo Commander Flight Time | 10039379 Mountain Aviation Enterprises LTD | $53,371.20 |
| 4500094672 | 10/12/2017 | Air Tactical Supervisor Extended Hours | 10039379 Mountain Aviation Enterprises LTD | $1,900.00 |
| 4500094672 | 10/12/2017 | Air Tactical Group Supervisor | 10039379 Mountain Aviation Enterprises LTD | $87,363.00 |
| 4500094672 | 10/12/2017 | Estimated Flight Hours | 10039379 Mountain Aviation Enterprises LTD | $9,508.80 |
| 4500094672 | 10/12/2017 | Air Tactical Group Supervisor | 10039379 Mountain Aviation Enterprises LTD | $51,390.00 |
| 4500094672 | 10/12/2017 | Aircraft-TC690 | 10039379 Mountain Aviation Enterprises LTD | $89,100.00 |
| 4500094673 (PDF) | $30,000.00 | |||
| 4500094673 | 10/12/2017 | FY18 MISC EQUIPMENT | 10004847 Hudson Safe T Lite Rentals | $20,000.00 |
| 4500094673 | 10/12/2017 | FY18 DELIVERY & SET UP | 10004847 Hudson Safe T Lite Rentals | $5,000.00 |
| 4500094673 | 10/12/2017 | FY18 WEEKEND DELIVERY | 10004847 Hudson Safe T Lite Rentals | $2,500.00 |
| 4500094673 | 10/12/2017 | FY18 WEEKEND PICK UP | 10004847 Hudson Safe T Lite Rentals | $2,500.00 |
| 4500094675 (PDF) | $25,000.00 | |||
| 4500094675 | 10/12/2017 | As needed Carpet cleaning | 10032133 Corporal Building Services | $25,000.00 |
| 4500094676 (PDF) | $121,725.00 | |||
| 4500094676 | 10/12/2017 | FY18 MAINT FEE 4500094676 | 10000875 Underground Service Alert of | $60.00 |
| 4500094676 | 10/12/2017 | FY18 MAINT FEE 4500094676 | 10000875 Underground Service Alert of | $60.00 |
| 4500094676 | 10/12/2017 | FY18 UNDERGROUND SVS TICKET COST C&MAINT | 10000875 Underground Service Alert of | $46,200.00 |
| 4500094676 | 10/12/2017 | FY18 UNDERGROUND SVS TIC STREET DIVISION | 10000875 Underground Service Alert of | $36,300.00 |
| 4500094676 | 10/12/2017 | FY18 UNDERGROUND SVS TIC COST METRO WAST | 10000875 Underground Service Alert of | $39,105.00 |
| 4500094679 (PDF) | $92,900.00 | |||
| 4500094679 | 10/12/2017 | FY18 PO VEHICLE BRIDGE | 10039398 Creative Pultrusions Inc | $80,400.00 |
| 4500094679 | 10/12/2017 | FY18 PO FRIGHT/SHIPPING | 10039398 Creative Pultrusions Inc | $12,500.00 |
| 4500094681 (PDF) | $33,203.00 | |||
| 4500094681 | 10/12/2017 | FY18 TOT CONTRACT | 10023931 Scripps Ranch Theatre | $23,203.00 |
| 4500094681 | 10/12/2017 | PO Mod for PO# 4500094681 | 10023931 Scripps Ranch Theatre | $10,000.00 |
| 4500094683 (PDF) | $588,226.50 | |||
| 4500094683 | 10/12/2017 | CALIFORNIA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $10.50 |
| 4500094683 | 10/12/2017 | 2018 M2106 MODEL FREIGHTLINERS | 10021870 Los Angeles Truck Centers LLC | $196,065.00 |
| 4500094683 | 10/12/2017 | CALIFORNIA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $10.50 |
| 4500094683 | 10/12/2017 | 2018 M2106 MODEL FREIGHTLINERS | 10021870 Los Angeles Truck Centers LLC | $196,065.00 |
| 4500094683 | 10/12/2017 | CALIFORNIA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $10.50 |
| 4500094683 | 10/12/2017 | 2018 M2106 MODEL FREIGHTLINERS | 10021870 Los Angeles Truck Centers LLC | $196,065.00 |
| 4500094684 (PDF) | $431,547.00 | |||
| 4500094684 | 10/12/2017 | FY18 CONTRACT -OSP | 10009553 Museum Of Contemporary Art SD | $427,047.00 |
| 4500094684 | 10/12/2017 | POD MOD FOR PO# 4500094684 | 10009553 Museum Of Contemporary Art SD | $4,500.00 |
| 4500094687 (PDF) | $46,724.00 | |||
| 4500094687 | 10/12/2017 | FY18 TOT CONTRACT | 10030466 Bach Collegium San Diego | $46,724.00 |
| 4500094689 (PDF) | $397,018.00 | |||
| 4500094689 | 10/12/2017 | FY18 TOT CONTRACT- OSP | 10007256 San Diego Museum Of Art | $394,518.00 |
| 4500094689 | 10/12/2017 | PO Mod for PO# 4500094689 | 10007256 San Diego Museum Of Art | $2,500.00 |
| 4500094690 (PDF) | $189,410.00 | |||
| 4500094690 | 10/12/2017 | FY18 TOT CONTRACT-OSP | 10019058 Mingei International Museum | $186,910.00 |
| 4500094690 | 10/12/2017 | PO Mod for PO 4500094690 | 10019058 Mingei International Museum | $2,500.00 |
| 4500094691 (PDF) | $519,537.00 | |||
| 4500094691 | 10/12/2017 | FY18 TOT CONTRACT - OSP | 10006156 La Jolla Playhouse | $514,537.00 |
| 4500094691 | 10/12/2017 | PO Mod for PO# 4500094691 | 10006156 La Jolla Playhouse | $5,000.00 |
| 4500094692 (PDF) | $58,000.00 | |||
| 4500094692 | 10/12/2017 | FY18 SBWRP - REMOVE & REPLACE | 10038767 Ciaccio Enterprizes Inc | $29,200.00 |
| 4500094692 | 10/12/2017 | FY18 SBWRP - REMOVE & REPLACE | 10038767 Ciaccio Enterprizes Inc | $26,800.00 |
| 4500094692 | 10/12/2017 | FY18 SBWRP - LABOR | 10038767 Ciaccio Enterprizes Inc | $2,000.00 |
| 4500094693 (PDF) | $74,378.00 | |||
| 4500094693 | 10/12/2017 | DEPT OPEN FY18 TOT CONTRACT | 10012836 Diversionary Theatre Productions | $71,878.00 |
| 4500094693 | 10/12/2017 | PO Mod for PO 4500094693 | 10012836 Diversionary Theatre Productions | $2,500.00 |
| 4500094695 (PDF) | $249,657.00 | |||
| 4500094695 | 10/12/2017 | FY18 TOT CONTRACT- OSP | 10010997 San Diego Museum Of Man | $249,657.00 |
| 4500094697 (PDF) | $34,555.00 | |||
| 4500094697 | 10/13/2017 | FY18 PLTP - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094697 | 10/13/2017 | FY18 PLTP - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094697 | 10/13/2017 | FY18 PLTP - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094697 | 10/13/2017 | FY18 PLTP - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500094697 | 10/13/2017 | FY18 PLTP - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $175.00 |
| 4500094697 | 10/13/2017 | FY18 PLTP - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500094697 | 10/13/2017 | FY18 PLTP - LABOR RATE | 10034838 Premier Scaffold Inc | $1,520.00 |
| 4500094697 | 10/13/2017 | FY18 PLTP - LABOR RATE | 10034838 Premier Scaffold Inc | $960.00 |
| 4500094698 (PDF) | $510,000.00 | |||
| 4500094698 | 10/13/2017 | FY18 FULLY LOADED BOBTAIL TRUCK (6 TONS) | 10016113 Vulcan Materials Company | $100,000.00 |
| 4500094698 | 10/13/2017 | FY18 FULLY LOADED BOBTAIL TRUCK | 10016113 Vulcan Materials Company | $50,000.00 |
| 4500094698 | 10/13/2017 | FY18 FULLY LOADED SEMI TRUCK | 10016113 Vulcan Materials Company | $10,000.00 |
| 4500094698 | 10/13/2017 | FY18 FULLY LOADED 10 WHEEL TRUCK (12TONS | 10016113 Vulcan Materials Company | $190,000.00 |
| 4500094698 | 10/13/2017 | FY18 FULLY LOADED SEMI TRUCK (20 TONS) | 10016113 Vulcan Materials Company | $10,000.00 |
| 4500094698 | 10/13/2017 | FY18 FULLY LOADED 10 WHEEL TRUCK | 10016113 Vulcan Materials Company | $150,000.00 |
| 4500094699 (PDF) | $483,505.00 | |||
| 4500094699 | 10/13/2017 | FY18 TOT CONTRACT | 10011007 San Diego Natural History Museum | $483,505.00 |
| 4500094700 (PDF) | $446,574.84 | |||
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $1,210.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $25,000.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $40.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $25.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $35.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $300.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $120.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $3,000.00 |
| 4500094700 | 10/13/2017 | FY18 MOD PO4500094700 PS2- Top End Overh | 10002737 Hawthorne Machinery Co | $252,595.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $190.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $219.20 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $650.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - CERT TECH EMERGENCY GEN | 10002737 Hawthorne Machinery Co | $3,024.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $4,000.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $871.44 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $4,823.88 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $8,466.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $34,560.00 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $103,452.48 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $1,873.18 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $1,909.72 |
| 4500094700 | 10/13/2017 | FY18 PS 2 - ENGINE PART | 10002737 Hawthorne Machinery Co | $209.94 |
| 4500094701 (PDF) | $38,074.00 | |||
| 4500094701 | 10/13/2017 | FY18 TOT CONTRACT | 10018976 America's Finest City | $38,074.00 |
| 4500094702 (PDF) | $121,878.00 | |||
| 4500094702 | 10/13/2017 | FY18 TOT CONTRACT - CCSD | 10035347 San Diego Lesbian and Gay Pride | $116,878.00 |
| 4500094702 | 10/13/2017 | PO Mod for PO 4500094702 | 10035347 San Diego Lesbian and Gay Pride | $5,000.00 |
| 4500094704 (PDF) | $60,769.00 | |||
| 4500094704 | 10/13/2017 | FY18 TOT CONTRACT | 10021321 San Diego Automotive Museum | $60,769.00 |
| 4500094705 (PDF) | $99,069.00 | |||
| 4500094705 | 10/13/2017 | FY18 TOT CONTRACT | 10002003 San Diego Junior Theatre | $99,069.00 |
| 4500094707 (PDF) | $205,260.00 | |||
| 4500094707 | 10/13/2017 | FY18 TOT CONTRACT- NEW CHILDRENS | 10017772 New Childrens Museum | $197,760.00 |
| 4500094707 | 10/13/2017 | PO Mod for PO# 4500094707 | 10017772 New Childrens Museum | $2,500.00 |
| 4500094707 | 10/13/2017 | PO Mod for PO# 4500094707 | 10017772 New Childrens Museum | $5,000.00 |
| 4500094709 (PDF) | $175,287.00 | |||
| 4500094709 | 10/13/2017 | FY18 TOT CONTRACT | 10013667 Cygnet Theatre | $175,287.00 |
| 4500094712 (PDF) | $40,000.00 | |||
| 4500094712 | 10/13/2017 | FY18 NCWRP - MISC SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $40,000.00 |
| 4500094717 (PDF) | $27,000.00 | |||
| 4500094717 | 10/13/2017 | FY18 MBC - MISC PARTS & MATERIALS | 10018321 Controlled Motion Solutions | $8,000.00 |
| 4500094717 | 10/13/2017 | FY18 MOD PO4500094717 MBC- Misc. Parts & | 10018321 Controlled Motion Solutions | $17,000.00 |
| 4500094717 | 10/13/2017 | FY18 MBC - SERVICES OFF-SITE | 10018321 Controlled Motion Solutions | $2,000.00 |
| 4500094719 (PDF) | $40,800.00 | |||
| 4500094719 | 10/13/2017 | Children's Park Maintenance Reimbursemen | 10010144 Downtown Partnership Group | $40,800.00 |
| 4500094724 (PDF) | $101,700.00 | |||
| 4500094724 | 10/13/2017 | FY18 NCWRP Fixed System Scaffold | 10034838 Premier Scaffold Inc | $94,500.00 |
| 4500094724 | 10/13/2017 | FY18 NCWRP Weekly OT | 10034838 Premier Scaffold Inc | $7,200.00 |
| 4500094728 (PDF) | $106,400.00 | |||
| 4500094728 | 10/13/2017 | FY18 AMMONIUM HYDROXIDE | 10002810 Hill Brothers Chemical Co | $106,400.00 |
| 4500094729 (PDF) | $181,077.00 | |||
| 4500094729 | 10/13/2017 | ACCION SAN DIEGO | 10012298 Accion San Diego | $181,077.00 |
| 4500094730 (PDF) | $32,175.00 | |||
| 4500094730 | 10/13/2017 | Stadium Burns&Sons 966 Loader | 10010038 Burns And Sons Trucking Inc | $3,000.00 |
| 4500094730 | 10/13/2017 | Stadium Burns&Sons Mobilization | 10010038 Burns And Sons Trucking Inc | $1,500.00 |
| 4500094730 | 10/13/2017 | Stadium Burns&Sons On-site trucking | 10010038 Burns And Sons Trucking Inc | $1,575.00 |
| 4500094730 | 10/13/2017 | Stadium Burns&Sons Water Truck | 10010038 Burns And Sons Trucking Inc | $2,100.00 |
| 4500094730 | 10/13/2017 | Stadium Burns&Sons Cat 624 | 10010038 Burns And Sons Trucking Inc | $3,000.00 |
| 4500094730 | 10/13/2017 | Stadium Burns&Sons Hauling/Disposal | 10010038 Burns And Sons Trucking Inc | $21,000.00 |
| 4500094732 (PDF) | $80,000.00 | |||
| 4500094732 | 10/13/2017 | DOIT RevTrac-Software License Renewal | 10037044 Revelation Software Concepts Pty Lt | $80,000.00 |
| 4500094739 (PDF) | $600,000.00 | |||
| 4500094739 | 10/13/2017 | MANAGEMENT FEE | 10037977 Newport Pacific Capital Company Inc | $600,000.00 |
| 4500094740 (PDF) | $3,923,629.50 | |||
| 4500094740 | 10/13/2017 | MANAGEMENT FEES | 10037977 Newport Pacific Capital Company Inc | $1,376,000.00 |
| 4500094740 | 10/13/2017 | MODIFICATION TO EXISTING PO-MGMT FEES | 10037977 Newport Pacific Capital Company Inc | $1,166,337.00 |
| 4500094740 | 10/13/2017 | MODIFICATION TO EXISTING PO MGMNT FEES | 10037977 Newport Pacific Capital Company Inc | $1,381,292.50 |
| 4500094741 (PDF) | $34,555.00 | |||
| 4500094741 | 10/13/2017 | FY18 PS 1 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500094741 | 10/13/2017 | FY18 PS 1 - LABOR | 10034838 Premier Scaffold Inc | $1,520.00 |
| 4500094741 | 10/13/2017 | FY18 PS 1 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $175.00 |
| 4500094741 | 10/13/2017 | FY18 PS 1 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094741 | 10/13/2017 | FY18 PS 1 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094741 | 10/13/2017 | FY18 PS 1 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094741 | 10/13/2017 | FY18 PS 1 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500094741 | 10/13/2017 | FY18 PS 1 - LABOR | 10034838 Premier Scaffold Inc | $960.00 |
| 4500094745 (PDF) | $34,700.00 | |||
| 4500094745 | 10/16/2017 | Layout Set-up | 10008737 Professional Account Management LLC | $70.00 |
| 4500094745 | 10/16/2017 | MZ320-08P Auto Citation | 10008737 Professional Account Management LLC | $34,000.00 |
| 4500094745 | 10/16/2017 | Set-UP | 10008737 Professional Account Management LLC | $250.00 |
| 4500094745 | 10/16/2017 | Freight | 10008737 Professional Account Management LLC | $380.00 |
| 4500094746 (PDF) | $31,500.00 | |||
| 4500094746 | 10/16/2017 | FY18 CSF SBWRP PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094746 | 10/16/2017 | FY18 CSF PTLWWTP PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094746 | 10/16/2017 | FY18 CSF NCWRP PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094746 | 10/16/2017 | FY18 CSF ORPS PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094746 | 10/16/2017 | FY18 CSF GAPS PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094746 | 10/16/2017 | FY18 CSF PS2 PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094746 | 10/16/2017 | FY18 CSF PS1 PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094746 | 10/16/2017 | FY18 MOD PO #4500094746 CSF EMG PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094746 | 10/16/2017 | FY18 CSF MBC PARTS | 10028310 Competitive Metals | $3,500.00 |
| 4500094748 (PDF) | $100,000.00 | |||
| 4500094748 | 10/16/2017 | Jet A Turbine Fuel;7012 | 10018380 cAir 88 Inc | $100,000.00 |
| 4500094753 (PDF) | $38,000.00 | |||
| 4500094753 | 10/16/2017 | FY18 MBC - PARTS & ACCESSORIES | 10013041 Facilities Protection Systems Inc | $9,964.00 |
| 4500094753 | 10/16/2017 | FY18 MOD PO#4500094753 MBC-MIsc. fire al | 10013041 Facilities Protection Systems Inc | $13,000.00 |
| 4500094753 | 10/16/2017 | FY18 MBC - SERVICES | 10013041 Facilities Protection Systems Inc | $15,036.00 |
| 4500094754 (PDF) | $33,105.00 | |||
| 4500094754 | 10/16/2017 | Maintenance on steps @Natural History M | 10025947 Applied Restoration Inc | $33,105.00 |
| 4500094757 (PDF) | $25,000.00 | |||
| 4500094757 | 10/16/2017 | Community & Social Services | 10029270 Jewish Family Service of San Diego | $25,000.00 |
| 4500094760 (PDF) | $41,048.75 | |||
| 4500094760 | 10/16/2017 | JUTE MESH STAPLE 500 BOX | 10004847 Hudson Safe T Lite Rentals | $265.00 |
| 4500094760 | 10/16/2017 | PLASTIC KRAIL | 10004847 Hudson Safe T Lite Rentals | $3,250.00 |
| 4500094760 | 10/16/2017 | CONCRETE KRAIL | 10004847 Hudson Safe T Lite Rentals | $300.00 |
| 4500094760 | 10/16/2017 | YELLOW BARRELS | 10004847 Hudson Safe T Lite Rentals | $2,000.00 |
| 4500094760 | 10/16/2017 | 18” CONE WITH REFLECTIVE | 10004847 Hudson Safe T Lite Rentals | $375.00 |
| 4500094760 | 10/16/2017 | SAND BAG (FILLED) | 10004847 Hudson Safe T Lite Rentals | $570.00 |
| 4500094760 | 10/16/2017 | 8”x25’ STRAW WADDLE | 10004847 Hudson Safe T Lite Rentals | $997.50 |
| 4500094760 | 10/16/2017 | 3’ X100’ BLACK SILT FENCE | 10004847 Hudson Safe T Lite Rentals | $975.00 |
| 4500094760 | 10/16/2017 | 4’ X 100’ ORANGE FENCE | 10004847 Hudson Safe T Lite Rentals | $1,250.00 |
| 4500094760 | 10/16/2017 | WOOD STAKES 50 BUNDLE | 10004847 Hudson Safe T Lite Rentals | $420.00 |
| 4500094760 | 10/16/2017 | JUTE MESH STAPLE 200 BOX | 10004847 Hudson Safe T Lite Rentals | $120.00 |
| 4500094760 | 10/16/2017 | Misc equipment rentals | 10004847 Hudson Safe T Lite Rentals | $1,000.00 |
| 4500094760 | 10/16/2017 | MISC. EQUIPMENT RENTALS | 10004847 Hudson Safe T Lite Rentals | $150.00 |
| 4500094760 | 10/16/2017 | 48”X75YARD JUTE MESH | 10004847 Hudson Safe T Lite Rentals | $800.00 |
| 4500094760 | 10/16/2017 | 28” NON REFLECTIVE CONE | 10004847 Hudson Safe T Lite Rentals | $412.50 |
| 4500094760 | 10/16/2017 | TRAILER MOUNTED ARROW BOARD | 10004847 Hudson Safe T Lite Rentals | $3,900.00 |
| 4500094760 | 10/16/2017 | TYPE I PLASTIC BARRICADE | 10004847 Hudson Safe T Lite Rentals | $1,850.00 |
| 4500094760 | 10/16/2017 | PLASTIC NO PARK W/ DRY ERASE | 10004847 Hudson Safe T Lite Rentals | $3,850.00 |
| 4500094760 | 10/16/2017 | TYPE III BARRICADE | 10004847 Hudson Safe T Lite Rentals | $3,500.00 |
| 4500094760 | 10/16/2017 | 48” ROLLUP SIGN WITH HI VIS STAND | 10004847 Hudson Safe T Lite Rentals | $1,500.00 |
| 4500094760 | 10/16/2017 | 28” 7LB REFLECTIVE CONE | 10004847 Hudson Safe T Lite Rentals | $650.00 |
| 4500094760 | 10/16/2017 | CONE SIGN | 10004847 Hudson Safe T Lite Rentals | $198.75 |
| 4500094760 | 10/16/2017 | 42” DELINEATOR W/ 12LB BASE | 10004847 Hudson Safe T Lite Rentals | $1,325.00 |
| 4500094760 | 10/16/2017 | 36” SIGN ON BARRICADE | 10004847 Hudson Safe T Lite Rentals | $1,140.00 |
| 4500094760 | 10/16/2017 | 30” SIGN ON BARRICADE | 10004847 Hudson Safe T Lite Rentals | $1,000.00 |
| 4500094760 | 10/16/2017 | DRAINS TO OCEAN STENCIL | 10004847 Hudson Safe T Lite Rentals | $600.00 |
| 4500094760 | 10/16/2017 | CAN STRIPING PAINT | 10004847 Hudson Safe T Lite Rentals | $200.00 |
| 4500094760 | 10/16/2017 | FLAGGER LIGHT ON DOLLY | 10004847 Hudson Safe T Lite Rentals | $800.00 |
| 4500094760 | 10/16/2017 | TYPE I BARRICADES | 10004847 Hudson Safe T Lite Rentals | $7,650.00 |
| 4500094765 (PDF) | $25,000.00 | |||
| 4500094765 | 10/16/2017 | FY18 Corrugated Pipes | 10026213 Pacific Corrugated Pipe Co. | $25,000.00 |
| 4500094766 (PDF) | $34,555.00 | |||
| 4500094766 | 10/16/2017 | FY18 PS 2 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $175.00 |
| 4500094766 | 10/16/2017 | FY18 PS 2 - LABOR RATE | 10034838 Premier Scaffold Inc | $960.00 |
| 4500094766 | 10/16/2017 | FY18 PS 2 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500094766 | 10/16/2017 | FY18 PS 2 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094766 | 10/16/2017 | FY18 PS 2 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094766 | 10/16/2017 | FY18 PS 2 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $10,500.00 |
| 4500094766 | 10/16/2017 | FY18 PS 2 - LABOR RATE | 10034838 Premier Scaffold Inc | $1,520.00 |
| 4500094766 | 10/16/2017 | FY18 PS 2 - SCAFFOLD RENTAL | 10034838 Premier Scaffold Inc | $200.00 |
| 4500094772 (PDF) | $25,000.00 | |||
| 4500094772 | 10/16/2017 | Pall Advanced Separation Systems Parts | 10039368 Pall Corporation | $25,000.00 |
| 4500094779 (PDF) | $50,000.00 | |||
| 4500094779 | 10/16/2017 | FY18 FENCING | 10013418 South Bay Fence Inc | $50,000.00 |
| 4500094791 (PDF) | $89,812.00 | |||
| 4500094791 | 10/17/2017 | MAMA'S KITCHEN | 10027516 Mamas Kitchen Inc | $89,812.00 |
| 4500094799 (PDF) | $35,420.00 | |||
| 4500094799 | 10/17/2017 | Stadium Close Captioning Service | 10034326 Teleperformance Rapidtext | $24,860.00 |
| 4500094799 | 10/17/2017 | Stadium Close Captioning Unplanned Svc | 10034326 Teleperformance Rapidtext | $10,560.00 |
| 4500094800 (PDF) | $111,282.00 | |||
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $1,520.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $385.00 |
| 4500094800 | 10/17/2017 | Annual Kitchen Inspection/Test/Maintain | 10013087 FireWatch | $714.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $1,455.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $1,140.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $580.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $1,370.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $2,775.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $1,140.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $3,985.00 |
| 4500094800 | 10/17/2017 | Semi-annual Kitchen Insp/Te/Maintain | 10013087 FireWatch | $1,428.00 |
| 4500094800 | 10/17/2017 | Miscellaneous Parts needed for repairs | 10013087 FireWatch | $40,000.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $8,550.00 |
| 4500094800 | 10/17/2017 | Weekly Inspect/Test/Maintain | 10013087 FireWatch | $4,750.00 |
| 4500094800 | 10/17/2017 | Quarterly Inspect/Test/Maintain | 10013087 FireWatch | $855.00 |
| 4500094800 | 10/17/2017 | Quarterly Inspect/Test/Maintain | 10013087 FireWatch | $435.00 |
| 4500094800 | 10/17/2017 | Five Year Inspect/Test/Maintain | 10013087 FireWatch | $4,750.00 |
| 4500094800 | 10/17/2017 | Quarterly Inspect/Test/Maintain | 10013087 FireWatch | $16,245.00 |
| 4500094800 | 10/17/2017 | Quarterly Inspect/Test/Maintain | 10013087 FireWatch | $5,130.00 |
| 4500094800 | 10/17/2017 | Quarterly Inspect/Test/Maintain | 10013087 FireWatch | $1,140.00 |
| 4500094800 | 10/17/2017 | Quarterly Inspect/Test/Maintain | 10013087 FireWatch | $1,710.00 |
| 4500094800 | 10/17/2017 | Quarterly Inspect/Test/Maintain | 10013087 FireWatch | $2,040.00 |
| 4500094800 | 10/17/2017 | Annual Inspect/Test/Maintain | 10013087 FireWatch | $570.00 |
| 4500094800 | 10/17/2017 | Annual Inspect/Test/Maintain | 10013087 FireWatch | $145.00 |
| 4500094800 | 10/17/2017 | Annual Inspect/Test/Maintain | 10013087 FireWatch | $1,710.00 |
| 4500094800 | 10/17/2017 | Annual Inspect/Test/Maintain | 10013087 FireWatch | $680.00 |
| 4500094800 | 10/17/2017 | Annual Inspect/Test/Maintain | 10013087 FireWatch | $285.00 |
| 4500094800 | 10/17/2017 | Annual Inspect/Test/Maintain | 10013087 FireWatch | $380.00 |
| 4500094800 | 10/17/2017 | Annual Inspect/Test/Maintain | 10013087 FireWatch | $5,415.00 |
| 4500094806 (PDF) | $75,000.00 | |||
| 4500094806 | 10/17/2017 | NEA Grant with JCNI | 10006184 Jacobs Center | $75,000.00 |
| 4500094814 (PDF) | $25,000.00 | |||
| 4500094814 | 10/17/2017 | FY18 GUFA - PROGRAMMING MAINTENANCE | 10034488 TKL ENGINEERING INC | $25,000.00 |
| 4500094820 (PDF) | $1,937,167.09 | |||
| 4500094820 | 10/18/2017 | PO MOD-TREE REMOVAL- QUEEN PALM, PER FT. | 10001745 Atlas Environmental Services Inc | $4,820.20 |
| 4500094820 | 10/18/2017 | MOD- GRID PRUNING- DATE- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $85,374.00 |
| 4500094820 | 10/18/2017 | MOD- GRID PRUNING- FAN PALM- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $147,980.00 |
| 4500094820 | 10/18/2017 | MOD- GRID PRUNING- FAN PALM- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $295,960.00 |
| 4500094820 | 10/18/2017 | GRID PRUNING- QUEEN- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $113,840.00 |
| 4500094820 | 10/18/2017 | GRID PRUNING- QUEEN- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $36,420.00 |
| 4500094820 | 10/18/2017 | TREE REMOVAL- QUEEN PALM, PER FT. | 10001745 Atlas Environmental Services Inc | $1,252.00 |
| 4500094820 | 10/18/2017 | MOD- GRID PRUNING- QUEEN- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $72,840.00 |
| 4500094820 | 10/18/2017 | PO MOD- TREE REMOVAL- SHADE, PER IN. | 10001745 Atlas Environmental Services Inc | $9,906.00 |
| 4500094820 | 10/18/2017 | PO MOD- TREE REMOVAL- DATE- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $6,830.00 |
| 4500094820 | 10/18/2017 | PO MOD- CRANE OPERATOR | 10001745 Atlas Environmental Services Inc | $7,968.10 |
| 4500094820 | 10/18/2017 | PO MOD- STUMP GRINDING | 10001745 Atlas Environmental Services Inc | $569.00 |
| 4500094820 | 10/18/2017 | PO MOD- STUMP GRINDING | 10001745 Atlas Environmental Services Inc | $1,194.90 |
| 4500094820 | 10/18/2017 | PO MOD- FAN PALM 1-2 | 10001745 Atlas Environmental Services Inc | $36,209.60 |
| 4500094820 | 10/18/2017 | PO MOD- DATE PALM 1-2 | 10001745 Atlas Environmental Services Inc | $10,245.00 |
| 4500094820 | 10/18/2017 | PO MOD- FAN PALM 1-2 | 10001745 Atlas Environmental Services Inc | $34,160.00 |
| 4500094820 | 10/18/2017 | TRAFFIC CONTROL | 10001745 Atlas Environmental Services Inc | $11,144.58 |
| 4500094820 | 10/18/2017 | PO MOD- QUEEN PALM 1-2 | 10001745 Atlas Environmental Services Inc | $2,846.00 |
| 4500094820 | 10/18/2017 | TREE REMOVAL- DATE PALM, PER FT. | 10001745 Atlas Environmental Services Inc | $1,536.84 |
| 4500094820 | 10/18/2017 | PO MOD- TREE REMOVAL- FAN PALM, PER DIA | 10001745 Atlas Environmental Services Inc | $1,184.00 |
| 4500094820 | 10/18/2017 | GRID PRUNING- DATE- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $32,726.70 |
| 4500094820 | 10/18/2017 | GRID PRUNING- QUEEN- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $149,841.90 |
| 4500094820 | 10/18/2017 | GRID PRUNING- QUEEN- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $123,463.80 |
| 4500094820 | 10/18/2017 | GRID PRUNING- FAN PALM- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $62,512.80 |
| 4500094820 | 10/18/2017 | GRID PRUNING- SHADE | 10001745 Atlas Environmental Services Inc | $347,605.02 |
| 4500094820 | 10/18/2017 | CRANE OPERATOR | 10001745 Atlas Environmental Services Inc | $41,434.12 |
| 4500094820 | 10/18/2017 | TREE REMOVAL- QUEEN PALM, PER FT. | 10001745 Atlas Environmental Services Inc | $3,793.56 |
| 4500094820 | 10/18/2017 | GRID PRUNING- DATE- 1-2 YRS | 10001745 Atlas Environmental Services Inc | $23,358.60 |
| 4500094820 | 10/18/2017 | CERTIFIED ARBORIST | 10001745 Atlas Environmental Services Inc | $12,522.00 |
| 4500094820 | 10/18/2017 | LABORER | 10001745 Atlas Environmental Services Inc | $45,955.74 |
| 4500094820 | 10/18/2017 | GRID PRUNING- FAN PALM- OVER 2 YRS | 10001745 Atlas Environmental Services Inc | $48,907.39 |
| 4500094820 | 10/18/2017 | CERTIFIED TREE WORKER | 10001745 Atlas Environmental Services Inc | $37,440.78 |
| 4500094820 | 10/18/2017 | TREE REMOVAL- FAN PALM, PER DIAMETER | 10001745 Atlas Environmental Services Inc | $1,894.40 |
| 4500094820 | 10/18/2017 | TREE PLANTING- SHADE- 15 GAL. CONTAINER | 10001745 Atlas Environmental Services Inc | $74,214.92 |
| 4500094820 | 10/18/2017 | TREE PLANTING- FAN PALM | 10001745 Atlas Environmental Services Inc | $1,912.96 |
| 4500094820 | 10/18/2017 | TREE PLANTING- DATE PALM | 10001745 Atlas Environmental Services Inc | $3,870.40 |
| 4500094820 | 10/18/2017 | STUMP GRIND AS NEEDED | 10001745 Atlas Environmental Services Inc | $20,449.86 |
| 4500094820 | 10/18/2017 | TREE REMOVAL- SHADE, PER IN. | 10001745 Atlas Environmental Services Inc | $22,981.92 |
| 4500094830 (PDF) | $36,234.50 | |||
| 4500094830 | 10/18/2017 | Charger | 10015953 Motorola Solutions Inc | $600.00 |
| 4500094830 | 10/18/2017 | Battery | 10015953 Motorola Solutions Inc | $568.00 |
| 4500094830 | 10/18/2017 | Battery | 10015953 Motorola Solutions Inc | $2,400.00 |
| 4500094830 | 10/18/2017 | Battery | 10015953 Motorola Solutions Inc | $3,494.40 |
| 4500094830 | 10/18/2017 | 5 year service | 10015953 Motorola Solutions Inc | $810.00 |
| 4500094830 | 10/18/2017 | Portable | 10015953 Motorola Solutions Inc | $28,362.10 |
| 4500094837 (PDF) | $38,559.00 | |||
| 4500094837 | 10/18/2017 | COVER;1486 | 10026705 South Bay Motor Sports | $594.00 |
| 4500094837 | 10/18/2017 | DOCUMENT FEE;1486 | 10026705 South Bay Motor Sports | $165.00 |
| 4500094837 | 10/18/2017 | PWC;1486 | 10026705 South Bay Motor Sports | $37,800.00 |
| 4500094848 (PDF) | $200,000.00 | |||
| 4500094848 | 10/18/2017 | As-needed Energy Consulting Service FY18 | 10015989 MRW And Associates Inc | $200,000.00 |
| 4500094855 (PDF) | $221,250.00 | |||
| 4500094855 | 10/18/2017 | JET-A AVIATION FUEL | 10018380 cAir 88 Inc | $221,250.00 |
| 4500094864 (PDF) | $34,700.00 | |||
| 4500094864 | 10/18/2017 | MZ320-08P Auto Citation | 10008737 Professional Account Management LLC | $34,000.00 |
| 4500094864 | 10/18/2017 | Set-UP | 10008737 Professional Account Management LLC | $250.00 |
| 4500094864 | 10/18/2017 | Freight | 10008737 Professional Account Management LLC | $380.00 |
| 4500094864 | 10/18/2017 | Layout Revision Fees | 10008737 Professional Account Management LLC | $70.00 |
| 4500094867 (PDF) | $214,322.40 | |||
| 4500094867 | 10/18/2017 | 2018 FORD 150 | 10032979 72 Hour LLC | $35,544.64 |
| 4500094867 | 10/18/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $7,311.09 |
| 4500094867 | 10/18/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500094867 | 10/18/2017 | 2018 FORD 150 | 10032979 72 Hour LLC | $35,544.64 |
| 4500094867 | 10/18/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $7,311.09 |
| 4500094867 | 10/18/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500094867 | 10/18/2017 | 2018 FORD 150 | 10032979 72 Hour LLC | $35,544.64 |
| 4500094867 | 10/18/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500094867 | 10/18/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $7,311.09 |
| 4500094867 | 10/18/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500094867 | 10/18/2017 | 2018 FORD 150 | 10032979 72 Hour LLC | $35,544.64 |
| 4500094867 | 10/18/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $7,311.09 |
| 4500094867 | 10/18/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500094867 | 10/18/2017 | 2018 FORD F150 | 10032979 72 Hour LLC | $35,544.64 |
| 4500094867 | 10/18/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $7,311.09 |
| 4500094872 (PDF) | $43,044.00 | |||
| 4500094872 | 10/19/2017 | 3 Sec 12" RYG | 10007196 JTB Supply Company Inc | $2,700.00 |
| 4500094872 | 10/19/2017 | 4 Sec 12" RYGGA MAS | 10007196 JTB Supply Company Inc | $2,425.00 |
| 4500094872 | 10/19/2017 | SP-1-T LOD Ped Countdown | 10007196 JTB Supply Company Inc | $2,200.00 |
| 4500094872 | 10/19/2017 | 1-A 7' Aluminum Poles | 10007196 JTB Supply Company Inc | $3,185.00 |
| 4500094872 | 10/19/2017 | Ped Housing w/ Hand/Man LED | 10007196 JTB Supply Company Inc | $1,020.00 |
| 4500094872 | 10/19/2017 | 3 Sec 12" RYG MAS | 10007196 JTB Supply Company Inc | $1,780.00 |
| 4500094872 | 10/19/2017 | SHIPPING | 10007196 JTB Supply Company Inc | $200.00 |
| 4500094872 | 10/19/2017 | SV-2-T 3 Sec 12" RYG w/ 5 Sec | 10007196 JTB Supply Company Inc | $3,848.00 |
| 4500094872 | 10/19/2017 | SV-3-T 3 Sec 12" RYG | 10007196 JTB Supply Company Inc | $2,172.00 |
| 4500094872 | 10/19/2017 | SV-1-T 3 Sec 12" RYG | 10007196 JTB Supply Company Inc | $2,250.00 |
| 4500094872 | 10/19/2017 | SV-2-TB 3 Sec 12" RYG | 10007196 JTB Supply Company Inc | $3,950.00 |
| 4500094872 | 10/19/2017 | 12" Tunnel Visors | 10007196 JTB Supply Company Inc | $1,200.00 |
| 4500094872 | 10/19/2017 | 5X7 PPB Assembly | 10007196 JTB Supply Company Inc | $2,600.00 |
| 4500094872 | 10/19/2017 | ADA Push Buttons | 10007196 JTB Supply Company Inc | $2,100.00 |
| 4500094872 | 10/19/2017 | SP-2-T Ped ROD/LOD | 10007196 JTB Supply Company Inc | $6,230.00 |
| 4500094872 | 10/19/2017 | 1-A 10' Aluminum Poles | 10007196 JTB Supply Company Inc | $5,184.00 |
| 4500094890 (PDF) | $33,000.00 | |||
| 4500094890 | 10/19/2017 | FY18 MISC EQUIP RENTAL | 10004847 Hudson Safe T Lite Rentals | $17,000.00 |
| 4500094890 | 10/19/2017 | FY18 PLACEMENT LABOR | 10004847 Hudson Safe T Lite Rentals | $8,000.00 |
| 4500094890 | 10/19/2017 | FY18 PICKUP LABOR | 10004847 Hudson Safe T Lite Rentals | $8,000.00 |
| 4500094891 (PDF) | $25,000.00 | |||
| 4500094891 | 10/19/2017 | Electrical & Lighting Supplies | 10008083 Walters Wholesale Electric | $25,000.00 |
| 4500094899 (PDF) | $25,000.48 | |||
| 4500094899 | 10/19/2017 | FY18 MBC - VARIOUS PART & ACCESSORIES | 10028474 Fairbanks Scales Inc | $10,000.00 |
| 4500094899 | 10/19/2017 | FY18 MBC - LABOR RATE | 10028474 Fairbanks Scales Inc | $15,000.48 |
| 4500094900 (PDF) | $34,240.00 | |||
| 4500094900 | 10/19/2017 | FY18 MOC 6 - Hrly Rate - Non Business Hr | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 9 - Hrly Rate – Holiday Hrs. – | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 9 - Hrly Rate - Non Business Hr | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 9 - Prev. Maint. Fire & Resc. L | 10000965 Vinyard Doors Inc | $388.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 9 - Hrly Rate – Reg. Business H | 10000965 Vinyard Doors Inc | $2,184.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 8 - Misc. Parts (Req. PC Aprvl) | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 8 - Hrly Rate – Holiday Hrs. – | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 8 - Hrly Rate – Reg. Business H | 10000965 Vinyard Doors Inc | $2,184.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 8 - Prev. Maint. Fire & Resc. L | 10000965 Vinyard Doors Inc | $388.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 9 - Misc. Parts (Req. PC Aprvl) | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 6 - Misc. Parts (Req. PC Aprvl) | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 6 - Hrly Rate – Holiday Hrs. – | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 1 Cmplx – Hrly Rate – Holiday H | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 6 - Prev. Maint. Fire & Resc. L | 10000965 Vinyard Doors Inc | $388.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 1 Cmplx – Hrly Rate – Reg. Bus | 10000965 Vinyard Doors Inc | $2,184.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 8 - Hrly Rate - Non Business Hr | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 1 Cmplx – Hrly Rate - Non Busin | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 1 Cmplx – Misc. Parts (Req. PC | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 3 - Hrly Rate – Reg. Business H | 10000965 Vinyard Doors Inc | $2,184.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 3 - Prev. Maint. Fire & Resc. L | 10000965 Vinyard Doors Inc | $388.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 3 - Hrly Rate - Non Business Hr | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 3 - Hrly Rate – Holiday Hrs. – | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 3 - Misc. Parts (Req. PC Aprvl) | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 6 – Hrly Rate – Reg. Business H | 10000965 Vinyard Doors Inc | $2,184.00 |
| 4500094900 | 10/19/2017 | FY18 MOC 1 Cmplx - Prev. Maint. Fire & R | 10000965 Vinyard Doors Inc | $388.00 |
| 4500094904 (PDF) | $528,551.38 | |||
| 4500094904 | 10/19/2017 | CONTR FY18 LRPWR - MOU | 10007317 San Diego County Water Authority | $109,126.38 |
| 4500094904 | 10/19/2017 | CONTR FY18 AMENDMENT #1 | 10007317 San Diego County Water Authority | $419,425.00 |
| 4500094914 (PDF) | $1,056,541.00 | |||
| 4500094914 | 10/19/2017 | SVPS STORAGE FACILITY FEASIBILITY STUDY | 10007317 San Diego County Water Authority | $862,500.00 |
| 4500094914 | 10/19/2017 | SVPS STORAGE PROJECT FEASIBILITY STUDY | 10007317 San Diego County Water Authority | $194,041.00 |
| 4500094919 (PDF) | $25,000.00 | |||
| 4500094919 | 10/19/2017 | FY18 SUPERVISORS | 10000846 Urban Corps Of San Diego County | $6,440.00 |
| 4500094919 | 10/19/2017 | FY18 CHAINSAWS AND WEEDWHIPS | 10000846 Urban Corps Of San Diego County | $40.00 |
| 4500094919 | 10/19/2017 | FY18 CORPS MEMBERS | 10000846 Urban Corps Of San Diego County | $18,400.00 |
| 4500094919 | 10/19/2017 | FY18 FUEL FEE PER VEHICLE | 10000846 Urban Corps Of San Diego County | $120.00 |
| 4500094920 (PDF) | $44,557.20 | |||
| 4500094920 | 10/19/2017 | 200830-36 - KIT, C420 & AV-PAPR HOSE 36" | 10002711 W W Grainger Inc | $44,557.20 |
| 4500094928 (PDF) | $50,000.00 | |||
| 4500094928 | 10/20/2017 | FY18 SECURITY SERVICES 16TH & nEWTON | 10039245 Allstate Security Services Inc | $50,000.00 |
| 4500094932 (PDF) | $50,000.00 | |||
| 4500094932 | 10/20/2017 | Acquisition Consultant Services | 10039405 Bender Rosenthal Inc | $32,052.00 |
| 4500094932 | 10/20/2017 | City Required Contractor Services | 10039405 Bender Rosenthal Inc | $17,948.00 |
| 4500094937 (PDF) | $65,239.14 | |||
| 4500094937 | 10/20/2017 | FY18 MISC CONCRETE ITEMS/SUPPLIES | 10026530 Unitis Inc | $20,870.14 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I005741 BURLAP FIBER WA | 10026530 Unitis Inc | $1,250.00 |
| 4500094937 | 10/20/2017 | FY18 PO MOD TO 4500094937 - line 21 | 10026530 Unitis Inc | $15,000.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# 90803653 90803533 SAND B | 10026530 Unitis Inc | $124.50 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I002158 208-9X25WATTLE S | 10026530 Unitis Inc | $750.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001149 91301318 WOOD ST | 10026530 Unitis Inc | $660.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I00259 22014640 14993-48 | 10026530 Unitis Inc | $1,070.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I009552 PP-60-C PERMA PA | 10026530 Unitis Inc | $780.00 |
| 4500094937 | 10/20/2017 | FY18 PO MOD TO 4500094937 MISC LINE 21 | 10026530 Unitis Inc | $10,000.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I008842 WRVC2005 VOCOMP | 10026530 Unitis Inc | $4,300.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I002157 22014639 TP50LWG | 10026530 Unitis Inc | $297.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001488 14241/143LRW MAG | 10026530 Unitis Inc | $1,085.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I003654 90803535 GRAVEL | 10026530 Unitis Inc | $124.50 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001467 16520 MASONRY BR | 10026530 Unitis Inc | $449.50 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001491 13155/PT144BR PO | 10026530 Unitis Inc | $899.50 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001490 13105/11 MIDGET | 10026530 Unitis Inc | $1,349.50 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001473 14258/6ASU PUSH | 10026530 Unitis Inc | $911.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001463 16420 concrete b | 10026530 Unitis Inc | $842.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001475 16424 concrete | 10026530 Unitis Inc | $1,135.50 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001468 13898 hand edger | 10026530 Unitis Inc | $382.50 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001469 hand edger | 10026530 Unitis Inc | $459.00 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001459 hand edger usa | 10026530 Unitis Inc | $599.50 |
| 4500094937 | 10/20/2017 | FY18 LINE ITEM# I001465 SP16 SD POOL TRO | 10026530 Unitis Inc | $1,900.00 |
| 4500094941 (PDF) | $25,000.00 | |||
| 4500094941 | 10/20/2017 | Full Color Prints and Promotional Items | 10039255 Kurt Morgan | $25,000.00 |
| 4500094943 (PDF) | $62,792.00 | |||
| 4500094943 | 10/20/2017 | 200 LOAD SWITCHES | 10015999 Mc Cain Traffic Supply Inc | $1,500.00 |
| 4500094943 | 10/20/2017 | 252 ISOLATORS | 10015999 Mc Cain Traffic Supply Inc | $260.00 |
| 4500094943 | 10/20/2017 | 332 CABINET W/ 170E | 10015999 Mc Cain Traffic Supply Inc | $29,236.00 |
| 4500094943 | 10/20/2017 | 242 ISOLATORS | 10015999 Mc Cain Traffic Supply Inc | $500.00 |
| 4500094943 | 10/20/2017 | 210 CMU | 10015999 Mc Cain Traffic Supply Inc | $7,920.00 |
| 4500094943 | 10/20/2017 | 204 FLASHERS | 10015999 Mc Cain Traffic Supply Inc | $600.00 |
| 4500094943 | 10/20/2017 | AUX OUTPUT FILE | 10015999 Mc Cain Traffic Supply Inc | $756.00 |
| 4500094943 | 10/20/2017 | OUTPUT FILE | 10015999 Mc Cain Traffic Supply Inc | $3,020.00 |
| 4500094943 | 10/20/2017 | PDA #2 | 10015999 Mc Cain Traffic Supply Inc | $1,710.00 |
| 4500094943 | 10/20/2017 | 170E CONTROLLER | 10015999 Mc Cain Traffic Supply Inc | $12,390.00 |
| 4500094943 | 10/20/2017 | 222 DETECTORS | 10015999 Mc Cain Traffic Supply Inc | $4,900.00 |
| 4500094944 (PDF) | $123,806.20 | |||
| 4500094944 | 10/20/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $17,100.00 |
| 4500094944 | 10/20/2017 | FY18 LANDSCAPE MAINTENANCE | 10017383 Aztec Landscaping Inc | $106,706.20 |
| 4500094947 (PDF) | $28,000.00 | |||
| 4500094947 | 10/20/2017 | FY18 GUF - PARTS & LABOR | 10000862 S C Controls | $28,000.00 |
| 4500094948 (PDF) | $101,167.00 | |||
| 4500094948 | 10/20/2017 | ACCESS-MICRO | 10009068 Access Inc | $101,167.00 |
| 4500094950 (PDF) | $113,152.00 | |||
| 4500094950 | 10/20/2017 | SBCS-YOUTH EMP DEV | 10032219 South Bay Community Services | $113,152.00 |
| 4500094951 (PDF) | $270,434.30 | |||
| 4500094951 | 10/20/2017 | The Arc San Diego | 10021018 The Arc of San Diego | $270,434.30 |
| 4500094952 (PDF) | $280,476.00 | |||
| 4500094952 | 10/20/2017 | JACOBS CENTER-CHOLLAS GTWY | 10006184 Jacobs Center | $280,476.00 |
| 4500094953 (PDF) | $237,440.00 | |||
| 4500094953 | 10/20/2017 | JACOBS CENTER-CHOLLAS TRAIL | 10006184 Jacobs Center | $237,440.00 |
| 4500094954 (PDF) | $100,000.00 | |||
| 4500094954 | 10/20/2017 | FAMILY HEALTH CENTER-SAFE PT | 10014925 Family Health Centers Of San Diego | $100,000.00 |
| 4500094955 (PDF) | $145,000.00 | |||
| 4500094955 | 10/20/2017 | SERVING SENIORS-SR HSG IMP | 10008265 Serving Seniors | $145,000.00 |
| 4500094958 (PDF) | $25,000.00 | |||
| 4500094958 | 10/20/2017 | Electronic Control Boards | 10029482 Dialcom Systems Group, Inc. | $15,000.00 |
| 4500094958 | 10/20/2017 | Card Readers | 10029482 Dialcom Systems Group, Inc. | $5,000.00 |
| 4500094958 | 10/20/2017 | Access Cards | 10029482 Dialcom Systems Group, Inc. | $5,000.00 |
| 4500094972 (PDF) | $55,000.00 | |||
| 4500094972 | 10/23/2017 | Related Equipment Parts | 10018307 Turf Star Inc | $55,000.00 |
| 4500094975 (PDF) | $25,000.00 | |||
| 4500094975 | 10/23/2017 | FY18 RECYCLE MATERIALS & SUPPLIES | 10013054 Ferguson Enterprises Inc | $10,000.00 |
| 4500094975 | 10/23/2017 | FY18 RECYCLE MATERIALS & SUPPLIES | 10013054 Ferguson Enterprises Inc | $15,000.00 |
| 4500094993 (PDF) | $30,000.00 | |||
| 4500094993 | 10/23/2017 | Legal Services | 10015363 Colantuono Highsmith and Whatley PC | $30,000.00 |
| 4500095005 (PDF) | $71,804.99 | |||
| 4500095005 | 10/23/2017 | ECDC-NICE LOGGER ANNUAL MAINT FD;1246 | 10015953 Motorola Solutions Inc | $71,804.99 |
| 4500095008 (PDF) | $25,000.00 | |||
| 4500095008 | 10/23/2017 | FY18 Wireless Services & Equipment | 10019677 Sprint Solutions Inc | $25,000.00 |
| 4500095009 (PDF) | $249,962.50 | |||
| 4500095009 | 10/23/2017 | Barricade Openings, board and secure | 10035505 Ericsson-Grant, Inc | $50,000.00 |
| 4500095009 | 10/23/2017 | Removal of rubbish/solid waste materials | 10035505 Ericsson-Grant, Inc | $74,974.00 |
| 4500095009 | 10/23/2017 | Installation - 6' high chain-link fenc. | 10035505 Ericsson-Grant, Inc | $12,495.00 |
| 4500095009 | 10/23/2017 | Installation - 3' high chain-link fenc. | 10035505 Ericsson-Grant, Inc | $2,586.50 |
| 4500095009 | 10/23/2017 | Extraordinary Labor | 10035505 Ericsson-Grant, Inc | $99,995.00 |
| 4500095009 | 10/23/2017 | Chain and lock | 10035505 Ericsson-Grant, Inc | $3,300.00 |
| 4500095009 | 10/23/2017 | Dumpster Permit | 10035505 Ericsson-Grant, Inc | $3,212.00 |
| 4500095009 | 10/23/2017 | Diamond-Classic restroom | 10035505 Ericsson-Grant, Inc | $3,400.00 |
| 4500095012 (PDF) | $25,000.00 | |||
| 4500095012 | 10/23/2017 | FY18 OB MERCHANTS CITY FEES & OFFSET | 10018799 Ocean Beach Merchants Association | $20,000.00 |
| 4500095012 | 10/23/2017 | FY18 OCEAN BEACH BOOKKEEPING | 10018799 Ocean Beach Merchants Association | $3,000.00 |
| 4500095012 | 10/23/2017 | FY18 OCEAN BEACH TECHNICAL ASSISTANCE | 10018799 Ocean Beach Merchants Association | $2,000.00 |
| 4500095017 (PDF) | $25,000.00 | |||
| 4500095017 | 10/23/2017 | FY18 LAUNCHBIO (TOT) | 10038973 LaunchBio Inc | $25,000.00 |
| 4500095018 (PDF) | $50,000.00 | |||
| 4500095018 | 10/23/2017 | FY18 SOUTH COUNTY EDC (TOT) | 10029598 South County Economic Development | $50,000.00 |
| 4500095019 (PDF) | $50,000.00 | |||
| 4500095019 | 10/23/2017 | FY18 SD DIPLOMACY COUNCIL (TOT) | 10012918 San Diego Diplomacy Council | $50,000.00 |
| 4500095021 (PDF) | $50,000.00 | |||
| 4500095021 | 10/23/2017 | FY18 HOSTELLING INT USA (TOT) | 10000177 Hostelling International | $50,000.00 |
| 4500095022 (PDF) | $65,871.42 | |||
| 4500095022 | 10/23/2017 | FY18 GROVE PS - CERT TECH | 10002737 Hawthorne Machinery Co | $1,008.00 |
| 4500095022 | 10/23/2017 | FY18 PS 1 - MISC PARTS | 10002737 Hawthorne Machinery Co | $10,000.00 |
| 4500095022 | 10/23/2017 | FY18 GROVE PS - MISC PARTS | 10002737 Hawthorne Machinery Co | $10,000.00 |
| 4500095022 | 10/23/2017 | FY18 PENASQUITOS -FILTER ELEMENT | 10002737 Hawthorne Machinery Co | $109.60 |
| 4500095022 | 10/23/2017 | FY18 PS 1 - MISC PARTS | 10002737 Hawthorne Machinery Co | $3,840.00 |
| 4500095022 | 10/23/2017 | FY18 PS 1 - FILTER ELEMENT | 10002737 Hawthorne Machinery Co | $219.20 |
| 4500095022 | 10/23/2017 | FY18 PS 1 - OIL FILTER | 10002737 Hawthorne Machinery Co | $209.94 |
| 4500095022 | 10/23/2017 | FY18 PS 1 - CATERPILLAR CERT TECH | 10002737 Hawthorne Machinery Co | $2,016.00 |
| 4500095022 | 10/23/2017 | FY18 PENASQUITOS - MISC PARTS | 10002737 Hawthorne Machinery Co | $5,000.00 |
| 4500095022 | 10/23/2017 | FY18 PENASQUITOS - MISC PARTS | 10002737 Hawthorne Machinery Co | $1,920.00 |
| 4500095022 | 10/23/2017 | FY18 OTAY PS - CERT TECH | 10002737 Hawthorne Machinery Co | $1,008.00 |
| 4500095022 | 10/23/2017 | FY18 PS 64 - FILTER ELEMENT | 10002737 Hawthorne Machinery Co | $219.20 |
| 4500095022 | 10/23/2017 | FY18 PENASQUITOS - OIL FILTER | 10002737 Hawthorne Machinery Co | $104.97 |
| 4500095022 | 10/23/2017 | FY18 OTAY PS - MISC PARTS | 10002737 Hawthorne Machinery Co | $5,000.00 |
| 4500095022 | 10/23/2017 | FY18 PS 64 - OIL FILTER | 10002737 Hawthorne Machinery Co | $209.94 |
| 4500095022 | 10/23/2017 | FY18 PS 64 - MISC PARTS | 10002737 Hawthorne Machinery Co | $3,840.00 |
| 4500095022 | 10/23/2017 | FY18 PS 64 - MISC PARTS | 10002737 Hawthorne Machinery Co | $10,000.00 |
| 4500095022 | 10/23/2017 | FY18 PS 65 - CERT TECH | 10002737 Hawthorne Machinery Co | $1,008.00 |
| 4500095022 | 10/23/2017 | FY18 PS 65 - OIL FILTER | 10002737 Hawthorne Machinery Co | $104.97 |
| 4500095022 | 10/23/2017 | FY18 PS 65 - FILTER ELEMENT | 10002737 Hawthorne Machinery Co | $109.60 |
| 4500095022 | 10/23/2017 | FY18 PS 65 - MISC PARTS | 10002737 Hawthorne Machinery Co | $1,920.00 |
| 4500095022 | 10/23/2017 | FY18 PS 65 - MISC PARTS | 10002737 Hawthorne Machinery Co | $5,000.00 |
| 4500095022 | 10/23/2017 | FY18 PENASQUITOS - CERT TECH | 10002737 Hawthorne Machinery Co | $1,008.00 |
| 4500095022 | 10/23/2017 | FY18 PS 64 - CATERPILLAR CERT TECH | 10002737 Hawthorne Machinery Co | $2,016.00 |
| 4500095023 (PDF) | $50,000.00 | |||
| 4500095023 | 10/23/2017 | FY18 NORTH PARK MAIN STREET ASSOC | 10000254 North Park Main Street Assoc | $50,000.00 |
| 4500095025 (PDF) | $50,000.00 | |||
| 4500095025 | 10/23/2017 | FY18 JAPAN SOCIETY OF SAN DIEGO/TIJUANA | 10007055 Japan Society Of San Diego And | $50,000.00 |
| 4500095029 (PDF) | $25,000.00 | |||
| 4500095029 | 10/23/2017 | FY18 ACCION SD (TOT) | 10012298 Accion San Diego | $25,000.00 |
| 4500095030 (PDF) | $35,000.00 | |||
| 4500095030 | 10/23/2017 | ESS Video Surv Sys Maintenance | 10012996 Electro Specialty Systems | $35,000.00 |
| 4500095041 (PDF) | $41,849.55 | |||
| 4500095041 | 10/24/2017 | Total InSync Fusion System | 10032514 RHYTHM ENGINEERING, LLC | $34,480.00 |
| 4500095041 | 10/24/2017 | Shipping & Handling | 10032514 RHYTHM ENGINEERING, LLC | $150.00 |
| 4500095041 | 10/24/2017 | Total Standard Camera Mounts | 10032514 RHYTHM ENGINEERING, LLC | $775.80 |
| 4500095041 | 10/24/2017 | Total Pedestrian Modules | 10032514 RHYTHM ENGINEERING, LLC | $2,693.75 |
| 4500095041 | 10/24/2017 | InSync Warranty covering 5 Years | 10032514 RHYTHM ENGINEERING, LLC | $3,750.00 |
| 4500095049 (PDF) | $37,930.00 | |||
| 4500095049 | 10/24/2017 | VIK-MSATG2 - VEHICLE | 10039428 K R Nida Corporation | $530.00 |
| 4500095049 | 10/24/2017 | 4330-DC - KR Nida Model 4330 DC Remote K | 10039428 K R Nida Corporation | $12,200.00 |
| 4500095049 | 10/24/2017 | IBRD-US&R-C - RAPID DEPLOYMENT KIT | 10039428 K R Nida Corporation | $11,400.00 |
| 4500095049 | 10/24/2017 | GK3-MSATG2-MSAT G2 GO-KIT MODEL 3 | 10039428 K R Nida Corporation | $13,000.00 |
| 4500095049 | 10/24/2017 | SHIPPING | 10039428 K R Nida Corporation | $800.00 |
| 4500095054 (PDF) | $42,867.09 | |||
| 4500095054 | 10/24/2017 | DOGGIE WASTE BAG WAXIE # 701600 | 10008332 Waxies Enterprises Inc | $14,384.16 |
| 4500095054 | 10/24/2017 | CLEANER AJAX BLEACH POWDER 21OZ 870296 | 10008332 Waxies Enterprises Inc | $86.40 |
| 4500095054 | 10/24/2017 | TOILET PAPER 2-PLY WAXIE 851218 | 10008332 Waxies Enterprises Inc | $7,238.40 |
| 4500095054 | 10/24/2017 | SPRING MINT LIQUID ENZYMES WAXIE 162070 | 10008332 Waxies Enterprises Inc | $1,536.36 |
| 4500095054 | 10/24/2017 | DISHWASHING SUPERKLEENZ WAXIE 530514 | 10008332 Waxies Enterprises Inc | $2,382.80 |
| 4500095054 | 10/24/2017 | CLEANER SPEEDBALL WAXIE 870530 | 10008332 Waxies Enterprises Inc | $544.32 |
| 4500095054 | 10/24/2017 | MOP COTTON 32 OZ 650051 | 10008332 Waxies Enterprises Inc | $513.60 |
| 4500095054 | 10/24/2017 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $175.20 |
| 4500095054 | 10/24/2017 | DISPENSER WAXIE CLEAN TOUCH #386315 | 10008332 Waxies Enterprises Inc | $28.32 |
| 4500095054 | 10/24/2017 | PAN DUST METAL 190010 | 10008332 Waxies Enterprises Inc | $86.25 |
| 4500095054 | 10/24/2017 | BAG TRASH LINER 42X48 WAXIE 702520 | 10008332 Waxies Enterprises Inc | $7,040.00 |
| 4500095054 | 10/24/2017 | BROOM CORN 1-1/8"DIA.HANDLE 2051141 | 10008332 Waxies Enterprises Inc | $314.88 |
| 4500095054 | 10/24/2017 | BELT HOVER VAC SANITARE PART #40201041 | 10008332 Waxies Enterprises Inc | $10.80 |
| 4500095054 | 10/24/2017 | HANDLE MOP W/7-1/2" HEAD X 60" 650641 | 10008332 Waxies Enterprises Inc | $282.72 |
| 4500095054 | 10/24/2017 | DETERGENT LAUNDRY LIQUID HD WAXIE 530994 | 10008332 Waxies Enterprises Inc | $3,431.04 |
| 4500095054 | 10/24/2017 | DISINFECTANT LEMON QUAT GAL WAXIE 170394 | 10008332 Waxies Enterprises Inc | $979.20 |
| 4500095054 | 10/24/2017 | CLEANER SURFACE BALANCE WAXIE 320024 | 10008332 Waxies Enterprises Inc | $1,315.20 |
| 4500095054 | 10/24/2017 | HANDLE STREET-BROOM SLIP-IN 72" 2050991 | 10008332 Waxies Enterprises Inc | $128.88 |
| 4500095054 | 10/24/2017 | URINAL SCREEN, WAXIE 161363 | 10008332 Waxies Enterprises Inc | $260.40 |
| 4500095054 | 10/24/2017 | TOWEL TOOL BOX Z400 POPUP BX 440314 | 10008332 Waxies Enterprises Inc | $2,128.16 |
| 4500095055 (PDF) | $978,283.21 | |||
| 4500095055 | 10/24/2017 | HESG PROGRAM | 10000753 San Diego Housing Commission | $58,863.00 |
| 4500095055 | 10/24/2017 | SDHC-HESG REHOUS | 10000753 San Diego Housing Commission | $318,842.00 |
| 4500095055 | 10/24/2017 | SDHC-HESG SHELTER | 10000753 San Diego Housing Commission | $578,384.64 |
| 4500095055 | 10/24/2017 | Transfer FY17ESG Shelter to FY18 ESG C.H | 10000753 San Diego Housing Commission | $248.45 |
| 4500095055 | 10/24/2017 | Transfer FY17 ESG Rehousing to FY18 ESG | 10000753 San Diego Housing Commission | $11,698.76 |
| 4500095055 | 10/24/2017 | SDHC-HESG REHOUS | 10000753 San Diego Housing Commission | $10,246.36 |
| 4500095062 (PDF) | $1,318,078.00 | |||
| 4500095062 | 10/24/2017 | SDHC-CONN | 10000753 San Diego Housing Commission | $303,575.00 |
| 4500095062 | 10/24/2017 | SDHC-INTERIM HSG | 10000753 San Diego Housing Commission | $267,351.00 |
| 4500095062 | 10/24/2017 | SDSDHC-DAY CTR | 10000753 San Diego Housing Commission | $541,250.00 |
| 4500095062 | 10/24/2017 | SDHC-CORTEZ | 10000753 San Diego Housing Commission | $205,902.00 |
| 4500095063 (PDF) | $2,315,000.00 | |||
| 4500095063 | 10/24/2017 | SDHC-CONNECTIONS (GF_ | 10000753 San Diego Housing Commission | $300,000.00 |
| 4500095063 | 10/24/2017 | SDHC-INTERIM HSG (GF) | 10000753 San Diego Housing Commission | $1,600,000.00 |
| 4500095063 | 10/24/2017 | SDHC-SERIAL INEBRIATE PROGRAM (GF) | 10000753 San Diego Housing Commission | $290,000.00 |
| 4500095063 | 10/24/2017 | SDHC-TRANSITIONAL STORAGE (GF) | 10000753 San Diego Housing Commission | $125,000.00 |
| 4500095076 (PDF) | $27,982.16 | |||
| 4500095076 | 10/25/2017 | Reopath wing AFX Blue Jay right | 10004070 Deschamps Mats Systems Inc | $6,100.00 |
| 4500095076 | 10/25/2017 | Boxing/crating, shipping, handling, deli | 10004070 Deschamps Mats Systems Inc | $882.16 |
| 4500095076 | 10/25/2017 | Reopath Wing AFX Blue Jay left | 10004070 Deschamps Mats Systems Inc | $7,450.00 |
| 4500095076 | 10/25/2017 | Reopath wing AFX Blue jay left | 10004070 Deschamps Mats Systems Inc | $6,100.00 |
| 4500095076 | 10/25/2017 | Reopath Wing AFX Blue Jay Right | 10004070 Deschamps Mats Systems Inc | $7,450.00 |
| 4500095078 (PDF) | $38,965.70 | |||
| 4500095078 | 10/25/2017 | Atos, Backup Media Tapes | 10026965 Atos IT Solutions & Services Inc | $25,585.13 |
| 4500095078 | 10/25/2017 | Atos, Backup Media Tapes | 10026965 Atos IT Solutions & Services Inc | $13,380.57 |
| 4500095081 (PDF) | $116,035.52 | |||
| 4500095081 | 10/25/2017 | FREIGHT | 10015461 Axon Enterprise Inc | $72.32 |
| 4500095081 | 10/25/2017 | EVIDENCE.COM DATA STORAGE | 10015461 Axon Enterprise Inc | $110,400.00 |
| 4500095081 | 10/25/2017 | AXON DOCK 6 BAY + CORE AXON BODY 2 | 10015461 Axon Enterprise Inc | $5,213.20 |
| 4500095081 | 10/25/2017 | WALL MOUNT BRACKET ASSY EVIDENCE.COM DOC | 10015461 Axon Enterprise Inc | $350.00 |
| 4500095082 (PDF) | $25,000.00 | |||
| 4500095082 | 10/25/2017 | FY18 SBWRP - TECH SERVICES | 10025531 Pacific Technical Electrical Svs | $25,000.00 |
| 4500095083 (PDF) | $25,000.00 | |||
| 4500095083 | 10/25/2017 | FY18 PS 2 - TECH SERVICES | 10025531 Pacific Technical Electrical Svs | $25,000.00 |
| 4500095084 (PDF) | $25,000.00 | |||
| 4500095084 | 10/25/2017 | Repair & replace buoys, docks & moorings | 10011003 San Diego Marine Exchange | $25,000.00 |
| 4500095092 (PDF) | $215,000.00 | |||
| 4500095092 | 10/25/2017 | ALLIANCE FOR AFRICAN ASSISTANCE | 10016527 Alliance For African Assistance | $215,000.00 |
| 4500095094 (PDF) | $50,000.00 | |||
| 4500095094 | 10/25/2017 | FY18 DOWNTOWN SD PARTNERSHIP (TOT) | 10033526 DOWNTOWN SAN DIEGO PARTNERSHIP | $50,000.00 |
| 4500095096 (PDF) | $25,000.00 | |||
| 4500095096 | 10/25/2017 | Bldg materials for MBP | 10022160 Probuild Company LLC | $25,000.00 |
| 4500095100 (PDF) | $109,440.00 | |||
| 4500095100 | 10/25/2017 | VACTOR 2112 PLUS JET RODDER | 10002736 Haaker Equipment Company | $68,400.00 |
| 4500095100 | 10/25/2017 | VACTOR HYDRO-EXCAVATOR | 10002736 Haaker Equipment Company | $41,040.00 |
| 4500095110 (PDF) | $36,720.00 | |||
| 4500095110 | 10/25/2017 | FY18 LIQUID CHLORINE ALVARADO | 10007130 JCI Jones Chemicals Inc | $10,800.00 |
| 4500095110 | 10/25/2017 | FY18 LIQUID CHLORINE MIRAMAR | 10007130 JCI Jones Chemicals Inc | $25,920.00 |
| 4500095113 (PDF) | $74,886.32 | |||
| 4500095113 | 10/25/2017 | LANDSCAPE MAINT. (LABOR) | 10009582 Landscapes USA Inc | $74,886.32 |
| 4500095116 (PDF) | $942,224.35 | |||
| 4500095116 | 10/26/2017 | Contr FY18 Landfill Gas Coll Sys-Metro | 10002768 Hawkins Delafield & Wood LLP | $21,684.56 |
| 4500095116 | 10/26/2017 | Contr FY18 Landfill Gas Coll Sys-ESD | 10002768 Hawkins Delafield & Wood LLP | $21,684.57 |
| 4500095116 | 10/26/2017 | Contr FY18 Landfill Gas Coll Sys Amnd 1 | 10002768 Hawkins Delafield & Wood LLP | $898,855.22 |
| 4500095124 (PDF) | $25,000.00 | |||
| 4500095124 | 10/26/2017 | PATROL EQUIPMENT | 10003950 Ray Allen Manufacturing Co Inc | $1,500.00 |
| 4500095124 | 10/26/2017 | CANINE TRAINING EQUIPMENT | 10003950 Ray Allen Manufacturing Co Inc | $21,000.00 |
| 4500095124 | 10/26/2017 | CANINE KENNEL EQUIPMENT | 10003950 Ray Allen Manufacturing Co Inc | $1,500.00 |
| 4500095124 | 10/26/2017 | GROOMING EQUIPMENT | 10003950 Ray Allen Manufacturing Co Inc | $1,000.00 |
| 4500095125 (PDF) | $26,300.00 | |||
| 4500095125 | 10/26/2017 | Balboa Park Lilly Ponds Maintenance | 10016518 Algae Eaters Pool Care Inc | $20,300.00 |
| 4500095125 | 10/26/2017 | Additional Srvcs Provided | 10016518 Algae Eaters Pool Care Inc | $6,000.00 |
| 4500095128 (PDF) | $50,000.00 | |||
| 4500095128 | 10/26/2017 | FY18 PS 1 - TECHNICAL SERVICE | 10025531 Pacific Technical Electrical Svs | $50,000.00 |
| 4500095130 (PDF) | $25,000.00 | |||
| 4500095130 | 10/26/2017 | FY18 MBC-Rexroth Hydraulic Pumps | 10012390 Hydraulic Controls Inc | $25,000.00 |
| 4500095150 (PDF) | $25,000.00 | |||
| 4500095150 | 10/27/2017 | Trash pump rental. | 10002789 Herc Rentals Inc | $25,000.00 |
| 4500095151 (PDF) | $41,044.04 | |||
| 4500095151 | 10/27/2017 | FY18 MBC- 8694K74 Sponge Rbr | 10013021 Eutek Systems Inc | $40.80 |
| 4500095151 | 10/27/2017 | FY18 MBC- 96063 Bushing; Torque Tamer | 10013021 Eutek Systems Inc | $30.76 |
| 4500095151 | 10/27/2017 | FY18 MBC- 40-CHAIN10FT Chain; 40# w/conn | 10013021 Eutek Systems Inc | $42.88 |
| 4500095151 | 10/27/2017 | FY18 MBC- 124206 Bearing; Ddge Flnge | 10013021 Eutek Systems Inc | $468.60 |
| 4500095151 | 10/27/2017 | FY18 MBC- A03204-001 Gasket | 10013021 Eutek Systems Inc | $79.60 |
| 4500095151 | 10/27/2017 | FY18 MBC- 123830 Bearing; Dodge 1/2" | 10013021 Eutek Systems Inc | $261.76 |
| 4500095151 | 10/27/2017 | FY18 MBC- 123810 Bearing; Dodge 1 1/4" | 10013021 Eutek Systems Inc | $468.60 |
| 4500095151 | 10/27/2017 | FY18 MBC- B106X1.25 Bushing | 10013021 Eutek Systems Inc | $269.64 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8323 Headroll (Lagged) | 10013021 Eutek Systems Inc | $6,030.00 |
| 4500095151 | 10/27/2017 | FY18 MOD PO#4500095151 MBC- Provide serv | 10013021 Eutek Systems Inc | $3,700.00 |
| 4500095151 | 10/27/2017 | Freight/Shipping | 10013021 Eutek Systems Inc | $700.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- Eutek Systems GS1296BELTK | 10013021 Eutek Systems Inc | $14,836.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- 96019 Dodge Torque Tamer | 10013021 Eutek Systems Inc | $737.32 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8324L Tailroll (Lagged) | 10013021 Eutek Systems Inc | $6,030.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8311-12 Liner | 10013021 Eutek Systems Inc | $632.60 |
| 4500095151 | 10/27/2017 | FY18 MBC- 40B151.25 Sprocket; Martin | 10013021 Eutek Systems Inc | $42.88 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8313/12-B Scraper | 10013021 Eutek Systems Inc | $420.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8321-2 Retainer Liner | 10013021 Eutek Systems Inc | $632.60 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8314-3A Filler Skirt | 10013021 Eutek Systems Inc | $396.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8314-3B Drip Skirt | 10013021 Eutek Systems Inc | $396.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8323-2A-NDS Side Skirt | 10013021 Eutek Systems Inc | $450.80 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8307-4-12/48 Liner | 10013021 Eutek Systems Inc | $1,400.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8307-5-12/48 Liner, GS Non | 10013021 Eutek Systems Inc | $1,400.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8307-6-12/48 Liner, Grit | 10013021 Eutek Systems Inc | $760.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- 40A70 Spocket 70 Tooth Bored | 10013021 Eutek Systems Inc | $256.00 |
| 4500095151 | 10/27/2017 | FY18 MBC- GS8323-2A-DS Side Skirt | 10013021 Eutek Systems Inc | $450.80 |
| 4500095151 | 10/27/2017 | FY18 MBC- A03411-200 Scraper | 10013021 Eutek Systems Inc | $110.40 |
| 4500095152 (PDF) | $128,190.00 | |||
| 4500095152 | 10/27/2017 | RIFLE PLATE CARRIER | 10011011 San Diego Police Equipment Co | $128,190.00 |
| 4500095153 (PDF) | $1,487,205.50 | |||
| 4500095153 | 10/27/2017 | APX6000 5 YEAR SERVICE | 10015953 Motorola Solutions Inc | $44,550.00 |
| 4500095153 | 10/27/2017 | BATTERY | 10015953 Motorola Solutions Inc | $34,031.25 |
| 4500095153 | 10/27/2017 | NOISE CANCELLATION EMERGENCY BUTTON | 10015953 Motorola Solutions Inc | $24,337.50 |
| 4500095153 | 10/27/2017 | PORTABLE RADIO | 10015953 Motorola Solutions Inc | $1,353,349.25 |
| 4500095153 | 10/27/2017 | RADIO/BATTERY CHARGER | 10015953 Motorola Solutions Inc | $30,937.50 |
| 4500095154 (PDF) | $54,500.00 | |||
| 4500095154 | 10/27/2017 | Helicopter Pilot Training (new pilot) | 10027445 Airbus Helicopters Inc | $12,200.00 |
| 4500095154 | 10/27/2017 | Emergency Procedure training (12 pilots) | 10027445 Airbus Helicopters Inc | $19,300.00 |
| 4500095154 | 10/27/2017 | Emergency Procedure training w/ground | 10027445 Airbus Helicopters Inc | $23,000.00 |
| 4500095155 (PDF) | $32,800.00 | |||
| 4500095155 | 10/27/2017 | APPLICATION ASSESSMENT FEE | 10037149 ANSI-ASQ National Accreditation | $2,500.00 |
| 4500095155 | 10/27/2017 | APPLICATION ASSESSMENT FEE | 10037149 ANSI-ASQ National Accreditation | $30,300.00 |
| 4500095156 (PDF) | $31,920.00 | |||
| 4500095156 | 10/27/2017 | BROOM BEAR-DUAL STREET SWEEPER | 10002736 Haaker Equipment Company | $18,240.00 |
| 4500095156 | 10/27/2017 | BROOM BADGER-STREET SWEEPER | 10002736 Haaker Equipment Company | $13,680.00 |
| 4500095168 (PDF) | $36,094.50 | |||
| 4500095168 | 10/27/2017 | TUBING COPPER 1/4" | 10002778 Core & Main LP | $69.00 |
| 4500095168 | 10/27/2017 | TUBING COPPER 3/8" IN 50' COIL | 10002778 Core & Main LP | $325.50 |
| 4500095168 | 10/27/2017 | TUBING COPPER TYPE-K SOFT 1" X 60'COIL | 10002778 Core & Main LP | $35,700.00 |
| 4500095169 (PDF) | $28,118.64 | |||
| 4500095169 | 10/27/2017 | CDW-G, WildFire for PA-5020 | 10010139 CDW Government Inc | $7,426.16 |
| 4500095169 | 10/27/2017 | CDW-G, WildFire for PA-5020 | 10010139 CDW Government Inc | $19,095.87 |
| 4500095169 | 10/27/2017 | CDW-G, WildFire for PA-5020 | 10010139 CDW Government Inc | $1,596.61 |
| 4500095178 (PDF) | $92,000.00 | |||
| 4500095178 | 10/27/2017 | Cal COPand Web EOC TwoWay Integration#23 | 10022542 Digital Sandbox Inc | $92,000.00 |
| 4500095179 (PDF) | $9,596,136.34 | |||
| 4500095179 | 10/27/2017 | Tax for purchase of CityIQ sensor nodes. | 10017130 Ge Lighting Systems | $690,209.34 |
| 4500095179 | 10/27/2017 | For purchase of CityIQ sensor nodes. | 10017130 Ge Lighting Systems | $8,905,927.00 |
| 4500095180 (PDF) | $39,840.00 | |||
| 4500095180 | 10/27/2017 | WONDERWARE SOFTWARE MAINT ALVARADO | 10027800 E and M Electric & Machinery | $39,840.00 |
| 4500095181 (PDF) | $48,998.32 | |||
| 4500095181 | 10/27/2017 | FY18 Pump and Asscoiated repair parts | 10013094 Flo Systems Inc | $48,998.32 |
| 4500095182 (PDF) | $39,181.00 | |||
| 4500095182 | 10/27/2017 | PUD - DMV | 10006392 U S Healthworks Medical Group | $1,680.00 |
| 4500095182 | 10/27/2017 | PUD - OBS DS | 10006392 U S Healthworks Medical Group | $65.00 |
| 4500095182 | 10/27/2017 | Fleet Ops - IID | 10006392 U S Healthworks Medical Group | $1,047.00 |
| 4500095182 | 10/27/2017 | Fleet Ops - DMV | 10006392 U S Healthworks Medical Group | $420.00 |
| 4500095182 | 10/27/2017 | Fleet Ops - Respiratory | 10006392 U S Healthworks Medical Group | $920.00 |
| 4500095182 | 10/27/2017 | Personnel (Fire dept.) - UDS | 10006392 U S Healthworks Medical Group | $6,552.00 |
| 4500095182 | 10/27/2017 | Personnel (Police dept.) - UDS | 10006392 U S Healthworks Medical Group | $8,424.00 |
| 4500095182 | 10/27/2017 | PUD - III | 10006392 U S Healthworks Medical Group | $172.00 |
| 4500095182 | 10/27/2017 | PUD - IID | 10006392 U S Healthworks Medical Group | $1,396.00 |
| 4500095182 | 10/27/2017 | Personnel - ID | 10006392 U S Healthworks Medical Group | $4,725.00 |
| 4500095182 | 10/27/2017 | Personnel - II | 10006392 U S Healthworks Medical Group | $1,745.00 |
| 4500095182 | 10/27/2017 | Personnel - IID | 10006392 U S Healthworks Medical Group | $4,886.00 |
| 4500095182 | 10/27/2017 | Personnel - III | 10006392 U S Healthworks Medical Group | $3,096.00 |
| 4500095182 | 10/27/2017 | Personnel - IIID | 10006392 U S Healthworks Medical Group | $2,408.00 |
| 4500095182 | 10/27/2017 | Personnel - DMV | 10006392 U S Healthworks Medical Group | $700.00 |
| 4500095182 | 10/27/2017 | Personnel - OBS DS | 10006392 U S Healthworks Medical Group | $65.00 |
| 4500095182 | 10/27/2017 | Personnel - Respiratiory | 10006392 U S Healthworks Medical Group | $460.00 |
| 4500095182 | 10/27/2017 | Envi Serv Dept - DMV | 10006392 U S Healthworks Medical Group | $420.00 |
| 4500095186 (PDF) | $150,669.90 | |||
| 4500095186 | 10/30/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $26,731.95 |
| 4500095186 | 10/30/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $22,226.00 |
| 4500095186 | 10/30/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $1,835.00 |
| 4500095186 | 10/30/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $2,040.00 |
| 4500095186 | 10/30/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $3,900.00 |
| 4500095186 | 10/30/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $4,445.20 |
| 4500095186 | 10/30/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $1,200.00 |
| 4500095186 | 10/30/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $81,116.75 |
| 4500095186 | 10/30/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $7,175.00 |
| 4500095187 (PDF) | $71,499.00 | |||
| 4500095187 | 10/30/2017 | Stand By Charge | 10003978 Diamond Concrete Supply Inc | $960.00 |
| 4500095187 | 10/30/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $600.00 |
| 4500095187 | 10/30/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $11,113.00 |
| 4500095187 | 10/30/2017 | Misc Concrete Additives/Charges | 10003978 Diamond Concrete Supply Inc | $865.00 |
| 4500095187 | 10/30/2017 | Short Load Fee | 10003978 Diamond Concrete Supply Inc | $1,860.00 |
| 4500095187 | 10/30/2017 | Environmental Fee | 10003978 Diamond Concrete Supply Inc | $3,325.00 |
| 4500095187 | 10/30/2017 | 565C 3250 | 10003978 Diamond Concrete Supply Inc | $2,222.60 |
| 4500095187 | 10/30/2017 | 3500 PSI 3/8 | 10003978 Diamond Concrete Supply Inc | $38,005.75 |
| 4500095187 | 10/30/2017 | 560*C*3250 | 10003978 Diamond Concrete Supply Inc | $12,547.65 |
| 4500095193 (PDF) | $42,450.00 | |||
| 4500095193 | 10/30/2017 | FY18 PTL - SPARE CENTRIFUGAL PUMP | 10023767 Hidden Valley Pump Systems Inc | $38,450.00 |
| 4500095193 | 10/30/2017 | FY18 PTL - SHIPPING/FREIGHT | 10023767 Hidden Valley Pump Systems Inc | $4,000.00 |
| 4500095195 (PDF) | $40,045.00 | |||
| 4500095195 | 10/30/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $40,045.00 |
| 4500095196 (PDF) | $34,452.88 | |||
| 4500095196 | 10/30/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $34,452.88 |
| 4500095198 (PDF) | $55,400.60 | |||
| 4500095198 | 10/30/2017 | Portable Radio | 10015953 Motorola Solutions Inc | $53,780.60 |
| 4500095198 | 10/30/2017 | 5 year service | 10015953 Motorola Solutions Inc | $1,620.00 |
| 4500095213 (PDF) | $25,000.00 | |||
| 4500095213 | 10/30/2017 | FY18 MBC- Parts & Materials | 10013853 Mc Master Carr Supply Company | $25,000.00 |
| 4500095227 (PDF) | $38,000.00 | |||
| 4500095227 | 10/30/2017 | Machine delivery or Pick up | 10002737 Hawthorne Machinery Co | $3,000.00 |
| 4500095227 | 10/30/2017 | Machine rental, various | 10002737 Hawthorne Machinery Co | $35,000.00 |
| 4500095228 (PDF) | $184,923.00 | |||
| 4500095228 | 10/30/2017 | FY18 NCWRP- Price change Sodium Hypochlo | 10007130 JCI Jones Chemicals Inc | $184,923.00 |
| 4500095243 (PDF) | $25,000.00 | |||
| 4500095243 | 10/31/2017 | Bed liners/Powder Coating/Undercoating | 10012991 El Dorado Coatings Inc | $25,000.00 |
| 4500095246 (PDF) | $50,000.00 | |||
| 4500095246 | 10/31/2017 | FY18 ADAMS AVE BUSINESS ASSOCIATION | 10012258 Adams Avenue Business Association | $50,000.00 |
| 4500095249 (PDF) | $50,000.00 | |||
| 4500095249 | 10/31/2017 | FY18 CITY HEIGHTS CDC | 10015246 City Heights Community Development | $50,000.00 |
| 4500095251 (PDF) | $50,000.00 | |||
| 4500095251 | 10/31/2017 | FY18 CYBERHIVE | 10036575 CyberHive | $50,000.00 |
| 4500095258 (PDF) | $65,990.49 | |||
| 4500095258 | 10/31/2017 | 1/2" X 4' X 10' SS PLATE | 10028310 Competitive Metals | $1,205.00 |
| 4500095258 | 10/31/2017 | 2-1/2" OD X 0.625" WALL CARBON STEEL TUB | 10028310 Competitive Metals | $2,420.00 |
| 4500095258 | 10/31/2017 | 1" X 1" CR SQ SOLID | 10028310 Competitive Metals | $87.00 |
| 4500095258 | 10/31/2017 | 10GA X 4' X 10' SS PLATE | 10028310 Competitive Metals | $321.00 |
| 4500095258 | 10/31/2017 | 14GA X 4' X 10' SS PLATE | 10028310 Competitive Metals | $370.00 |
| 4500095258 | 10/31/2017 | 20GA X 4' X 10' SS PLATE | 10028310 Competitive Metals | $88.00 |
| 4500095258 | 10/31/2017 | 1-3/4" OD X 0.500" WALL CARBON STEEL TUB | 10028310 Competitive Metals | $2,301.00 |
| 4500095258 | 10/31/2017 | 1/4" X 4' X 10' SS PLATE | 10028310 Competitive Metals | $581.00 |
| 4500095258 | 10/31/2017 | 1-1/4" X 1/4" STEEL FLAT BAR | 10028310 Competitive Metals | $66.00 |
| 4500095258 | 10/31/2017 | 3/8" X 4' X 8' SS PLATE | 10028310 Competitive Metals | $4,665.00 |
| 4500095258 | 10/31/2017 | GALV 20GA 4' X 10' | 10028310 Competitive Metals | $98.00 |
| 4500095258 | 10/31/2017 | 3/4" #9 STD EXP METAL 4' X 8' | 10028310 Competitive Metals | $104.00 |
| 4500095258 | 10/31/2017 | 3/4" FLAT EXP METAL 5' X 10' | 10028310 Competitive Metals | $112.00 |
| 4500095258 | 10/31/2017 | 3/16" X 4' X 10' FLOOR PLATE | 10028310 Competitive Metals | $531.00 |
| 4500095258 | 10/31/2017 | 3/16" X 4' X 10' SS PLATE | 10028310 Competitive Metals | $421.00 |
| 4500095258 | 10/31/2017 | 2" OD X 0.500" WALL CARBON STEEL TUBING | 10028310 Competitive Metals | $1,140.00 |
| 4500095258 | 10/31/2017 | 1-1/4" X 1/8" STEEL FLAT BAR | 10028310 Competitive Metals | $48.00 |
| 4500095258 | 10/31/2017 | 6" X 1/8" STEEL FLAT BAR | 10028310 Competitive Metals | $92.50 |
| 4500095258 | 10/31/2017 | 1-1/2" X 1/8" STEEL FLAT BAR | 10028310 Competitive Metals | $45.00 |
| 4500095258 | 10/31/2017 | 4" X 1/8" STEEL FLAT BAR | 10028310 Competitive Metals | $112.00 |
| 4500095258 | 10/31/2017 | 1" X 3/16" STEEL FLAT BAR | 10028310 Competitive Metals | $120.00 |
| 4500095258 | 10/31/2017 | 6" X 1/2" STEEL FLAT BAR | 10028310 Competitive Metals | $53.10 |
| 4500095258 | 10/31/2017 | 4" X 1/2" STEEL FLAT BAR | 10028310 Competitive Metals | $70.80 |
| 4500095258 | 10/31/2017 | 3" X 1/2" STEEL FLAT BAR | 10028310 Competitive Metals | $265.00 |
| 4500095258 | 10/31/2017 | 2" X 1/2" STEEL FLAT BAR | 10028310 Competitive Metals | $177.00 |
| 4500095258 | 10/31/2017 | 6" X 3/8" STEEL FLAT BAR | 10028310 Competitive Metals | $77.80 |
| 4500095258 | 10/31/2017 | 4" X 3/8" STEEL FLAT BAR | 10028310 Competitive Metals | $53.00 |
| 4500095258 | 10/31/2017 | 1/4" ALUM SHEET 5052 | 10028310 Competitive Metals | $728.00 |
| 4500095258 | 10/31/2017 | 1/4" X 4' X 10' FLOOR PLATE | 10028310 Competitive Metals | $664.00 |
| 4500095258 | 10/31/2017 | 3" X 1/8" STEEL FLAT BAR | 10028310 Competitive Metals | $91.00 |
| 4500095258 | 10/31/2017 | 12 GA 304 STAINLESS STEEL | 10028310 Competitive Metals | $1,868.00 |
| 4500095258 | 10/31/2017 | .125" ALUM DIAMOND PLATE FIRE QUALITY | 10028310 Competitive Metals | $797.00 |
| 4500095258 | 10/31/2017 | .188" ALUM DIAMOND PLATE | 10028310 Competitive Metals | $1,282.00 |
| 4500095258 | 10/31/2017 | .100" ALUM DIAMOND PLATE | 10028310 Competitive Metals | $716.00 |
| 4500095258 | 10/31/2017 | 3/8" ALUM PLATE 3003 | 10028310 Competitive Metals | $3,600.00 |
| 4500095258 | 10/31/2017 | 1/4" ALUM SHEET 3003 | 10028310 Competitive Metals | $1,456.00 |
| 4500095258 | 10/31/2017 | .125" 3003 ALUM SHEET | 10028310 Competitive Metals | $355.00 |
| 4500095258 | 10/31/2017 | 3/16" ALUM SHEET 5052 | 10028310 Competitive Metals | $555.00 |
| 4500095258 | 10/31/2017 | 3/8" ALUM SHEET 5052 | 10028310 Competitive Metals | $1,200.00 |
| 4500095258 | 10/31/2017 | 2" OD X 0.250" WALL CARBON STEEL TUBING | 10028310 Competitive Metals | $520.00 |
| 4500095258 | 10/31/2017 | 3/8" X 4' X 16' THREAD PLATE 6061 T-6 | 10028310 Competitive Metals | $989.00 |
| 4500095258 | 10/31/2017 | 3" X 3/8" STEEL FLAT BAR | 10028310 Competitive Metals | $40.60 |
| 4500095258 | 10/31/2017 | .100" X 4'X 12', 6061T-6 ALUM PLATE | 10028310 Competitive Metals | $820.00 |
| 4500095258 | 10/31/2017 | 1\4" X 4' X 10' 304 SS | 10028310 Competitive Metals | $22.24 |
| 4500095258 | 10/31/2017 | 1\8" X 4' X 16', TREAD PLATE 6061 T-6 | 10028310 Competitive Metals | $648.00 |
| 4500095258 | 10/31/2017 | 1" HR PLATE STEEL | 10028310 Competitive Metals | $2,491.00 |
| 4500095258 | 10/31/2017 | 14 GA DIAMOND FLOOR PLATE | 10028310 Competitive Metals | $239.00 |
| 4500095258 | 10/31/2017 | 10 GA DIAMOND FLOOR PLATE | 10028310 Competitive Metals | $351.00 |
| 4500095258 | 10/31/2017 | 12 GA BLACK IRON | 10028310 Competitive Metals | $251.00 |
| 4500095258 | 10/31/2017 | 5/8" X 4' X 10' TANK PLATE | 10028310 Competitive Metals | $1,506.00 |
| 4500095258 | 10/31/2017 | 14 GA X 4' X 10' GALV | 10028310 Competitive Metals | $203.00 |
| 4500095258 | 10/31/2017 | 3/16" (.188) 304 SS | 10028310 Competitive Metals | $18.10 |
| 4500095258 | 10/31/2017 | 1/2" #13 FLAT EXP STEEL | 10028310 Competitive Metals | $104.00 |
| 4500095258 | 10/31/2017 | 10 GA 304 SS DIAMOND PLATE | 10028310 Competitive Metals | $791.50 |
| 4500095258 | 10/31/2017 | 16 GA GALV SHEET | 10028310 Competitive Metals | $160.00 |
| 4500095258 | 10/31/2017 | 16 GA CR STEEL SHEET | 10028310 Competitive Metals | $155.00 |
| 4500095258 | 10/31/2017 | 3/8" STEEL DIAMOND PLATE | 10028310 Competitive Metals | $193.00 |
| 4500095258 | 10/31/2017 | 1-1/4" HOT ROLLED STEEL PLATE | 10028310 Competitive Metals | $561.60 |
| 4500095258 | 10/31/2017 | 1-1/2" HR STEEL PLATE | 10028310 Competitive Metals | $1,776.50 |
| 4500095258 | 10/31/2017 | 4# GRATING 4' X 10' | 10028310 Competitive Metals | $326.00 |
| 4500095258 | 10/31/2017 | 3/4" HR PLATE STEEL A36 | 10028310 Competitive Metals | $1,899.00 |
| 4500095258 | 10/31/2017 | 2" X 3" X 3/16" | 10028310 Competitive Metals | $555.00 |
| 4500095258 | 10/31/2017 | 3/4" CR BAR ROUND | 10028310 Competitive Metals | $344.00 |
| 4500095258 | 10/31/2017 | 2-1/2" CR BAR ROUND | 10028310 Competitive Metals | $558.40 |
| 4500095258 | 10/31/2017 | 1-1/2" CR BAR ROUND | 10028310 Competitive Metals | $196.00 |
| 4500095258 | 10/31/2017 | 1-1/4" CR | 10028310 Competitive Metals | $216.75 |
| 4500095258 | 10/31/2017 | 7/8" CR | 10028310 Competitive Metals | $229.00 |
| 4500095258 | 10/31/2017 | 1/4" CR | 10028310 Competitive Metals | $80.00 |
| 4500095258 | 10/31/2017 | 3/4" CR | 10028310 Competitive Metals | $156.00 |
| 4500095258 | 10/31/2017 | 5/8" CR | 10028310 Competitive Metals | $216.00 |
| 4500095258 | 10/31/2017 | 1/2" CR | 10028310 Competitive Metals | $345.00 |
| 4500095258 | 10/31/2017 | 3/8" CR | 10028310 Competitive Metals | $230.00 |
| 4500095258 | 10/31/2017 | 4" X 5.4# | 10028310 Competitive Metals | $647.50 |
| 4500095258 | 10/31/2017 | 3" X 4.1# | 10028310 Competitive Metals | $492.50 |
| 4500095258 | 10/31/2017 | 2" X 1" X 3/16" | 10028310 Competitive Metals | $480.00 |
| 4500095258 | 10/31/2017 | 1" CR BAR ROUND | 10028310 Competitive Metals | $227.00 |
| 4500095258 | 10/31/2017 | 1" X 2" X .120" | 10028310 Competitive Metals | $780.00 |
| 4500095258 | 10/31/2017 | 2-1/2" OD X 0.250" WALL CARBON STEEL TUB | 10028310 Competitive Metals | $678.00 |
| 4500095258 | 10/31/2017 | 2" X 3/8" STEEL FLAT BAR | 10028310 Competitive Metals | $202.50 |
| 4500095258 | 10/31/2017 | 1" X 1" X 0.065" | 10028310 Competitive Metals | $130.00 |
| 4500095258 | 10/31/2017 | 2" X 2" X 0.250" | 10028310 Competitive Metals | $716.00 |
| 4500095258 | 10/31/2017 | 3/4" X 3/4" X 0.065" | 10028310 Competitive Metals | $36.00 |
| 4500095258 | 10/31/2017 | 2" X 3" X 1/4" | 10028310 Competitive Metals | $854.00 |
| 4500095258 | 10/31/2017 | 2" X 4" X 0.250" | 10028310 Competitive Metals | $1,020.00 |
| 4500095258 | 10/31/2017 | 1 1/4" X 1 1/4" X 13GA | 10028310 Competitive Metals | $212.50 |
| 4500095258 | 10/31/2017 | 3 1/2" X 1 1/2" X 10GA | 10028310 Competitive Metals | $321.00 |
| 4500095258 | 10/31/2017 | 2" X 2" X 11GA | 10028310 Competitive Metals | $1,045.00 |
| 4500095258 | 10/31/2017 | 2 1/2" X 2 1/2" X 1/4" | 10028310 Competitive Metals | $940.00 |
| 4500095258 | 10/31/2017 | 1 1/4" X 1 1/4" X .120" | 10028310 Competitive Metals | $252.00 |
| 4500095258 | 10/31/2017 | 1 1/2" X 1 1/2" X 3/16" | 10028310 Competitive Metals | $316.50 |
| 4500095258 | 10/31/2017 | 1-1/2" CR | 10028310 Competitive Metals | $640.50 |
| 4500095258 | 10/31/2017 | 3" X 5" X 0.250" | 10028310 Competitive Metals | $699.00 |
| 4500095258 | 10/31/2017 | 1" X 1/4" STEEL FLAT BAR | 10028310 Competitive Metals | $153.00 |
| 4500095258 | 10/31/2017 | 8" STAINLESS STEEL 304 SCH 10 | 10028310 Competitive Metals | $545.00 |
| 4500095258 | 10/31/2017 | 6" STAINLESS STEEL 304 SCH 10 | 10028310 Competitive Metals | $1,891.00 |
| 4500095258 | 10/31/2017 | 1-1/4" CR BAR ROUND | 10028310 Competitive Metals | $354.50 |
| 4500095258 | 10/31/2017 | 2" X 1/8" STEEL FLAT BAR | 10028310 Competitive Metals | $204.00 |
| 4500095258 | 10/31/2017 | 1" CR | 10028310 Competitive Metals | $264.00 |
| 4500095258 | 10/31/2017 | 2" X 3/16" STEEL FLAT BAR | 10028310 Competitive Metals | $225.00 |
| 4500095258 | 10/31/2017 | 2" X 3" X 0.250" | 10028310 Competitive Metals | $938.00 |
| 4500095258 | 10/31/2017 | 4" X 3/16" STEEL FLAT BAR | 10028310 Competitive Metals | $145.00 |
| 4500095258 | 10/31/2017 | 3/4" GALV SCH 40 PIPE | 10028310 Competitive Metals | $81.00 |
| 4500095258 | 10/31/2017 | 1-1/2" X 1/4" STEEL FLAT BAR | 10028310 Competitive Metals | $272.00 |
| 4500095258 | 10/31/2017 | 2" X 1/4" STEEL FLAT BAR | 10028310 Competitive Metals | $190.00 |
| 4500095258 | 10/31/2017 | 3" X 1/4" STEEL FLAT BAR | 10028310 Competitive Metals | $201.00 |
| 4500095258 | 10/31/2017 | 4" X 1/4" STEEL FLAT BAR | 10028310 Competitive Metals | $261.00 |
| 4500095258 | 10/31/2017 | 6" X 1/4" STEEL FLAT BAR | 10028310 Competitive Metals | $378.00 |
| 4500095258 | 10/31/2017 | 1" X 3/8" STEEL FLAT BAR | 10028310 Competitive Metals | $13.80 |
| 4500095258 | 10/31/2017 | 3" X 3/16" STEEL FLAT BAR | 10028310 Competitive Metals | $105.00 |
| 4500095258 | 10/31/2017 | 1-1/2" X 1-1/2" X 1.8" STEEL ANGLE | 10028310 Competitive Metals | $204.00 |
| 4500095258 | 10/31/2017 | 1-3/4" CR BAR ROUND | 10028310 Competitive Metals | $315.40 |
| 4500095258 | 10/31/2017 | 1" X 1" X 1/8" STEEL ANGLE | 10028310 Competitive Metals | $153.00 |
| 4500095258 | 10/31/2017 | 1-1/2" X 3/16" STEEL FLAT BAR | 10028310 Competitive Metals | $285.00 |
| 4500095258 | 10/31/2017 | 1-1/4" X 1-1/4" X 1/8" STEEL ANGLE | 10028310 Competitive Metals | $183.00 |
| 4500095258 | 10/31/2017 | 1 1/2" SCH. 40 BLACK PIPE | 10028310 Competitive Metals | $82.50 |
| 4500095258 | 10/31/2017 | 2" X 2" X 1/8" STEEL ANGLE | 10028310 Competitive Metals | $261.00 |
| 4500095258 | 10/31/2017 | 1" X 1" X 3/16" STEEL ANGLE | 10028310 Competitive Metals | $62.00 |
| 4500095258 | 10/31/2017 | 3/4" SCH. 40 STEEL PIPE | 10028310 Competitive Metals | $105.00 |
| 4500095258 | 10/31/2017 | 1" SCH. 40 STEEL PIPE | 10028310 Competitive Metals | $392.00 |
| 4500095258 | 10/31/2017 | 2" SCH.40 STEEL PIPE | 10028310 Competitive Metals | $230.00 |
| 4500095258 | 10/31/2017 | GALV 2" SCH 40 PIPE | 10028310 Competitive Metals | $510.00 |
| 4500095258 | 10/31/2017 | 1-1/2" X 1-1/2" X 3/16" STEEL ANGLE | 10028310 Competitive Metals | $142.50 |
| 4500095258 | 10/31/2017 | 1" X 8" STEEL BLACK PIPE | 10028310 Competitive Metals | $25.90 |
| 4500095261 (PDF) | $25,000.00 | |||
| 4500095261 | 10/31/2017 | Diagnostic Service for Detroit Diesel | 10009545 Valley Power Systems Inc | $25,000.00 |
| 4500095266 (PDF) | $50,000.00 | |||
| 4500095266 | 10/31/2017 | FY18 GUF - TECHNICAL SERVICES | 10025531 Pacific Technical Electrical Svs | $50,000.00 |
| 4500095268 (PDF) | $1,255,166.00 | |||
| 4500095268 | 10/31/2017 | Doc Fee | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500095268 | 10/31/2017 | Single Camera System | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500095268 | 10/31/2017 | Doc Fee | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500095268 | 10/31/2017 | California Tire Recycling Fee | 10021870 Los Angeles Truck Centers LLC | $17.50 |
| 4500095268 | 10/31/2017 | California Tire Recycling Fee | 10021870 Los Angeles Truck Centers LLC | $17.50 |
| 4500095268 | 10/31/2017 | 2018 Crane Carrier RearLoader Packer | 10021870 Los Angeles Truck Centers LLC | $306,009.00 |
| 4500095268 | 10/31/2017 | Single Camera System | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500095268 | 10/31/2017 | Doc Fee | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500095268 | 10/31/2017 | Cart Flipper Model D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500095268 | 10/31/2017 | Cart Flipper Model D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500095268 | 10/31/2017 | 2018 Crane Carrier RearLoader Packer | 10021870 Los Angeles Truck Centers LLC | $306,009.00 |
| 4500095268 | 10/31/2017 | California Tire Recycling Fee | 10021870 Los Angeles Truck Centers LLC | $17.50 |
| 4500095268 | 10/31/2017 | Doc Fee | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500095268 | 10/31/2017 | Single Camera System | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500095268 | 10/31/2017 | Cart Flipper Model D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500095268 | 10/31/2017 | California Tire Recycling Fee | 10021870 Los Angeles Truck Centers LLC | $17.50 |
| 4500095268 | 10/31/2017 | Single Camera System | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500095268 | 10/31/2017 | Cart Flipper Model D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500095268 | 10/31/2017 | 2018 Crane Carrier RearLoader Packer | 10021870 Los Angeles Truck Centers LLC | $306,009.00 |
| 4500095268 | 10/31/2017 | 2018 Crane Carrier RearLoader Packer | 10021870 Los Angeles Truck Centers LLC | $306,009.00 |
| 4500095269 (PDF) | $50,000.00 | |||
| 4500095269 | 10/31/2017 | FY18 NC CO GEN FAC - TECH SERVICES | 10025531 Pacific Technical Electrical Svs | $50,000.00 |
| 4500095270 (PDF) | $115,487.00 | |||
| 4500095270 | 10/31/2017 | FY18 TOT CONTRACT | 10011646 Media Arts Center Of San Diego Inc | $112,987.00 |
| 4500095270 | 10/31/2017 | PO Mod for PO# 4500095270 | 10011646 Media Arts Center Of San Diego Inc | $2,500.00 |
| 4500095271 (PDF) | $100,775.00 | |||
| 4500095271 | 10/31/2017 | FY18 CSF PS65 SERVICES | 10011574 Cabrillo Enterprises Inc | $825.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS64 SERVICES | 10011574 Cabrillo Enterprises Inc | $2,500.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS64 SERVICES | 10011574 Cabrillo Enterprises Inc | $675.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS65 SERVICES | 10011574 Cabrillo Enterprises Inc | $2,500.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS2 SERVICES | 10011574 Cabrillo Enterprises Inc | $1,100.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS65 SERVICES | 10011574 Cabrillo Enterprises Inc | $675.00 |
| 4500095271 | 10/31/2017 | FY18 CSF EMG SERVICES | 10011574 Cabrillo Enterprises Inc | $2,500.00 |
| 4500095271 | 10/31/2017 | FY18 CSF EMG SERVICES | 10011574 Cabrillo Enterprises Inc | $825.00 |
| 4500095271 | 10/31/2017 | FY18 CSF EMG SERVICES | 10011574 Cabrillo Enterprises Inc | $454.50 |
| 4500095271 | 10/31/2017 | FY18 CSF PS2 SERVICES | 10011574 Cabrillo Enterprises Inc | $2,500.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PEN SERVICES | 10011574 Cabrillo Enterprises Inc | $825.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS2 SERVICES | 10011574 Cabrillo Enterprises Inc | $405.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PEN SERVICES | 10011574 Cabrillo Enterprises Inc | $675.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PEN SERVICES | 10011574 Cabrillo Enterprises Inc | $2,500.00 |
| 4500095271 | 10/31/2017 | FY18 CSF NCWRP SERVICES | 10011574 Cabrillo Enterprises Inc | $6,875.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS64 SERVICES | 10011574 Cabrillo Enterprises Inc | $825.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PLWWTP SERVICES | 10011574 Cabrillo Enterprises Inc | $15,625.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PLWWTP SERVICES | 10011574 Cabrillo Enterprises Inc | $6,875.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PLWWTP SERVICES | 10011574 Cabrillo Enterprises Inc | $310.50 |
| 4500095271 | 10/31/2017 | FY18 CSF SBWRP SERVICES | 10011574 Cabrillo Enterprises Inc | $9,375.00 |
| 4500095271 | 10/31/2017 | FY18 CSF SBWRP SERVICES | 10011574 Cabrillo Enterprises Inc | $4,125.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS1 SERVICES | 10011574 Cabrillo Enterprises Inc | $675.00 |
| 4500095271 | 10/31/2017 | FY18 CSF NCWRP SERVICES | 10011574 Cabrillo Enterprises Inc | $15,625.00 |
| 4500095271 | 10/31/2017 | FY18 CSF NCWRP SERVICES | 10011574 Cabrillo Enterprises Inc | $3,330.00 |
| 4500095271 | 10/31/2017 | FY18 CSF MBC SERVICES | 10011574 Cabrillo Enterprises Inc | $9,375.00 |
| 4500095271 | 10/31/2017 | FY18 CSF MBC SERVICES | 10011574 Cabrillo Enterprises Inc | $4,125.00 |
| 4500095271 | 10/31/2017 | FY18 CSF MBC SERVICES | 10011574 Cabrillo Enterprises Inc | $450.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS1 SERVICES | 10011574 Cabrillo Enterprises Inc | $2,500.00 |
| 4500095271 | 10/31/2017 | FY18 CSF PS1 SERVICES | 10011574 Cabrillo Enterprises Inc | $825.00 |
| 4500095271 | 10/31/2017 | FY18 CSF SBWRP SERVICES | 10011574 Cabrillo Enterprises Inc | $900.00 |
| 4500095272 (PDF) | $527,488.00 | |||
| 4500095272 | 10/31/2017 | FY18 TOT CONTRACT- OSP | 10002275 La Jolla Music Society | $523,488.00 |
| 4500095272 | 10/31/2017 | PO Mod 4500095272 4000 | 10002275 La Jolla Music Society | $4,000.00 |
| 4500095275 (PDF) | $67,492.00 | |||
| 4500095275 | 10/31/2017 | PO Mod for PO# 4500095275 | 10003799 San Diego Dance Theater | $20,000.00 |
| 4500095275 | 10/31/2017 | FY18 TOT CONTRACT OSP | 10003799 San Diego Dance Theater | $47,492.00 |
| 4500095276 (PDF) | $31,126.00 | |||
| 4500095276 | 10/31/2017 | FY18 TOT CONTRACT OSP | 10016359 San Diego Guild Of Puppetry | $11,126.00 |
| 4500095276 | 10/31/2017 | PO MOD for PO# 4500095276 | 10016359 San Diego Guild Of Puppetry | $20,000.00 |
| 4500095277 (PDF) | $119,472.00 | |||
| 4500095277 | 10/31/2017 | FY18 TOT CONTRACT- OSP | 10010998 San Diego Hall Of Champions | $119,472.00 |
| 4500095278 (PDF) | $182,461.00 | |||
| 4500095278 | 10/31/2017 | FY18 TOT Contract | 10006692 NTC Foundation | $182,461.00 |
| 4500095280 (PDF) | $49,210.00 | |||
| 4500095280 | 10/31/2017 | Misc equipment rentals | 10004847 Hudson Safe T Lite Rentals | $1,000.00 |
| 4500095280 | 10/31/2017 | SAND BAG (FILLED) | 10004847 Hudson Safe T Lite Rentals | $1,900.00 |
| 4500095280 | 10/31/2017 | 8”x25’ STRAW WADDLE | 10004847 Hudson Safe T Lite Rentals | $1,995.00 |
| 4500095280 | 10/31/2017 | 3’ X100’ BLACK SILT FENCE | 10004847 Hudson Safe T Lite Rentals | $975.00 |
| 4500095280 | 10/31/2017 | 48”X75YARD JUTE MESH | 10004847 Hudson Safe T Lite Rentals | $16,000.00 |
| 4500095280 | 10/31/2017 | WOOD STAKES 50 BUNDLE | 10004847 Hudson Safe T Lite Rentals | $525.00 |
| 4500095280 | 10/31/2017 | JUTE MESH STAPLE 200 BOX | 10004847 Hudson Safe T Lite Rentals | $600.00 |
| 4500095280 | 10/31/2017 | TRAILER MOUNTED ARROW BOARD | 10004847 Hudson Safe T Lite Rentals | $3,900.00 |
| 4500095280 | 10/31/2017 | 36” SIGN ON BARRICADE | 10004847 Hudson Safe T Lite Rentals | $1,140.00 |
| 4500095280 | 10/31/2017 | 18” CONE WITH REFLECTIVE | 10004847 Hudson Safe T Lite Rentals | $750.00 |
| 4500095280 | 10/31/2017 | JUTE MESH STAPLE 500 BOX | 10004847 Hudson Safe T Lite Rentals | $1,325.00 |
| 4500095280 | 10/31/2017 | TYPE I PLASTIC BARRICADE | 10004847 Hudson Safe T Lite Rentals | $1,850.00 |
| 4500095280 | 10/31/2017 | 48” ROLLUP SIGN WITH HI VIS STAND | 10004847 Hudson Safe T Lite Rentals | $3,000.00 |
| 4500095280 | 10/31/2017 | CAN STRIPING PAINT | 10004847 Hudson Safe T Lite Rentals | $400.00 |
| 4500095280 | 10/31/2017 | TYPE I BARRICADES | 10004847 Hudson Safe T Lite Rentals | $5,100.00 |
| 4500095280 | 10/31/2017 | 30” SIGN ON BARRICADE | 10004847 Hudson Safe T Lite Rentals | $1,000.00 |
| 4500095280 | 10/31/2017 | DRAINS TO OCEAN STENCIL | 10004847 Hudson Safe T Lite Rentals | $1,200.00 |
| 4500095280 | 10/31/2017 | 28” NON REFLECTIVE CONE | 10004847 Hudson Safe T Lite Rentals | $825.00 |
| 4500095280 | 10/31/2017 | 28” 7LB REFLECTIVE CONE | 10004847 Hudson Safe T Lite Rentals | $1,300.00 |
| 4500095280 | 10/31/2017 | PLASTIC NO PARK W/ DRY ERASE | 10004847 Hudson Safe T Lite Rentals | $1,925.00 |
| 4500095280 | 10/31/2017 | 4’ X 100’ ORANGE FENCE | 10004847 Hudson Safe T Lite Rentals | $2,500.00 |
| 4500095282 (PDF) | $25,000.00 | |||
| 4500095282 | 10/31/2017 | Irrigation Materials-MBP | 10021822 Imperial Sprinkler Supply Inc | $25,000.00 |
| 4500095302 (PDF) | $25,000.00 | |||
| 4500095302 | 11/1/2017 | FY18 PROCUREMENT OF CORNELL REPLACEMENT | 10026915 Spectrum Pumping Solutions LLC | $25,000.00 |
| 4500095306 (PDF) | $25,000.00 | |||
| 4500095306 | 11/1/2017 | FY18 VALVE AND PIPE FITTING FOR USE IN W | 10013054 Ferguson Enterprises Inc | $25,000.00 |
| 4500095310 (PDF) | $51,100.00 | |||
| 4500095310 | 11/1/2017 | 14th Street & L Street Portable Lighting | 10002789 Herc Rentals Inc | $10,500.00 |
| 4500095310 | 11/1/2017 | 1330 G Street Portable Lighting | 10002789 Herc Rentals Inc | $1,500.00 |
| 4500095310 | 11/1/2017 | 1330 G Street PO mod | 10002789 Herc Rentals Inc | $2,500.00 |
| 4500095310 | 11/1/2017 | 14th & L Street PO mod | 10002789 Herc Rentals Inc | $4,000.00 |
| 4500095310 | 11/1/2017 | 1330 G Street PO mod | 10002789 Herc Rentals Inc | $4,300.00 |
| 4500095310 | 11/1/2017 | 14th & L Street PO mod | 10002789 Herc Rentals Inc | $3,300.00 |
| 4500095310 | 11/1/2017 | 1330 G Street Portable Lighting | 10002789 Herc Rentals Inc | $10,500.00 |
| 4500095310 | 11/1/2017 | Diesel & Fuel Drop Fee & Labor | 10002789 Herc Rentals Inc | $3,500.00 |
| 4500095310 | 11/1/2017 | 16th & Newton Portable Lighting | 10002789 Herc Rentals Inc | $1,500.00 |
| 4500095310 | 11/1/2017 | 14th Street & L Street Portable Lighting | 10002789 Herc Rentals Inc | $1,500.00 |
| 4500095310 | 11/1/2017 | 1330 G Street Portable Lighting | 10002789 Herc Rentals Inc | $1,500.00 |
| 4500095310 | 11/1/2017 | Diesel & Fuel Drop Fee & Labor | 10002789 Herc Rentals Inc | $3,500.00 |
| 4500095310 | 11/1/2017 | 14th Street & L Street Portable Lighting | 10002789 Herc Rentals Inc | $1,500.00 |
| 4500095310 | 11/1/2017 | 16th & Newton Portable Lighting | 10002789 Herc Rentals Inc | $1,500.00 |
| 4500095312 (PDF) | $420,823.92 | |||
| 4500095312 | 11/1/2017 | FY18 MOD CAMPGROUND MGT | 10016533 Alpha Project for the Homeless | $3,386.91 |
| 4500095312 | 11/1/2017 | MOD - FY18 CAMPGROUND MGT | 10016533 Alpha Project for the Homeless | $17,437.01 |
| 4500095312 | 11/1/2017 | FY18 CAMPGROUND MGT | 10016533 Alpha Project for the Homeless | $400,000.00 |
| 4500095314 (PDF) | $25,000.00 | |||
| 4500095314 | 11/1/2017 | VESSEL REPAIR AND MAINTENANCE;1368 | 10008616 Driscoll Mission Bay | $25,000.00 |
| 4500095330 (PDF) | $25,000.00 | |||
| 4500095330 | 11/1/2017 | Online Background Search | 10013889 Relx Inc | $20,000.00 |
| 4500095330 | 11/1/2017 | MODIFICATION PO 4500095330 | 10013889 Relx Inc | $5,000.00 |
| 4500095332 (PDF) | $111,487.00 | |||
| 4500095332 | 11/1/2017 | Fire Alarm System | 10039502 Tiffany Structures LLC | $111,487.00 |
| 4500095333 (PDF) | $32,263.16 | |||
| 4500095333 | 11/1/2017 | MOTOR;1367 | 10039455 WCMS Inc | $29,070.00 |
| 4500095333 | 11/1/2017 | CONTROL;1367 | 10039455 WCMS Inc | $505.60 |
| 4500095333 | 11/1/2017 | PANEL;1367 | 10039455 WCMS Inc | $281.24 |
| 4500095333 | 11/1/2017 | RIG KIT;1367 | 10039455 WCMS Inc | $1,311.40 |
| 4500095333 | 11/1/2017 | HARNESS;1367 | 10039455 WCMS Inc | $237.00 |
| 4500095333 | 11/1/2017 | CABLE;1367 | 10039455 WCMS Inc | $237.00 |
| 4500095333 | 11/1/2017 | RUBEX;1367 | 10039455 WCMS Inc | $540.34 |
| 4500095333 | 11/1/2017 | V6 KIT;1367 | 10039455 WCMS Inc | $80.58 |
| 4500095334 (PDF) | $209,748.00 | |||
| 4500095334 | 11/1/2017 | INFLUENZA VACCINE, HEPATITIS A&b SERIES | 10006392 U S Healthworks Medical Group | $49,896.00 |
| 4500095334 | 11/1/2017 | MODIFICATION OF PO 4500095334 | 10006392 U S Healthworks Medical Group | $159,852.00 |
| 4500095339 (PDF) | $238,002.15 | |||
| 4500095339 | 11/2/2017 | REELMASTER 7000-D | 10018307 Turf Star Inc | $79,334.05 |
| 4500095339 | 11/2/2017 | REELMASTER 7000-D | 10018307 Turf Star Inc | $79,334.05 |
| 4500095339 | 11/2/2017 | REELMASTER 7000-D | 10018307 Turf Star Inc | $79,334.05 |
| 4500095350 (PDF) | $3,141,495.39 | |||
| 4500095350 | 11/2/2017 | Insight, Microsoft EA Server | 10029191 Insight Public Sector Inc | $152,335.29 |
| 4500095350 | 11/2/2017 | Insight, Microsoft EA Server | 10029191 Insight Public Sector Inc | $79,668.63 |
| 4500095350 | 11/2/2017 | Insight, Microsoft EA Desktop | 10029191 Insight Public Sector Inc | $1,954,118.40 |
| 4500095350 | 11/2/2017 | Insight, Microsoft EA Desktop | 10029191 Insight Public Sector Inc | $955,373.07 |
| 4500095351 (PDF) | $25,000.00 | |||
| 4500095351 | 11/2/2017 | FY18 PO ENVIRONMENTAL PROTECTION | 10000846 Urban Corps Of San Diego County | $25,000.00 |
| 4500095359 (PDF) | $60,000.00 | |||
| 4500095359 | 11/2/2017 | FY18 Misc Double Check Assemb - LINE 141 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500095359 | 11/2/2017 | FY18 Misc Reduced Press Princ BF As -140 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500095359 | 11/2/2017 | FY18 Misc Reduced Press Princ BF & DC As | 10016556 American Backflow Specialties | $10,000.00 |
| 4500095359 | 11/2/2017 | FY18 Misc Spare Parts-LINE 142 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500095359 | 11/2/2017 | FY18 Misc Backflow Cage & Spare Parts143 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500095359 | 11/2/2017 | FY18 Misc Unlisted Parts- LINE 144 | 10016556 American Backflow Specialties | $10,000.00 |
| 4500095364 (PDF) | $3,000,000.00 | |||
| 4500095364 | 11/2/2017 | FY18 REVOLVING LOAN FUND (AH) | 10000753 San Diego Housing Commission | $3,000,000.00 |
| 4500095365 (PDF) | $35,509.24 | |||
| 4500095365 | 11/2/2017 | FY18 MOD# 4500095365 | 10001854 Airgas USA LLC | $1,711.20 |
| 4500095365 | 11/2/2017 | FY18 ARGON UHP (99.999%MIN.) -ECS | 10001854 Airgas USA LLC | $2,450.00 |
| 4500095365 | 11/2/2017 | FY18 MOD# 4500095365 | 10001854 Airgas USA LLC | $1,955.80 |
| 4500095365 | 11/2/2017 | FY18 MOD# 4500095365 | 10001854 Airgas USA LLC | $1,711.20 |
| 4500095365 | 11/2/2017 | FY18 MOD# 4500095365 | 10001854 Airgas USA LLC | $1,711.20 |
| 4500095365 | 11/2/2017 | FY18 MOD# 4500095365 | 10001854 Airgas USA LLC | $1,711.20 |
| 4500095365 | 11/2/2017 | FY18 2% NITROGEN 34% CARBON DIOXIDE | 10001854 Airgas USA LLC | $1,912.00 |
| 4500095365 | 11/2/2017 | FY18 HELIUM RESEARCH GR. 6 SIZE 300-ECS | 10001854 Airgas USA LLC | $5,975.00 |
| 4500095365 | 11/2/2017 | FY18 HELIUM CERTIFIED UHP (99.9999%)-ECS | 10001854 Airgas USA LLC | $2,744.00 |
| 4500095365 | 11/2/2017 | FY18 NITROGEN UHP (99.9995% MIN)- ECS | 10001854 Airgas USA LLC | $728.64 |
| 4500095365 | 11/2/2017 | FY18 LIQUID CARBON DIOXIDE W/ SIPHON-ECS | 10001854 Airgas USA LLC | $240.00 |
| 4500095365 | 11/2/2017 | FY18 OXYGEN UHP (99.994% MIN)- ECS | 10001854 Airgas USA LLC | $882.00 |
| 4500095365 | 11/2/2017 | FY18 AIR, ULTRA PURE (99.9995% MIN)- ECS | 10001854 Airgas USA LLC | $1,125.00 |
| 4500095365 | 11/2/2017 | F18 LIQUID ARGON (99.9995% MIN)- ECS | 10001854 Airgas USA LLC | $6,720.00 |
| 4500095365 | 11/2/2017 | FY18 HYDROGEN UHP (99.9995% MIN)-ECS | 10001854 Airgas USA LLC | $432.00 |
| 4500095365 | 11/2/2017 | FY18 MOD# 4500095365 | 10001854 Airgas USA LLC | $3,500.00 |
| 4500095372 (PDF) | $34,143.62 | |||
| 4500095372 | 11/2/2017 | FY18 PS2 - MISC. SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $5,000.00 |
| 4500095372 | 11/2/2017 | FY18 PLWWTP - MISC. SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $24,143.62 |
| 4500095372 | 11/2/2017 | FY18 PS1 - MISC. SAFETY EQUIPMENT | 10026110 Mallory Safety and Supply LLC | $5,000.00 |
| 4500095375 (PDF) | $37,065.00 | |||
| 4500095375 | 11/2/2017 | PO Mod for PO#4500095375 | 10022106 Moxie Theatre Inc | $2,000.00 |
| 4500095375 | 11/2/2017 | PO Mod for PO#4500095375 | 10022106 Moxie Theatre Inc | $6,250.00 |
| 4500095375 | 11/2/2017 | FY18 TOT CONTRACT - OSP | 10022106 Moxie Theatre Inc | $26,815.00 |
| 4500095375 | 11/2/2017 | PO Mod for PO# 4500095375 | 10022106 Moxie Theatre Inc | $2,000.00 |
| 4500095378 (PDF) | $40,000.00 | |||
| 4500095378 | 11/2/2017 | FY 18 EQUIPMENT RENTALS | 10002737 Hawthorne Machinery Co | $25,000.00 |
| 4500095378 | 11/2/2017 | FY18 PO MOD 4500095378 EQUIPMENT RENTALS | 10002737 Hawthorne Machinery Co | $15,000.00 |
| 4500095385 (PDF) | $62,660.00 | |||
| 4500095385 | 11/2/2017 | FY18 TOT CONTRACT- OSP | 10001051 La Jolla Symphony and Chorus | $60,660.00 |
| 4500095385 | 11/2/2017 | PO MOD FOR PO#4500095385 | 10001051 La Jolla Symphony and Chorus | $2,000.00 |
| 4500095390 (PDF) | $145,000.00 | |||
| 4500095390 | 11/2/2017 | FY18Misc Reduced Press Princ BF & DC Ass | 10016556 American Backflow Specialties | $35,000.00 |
| 4500095390 | 11/2/2017 | FY18 Misc Unlisted Parts- line 144 | 10016556 American Backflow Specialties | $7,500.00 |
| 4500095390 | 11/2/2017 | FY18 Misc Backflow Cage & Spare Parts | 10016556 American Backflow Specialties | $2,500.00 |
| 4500095390 | 11/2/2017 | FY18 Misc Reduced Press Princ BF Ass 140 | 10016556 American Backflow Specialties | $50,000.00 |
| 4500095390 | 11/2/2017 | FY18 Misc Double Check Assemb -line 141 | 10016556 American Backflow Specialties | $25,000.00 |
| 4500095390 | 11/2/2017 | FY18 Misc Spare Parts | 10016556 American Backflow Specialties | $25,000.00 |
| 4500095392 (PDF) | $1,324,031.20 | |||
| 4500095392 | 11/2/2017 | RFID Conversion | 10036092 Bibliotheca LLC | $331,007.80 |
| 4500095392 | 11/2/2017 | RFID Conversion | 10036092 Bibliotheca LLC | $331,007.80 |
| 4500095392 | 11/2/2017 | RFID Conversion | 10036092 Bibliotheca LLC | $306,757.56 |
| 4500095392 | 11/2/2017 | Modification of PO 4500095392 | 10036092 Bibliotheca LLC | $24,250.24 |
| 4500095392 | 11/2/2017 | Modification of PO 4500095392 | 10036092 Bibliotheca LLC | $331,007.80 |
| 4500095394 (PDF) | $148,103.72 | |||
| 4500095394 | 11/2/2017 | FINAL PAYMENT FOR FY17 INVOICES BRENNTAG | 10005805 Brenntag Pacific Inc | $148,103.72 |
| 4500095395 (PDF) | $50,318.00 | |||
| 4500095395 | 11/2/2017 | Hourly Rate time 4 Pedestrian Bridge car | 10024683 Otis Elevator | $13,750.00 |
| 4500095395 | 11/2/2017 | Materials for HD Pedestrian Bridge car | 10024683 Otis Elevator | $16,118.00 |
| 4500095395 | 11/2/2017 | Parts & Materials | 10024683 Otis Elevator | $20,450.00 |
| 4500095397 (PDF) | $46,368.00 | |||
| 4500095397 | 11/3/2017 | FY18 GAPS - Hrly Rate – 2 Men Crew | 10000965 Vinyard Doors Inc | $2,520.00 |
| 4500095397 | 11/3/2017 | FY18 ET&DC - Misc. Parts (Req. PC Aprvl) | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500095397 | 11/3/2017 | FY18 ET&DC - Hrly Rate - Non Business Hr | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500095397 | 11/3/2017 | FY18 SBWRP - Misc. Parts (Req. PC Aprvl) | 10000965 Vinyard Doors Inc | $2,000.00 |
| 4500095397 | 11/3/2017 | FY18 SBWRP - Hrly Rate – 2 Men Crew | 10000965 Vinyard Doors Inc | $2,520.00 |
| 4500095397 | 11/3/2017 | FY18 PLWTP - Misc. Parts (Req. PC Aprvl) | 10000965 Vinyard Doors Inc | $2,000.00 |
| 4500095397 | 11/3/2017 | FY18 GAPS - Prev. Maint. Fire & Resc. Li | 10000965 Vinyard Doors Inc | $388.00 |
| 4500095397 | 11/3/2017 | FY18 GAPS - Hrly Rate - Non Business Hrs | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500095397 | 11/3/2017 | FY18 GAPS - Misc. Parts (Req. PC Aprvl)- | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500095397 | 11/3/2017 | FY18 SPPS - Prev. Maint. Fire & Resc. Li | 10000965 Vinyard Doors Inc | $388.00 |
| 4500095397 | 11/3/2017 | FY18 SPPS - Hrly Rate - Non Business Hrs | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500095397 | 11/3/2017 | FY18 SPPS - Hrly Rate – 2 Men Crew | 10000965 Vinyard Doors Inc | $2,520.00 |
| 4500095397 | 11/3/2017 | FY18 ET&DC - Prev. Maint. Fire & Resc. L | 10000965 Vinyard Doors Inc | $388.00 |
| 4500095397 | 11/3/2017 | FY18 ET&DC - Hrly Rate –2 Men Crew | 10000965 Vinyard Doors Inc | $2,520.00 |
| 4500095397 | 11/3/2017 | FY18 SBWRP - Hrly Rate - Non Business Hr | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500095397 | 11/3/2017 | FY18 SPPS - Misc. Parts (Req. PC Aprvl)- | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500095397 | 11/3/2017 | FY18 PS1 - Hrly Rate - 2 Men Crew | 10000965 Vinyard Doors Inc | $2,520.00 |
| 4500095397 | 11/3/2017 | FY18 ORPS - Hrly Rate - Non Business Hrs | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500095397 | 11/3/2017 | FY18 SBWRP - Prev. Maint. Fire & Resc. L | 10000965 Vinyard Doors Inc | $388.00 |
| 4500095397 | 11/3/2017 | FY18 PS1 - Hrly Rate - Non Business Hrs. | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500095397 | 11/3/2017 | FY18 PS1 - Misc. Parts (Req. PC Aprvl)-L | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500095397 | 11/3/2017 | FY18 PS2 - Prev. Maint. Fire & Resc. Lin | 10000965 Vinyard Doors Inc | $388.00 |
| 4500095397 | 11/3/2017 | FY18 PS2 - Hrly Rate - Non Business Hrs. | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500095397 | 11/3/2017 | FY18 PS2 - Hrly Rate - 2 Men Crew | 10000965 Vinyard Doors Inc | $2,520.00 |
| 4500095397 | 11/3/2017 | FY18 PLWTP - Prev. Maint. Fire & Resc. L | 10000965 Vinyard Doors Inc | $388.00 |
| 4500095397 | 11/3/2017 | FY18 PLWTP - Hrly Rate - Non Business Hr | 10000965 Vinyard Doors Inc | $1,638.00 |
| 4500095397 | 11/3/2017 | FY18 PLWTP - Hrly Rate – 2 Men Crew | 10000965 Vinyard Doors Inc | $2,520.00 |
| 4500095397 | 11/3/2017 | FY18 ORPS - Prev. Maint. Fire & Resc. Li | 10000965 Vinyard Doors Inc | $388.00 |
| 4500095397 | 11/3/2017 | FY18 ORPS - Hrly Rate – 2 Man Crew | 10000965 Vinyard Doors Inc | $2,520.00 |
| 4500095397 | 11/3/2017 | FY18 ORPS - Misc. Parts (Req. PC Aprvl)- | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500095397 | 11/3/2017 | FY18 PS2 - Misc. Parts (Req. PC Aprvl)-L | 10000965 Vinyard Doors Inc | $1,000.00 |
| 4500095397 | 11/3/2017 | FY18 PS1 - Prev. Maint. Fire & Resc. Lin | 10000965 Vinyard Doors Inc | $388.00 |
| 4500095402 (PDF) | $94,530.00 | |||
| 4500095402 | 11/3/2017 | ANNUAL SURESERVICE SOFTWARE/MAINTENANCE | 10003433 Emerson Process Management | $94,530.00 |
| 4500095403 (PDF) | $47,616.57 | |||
| 4500095403 | 11/3/2017 | FY18 MBC Engine Part & Service | 10002737 Hawthorne Machinery Co | $15,000.00 |
| 4500095403 | 11/3/2017 | FY18 MBC Caterpillar Cost | 10002737 Hawthorne Machinery Co | $3,024.00 |
| 4500095403 | 11/3/2017 | FY18 SBWRP Heat Sink | 10002737 Hawthorne Machinery Co | $1,200.00 |
| 4500095403 | 11/3/2017 | FY18 SBWRP Engine&Part Service | 10002737 Hawthorne Machinery Co | $25,000.00 |
| 4500095403 | 11/3/2017 | FY18 SBWRP Transformer | 10002737 Hawthorne Machinery Co | $250.00 |
| 4500095403 | 11/3/2017 | FY18 SBWRP Engine Oil | 10002737 Hawthorne Machinery Co | $1,920.00 |
| 4500095403 | 11/3/2017 | FY18 SBWRP Filter Element | 10002737 Hawthorne Machinery Co | $109.60 |
| 4500095403 | 11/3/2017 | FY18 SBWRP Caterpillar Cert Tech | 10002737 Hawthorne Machinery Co | $1,008.00 |
| 4500095403 | 11/3/2017 | FY18 SBWRP Oil Filter | 10002737 Hawthorne Machinery Co | $104.97 |
| 4500095435 (PDF) | $113,265.00 | |||
| 4500095435 | 11/3/2017 | AirScene.com Software License | 10022850 Harris Corporation | $113,265.00 |
| 4500095436 (PDF) | $25,000.00 | |||
| 4500095436 | 11/3/2017 | FY18 SBWRP- Non-MRO electrical repair | 10034435 Main Electric Supply Company LLC | $25,000.00 |
| 4500095482 (PDF) | $90,072.00 | |||
| 4500095482 | 11/3/2017 | FY18 PTL - PAY FY17 INV #04-17-000030-3 | 10001845 Patriot Environmental Services | $90,072.00 |
| 4500095486 (PDF) | $53,900.00 | |||
| 4500095486 | 11/3/2017 | SUPER SOCK 12 GA BEANBAG ROUND | 10009590 L C Action Police Supply | $53,900.00 |
| 4500095488 (PDF) | $25,000.00 | |||
| 4500095488 | 11/6/2017 | FY18 NC CoGen- Provide programming, main | 10034488 TKL ENGINEERING INC | $25,000.00 |
| 4500095489 (PDF) | $25,000.00 | |||
| 4500095489 | 11/6/2017 | FY18 SBWRP- Programming, maintenance | 10034488 TKL ENGINEERING INC | $25,000.00 |
| 4500095491 (PDF) | $25,000.00 | |||
| 4500095491 | 11/6/2017 | FY18 PS 1 - SWITCHGEAR MAINTENANCE | 10034488 TKL ENGINEERING INC | $25,000.00 |
| 4500095499 (PDF) | $918,108.50 | |||
| 4500095499 | 11/6/2017 | Labor-2 axle trucks | 10009458 Parkhouse Tire Inc | $570.00 |
| 4500095499 | 11/6/2017 | 62702-NEW 315/80R22.5 Tire | 10009458 Parkhouse Tire Inc | $218,035.00 |
| 4500095499 | 11/6/2017 | 264EST-NEW 235/75R17.5 tire | 10009458 Parkhouse Tire Inc | $3,658.40 |
| 4500095499 | 11/6/2017 | Tire Recycling Fee (new tires only) | 10009458 Parkhouse Tire Inc | $903.00 |
| 4500095499 | 11/6/2017 | 366BRM270 Tire 315/80R22.5 | 10009458 Parkhouse Tire Inc | $3,867.80 |
| 4500095499 | 11/6/2017 | 389BDV-Recap 12R22.5 Tire | 10009458 Parkhouse Tire Inc | $1,574.00 |
| 4500095499 | 11/6/2017 | 366BRM280 Tire 315/80R22.5 | 10009458 Parkhouse Tire Inc | $303,930.00 |
| 4500095499 | 11/6/2017 | Labor-3 axle trucks | 10009458 Parkhouse Tire Inc | $9,600.00 |
| 4500095499 | 11/6/2017 | Labor-4 axle trucks | 10009458 Parkhouse Tire Inc | $19,550.00 |
| 4500095499 | 11/6/2017 | 366BRM280 Tire 315/80R22.5 | 10009458 Parkhouse Tire Inc | $70,917.00 |
| 4500095499 | 11/6/2017 | 389BDV-Recap 12R22.5 Tire | 10009458 Parkhouse Tire Inc | $31,480.00 |
| 4500095499 | 11/6/2017 | 366BRM270 Tire 315/80R22.5 | 10009458 Parkhouse Tire Inc | $48,347.50 |
| 4500095499 | 11/6/2017 | 366BRM260 Tire 315/80R22.5 | 10009458 Parkhouse Tire Inc | $3,769.40 |
| 4500095499 | 11/6/2017 | 366BRM250 Tire 315/80R22.5 | 10009458 Parkhouse Tire Inc | $3,638.40 |
| 4500095499 | 11/6/2017 | 366BRM240 Tire 315/80R22.5 | 10009458 Parkhouse Tire Inc | $1,750.00 |
| 4500095499 | 11/6/2017 | Labor-4 axle trucks | 10009458 Parkhouse Tire Inc | $138,000.00 |
| 4500095499 | 11/6/2017 | Labor-3 axle trucks | 10009458 Parkhouse Tire Inc | $32,256.00 |
| 4500095499 | 11/6/2017 | Labor-2 axle trucks | 10009458 Parkhouse Tire Inc | $3,420.00 |
| 4500095499 | 11/6/2017 | 388BDV-Recap 11R22.5 | 10009458 Parkhouse Tire Inc | $22,842.00 |
| 4500095500 (PDF) | $52,500.00 | |||
| 4500095500 | 11/6/2017 | Education & Outreach | 10008298 San Diego Coastkeeper | $52,500.00 |
| 4500095515 (PDF) | $26,425.29 | |||
| 4500095515 | 11/6/2017 | FY18 SANDBLAST & EPOXY | 10013403 Sloan Electric Corp | $4,425.00 |
| 4500095515 | 11/6/2017 | FY18 LABOR | 10013403 Sloan Electric Corp | $12,329.17 |
| 4500095515 | 11/6/2017 | FY18 MATERIAL | 10013403 Sloan Electric Corp | $9,671.12 |
| 4500095516 (PDF) | $34,700.00 | |||
| 4500095516 | 11/6/2017 | Set-UP | 10008737 Professional Account Management LLC | $250.00 |
| 4500095516 | 11/6/2017 | Freight | 10008737 Professional Account Management LLC | $380.00 |
| 4500095516 | 11/6/2017 | Layout Revision Fees | 10008737 Professional Account Management LLC | $70.00 |
| 4500095516 | 11/6/2017 | MZ320-08P Auto Citation | 10008737 Professional Account Management LLC | $34,000.00 |
| 4500095517 (PDF) | $33,940.02 | |||
| 4500095517 | 11/6/2017 | FY18 PTL - PARTS | 10015353 Consolidated Electrical Distributor | $17,806.00 |
| 4500095517 | 11/6/2017 | FY18 PTL - LABOR | 10015353 Consolidated Electrical Distributor | $16,134.02 |
| 4500095519 (PDF) | $34,378.60 | |||
| 4500095519 | 11/6/2017 | FY18 .375 I.D. LEFT HAND COARSE THREAD | 10003426 West Coast Safety Supply Company | $12.10 |
| 4500095519 | 11/6/2017 | FY18 20 FOOT BLUE LIGHT | 10003426 West Coast Safety Supply Company | $4,680.00 |
| 4500095519 | 11/6/2017 | FY18 7 FOOT BLUE LIGHT WEIGHT | 10003426 West Coast Safety Supply Company | $1,410.00 |
| 4500095519 | 11/6/2017 | FY18 ADAPTOR SLEEVE, METAL | 10003426 West Coast Safety Supply Company | $159.70 |
| 4500095519 | 11/6/2017 | FY18 20 FOOT HEAVY DUTY ROD | 10003426 West Coast Safety Supply Company | $1,785.00 |
| 4500095519 | 11/6/2017 | FY18 7 FOOT HEAVY DUTY ROD GUIDE | 10003426 West Coast Safety Supply Company | $5.40 |
| 4500095519 | 11/6/2017 | FY18 .375 I.D. RIGHT HAND | 10003426 West Coast Safety Supply Company | $12.10 |
| 4500095519 | 11/6/2017 | FY18 7'X12" BUCKER, HANDI CLAM | 10003426 West Coast Safety Supply Company | $121.00 |
| 4500095519 | 11/6/2017 | FY18 EZ CHUCK W/HUB AND STEM | 10003426 West Coast Safety Supply Company | $120.50 |
| 4500095519 | 11/6/2017 | FY18 8'X12" BUCKET HANDI CLAM | 10003426 West Coast Safety Supply Company | $139.00 |
| 4500095519 | 11/6/2017 | FY18 6'X12" BUCKET, HANDI CLAM | 10003426 West Coast Safety Supply Company | $109.00 |
| 4500095519 | 11/6/2017 | FY18 5/16" T HANDLE ALLEN | 10003426 West Coast Safety Supply Company | $90.00 |
| 4500095519 | 11/6/2017 | FY18 9'X12" BUCKER HANDI CLAM | 10003426 West Coast Safety Supply Company | $168.00 |
| 4500095519 | 11/6/2017 | FY18 EZ CHUCK HUB AND STEM | 10003426 West Coast Safety Supply Company | $120.50 |
| 4500095519 | 11/6/2017 | FY18 18'X12 BUCKET, BUCKET HANDI CLAM | 10003426 West Coast Safety Supply Company | $278.00 |
| 4500095519 | 11/6/2017 | FY18 5/16" ROOT SAW COUPLING | 10003426 West Coast Safety Supply Company | $59.40 |
| 4500095519 | 11/6/2017 | FY18 .375" SPUD | 10003426 West Coast Safety Supply Company | $59.40 |
| 4500095519 | 11/6/2017 | FY18 5/16" SPUD W/EZ CHUCK SERIES | 10003426 West Coast Safety Supply Company | $60.10 |
| 4500095519 | 11/6/2017 | FY18 ADAPTOR COUPLING .375 L.H. | 10003426 West Coast Safety Supply Company | $44.20 |
| 4500095519 | 11/6/2017 | FY18 15" SINGLE FHISHING BLADE | 10003426 West Coast Safety Supply Company | $61.20 |
| 4500095519 | 11/6/2017 | FY18 12" SINGLE FISHING BLADE | 10003426 West Coast Safety Supply Company | $58.25 |
| 4500095519 | 11/6/2017 | FY18 10" SINGLE FISHING BLADE | 10003426 West Coast Safety Supply Company | $56.55 |
| 4500095519 | 11/6/2017 | FY18 8" SINGLE FISHING BLADE | 10003426 West Coast Safety Supply Company | $52.50 |
| 4500095519 | 11/6/2017 | FY18 EZ CHUCK HUB AND STEM | 10003426 West Coast Safety Supply Company | $335.00 |
| 4500095519 | 11/6/2017 | FY18 8" DEBRIS SCOOPER | 10003426 West Coast Safety Supply Company | $290.00 |
| 4500095519 | 11/6/2017 | FY18 12" SUPER DUTY CONCAVE ROOT SAW | 10003426 West Coast Safety Supply Company | $500.00 |
| 4500095519 | 11/6/2017 | FY18 6" SINGLE FISHING BLADE | 10003426 West Coast Safety Supply Company | $44.35 |
| 4500095519 | 11/6/2017 | FY18 18" HEAVY 20 GAUGE STEEL | 10003426 West Coast Safety Supply Company | $130.00 |
| 4500095519 | 11/6/2017 | FY18 15" HEAVY 20 GAUGE STEEL | 10003426 West Coast Safety Supply Company | $116.00 |
| 4500095519 | 11/6/2017 | FY18 12" HEAVY 20 GAUGE STEEL | 10003426 West Coast Safety Supply Company | $62.00 |
| 4500095519 | 11/6/2017 | FY18 10" HEAVY 20 GAUGE STEEL | 10003426 West Coast Safety Supply Company | $230.00 |
| 4500095519 | 11/6/2017 | FY18 8" HEAVY 20 GAUGE STEEL | 10003426 West Coast Safety Supply Company | $126.00 |
| 4500095519 | 11/6/2017 | FY18 6" HEAVY 20 GAUGE STEEL | 10003426 West Coast Safety Supply Company | $185.00 |
| 4500095519 | 11/6/2017 | FY18 CATCH BASIN SPOON ATTACHMENT 9" | 10003426 West Coast Safety Supply Company | $355.00 |
| 4500095519 | 11/6/2017 | FY18 14'X12" BUCKET, HANDI CLAM | 10003426 West Coast Safety Supply Company | $225.00 |
| 4500095519 | 11/6/2017 | FY18 10" DEBRIS SCOOPER | 10003426 West Coast Safety Supply Company | $315.00 |
| 4500095519 | 11/6/2017 | FY18 10'X12" BUCKET HANDI CLAM | 10003426 West Coast Safety Supply Company | $168.00 |
| 4500095519 | 11/6/2017 | FY18 6" DEBRIS SCOOPER | 10003426 West Coast Safety Supply Company | $275.00 |
| 4500095519 | 11/6/2017 | FY18 4" DEBRIS SCOOPER | 10003426 West Coast Safety Supply Company | $265.00 |
| 4500095519 | 11/6/2017 | FY18 3 PRONGED STEEL BRAGGER | 10003426 West Coast Safety Supply Company | $355.00 |
| 4500095519 | 11/6/2017 | FY18 STEEL HORSE SHOE GRABBER | 10003426 West Coast Safety Supply Company | $350.00 |
| 4500095519 | 11/6/2017 | FY18 24 FOOT FIBERGLASS POLE | 10003426 West Coast Safety Supply Company | $168.00 |
| 4500095519 | 11/6/2017 | FY18 8 FOOT TO 24 FOOT FIBER | 10003426 West Coast Safety Supply Company | $152.00 |
| 4500095519 | 11/6/2017 | FY18 25'X12" BUCKET, HANDI CLAM | 10003426 West Coast Safety Supply Company | $369.00 |
| 4500095519 | 11/6/2017 | FY18 20'X12" BUCKET, HANDI CLAM | 10003426 West Coast Safety Supply Company | $308.00 |
| 4500095519 | 11/6/2017 | FY18 16'X12" BUCKET, HANDI CALM | 10003426 West Coast Safety Supply Company | $254.00 |
| 4500095519 | 11/6/2017 | FY18 12'X12" BUCKET HANDI CALM | 10003426 West Coast Safety Supply Company | $197.00 |
| 4500095519 | 11/6/2017 | FY18 GREASE LOG CHOPPER | 10003426 West Coast Safety Supply Company | $355.00 |
| 4500095519 | 11/6/2017 | FY18 SEWER QUALITY MILL CERTIFICATE HAND | 10003426 West Coast Safety Supply Company | $28.55 |
| 4500095519 | 11/6/2017 | FY18 5" SQUARE BAR CORKSCREW BLADE | 10003426 West Coast Safety Supply Company | $230.00 |
| 4500095519 | 11/6/2017 | FY18 4" SQUARE BAR CORKSCREW BLADE ONLY | 10003426 West Coast Safety Supply Company | $215.00 |
| 4500095519 | 11/6/2017 | FY18 2" SQUARE BAR CORKSCREW BLADE | 10003426 West Coast Safety Supply Company | $200.00 |
| 4500095519 | 11/6/2017 | FY18 3" BLADE .375 | 10003426 West Coast Safety Supply Company | $255.00 |
| 4500095519 | 11/6/2017 | FY18 3" DOUBLE ROUND WIRE CORKSCREWS | 10003426 West Coast Safety Supply Company | $120.00 |
| 4500095519 | 11/6/2017 | FY18 6" ROUND WIRE CORKSCREWS:5/16" | 10003426 West Coast Safety Supply Company | $100.00 |
| 4500095519 | 11/6/2017 | FY18 4" ROUND WIRE CORKSCREWS:5/16" | 10003426 West Coast Safety Supply Company | $68.30 |
| 4500095519 | 11/6/2017 | FY18 3" ROUND WIRE CORKSCREWS:5/16" | 10003426 West Coast Safety Supply Company | $68.30 |
| 4500095519 | 11/6/2017 | FY18 2.5" ROUND WIRE CORKSCREWS | 10003426 West Coast Safety Supply Company | $68.30 |
| 4500095519 | 11/6/2017 | FY18 6" SQUARE BAR CORKSCREW BLADE ONLY | 10003426 West Coast Safety Supply Company | $270.00 |
| 4500095519 | 11/6/2017 | FY18 1.5" ROUND WIRE CORKSCREW | 10003426 West Coast Safety Supply Company | $68.30 |
| 4500095519 | 11/6/2017 | FY18 3" SQUARE BAR CORKSCREW BLADE | 10003426 West Coast Safety Supply Company | $210.00 |
| 4500095519 | 11/6/2017 | FY18 ALUMINUM TOP MANHOLE ROLLER | 10003426 West Coast Safety Supply Company | $650.00 |
| 4500095519 | 11/6/2017 | FY18 20" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $690.00 |
| 4500095519 | 11/6/2017 | FY18 18" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $675.00 |
| 4500095519 | 11/6/2017 | FY18 15" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $660.00 |
| 4500095519 | 11/6/2017 | FY18 12" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $675.00 |
| 4500095519 | 11/6/2017 | FY18 10" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $665.00 |
| 4500095519 | 11/6/2017 | FY18 8" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $635.00 |
| 4500095519 | 11/6/2017 | FY18 7 1/2" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $635.00 |
| 4500095519 | 11/6/2017 | FY18 7" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $635.00 |
| 4500095519 | 11/6/2017 | FY18 2" ROUND WIRE CORKSCREW:5/16" ROUND | 10003426 West Coast Safety Supply Company | $68.30 |
| 4500095519 | 11/6/2017 | FY18 12" PORCUPINE .375 | 10003426 West Coast Safety Supply Company | $1,035.00 |
| 4500095519 | 11/6/2017 | FY18 6" PROOFING SKIDS | 10003426 West Coast Safety Supply Company | $630.00 |
| 4500095519 | 11/6/2017 | FY18 15" SUPER DUTY CONCAVE ROOT | 10003426 West Coast Safety Supply Company | $595.00 |
| 4500095519 | 11/6/2017 | FY18 3" BLADE ASSEMBLY | 10003426 West Coast Safety Supply Company | $240.00 |
| 4500095519 | 11/6/2017 | FY18 10" SUPER DUTY CONCAVE ROOT SAW | 10003426 West Coast Safety Supply Company | $447.35 |
| 4500095519 | 11/6/2017 | FY18 8" SUPER DUTY CONCAVE ROOT SAW BLAD | 10003426 West Coast Safety Supply Company | $400.65 |
| 4500095519 | 11/6/2017 | FY18 6" SUPER DUTY CONCAVE ROOT | 10003426 West Coast Safety Supply Company | $394.75 |
| 4500095519 | 11/6/2017 | FY18 4" DOUBLE ROUND WIRE CORKSCREWS | 10003426 West Coast Safety Supply Company | $135.00 |
| 4500095519 | 11/6/2017 | FY18 15" PORCUPINE .375 | 10003426 West Coast Safety Supply Company | $1,115.00 |
| 4500095519 | 11/6/2017 | FY18 7" SQUARE BAR CORKSCREW | 10003426 West Coast Safety Supply Company | $295.00 |
| 4500095519 | 11/6/2017 | FY18 10" PORCUPINE .375 | 10003426 West Coast Safety Supply Company | $825.00 |
| 4500095519 | 11/6/2017 | FY18 8" PORCUPINE .375 | 10003426 West Coast Safety Supply Company | $620.00 |
| 4500095519 | 11/6/2017 | FY18 12" SQUARE BAR CORKSCREW BLADE | 10003426 West Coast Safety Supply Company | $570.00 |
| 4500095519 | 11/6/2017 | FY18 4" CONCAVE ROOT SAW BLADE MAN | 10003426 West Coast Safety Supply Company | $301.15 |
| 4500095519 | 11/6/2017 | FY18 10" SQUARE BAR CORKSCREW BLADE ONLY | 10003426 West Coast Safety Supply Company | $500.00 |
| 4500095519 | 11/6/2017 | FY18 6" PORCUPINE .375 | 10003426 West Coast Safety Supply Company | $490.00 |
| 4500095519 | 11/6/2017 | FY18 2" AUGER BLADE 5/16" | 10003426 West Coast Safety Supply Company | $108.40 |
| 4500095519 | 11/6/2017 | FY18 3" AUGER BLADE 5/16" | 10003426 West Coast Safety Supply Company | $110.00 |
| 4500095519 | 11/6/2017 | FY18 4" AUGER BLADE 5/16" | 10003426 West Coast Safety Supply Company | $155.00 |
| 4500095519 | 11/6/2017 | FY18 5" AUGER BLADE 5/16" | 10003426 West Coast Safety Supply Company | $225.00 |
| 4500095519 | 11/6/2017 | FY18 6" AUGER BLADE 5/16" | 10003426 West Coast Safety Supply Company | $295.00 |
| 4500095519 | 11/6/2017 | FY18 8" AUGER BLADE 5/16" H | 10003426 West Coast Safety Supply Company | $390.00 |
| 4500095519 | 11/6/2017 | FY18 10" AUGER BLADE 5/16" | 10003426 West Coast Safety Supply Company | $495.00 |
| 4500095519 | 11/6/2017 | FY18 8" SQUARE BAR CORKSCREW BLADE ONLY | 10003426 West Coast Safety Supply Company | $325.00 |
| 4500095527 (PDF) | $44,912.00 | |||
| 4500095527 | 11/7/2017 | FY18 TOT CONTRACT | 10009823 Fern Street Community Arts | $23,412.00 |
| 4500095527 | 11/7/2017 | PO Mod for PO 4500095527 | 10009823 Fern Street Community Arts | $1,500.00 |
| 4500095527 | 11/7/2017 | PO Mod for PO # 4500095527 | 10009823 Fern Street Community Arts | $20,000.00 |
| 4500095528 (PDF) | $379,194.00 | |||
| 4500095528 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10011667 Maritime Museum Association | $379,194.00 |
| 4500095530 (PDF) | $93,983.00 | |||
| 4500095530 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10027529 Balboa Park Online Collaborative In | $93,983.00 |
| 4500095531 (PDF) | $143,000.00 | |||
| 4500095531 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10000383 San Diego Center for Jewish Culture | $141,000.00 |
| 4500095531 | 11/7/2017 | PO Mod 4500095531 2000 | 10000383 San Diego Center for Jewish Culture | $2,000.00 |
| 4500095532 (PDF) | $473,022.00 | |||
| 4500095532 | 11/7/2017 | PO Mod for PO 4500095532 | 10004292 Old Globe Theatre | $2,500.00 |
| 4500095532 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10004292 Old Globe Theatre | $470,522.00 |
| 4500095534 (PDF) | $191,570.00 | |||
| 4500095534 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10024586 Timken Museum of Art | $191,570.00 |
| 4500095536 (PDF) | $59,254.00 | |||
| 4500095536 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10000604 San Diego Model Railroad Museum | $59,254.00 |
| 4500095537 (PDF) | $49,129.00 | |||
| 4500095537 | 11/7/2017 | F18 TOT CONTRACT- OSP | 10004396 Playwrights Project | $49,129.00 |
| 4500095540 (PDF) | $26,521.00 | |||
| 4500095540 | 11/7/2017 | FY18 TOT CONTRACT- CCSD | 10018799 Ocean Beach Merchants Association | $23,521.00 |
| 4500095540 | 11/7/2017 | PO Mod for PO# 4500095540 | 10018799 Ocean Beach Merchants Association | $3,000.00 |
| 4500095542 (PDF) | $121,132.00 | |||
| 4500095542 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10030340 Gaslamp Quarter Historical Foundati | $60,566.00 |
| 4500095542 | 11/7/2017 | FY18 TOT CONTRACT-OSP | 10030340 Gaslamp Quarter Historical Foundati | $58,066.00 |
| 4500095542 | 11/7/2017 | FY18 TOT CONTRACT-OSP | 10030340 Gaslamp Quarter Historical Foundati | $2,500.00 |
| 4500095543 (PDF) | $44,306.00 | |||
| 4500095543 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10030471 OUTSIDE THE LENS | $44,306.00 |
| 4500095545 (PDF) | $87,243.00 | |||
| 4500095545 | 11/7/2017 | FY18 TOT CONTRACT - OSP | 10021341 Villa Musica | $85,743.00 |
| 4500095545 | 11/7/2017 | PO Mod for PO# 4500095545 | 10021341 Villa Musica | $1,500.00 |
| 4500095549 (PDF) | $37,124.40 | |||
| 4500095549 | 11/7/2017 | HILITE CARRIER (PB-HILITE) | 10011011 San Diego Police Equipment Co | $2,700.00 |
| 4500095549 | 11/7/2017 | ALTERATIONS PER PANEL (PA-ALTERATION) | 10011011 San Diego Police Equipment Co | $240.00 |
| 4500095549 | 11/7/2017 | VEST CARRIER W/MILLE (PB-ODCM-3PCH) | 10011011 San Diego Police Equipment Co | $16,251.60 |
| 4500095549 | 11/7/2017 | VEST CARRIER W/MILLE (PA-MAC-GL-08) | 10011011 San Diego Police Equipment Co | $3,922.80 |
| 4500095549 | 11/7/2017 | OD-C Ext Vest Carrier w/Molle & 3 Pouch | 10011011 San Diego Police Equipment Co | $14,010.00 |
| 4500095550 (PDF) | $126,171.00 | |||
| 4500095550 | 11/7/2017 | FY18 TOT CONTRACT- OSP | 10017870 Athenaeum Music And Arts Library | $122,171.00 |
| 4500095550 | 11/7/2017 | PO Mod for PO#4500095550 | 10017870 Athenaeum Music And Arts Library | $2,000.00 |
| 4500095550 | 11/7/2017 | PO Mod for PO# 4500095550 | 10017870 Athenaeum Music And Arts Library | $2,000.00 |
| 4500095552 (PDF) | $47,400.94 | |||
| 4500095552 | 11/7/2017 | FY18 SBWRP- Black composite trench cover | 10039505 OPW Fueling Containment Systems | $31,800.00 |
| 4500095552 | 11/7/2017 | FY18 SBWRP- Black composite trench cover | 10039505 OPW Fueling Containment Systems | $10,100.00 |
| 4500095552 | 11/7/2017 | FY18 SBWRP- Lifting handle. FL7 | 10039505 OPW Fueling Containment Systems | $260.00 |
| 4500095552 | 11/7/2017 | FY18 SBWRP- 50x50x6 mm GRP | 10039505 OPW Fueling Containment Systems | $4,216.66 |
| 4500095552 | 11/7/2017 | FY18 MODPO#4500095552 SBWRP-Freight | 10039505 OPW Fueling Containment Systems | $1,024.28 |
| 4500095555 (PDF) | $25,708.00 | |||
| 4500095555 | 11/7/2017 | FY18 TOT CONTRACT OSP | 10000372 San Diego Museum Council | $25,708.00 |
| 4500095561 (PDF) | $81,277.00 | |||
| 4500095561 | 11/7/2017 | FY18 TOT CONTRACT- CCSD | 10024585 Balboa Park Conservancy | $81,277.00 |
| 4500095562 (PDF) | $479,640.00 | |||
| 4500095562 | 11/7/2017 | FY18 PTL - DIGESTER PIPING | 10001845 Patriot Environmental Services | $170,800.00 |
| 4500095562 | 11/7/2017 | FY18 PTL - SLUDGE BLENDING TANK | 10001845 Patriot Environmental Services | $56,580.00 |
| 4500095562 | 11/7/2017 | FY18 PTL - FEED PUMPS & PIPING | 10001845 Patriot Environmental Services | $58,710.00 |
| 4500095562 | 11/7/2017 | FY18 PTL - SEDIMENTATION BASIN | 10001845 Patriot Environmental Services | $193,550.00 |
| 4500095563 (PDF) | $53,623.00 | |||
| 4500095563 | 11/7/2017 | COPLEY DRIVE FACILITY | 10015504 Telecom Center Property Owners Asso | $40,623.00 |
| 4500095563 | 11/7/2017 | PO MOD COPLEY DRIVE FACILITY | 10015504 Telecom Center Property Owners Asso | $13,000.00 |
| 4500095564 (PDF) | $591,000.00 | |||
| 4500095564 | 11/7/2017 | Tow/Haul 14K GVW & Under | 10023773 Allied Gardens Towing Inc | $12,000.00 |
| 4500095564 | 11/7/2017 | Tow/Haul 14K to 30K GVW (single rear) | 10023773 Allied Gardens Towing Inc | $54,000.00 |
| 4500095564 | 11/7/2017 | Tow/Haul 14K GVW & Under | 10023773 Allied Gardens Towing Inc | $12,000.00 |
| 4500095564 | 11/7/2017 | Tow/Haul 30K & Up (tandem rear) | 10023773 Allied Gardens Towing Inc | $280,000.00 |
| 4500095564 | 11/7/2017 | Tow/Haul 14K to 30K GVW (single rear) | 10023773 Allied Gardens Towing Inc | $90,000.00 |
| 4500095564 | 11/7/2017 | Tow/Haul 14K GVW & Under | 10023773 Allied Gardens Towing Inc | $3,000.00 |
| 4500095564 | 11/7/2017 | Tow/Haul 30K & Up (tandem rear) | 10023773 Allied Gardens Towing Inc | $140,000.00 |
| 4500095569 (PDF) | $332,415.00 | |||
| 4500095569 | 11/7/2017 | FY18 INNOVATION INSTITUTE | 10000874 University of San Diego | $332,415.00 |
| 4500095575 (PDF) | $63,675.50 | |||
| 4500095575 | 11/7/2017 | 2" SQ 12GA x 24" Perforated Anchor | 10001868 Pacific Products And Services Inc | $4,743.00 |
| 4500095575 | 11/7/2017 | Straight Leg Bracket Stainless Steel | 10001868 Pacific Products And Services Inc | $8,950.00 |
| 4500095575 | 11/7/2017 | Chip Seal White | 10001868 Pacific Products And Services Inc | $14,500.00 |
| 4500095575 | 11/7/2017 | Hex Wrench (Key) | 10001868 Pacific Products And Services Inc | $153.50 |
| 4500095575 | 11/7/2017 | DELIVERY CHARGE | 10001868 Pacific Products And Services Inc | $150.00 |
| 4500095575 | 11/7/2017 | 5/16"-18 x 3/8" Knurled Set Screw Zinc | 10001868 Pacific Products And Services Inc | $150.00 |
| 4500095575 | 11/7/2017 | 3/4" x 100' x 0.030 Banding SS,Tote | 10001868 Pacific Products And Services Inc | $4,990.00 |
| 4500095575 | 11/7/2017 | 10' Aluminum Sign Brace | 10001868 Pacific Products And Services Inc | $2,450.00 |
| 4500095575 | 11/7/2017 | 5/16" x 1/2" SS Hex Flange Bolt | 10001868 Pacific Products And Services Inc | $610.00 |
| 4500095575 | 11/7/2017 | 5/16"-18 Hex Flanged Nut (Serrated) | 10001868 Pacific Products And Services Inc | $90.00 |
| 4500095575 | 11/7/2017 | 3/8" All Aluminum Drive Rivet | 10001868 Pacific Products And Services Inc | $700.00 |
| 4500095575 | 11/7/2017 | 2 1/4" x 2 1/4" x 18" Post | 10001868 Pacific Products And Services Inc | $3,861.00 |
| 4500095575 | 11/7/2017 | 1 3/4" SQ 12GA x 10' Perforated | 10001868 Pacific Products And Services Inc | $22,248.00 |
| 4500095575 | 11/7/2017 | 5/16" x 7/8" USS Flat Washer Steel/Zinc | 10001868 Pacific Products And Services Inc | $80.00 |
| 4500095576 (PDF) | $100,000.89 | |||
| 4500095576 | 11/7/2017 | Line 11 - Complete Root Pruning | 10003427 West Coast Arborists Inc | $2,000.19 |
| 4500095576 | 11/7/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $81,000.25 |
| 4500095576 | 11/7/2017 | Line 16 - After Hours Call Out Response | 10003427 West Coast Arborists Inc | $3,000.08 |
| 4500095576 | 11/7/2017 | Line 14 - Biologist | 10003427 West Coast Arborists Inc | $1,000.07 |
| 4500095576 | 11/7/2017 | Line 6 - Certified Arborist | 10003427 West Coast Arborists Inc | $1,000.07 |
| 4500095576 | 11/7/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $9,000.03 |
| 4500095576 | 11/7/2017 | Line 15 - Crane Operator | 10003427 West Coast Arborists Inc | $3,000.20 |
| 4500095577 (PDF) | $50,000.98 | |||
| 4500095577 | 11/7/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $40,000.37 |
| 4500095577 | 11/7/2017 | Line 6 - Certified Arborist | 10003427 West Coast Arborists Inc | $1,000.07 |
| 4500095577 | 11/7/2017 | Line 11 - Complete Root Pruning | 10003427 West Coast Arborists Inc | $2,000.19 |
| 4500095577 | 11/7/2017 | Line 14 - Biologist | 10003427 West Coast Arborists Inc | $1,000.07 |
| 4500095577 | 11/7/2017 | Line 15 - Crane Operator | 10003427 West Coast Arborists Inc | $3,000.20 |
| 4500095577 | 11/7/2017 | Line 16 - After Hours Call Out Response | 10003427 West Coast Arborists Inc | $3,000.08 |
| 4500095579 (PDF) | $50,001.03 | |||
| 4500095579 | 11/7/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $50,001.03 |
| 4500095580 (PDF) | $60,000.56 | |||
| 4500095580 | 11/7/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $60,000.56 |
| 4500095585 (PDF) | $505,217.38 | |||
| 4500095585 | 11/8/2017 | Primavera Software License | 10008623 DLT Solutions LLC | $109,690.37 |
| 4500095585 | 11/8/2017 | Computer Software Consulting | 10008623 DLT Solutions LLC | $395,527.01 |
| 4500095587 (PDF) | $25,000.00 | |||
| 4500095587 | 11/8/2017 | Gorman Rupp Pumps for low flow | 10010075 Calif Environmental Controls Inc | $25,000.00 |
| 4500095596 (PDF) | $714,546.00 | |||
| 4500095596 | 11/8/2017 | Annual ESUN/CLETS SYSTEM CHARGES | 10019926 ARJIS | $714,546.00 |
| 4500095597 (PDF) | $238,182.00 | |||
| 4500095597 | 11/8/2017 | Annual ESUN/CLETS SYSTEM CHARGES | 10019926 ARJIS | $238,182.00 |
| 4500095606 (PDF) | $26,767.91 | |||
| 4500095606 | 11/8/2017 | CONTR FY18 PO HABITAT WEST | 10002769 Habitat West Inc | $26,767.91 |
| 4500095607 (PDF) | $29,497.50 | |||
| 4500095607 | 11/8/2017 | CONTR FY18 MERKEL | 10005744 Merkel and Associates Inc | $29,497.50 |
| 4500095610 (PDF) | $41,022.00 | |||
| 4500095610 | 11/8/2017 | 12841 Aimpoint Pro Patrol rifle optics | 10039476 Rough Gear Review LLC | $41,022.00 |
| 4500095623 (PDF) | $94,773.50 | |||
| 4500095623 | 11/9/2017 | FY18 SBWRP- Removal & Transport: Sedimen | 10001845 Patriot Environmental Services | $59,400.00 |
| 4500095623 | 11/9/2017 | FY18 SBWRP- Grits Tanks | 10001845 Patriot Environmental Services | $24,564.00 |
| 4500095623 | 11/9/2017 | FY18 SBWRP- As needed Operator and Vacto | 10001845 Patriot Environmental Services | $7,812.50 |
| 4500095623 | 11/9/2017 | FY18 SBWRP- As needed Tech | 10001845 Patriot Environmental Services | $1,215.00 |
| 4500095623 | 11/9/2017 | FY18 MOD PO#4500095623 SBWRP-Removal&Tra | 10001845 Patriot Environmental Services | $1,782.00 |
| 4500095636 (PDF) | $32,781.95 | |||
| 4500095636 | 11/9/2017 | HPE startup 3PAR 7000 SAS Enclosure ser | 10034212 Nth Generation Computing Inc | $610.00 |
| 4500095636 | 11/9/2017 | HPE 3PAR 7000 drive enclosure support 3y | 10034212 Nth Generation Computing Inc | $478.00 |
| 4500095636 | 11/9/2017 | Frieght | 10034212 Nth Generation Computing Inc | $73.95 |
| 4500095636 | 11/9/2017 | HPE M6710 1.2TB 6G SAS | 10034212 Nth Generation Computing Inc | $25,400.00 |
| 4500095636 | 11/9/2017 | HPE M6710 SFF (2.5in) SAS | 10034212 Nth Generation Computing Inc | $3,220.00 |
| 4500095636 | 11/9/2017 | HPE 3PAR 7000 Drives over 1TB support 3y | 10034212 Nth Generation Computing Inc | $3,000.00 |
| 4500095640 (PDF) | $27,396.82 | |||
| 4500095640 | 11/9/2017 | FY18 MOUNTED TOUCHSCREEN LOADER | 10036117 LECO Corporation | $22,950.00 |
| 4500095640 | 11/9/2017 | FY18 SERVICES INSTALLATION | 10036117 LECO Corporation | $3,615.00 |
| 4500095640 | 11/9/2017 | FREIGHT/SHIPPING | 10036117 LECO Corporation | $831.82 |
| 4500095643 (PDF) | $40,000.00 | |||
| 4500095643 | 11/9/2017 | FY18 CHOLL MISC PARTS | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500095643 | 11/9/2017 | FY18 CHOLL MISC ACCESSORIES LINE 194 | 10013054 Ferguson Enterprises Inc | $20,000.00 |
| 4500095648 (PDF) | $25,000.00 | |||
| 4500095648 | 11/13/2017 | As-Needed Navigational buoys and equip | 10018815 Oceans West Marine And Industrial | $25,000.00 |
| 4500095649 (PDF) | $101,762.50 | |||
| 4500095649 | 11/13/2017 | CONTR FY18 MUNICIPL ADVISORY SERVICES | 10037710 PFM Financial Advisors LLC | $101,762.50 |
| 4500095651 (PDF) | $38,500.00 | |||
| 4500095651 | 11/13/2017 | ANNUAL PLATFORM FEE;7007 | 10038255 Zipit Wireless Inc | $1,000.00 |
| 4500095651 | 11/13/2017 | ZIPIT CONFIRM APP ANNUAL SVC;7007 | 10038255 Zipit Wireless Inc | $37,500.00 |
| 4500095661 (PDF) | $39,795.00 | |||
| 4500095661 | 11/13/2017 | FY18 TOT CONTRACT- OSP | 10000054 Prophet WorldBeat Productions | $39,795.00 |
| 4500095662 (PDF) | $38,951.00 | |||
| 4500095662 | 11/13/2017 | FY18 TOT CONTRACT CCSD | 10004182 San Diego Earth Day | $38,951.00 |
| 4500095673 (PDF) | $30,000.00 | |||
| 4500095673 | 11/13/2017 | FY18 CLEANTECH | 10018512 Cleantech San Diego | $30,000.00 |
| 4500095674 (PDF) | $117,775.00 | |||
| 4500095674 | 11/13/2017 | FREIGHT | 10008228 Safariland LLC | $475.00 |
| 4500095674 | 11/13/2017 | BALLISTIC HELMETS | 10008228 Safariland LLC | $117,300.00 |
| 4500095675 (PDF) | $529,015.00 | |||
| 4500095675 | 11/14/2017 | Site Development | 10015953 Motorola Solutions Inc | $432,495.00 |
| 4500095675 | 11/14/2017 | Eltek battery | 10015953 Motorola Solutions Inc | $80,020.00 |
| 4500095675 | 11/14/2017 | Engineering and Project management | 10015953 Motorola Solutions Inc | $16,500.00 |
| 4500095682 (PDF) | $44,557.20 | |||
| 4500095682 | 11/14/2017 | 200830-36 - KIT, C420 & AV-PAPR HOSE 36" | 10002711 W W Grainger Inc | $44,557.20 |
| 4500095695 (PDF) | $48,672.00 | |||
| 4500095695 | 11/14/2017 | EXTENSION HYDRANT 6" X 12" C/L W/GROOVE | 10013054 Ferguson Enterprises Inc | $612.00 |
| 4500095695 | 11/14/2017 | HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 | 10013054 Ferguson Enterprises Inc | $48,060.00 |
| 4500095701 (PDF) | $165,000.00 | |||
| 4500095701 | 11/14/2017 | LRPM - LANDSCAPING | 10004149 Rodney Smith | $165,000.00 |
| 4500095705 (PDF) | $66,192.00 | |||
| 4500095705 | 11/14/2017 | FY18 LAB CERTIFICATION FUME HOODS- ALV | 10016066 Newmatic Engineering Inc | $6,350.00 |
| 4500095705 | 11/14/2017 | FY18 FUME HOOD SUPPLIES- ALV | 10016066 Newmatic Engineering Inc | $10,000.00 |
| 4500095705 | 11/14/2017 | FY18 MAINTENANCE SVS FUME HOODS- ALV | 10016066 Newmatic Engineering Inc | $49,842.00 |
| 4500095708 (PDF) | $84,264.00 | |||
| 4500095708 | 11/14/2017 | Core BondEdge System: PUD | 10010693 Ice Data Analytics LLC FKA Bondedge | $10,453.92 |
| 4500095708 | 11/14/2017 | Performance Attribution: Investments | 10010693 Ice Data Analytics LLC FKA Bondedge | $7,878.36 |
| 4500095708 | 11/14/2017 | Performance Attribution: PUD | 10010693 Ice Data Analytics LLC FKA Bondedge | $1,969.56 |
| 4500095708 | 11/14/2017 | Compliance: PUD | 10010693 Ice Data Analytics LLC FKA Bondedge | $1,479.36 |
| 4500095708 | 11/14/2017 | Benchmarks: Investments | 10010693 Ice Data Analytics LLC FKA Bondedge | $11,799.60 |
| 4500095708 | 11/14/2017 | Core BondEdge System: Investments | 10010693 Ice Data Analytics LLC FKA Bondedge | $41,815.68 |
| 4500095708 | 11/14/2017 | Benchmarks: PUD | 10010693 Ice Data Analytics LLC FKA Bondedge | $2,949.84 |
| 4500095708 | 11/14/2017 | Compliance: Investments | 10010693 Ice Data Analytics LLC FKA Bondedge | $5,917.68 |
| 4500095717 (PDF) | $125,450.48 | |||
| 4500095717 | 11/15/2017 | Tevora, Tenable Software Sub | 10034825 Tevora Business Solutions Inc | $125,450.48 |
| 4500095719 (PDF) | $25,000.00 | |||
| 4500095719 | 11/15/2017 | FY18 PROCUREMENT OF REPLACEMENT PARTS | 10017150 Gierlich-Mitchell Inc | $25,000.00 |
| 4500095749 (PDF) | $25,650.00 | |||
| 4500095749 | 11/15/2017 | Leachate Removal - 3550 E Harbor Dr | 10001746 Atlas Pumping Service | $9,150.00 |
| 4500095749 | 11/15/2017 | SEPTIC TANK MAINT - MIRAMAR | 10001746 Atlas Pumping Service | $11,000.00 |
| 4500095749 | 11/15/2017 | SEPTIC TANK MAINT - FEE BOOTH | 10001746 Atlas Pumping Service | $5,500.00 |
| 4500095753 (PDF) | $37,930.00 | |||
| 4500095753 | 11/15/2017 | GK3-MSATG2-MSAT G2 GO-KIT MODEL 3 | 10039428 K R Nida Corporation | $13,000.00 |
| 4500095753 | 11/15/2017 | SHIPPING | 10039428 K R Nida Corporation | $800.00 |
| 4500095753 | 11/15/2017 | 4330-DC - KR Nida Model 4330 DC Remote K | 10039428 K R Nida Corporation | $12,200.00 |
| 4500095753 | 11/15/2017 | VIK-MSATG2 - VEHICLE | 10039428 K R Nida Corporation | $530.00 |
| 4500095753 | 11/15/2017 | IBRD-US&R-C - RAPID DEPLOYMENT KIT | 10039428 K R Nida Corporation | $11,400.00 |
| 4500095754 (PDF) | $46,400.00 | |||
| 4500095754 | 11/15/2017 | FY18 Pipeline NCWRP- TRN 4 SS TFM | 10013054 Ferguson Enterprises Inc | $10,850.00 |
| 4500095754 | 11/15/2017 | FY18 Pipeline NCWRP- SMARTVALVE VS-4-S | 10013054 Ferguson Enterprises Inc | $35,550.00 |
| 4500095755 (PDF) | $36,125.00 | |||
| 4500095755 | 11/15/2017 | FY18 INSTALLATIONS LABOR/REPAIR | 10013418 South Bay Fence Inc | $9,250.00 |
| 4500095755 | 11/15/2017 | FY18 INSTALLATION LABOR/REPAIR | 10013418 South Bay Fence Inc | $5,750.00 |
| 4500095755 | 11/15/2017 | FY18 INSTALLATION LABOR/REPAIR | 10013418 South Bay Fence Inc | $4,625.00 |
| 4500095755 | 11/15/2017 | FY18 MISCELLANEOUS HARDWARE - METRO | 10013418 South Bay Fence Inc | $3,500.00 |
| 4500095755 | 11/15/2017 | FY18 MISCELLANEOUS HARDWARE - WATER | 10013418 South Bay Fence Inc | $1,500.00 |
| 4500095755 | 11/15/2017 | FY18 INSTALLATION LABOR/REPAIR | 10013418 South Bay Fence Inc | $11,500.00 |
| 4500095757 (PDF) | $10,599,013.00 | |||
| 4500095757 | 11/15/2017 | Animal Services | 10010189 County of San Diego | $10,503,418.00 |
| 4500095757 | 11/15/2017 | Animal Services | 10010189 County of San Diego | $95,595.00 |
| 4500095759 (PDF) | $210,000.00 | |||
| 4500095759 | 11/15/2017 | FAIR HSG SERVICE | 10009572 Legal Aid Society Of San Diego | $210,000.00 |
| 4500095763 (PDF) | $25,000.00 | |||
| 4500095763 | 11/16/2017 | FY18 INSTALL/REPAIR/MAIN - METRO | 10037145 Firstline Security Systems Inc | $9,250.00 |
| 4500095763 | 11/16/2017 | FY18 INSTALL/REPAIR/MAIN - MUNI | 10037145 Firstline Security Systems Inc | $6,500.00 |
| 4500095763 | 11/16/2017 | FY18 INSTALL/REPAIR/MAIN - WATER | 10037145 Firstline Security Systems Inc | $9,250.00 |
| 4500095770 (PDF) | $250,000.00 | |||
| 4500095770 | 11/16/2017 | FY18 OCEAN OBSERVING SYSTEM | 10000848 Regents of the University of Calif | $250,000.00 |
| 4500095774 (PDF) | $70,978.00 | |||
| 4500095774 | 11/16/2017 | Standard Size Frame | 10006488 Roadway Displays Inc | $13,750.00 |
| 4500095774 | 11/16/2017 | Horizontal Repalcement Rail | 10006488 Roadway Displays Inc | $1,200.00 |
| 4500095774 | 11/16/2017 | Vertical Frame Replacement Rail | 10006488 Roadway Displays Inc | $450.00 |
| 4500095774 | 11/16/2017 | Printed Panel Inserts | 10006488 Roadway Displays Inc | $24,120.00 |
| 4500095774 | 11/16/2017 | Frame Installation | 10006488 Roadway Displays Inc | $4,125.00 |
| 4500095774 | 11/16/2017 | Repalcement Rail Installation | 10006488 Roadway Displays Inc | $375.00 |
| 4500095774 | 11/16/2017 | Quarterly Maintenance Agreement | 10006488 Roadway Displays Inc | $26,208.00 |
| 4500095774 | 11/16/2017 | PO MOD 4500095774 Frame Installation | 10006488 Roadway Displays Inc | $750.00 |
| 4500095778 (PDF) | $27,804.00 | |||
| 4500095778 | 11/16/2017 | Shipping & Administration | 10036092 Bibliotheca LLC | $50.00 |
| 4500095778 | 11/16/2017 | TAG901455-000 | 10036092 Bibliotheca LLC | $19,200.00 |
| 4500095778 | 11/16/2017 | Shipping & Administration | 10036092 Bibliotheca LLC | $100.00 |
| 4500095778 | 11/16/2017 | TAG300010-000 | 10036092 Bibliotheca LLC | $8,454.00 |
| 4500095782 (PDF) | $76,747.00 | |||
| 4500095782 | 11/16/2017 | FY18 TOT CONTRACT | 10016391 San Diego Civic Youth Ballet | $56,747.00 |
| 4500095782 | 11/16/2017 | PO Mod for PO# 4500095782 | 10016391 San Diego Civic Youth Ballet | $20,000.00 |
| 4500095783 (PDF) | $371,113.00 | |||
| 4500095783 | 11/16/2017 | FY18 CONTRACT- OSP | 10002445 Reuben H Fleet Science Center | $371,113.00 |
| 4500095786 (PDF) | $76,788.00 | |||
| 4500095786 | 11/16/2017 | FY18 CONTRACT -CCSD | 10021630 Jacobs and Cushman | $56,288.00 |
| 4500095786 | 11/16/2017 | FY18 CONTRACT -CCSD | 10021630 Jacobs and Cushman | $2,500.00 |
| 4500095786 | 11/16/2017 | PO Mod for PO 4500095786 | 10021630 Jacobs and Cushman | $5,000.00 |
| 4500095786 | 11/16/2017 | PO Mod for PO 4500095786 | 10021630 Jacobs and Cushman | $5,000.00 |
| 4500095786 | 11/16/2017 | PO Mod for PO 4500095786 | 10021630 Jacobs and Cushman | $5,000.00 |
| 4500095786 | 11/16/2017 | PO Mod for PO# 4500095786 | 10021630 Jacobs and Cushman | $3,000.00 |
| 4500095787 (PDF) | $46,585.00 | |||
| 4500095787 | 11/16/2017 | FY18 TOT CONTRACT OSP | 10013675 Persian Cultural Center | $46,585.00 |
| 4500095788 (PDF) | $242,762.00 | |||
| 4500095788 | 11/16/2017 | FY18 TOT CONTRACT- OSP | 10010996 San Diego History Center | $242,762.00 |
| 4500095790 (PDF) | $98,395.00 | |||
| 4500095790 | 11/16/2017 | PO Mod for PO# 4500095790 | 10011485 Pacific Arts Movement | $5,000.00 |
| 4500095790 | 11/16/2017 | FY18 TOT ACCF Amendment | 10011485 Pacific Arts Movement | $2,000.00 |
| 4500095790 | 11/16/2017 | FY18 TOT ACCF Amendment | 10011485 Pacific Arts Movement | $2,500.00 |
| 4500095790 | 11/16/2017 | PO Mod for PO# 4500095790 | 10011485 Pacific Arts Movement | $4,000.00 |
| 4500095790 | 11/16/2017 | PO Mod for PO# 4500095790 | 10011485 Pacific Arts Movement | $2,000.00 |
| 4500095790 | 11/16/2017 | FY18 TOT CONTRACT OSP | 10011485 Pacific Arts Movement | $70,895.00 |
| 4500095790 | 11/16/2017 | FY18 TOT ACCF Amendment | 10011485 Pacific Arts Movement | $9,500.00 |
| 4500095790 | 11/16/2017 | PO Mod for PO# 4500095790 | 10011485 Pacific Arts Movement | $2,500.00 |
| 4500095791 (PDF) | $25,277.00 | |||
| 4500095791 | 11/16/2017 | FY18 TOT CONTRACT -CCSD | 10034094 THE MARIACHI SCHOLARSHIP FOUNDATION | $22,277.00 |
| 4500095791 | 11/16/2017 | PO Mod for 4500095791 | 10034094 THE MARIACHI SCHOLARSHIP FOUNDATION | $3,000.00 |
| 4500095792 (PDF) | $29,625.00 | |||
| 4500095792 | 11/16/2017 | Fire Rings-SLP | 10003927 Quick Crete Products Corp | $29,625.00 |
| 4500095795 (PDF) | $55,300.00 | |||
| 4500095795 | 11/17/2017 | PIPE PVC SCH40 2" X 20' 280-PSI | 10013054 Ferguson Enterprises Inc | $55,300.00 |
| 4500095808 (PDF) | $34,991.64 | |||
| 4500095808 | 11/17/2017 | FY18 AGENCY | 10016533 Alpha Project for the Homeless | $24,997.68 |
| 4500095808 | 11/17/2017 | FY18 MOD AGENCY | 10016533 Alpha Project for the Homeless | $9,993.96 |
| 4500095809 (PDF) | $49,850.00 | |||
| 4500095809 | 11/17/2017 | PO Modification as needed top soil, san, | 10028247 Mountain Materials, Inc. | $25,000.00 |
| 4500095809 | 11/17/2017 | Top Soil - as needed | 10028247 Mountain Materials, Inc. | $12,600.00 |
| 4500095809 | 11/17/2017 | In field Mix - as needed | 10028247 Mountain Materials, Inc. | $7,150.00 |
| 4500095809 | 11/17/2017 | Compost - as needed | 10028247 Mountain Materials, Inc. | $5,100.00 |
| 4500095815 (PDF) | $25,000.00 | |||
| 4500095815 | 11/17/2017 | CLINICIAN SERVICES | 10001931 PERT | $25,000.00 |
| 4500095816 (PDF) | $66,666.67 | |||
| 4500095816 | 11/17/2017 | Remittance of Invoices for Services | 10001931 PERT | $35,000.00 |
| 4500095816 | 11/17/2017 | MODIFICATION OF 4500095816 | 10001931 PERT | $6,666.67 |
| 4500095816 | 11/17/2017 | SERVICES FOR PERT CLINICIANS | 10001931 PERT | $25,000.00 |
| 4500095818 (PDF) | $182,000.00 | |||
| 4500095818 | 11/17/2017 | FY18 NJPA CONTRACT 031517-SIE SECURITY | 10011105 Siemens Industry Inc | $91,000.00 |
| 4500095818 | 11/17/2017 | PO MOD To PO 4500095818 | 10011105 Siemens Industry Inc | $91,000.00 |
| 4500095820 (PDF) | $40,802.00 | |||
| 4500095820 | 11/17/2017 | PUD- DMV Exam | 10006392 U S Healthworks Medical Group | $2,424.00 |
| 4500095820 | 11/17/2017 | Personnel- Group II Med Exam | 10006392 U S Healthworks Medical Group | $6,631.00 |
| 4500095820 | 11/17/2017 | Personnel- OBS D.S. | 10006392 U S Healthworks Medical Group | $65.00 |
| 4500095820 | 11/17/2017 | Fleet Ops- Respiratory Exam for SCBA | 10006392 U S Healthworks Medical Group | $882.00 |
| 4500095820 | 11/17/2017 | Fleet Ops- Urine Drug Screening-A | 10006392 U S Healthworks Medical Group | $156.00 |
| 4500095820 | 11/17/2017 | Fleet Ops- DMV Exam | 10006392 U S Healthworks Medical Group | $606.00 |
| 4500095820 | 11/17/2017 | Fleet Ops- Group II Med Exam | 10006392 U S Healthworks Medical Group | $1,047.00 |
| 4500095820 | 11/17/2017 | PUD- OBS D.S. | 10006392 U S Healthworks Medical Group | $65.00 |
| 4500095820 | 11/17/2017 | PUD- Urine Drug Screening-A | 10006392 U S Healthworks Medical Group | $208.00 |
| 4500095820 | 11/17/2017 | Personnel- Group I Med Exam | 10006392 U S Healthworks Medical Group | $2,793.00 |
| 4500095820 | 11/17/2017 | PUD- Group II Med Exam | 10006392 U S Healthworks Medical Group | $1,396.00 |
| 4500095820 | 11/17/2017 | Env Svcs- DMV Exam | 10006392 U S Healthworks Medical Group | $606.00 |
| 4500095820 | 11/17/2017 | Personnel- Respiratory Exam for SCBA | 10006392 U S Healthworks Medical Group | $441.00 |
| 4500095820 | 11/17/2017 | Personnel- Urine Drug Screening-A | 10006392 U S Healthworks Medical Group | $16,796.00 |
| 4500095820 | 11/17/2017 | Personnel- DMV Exam | 10006392 U S Healthworks Medical Group | $1,010.00 |
| 4500095820 | 11/17/2017 | Personnel- Group III Med Exam | 10006392 U S Healthworks Medical Group | $5,504.00 |
| 4500095820 | 11/17/2017 | PUD- Group III Med Exam | 10006392 U S Healthworks Medical Group | $172.00 |
| 4500095835 (PDF) | $25,000.00 | |||
| 4500095835 | 11/17/2017 | Emergency servs/repairs | 10003454 Wesco Distribution Inc | $25,000.00 |
| 4500095837 (PDF) | $48,655.15 | |||
| 4500095837 | 11/17/2017 | PUD- Group II Med Exam | 10006392 U S Healthworks Medical Group | $401.00 |
| 4500095837 | 11/17/2017 | Fleet Ops- DMV Exam | 10006392 U S Healthworks Medical Group | $303.00 |
| 4500095837 | 11/17/2017 | Fleet Ops- Group III Med Exam | 10006392 U S Healthworks Medical Group | $172.00 |
| 4500095837 | 11/17/2017 | Fleet Ops- Group II Med Exam | 10006392 U S Healthworks Medical Group | $698.00 |
| 4500095837 | 11/17/2017 | PUD- OBS D.S. | 10006392 U S Healthworks Medical Group | $65.00 |
| 4500095837 | 11/17/2017 | PUD- DMV Exam | 10006392 U S Healthworks Medical Group | $1,616.00 |
| 4500095837 | 11/17/2017 | PUD- Group III Med Exam | 10006392 U S Healthworks Medical Group | $688.00 |
| 4500095837 | 11/17/2017 | Personnel- DMV Exam | 10006392 U S Healthworks Medical Group | $1,414.00 |
| 4500095837 | 11/17/2017 | Personnel- Group II Med Exam | 10006392 U S Healthworks Medical Group | $3,141.00 |
| 4500095837 | 11/17/2017 | Env Svcs- Respiratory Exam for SCBA | 10006392 U S Healthworks Medical Group | $696.00 |
| 4500095837 | 11/17/2017 | Env Svcs- DMV Exam | 10006392 U S Healthworks Medical Group | $606.00 |
| 4500095837 | 11/17/2017 | Development Svcs Dept- Group III Med Exm | 10006392 U S Healthworks Medical Group | $224.00 |
| 4500095837 | 11/17/2017 | Personnel- Urine Drug Screening-A | 10006392 U S Healthworks Medical Group | $6,552.00 |
| 4500095837 | 11/17/2017 | Env Svcs- Group III Med Exam | 10006392 U S Healthworks Medical Group | $172.00 |
| 4500095837 | 11/17/2017 | Personnel- Group III Med Exam | 10006392 U S Healthworks Medical Group | $2,924.00 |
| 4500095837 | 11/17/2017 | Personnel- Group I Med Exam | 10006392 U S Healthworks Medical Group | $28,983.15 |
| 4500095842 (PDF) | $34,538.40 | |||
| 4500095842 | 11/20/2017 | Design/San Pasqual;1002 | 10039548 OMNA International LLC | $12,038.40 |
| 4500095842 | 11/20/2017 | Staff Ride/San Pasqual;1002 | 10039548 OMNA International LLC | $22,500.00 |
| 4500095844 (PDF) | $31,770.63 | |||
| 4500095844 | 11/20/2017 | 1,4 Diozane By GCMS | 10011077 Test America Laboratories Inc | $65.00 |
| 4500095844 | 11/20/2017 | Diesel | 10011077 Test America Laboratories Inc | $35.00 |
| 4500095844 | 11/20/2017 | Semi-Volatile Organics | 10011077 Test America Laboratories Inc | $125.00 |
| 4500095844 | 11/20/2017 | Chlorinated Herbicides | 10011077 Test America Laboratories Inc | $120.00 |
| 4500095844 | 11/20/2017 | Volatile Fuel Hydrocarbons | 10011077 Test America Laboratories Inc | $25.00 |
| 4500095844 | 11/20/2017 | TPH by GC/MS | 10011077 Test America Laboratories Inc | $25.00 |
| 4500095844 | 11/20/2017 | Ethanol/Methanol | 10011077 Test America Laboratories Inc | $55.00 |
| 4500095844 | 11/20/2017 | Volatile Hydrocarbons | 10011077 Test America Laboratories Inc | $25.00 |
| 4500095844 | 11/20/2017 | Diozin | 10011077 Test America Laboratories Inc | $260.00 |
| 4500095844 | 11/20/2017 | SSC | 10011077 Test America Laboratories Inc | $168.00 |
| 4500095844 | 11/20/2017 | Major Anions | 10011077 Test America Laboratories Inc | $56.00 |
| 4500095844 | 11/20/2017 | Di(2-ethylhexyl)adipate and Nitrogen Pes | 10011077 Test America Laboratories Inc | $240.00 |
| 4500095844 | 11/20/2017 | Pyrethroid Pesticides | 10011077 Test America Laboratories Inc | $550.00 |
| 4500095844 | 11/20/2017 | 2,3,7,8-tetrachlorodibenzo-p-dioxin | 10011077 Test America Laboratories Inc | $520.00 |
| 4500095844 | 11/20/2017 | Volatile Organics | 10011077 Test America Laboratories Inc | $50.00 |
| 4500095844 | 11/20/2017 | Formaldehydess | 10011077 Test America Laboratories Inc | $125.00 |
| 4500095844 | 11/20/2017 | Oil & Grease | 10011077 Test America Laboratories Inc | $30.00 |
| 4500095844 | 11/20/2017 | 1,4 Dioxane | 10011077 Test America Laboratories Inc | $85.00 |
| 4500095844 | 11/20/2017 | Polynuclear Aromatics | 10011077 Test America Laboratories Inc | $75.00 |
| 4500095844 | 11/20/2017 | Cyanide | 10011077 Test America Laboratories Inc | $26.00 |
| 4500095844 | 11/20/2017 | Dissolved Gasses RSK-175 | 10011077 Test America Laboratories Inc | $60.00 |
| 4500095844 | 11/20/2017 | Perchlorate | 10011077 Test America Laboratories Inc | $30.00 |
| 4500095844 | 11/20/2017 | Synthetic Pyrethroids | 10011077 Test America Laboratories Inc | $275.00 |
| 4500095844 | 11/20/2017 | Settleable Solids | 10011077 Test America Laboratories Inc | $10.00 |
| 4500095844 | 11/20/2017 | Sulfide | 10011077 Test America Laboratories Inc | $15.50 |
| 4500095844 | 11/20/2017 | Sulfied Dissolved | 10011077 Test America Laboratories Inc | $15.50 |
| 4500095844 | 11/20/2017 | Phenols | 10011077 Test America Laboratories Inc | $23.00 |
| 4500095844 | 11/20/2017 | TOC Total Organic Carbon | 10011077 Test America Laboratories Inc | $25.00 |
| 4500095844 | 11/20/2017 | Organochlorine Pesticides | 10011077 Test America Laboratories Inc | $150.00 |
| 4500095844 | 11/20/2017 | NDMA | 10011077 Test America Laboratories Inc | $90.00 |
| 4500095844 | 11/20/2017 | Sulfates | 10011077 Test America Laboratories Inc | $200.00 |
| 4500095844 | 11/20/2017 | Organophosphorous Pesticides | 10011077 Test America Laboratories Inc | $1,080.00 |
| 4500095844 | 11/20/2017 | Water ATSS=Total Suspenalysis | 10011077 Test America Laboratories Inc | $520.00 |
| 4500095844 | 11/20/2017 | TDS=Total Dissolved Solids | 10011077 Test America Laboratories Inc | $540.00 |
| 4500095844 | 11/20/2017 | PO4-P=Orthophosphate as P | 10011077 Test America Laboratories Inc | $885.00 |
| 4500095844 | 11/20/2017 | Chloride | 10011077 Test America Laboratories Inc | $280.00 |
| 4500095844 | 11/20/2017 | MBAS (Detergents) | 10011077 Test America Laboratories Inc | $2,772.00 |
| 4500095844 | 11/20/2017 | NO3-N=Nitrate as N | 10011077 Test America Laboratories Inc | $792.00 |
| 4500095844 | 11/20/2017 | NO2-N=Nitrate as N | 10011077 Test America Laboratories Inc | $720.00 |
| 4500095844 | 11/20/2017 | Color, Apparent | 10011077 Test America Laboratories Inc | $140.00 |
| 4500095844 | 11/20/2017 | NH3-N=Amonia As N | 10011077 Test America Laboratories Inc | $1,782.00 |
| 4500095844 | 11/20/2017 | TKN=Total Kjeldahl Nitrogen | 10011077 Test America Laboratories Inc | $2,100.00 |
| 4500095844 | 11/20/2017 | Chlordane | 10011077 Test America Laboratories Inc | $600.00 |
| 4500095844 | 11/20/2017 | Total P =Total Phosphorus | 10011077 Test America Laboratories Inc | $1,050.00 |
| 4500095844 | 11/20/2017 | PCBs=Polychlorinated Biphenyls | 10011077 Test America Laboratories Inc | $950.00 |
| 4500095844 | 11/20/2017 | Dissoved Metals | 10011077 Test America Laboratories Inc | $2,655.00 |
| 4500095844 | 11/20/2017 | Hexachlorobenze | 10011077 Test America Laboratories Inc | $250.00 |
| 4500095844 | 11/20/2017 | Total Nitrogen | 10011077 Test America Laboratories Inc | $0.70 |
| 4500095844 | 11/20/2017 | CR3=Chromium III, Dissolved | 10011077 Test America Laboratories Inc | $0.84 |
| 4500095844 | 11/20/2017 | Diazinon | 10011077 Test America Laboratories Inc | $1,200.00 |
| 4500095844 | 11/20/2017 | CR3=Chromium III, Total | 10011077 Test America Laboratories Inc | $360.00 |
| 4500095844 | 11/20/2017 | Hexachlorocyclopentadiene (Hex) | 10011077 Test America Laboratories Inc | $0.09 |
| 4500095844 | 11/20/2017 | Dissolved Hg=Mercury | 10011077 Test America Laboratories Inc | $285.00 |
| 4500095844 | 11/20/2017 | Total Metals | 10011077 Test America Laboratories Inc | $2,475.00 |
| 4500095844 | 11/20/2017 | Total Hg=Mercury | 10011077 Test America Laboratories Inc | $285.00 |
| 4500095844 | 11/20/2017 | Total Hardness | 10011077 Test America Laboratories Inc | $1,424.00 |
| 4500095844 | 11/20/2017 | PAHs=Polycyclic Aromatic | 10011077 Test America Laboratories Inc | $850.00 |
| 4500095844 | 11/20/2017 | PCP=Pentachlorophenol | 10011077 Test America Laboratories Inc | $1,625.00 |
| 4500095844 | 11/20/2017 | Dissolved Phosphorus | 10011077 Test America Laboratories Inc | $435.00 |
| 4500095844 | 11/20/2017 | Chromium VI | 10011077 Test America Laboratories Inc | $2,160.00 |
| 4500095847 (PDF) | $73,329.00 | |||
| 4500095847 | 11/20/2017 | FY18 TOT CONTRACT- OSP | 10003282 The Aja Project | $44,143.00 |
| 4500095847 | 11/20/2017 | PO Mod for PO#4500095847 | 10003282 The Aja Project | $9,186.00 |
| 4500095847 | 11/20/2017 | PO Mod for PO#4500095847 | 10003282 The Aja Project | $20,000.00 |
| 4500095851 (PDF) | $50,000.00 | |||
| 4500095851 | 11/20/2017 | FY18 NCWRP - REPAIR PARTS | 10008083 Walters Wholesale Electric | $50,000.00 |
| 4500095853 (PDF) | $54,484.92 | |||
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $525.73 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $673.70 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $54.08 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $84.78 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $50.74 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $54.38 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $345.64 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $176.80 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $365.96 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $181.11 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $2,410.80 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $543.33 |
| 4500095853 | 11/20/2017 | ECDC-LABOR;1239 | 10026965 Atos IT Solutions & Services Inc | $4,235.00 |
| 4500095853 | 11/20/2017 | ECDC-LABOR;1239 | 10026965 Atos IT Solutions & Services Inc | $1,540.00 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $1,851.78 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $321.16 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $243.23 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $68.79 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $164.96 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $243.23 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $266.67 |
| 4500095853 | 11/20/2017 | ECDC-PROJECT MGMT;1239 | 10026965 Atos IT Solutions & Services Inc | $1,904.00 |
| 4500095853 | 11/20/2017 | ECDC-LABOR;1239 | 10026965 Atos IT Solutions & Services Inc | $15,125.00 |
| 4500095853 | 11/20/2017 | ECDC-LABOR;1239 | 10026965 Atos IT Solutions & Services Inc | $4,235.00 |
| 4500095853 | 11/20/2017 | ECDC-LABOR;1239 | 10026965 Atos IT Solutions & Services Inc | $2,024.00 |
| 4500095853 | 11/20/2017 | ECDC-LABOR;1239 | 10026965 Atos IT Solutions & Services Inc | $1,056.00 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $7,715.75 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $1,147.00 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $750.83 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $956.78 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $275.16 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $653.50 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $884.00 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $106.35 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $1,068.38 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $1,038.26 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $71.60 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $783.48 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $142.46 |
| 4500095853 | 11/20/2017 | ECDC-MATERIAL;1239 | 10026965 Atos IT Solutions & Services Inc | $145.50 |
| 4500095857 (PDF) | $38,113.79 | |||
| 4500095857 | 11/20/2017 | Titus PO MOD 1 | 10018207 Titus Industrial Group | $13,267.72 |
| 4500095857 | 11/20/2017 | Titus Industriial - Meter Lids | 10018207 Titus Industrial Group | $24,846.07 |
| 4500095859 (PDF) | $37,717.00 | |||
| 4500095859 | 11/20/2017 | FY18 TOT CONTRACT - OSP | 10017308 Classics For Kids Inc | $37,717.00 |
| 4500095863 (PDF) | $32,617.00 | |||
| 4500095863 | 11/20/2017 | FY18 TOT CONTRACT- OSP | 10005257 San Diego Watercolor Society | $32,617.00 |
| 4500095866 (PDF) | $41,154.00 | |||
| 4500095866 | 11/20/2017 | FY18 TOT CONTRACT- OSP | 10013598 San Diego Chinese Historical | $41,154.00 |
| 4500095867 (PDF) | $284,058.00 | |||
| 4500095867 | 11/20/2017 | FY18 TOT CONTRACT OSP | 10021322 Balboa Park Cultural Partnership | $279,058.00 |
| 4500095867 | 11/20/2017 | PO Mod for PO #4500095867 | 10021322 Balboa Park Cultural Partnership | $5,000.00 |
| 4500095881 (PDF) | $29,321.96 | |||
| 4500095881 | 11/21/2017 | FY18 6600.003 HEXACON MODEL 3 CONTROLLER | 10004019 Doane And Hartwig Water Systems Inc | $23,479.92 |
| 4500095881 | 11/21/2017 | FY18 4503.04 SCADA OPTION, FOR HEXAGON | 10004019 Doane And Hartwig Water Systems Inc | $3,160.04 |
| 4500095881 | 11/21/2017 | FY18 1012.14-A REPLACEMENT MOTOR | 10004019 Doane And Hartwig Water Systems Inc | $2,382.00 |
| 4500095881 | 11/21/2017 | FREIGHT/SHIPPING | 10004019 Doane And Hartwig Water Systems Inc | $85.00 |
| 4500095881 | 11/21/2017 | FY18 MODIFY PO 4500095881 ANNUAL CERT | 10004019 Doane And Hartwig Water Systems Inc | $215.00 |
| 4500095883 (PDF) | $87,605.05 | |||
| 4500095883 | 11/21/2017 | Freight Delivery | 10039325 Carrier Rental Systems | $1,200.00 |
| 4500095883 | 11/21/2017 | Boiler Package | 10039325 Carrier Rental Systems | $64,005.05 |
| 4500095883 | 11/21/2017 | Job Supplies - General | 10039325 Carrier Rental Systems | $730.92 |
| 4500095883 | 11/21/2017 | Job Supplies - General | 10039325 Carrier Rental Systems | $769.08 |
| 4500095883 | 11/21/2017 | Freight Return | 10039325 Carrier Rental Systems | $1,200.00 |
| 4500095883 | 11/21/2017 | Crane Service, Rigging Etc. | 10039325 Carrier Rental Systems | $19,700.00 |
| 4500095884 (PDF) | $25,000.00 | |||
| 4500095884 | 11/21/2017 | FY18 25K PORTABLE SHOWER STATIONS | 10016561 United Site Services of CA Inc | $25,000.00 |
| 4500095892 (PDF) | $51,225.00 | |||
| 4500095892 | 11/21/2017 | Padres Radio Network-Think Blue | 10007254 Entercom San Diego LLC | $51,225.00 |
| 4500095893 (PDF) | $25,000.00 | |||
| 4500095893 | 11/21/2017 | Task 1: Think Blue | 10011027 San Diego River Park Foundation | $10,000.00 |
| 4500095893 | 11/21/2017 | Task 2: Community Based Cleanups | 10011027 San Diego River Park Foundation | $10,000.00 |
| 4500095893 | 11/21/2017 | Task 3: As Needed | 10011027 San Diego River Park Foundation | $5,000.00 |
| 4500095898 (PDF) | $50,000.00 | |||
| 4500095898 | 11/21/2017 | FY18 BIOCOM INSTITUTE | 10033929 BIOCOM Institute | $50,000.00 |
| 4500095912 (PDF) | $34,350.00 | |||
| 4500095912 | 11/22/2017 | MZ320-08P Auto Citation | 10008737 Professional Account Management LLC | $34,000.00 |
| 4500095912 | 11/22/2017 | Freight | 10008737 Professional Account Management LLC | $350.00 |
| 4500095915 (PDF) | $157,721.00 | |||
| 4500095915 | 11/22/2017 | FY18 GUF - LABOR | 10002737 Hawthorne Machinery Co | $17,072.00 |
| 4500095915 | 11/22/2017 | FY18 GUF - LABOR | 10002737 Hawthorne Machinery Co | $12,222.00 |
| 4500095915 | 11/22/2017 | FY18 GUF - UPDATE KIT | 10002737 Hawthorne Machinery Co | $101,897.00 |
| 4500095915 | 11/22/2017 | FY18 GUF - COMMISSIONING/PROGRAMMING | 10002737 Hawthorne Machinery Co | $26,530.00 |
| 4500095916 (PDF) | $157,721.00 | |||
| 4500095916 | 11/22/2017 | FY18 GUF - LABOR | 10002737 Hawthorne Machinery Co | $17,072.00 |
| 4500095916 | 11/22/2017 | FY18 GUF - LABOR | 10002737 Hawthorne Machinery Co | $12,222.00 |
| 4500095916 | 11/22/2017 | FY18 GUF - UPDATE KIT | 10002737 Hawthorne Machinery Co | $101,897.00 |
| 4500095916 | 11/22/2017 | FY18 GUF - COMMISSIONING/PROGRAMMING | 10002737 Hawthorne Machinery Co | $26,530.00 |
| 4500095926 (PDF) | $162,102.68 | |||
| 4500095926 | 11/22/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500095926 | 11/22/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500095926 | 11/22/2017 | 2018 CHEVY TAHOE | 10032979 72 Hour LLC | $40,516.92 |
| 4500095926 | 11/22/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500095926 | 11/22/2017 | 2018 CHEVY TAHOE | 10032979 72 Hour LLC | $40,516.92 |
| 4500095926 | 11/22/2017 | 2018 CHEVY TAHOE | 10032979 72 Hour LLC | $40,516.92 |
| 4500095926 | 11/22/2017 | 2018 CHEVY TAHOE | 10032979 72 Hour LLC | $40,516.92 |
| 4500095926 | 11/22/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500095927 (PDF) | $25,000.00 | |||
| 4500095927 | 11/22/2017 | Motor Purchases | 10005782 Brithinee Electric | $25,000.00 |
| 4500095939 (PDF) | $36,744.77 | |||
| 4500095939 | 11/24/2017 | FY18 PO TASK ORDER #7 SOMACH SIMMONS | 10013461 Somach Simmons And Dunn | $36,744.77 |
| 4500095940 (PDF) | $79,424.34 | |||
| 4500095940 | 11/24/2017 | FY18 PO TASK ORDER #12 SOMACH SIMMONS | 10013461 Somach Simmons And Dunn | $79,424.34 |
| 4500095941 (PDF) | $79,424.34 | |||
| 4500095941 | 11/24/2017 | FY18 PO TASK ORDER #12 SOMACH SIMMONS | 10013461 Somach Simmons And Dunn | $79,424.34 |
| 4500095948 (PDF) | $83,389.00 | |||
| 4500095948 | 11/24/2017 | FY18 PL WHS PARTS | 10022335 Huber Technology, Inc. | $27,324.00 |
| 4500095948 | 11/24/2017 | FREIGHT | 10022335 Huber Technology, Inc. | $1,500.00 |
| 4500095948 | 11/24/2017 | FY18 PL WHS PARTS | 10022335 Huber Technology, Inc. | $27,390.00 |
| 4500095948 | 11/24/2017 | FY18 PL WHS PARTS | 10022335 Huber Technology, Inc. | $13,612.00 |
| 4500095948 | 11/24/2017 | FY18 PL WHS PARTS | 10022335 Huber Technology, Inc. | $13,563.00 |
| 4500095953 (PDF) | $139,270.00 | |||
| 4500095953 | 11/24/2017 | Eastern-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | SE-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | SE-SWPP Development | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095953 | 11/24/2017 | Southern-Project Management | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | Southern-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | Southern-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | Southern-SWPP Development | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095953 | 11/24/2017 | Western-Project Management | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | Western-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | Western-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | Eastern-Project Management | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | Eastern-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | Eastern-SWPP Development | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095953 | 11/24/2017 | MidCity-Project Management | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | MidCity-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | MidCity-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | MidCity-SWPP Development | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095953 | 11/24/2017 | SE-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | Northern-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | Western-SWPP Development | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095953 | 11/24/2017 | 20th-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | SE-Project Management | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | CH-Site Visit | 10018179 Tetra Tech Inc | $2,650.00 |
| 4500095953 | 11/24/2017 | CH-Evaluation | 10018179 Tetra Tech Inc | $3,750.00 |
| 4500095953 | 11/24/2017 | 20th-Project Management/Kickoff MTG | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | 20th-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | 20th-SWPP Development & Notice of Intent | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095953 | 11/24/2017 | RC-Project Management | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | RC-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | RC-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | NW-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | Nothern-Project Management | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | Northern-SWPP Development | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095953 | 11/24/2017 | Northern-Evaluation | 10018179 Tetra Tech Inc | $2,220.00 |
| 4500095953 | 11/24/2017 | CH-Project Management/Kickoff MTG | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | CH-SWPP Development & Notice of Intent | 10018179 Tetra Tech Inc | $14,450.00 |
| 4500095953 | 11/24/2017 | NW-Project Management | 10018179 Tetra Tech Inc | $277.00 |
| 4500095953 | 11/24/2017 | NW-Site Visit | 10018179 Tetra Tech Inc | $1,480.00 |
| 4500095953 | 11/24/2017 | NW-SWPP Development | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095953 | 11/24/2017 | RC-SWPP Development & Notice of Intent | 10018179 Tetra Tech Inc | $9,150.00 |
| 4500095960 (PDF) | $82,586.75 | |||
| 4500095960 | 11/27/2017 | FY18 3,500 PSI 3/8 ROCK, 3,502 2" LINE | 10003978 Diamond Concrete Supply Inc | $81,116.75 |
| 4500095960 | 11/27/2017 | FY18 CITY ENVIRONMENTAL FEE | 10003978 Diamond Concrete Supply Inc | $1,470.00 |
| 4500095961 (PDF) | $351,045.52 | |||
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $401.88 |
| 4500095961 | 11/27/2017 | FULL GOVGRANTS AGENCY USER ENTERPRISE | 10026951 CGI Technologies & Solutions Inc | $28,175.00 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $3,017.00 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $402.00 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $5,229.00 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $4,626.00 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $1,609.00 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $1,609.00 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $1,004.71 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $1,004.71 |
| 4500095961 | 11/27/2017 | SALESFORCE GOVCLOUD | 10026951 CGI Technologies & Solutions Inc | $220.21 |
| 4500095961 | 11/27/2017 | SOW FOR RFQ IMPLEMENTATION | 10026951 CGI Technologies & Solutions Inc | $41,233.20 |
| 4500095961 | 11/27/2017 | ADDITIONAL GOVGRANTS LICENSES | 10026951 CGI Technologies & Solutions Inc | $52,325.00 |
| 4500095961 | 11/27/2017 | SALESFORCE LIGHTNING 100 ADMIN | 10026951 CGI Technologies & Solutions Inc | $2,202.14 |
| 4500095961 | 11/27/2017 | CORRECTION ACTION, PROJECT OFFICER, ETC. | 10026951 CGI Technologies & Solutions Inc | $72,775.00 |
| 4500095961 | 11/27/2017 | SITE VISIT IMPLEMENTATION | 10026951 CGI Technologies & Solutions Inc | $76,250.00 |
| 4500095961 | 11/27/2017 | RFQ IMPLEMENTATION | 10026951 CGI Technologies & Solutions Inc | $41,233.20 |
| 4500095961 | 11/27/2017 | BUSINESS PROCESS ANALYSIS | 10026951 CGI Technologies & Solutions Inc | $4,664.00 |
| 4500095961 | 11/27/2017 | RFQ USER GUIDE | 10026951 CGI Technologies & Solutions Inc | $7,840.00 |
| 4500095961 | 11/27/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $5,224.47 |
| 4500095962 (PDF) | $39,945.00 | |||
| 4500095962 | 11/27/2017 | UNIFORMS FOR SETC | 10012324 Ace Uniforms And Accessories Inc | $39,003.00 |
| 4500095962 | 11/27/2017 | RED FLASLIGHTS CONES | 10012324 Ace Uniforms And Accessories Inc | $942.00 |
| 4500095972 (PDF) | $88,260.00 | |||
| 4500095972 | 11/27/2017 | An/PVS-14 Arm with NVG interface shoe | 10016536 Allstate Police Equipment Co | $4,380.00 |
| 4500095972 | 11/27/2017 | L4 G24 Mount with low Profile breakaway | 10016536 Allstate Police Equipment Co | $9,300.00 |
| 4500095972 | 11/27/2017 | M914A Single Tube Night Vision Device | 10016536 Allstate Police Equipment Co | $74,580.00 |
| 4500095974 (PDF) | $128,990.64 | |||
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | L4 G24 mount w/ low pro breakaway base | 10030131 Atlantic Diving Supply Inc | $378.00 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095974 | 11/27/2017 | BNVD PVS KITS, White Phosphorus | 10030131 Atlantic Diving Supply Inc | $10,371.22 |
| 4500095978 (PDF) | $77,760.00 | |||
| 4500095978 | 11/27/2017 | Amerimulch enriched colorant | 10015264 Chromascape Inc | $77,760.00 |
| 4500095983 (PDF) | $121,725.00 | |||
| 4500095983 | 11/27/2017 | FY18 UNDEGROUND SVS TIC COST METRO WAST | 10000875 Underground Service Alert of | $39,105.00 |
| 4500095983 | 11/27/2017 | FY18 UNDEGROUND SVS TIC COST STREET DIV | 10000875 Underground Service Alert of | $36,300.00 |
| 4500095983 | 11/27/2017 | FY18 MONTHLY MAINTENANCE FEE | 10000875 Underground Service Alert of | $60.00 |
| 4500095983 | 11/27/2017 | FY18 MONTHLY MAINTENANCE FEE STREETS | 10000875 Underground Service Alert of | $60.00 |
| 4500095983 | 11/27/2017 | FY18 UNDEGROUND SVS TICKET COST C&MAINT | 10000875 Underground Service Alert of | $46,200.00 |
| 4500095990 (PDF) | $241,976.52 | |||
| 4500095990 | 11/28/2017 | FY18 AGENCY | 10016533 Alpha Project for the Homeless | $174,983.76 |
| 4500095990 | 11/28/2017 | FY18 AGENCY MOD | 10016533 Alpha Project for the Homeless | $66,992.76 |
| 4500095993 (PDF) | $48,658.95 | |||
| 4500095993 | 11/28/2017 | FY18 PLWTP - SERVICE & REPAIR | 10011614 Low Voltage Fire Inc | $12,960.00 |
| 4500095993 | 11/28/2017 | FY18 PTL MOD TO PO#4500095993-HRLY RATE | 10011614 Low Voltage Fire Inc | $8,522.91 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - MISC REPAIR PARTS | 10011614 Low Voltage Fire Inc | $5,000.00 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - LABOR RATE - HOLIDA | 10011614 Low Voltage Fire Inc | $1,584.00 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - LABOR RATE-WEEKEND | 10011614 Low Voltage Fire Inc | $1,200.00 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - LABOR RATE - REGULAR | 10011614 Low Voltage Fire Inc | $7,920.00 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - SERVICE & REPAIR | 10011614 Low Voltage Fire Inc | $1,080.00 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - SERVICE & REPAIR | 10011614 Low Voltage Fire Inc | $1,080.00 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - SERVICE & REPAIR | 10011614 Low Voltage Fire Inc | $1,080.00 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - SERVICE & REPAIR | 10011614 Low Voltage Fire Inc | $0.04 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - SERVICE & REPAIR | 10011614 Low Voltage Fire Inc | $2,024.00 |
| 4500095993 | 11/28/2017 | FY18 PLWTP - SERVICE & REPAIR | 10011614 Low Voltage Fire Inc | $6,208.00 |
| 4500095996 (PDF) | $25,000.00 | |||
| 4500095996 | 11/28/2017 | FY18 PO SUPPLY VAULT DOORS FOR SEWER | 10039563 Daniel Schaeffer | $25,000.00 |
| 4500095997 (PDF) | $25,000.00 | |||
| 4500095997 | 11/28/2017 | FY18 PIPING SUPPLIES | 10006426 Reliable Pipe Supply Co Inc | $25,000.00 |
| 4500095998 (PDF) | $25,000.00 | |||
| 4500095998 | 11/28/2017 | FY18 MISC PIPES, FITTINGS | 10013054 Ferguson Enterprises Inc | $25,000.00 |
| 4500096000 (PDF) | $42,197.01 | |||
| 4500096000 | 11/28/2017 | FY18 RENTAL BACKHOE | 10023272 Hawthorne Rent it Service | $32,197.01 |
| 4500096000 | 11/28/2017 | FY18 RENTAL BACKHOE | 10023272 Hawthorne Rent it Service | $10,000.00 |
| 4500096002 (PDF) | $256,530.61 | |||
| 4500096002 | 11/28/2017 | Atos, Menu of PCI Service Providers | 10026965 Atos IT Solutions & Services Inc | $36,647.23 |
| 4500096002 | 11/28/2017 | Atos, Bank Reporting Ext & Milestones | 10026965 Atos IT Solutions & Services Inc | $36,647.23 |
| 4500096002 | 11/28/2017 | Atos, CDE Data Center Move | 10026965 Atos IT Solutions & Services Inc | $36,647.23 |
| 4500096002 | 11/28/2017 | Atos, PCI Control Assignment Mapping | 10026965 Atos IT Solutions & Services Inc | $36,647.23 |
| 4500096002 | 11/28/2017 | Atos, Policies, Procedures, & Standards | 10026965 Atos IT Solutions & Services Inc | $36,647.23 |
| 4500096002 | 11/28/2017 | Atos, PCI DSS v3.2 AoC Merchant Valid | 10026965 Atos IT Solutions & Services Inc | $36,647.23 |
| 4500096002 | 11/28/2017 | Atos, PCI Sustenance Program | 10026965 Atos IT Solutions & Services Inc | $36,647.23 |
| 4500096003 (PDF) | $47,645.83 | |||
| 4500096003 | 11/28/2017 | ServiceNow, Software Engineering | 10034204 ServiceNow, Inc. | $15,819.72 |
| 4500096003 | 11/28/2017 | ServiceNow, Software Engineering | 10034204 ServiceNow, Inc. | $31,826.11 |
| 4500096004 (PDF) | $65,941.30 | |||
| 4500096004 | 11/28/2017 | Atos, Sr Security Cnsulting Principle | 10026965 Atos IT Solutions & Services Inc | $32,682.00 |
| 4500096004 | 11/28/2017 | Atos, Jr Project Manager | 10026965 Atos IT Solutions & Services Inc | $15,180.00 |
| 4500096004 | 11/28/2017 | Atos, Sr Computer sys Analyst | 10026965 Atos IT Solutions & Services Inc | $4,010.10 |
| 4500096004 | 11/28/2017 | Atos, Sr Network Specialist | 10026965 Atos IT Solutions & Services Inc | $11,088.00 |
| 4500096004 | 11/28/2017 | Atos, Sr Database Administrator | 10026965 Atos IT Solutions & Services Inc | $2,981.20 |
| 4500096008 (PDF) | $45,000.00 | |||
| 4500096008 | 11/28/2017 | FY18 Misc Shoring Components (Sch A) | 10018293 Woudenberg Industries Inc | $5,000.00 |
| 4500096008 | 11/28/2017 | FY18 Delivery & Pick-up Charges | 10018293 Woudenberg Industries Inc | $25,000.00 |
| 4500096008 | 11/28/2017 | FY18 Misc Trench Boxes (Sch B) | 10018293 Woudenberg Industries Inc | $5,000.00 |
| 4500096008 | 11/28/2017 | FY18 Misc Part (Required PC approval) | 10018293 Woudenberg Industries Inc | $5,000.00 |
| 4500096008 | 11/28/2017 | FY18 Misc Crossing Plates (Sch C) | 10018293 Woudenberg Industries Inc | $5,000.00 |
| 4500096016 (PDF) | $128,600.00 | |||
| 4500096016 | 11/28/2017 | Solar Power Purchase FY18 | 10039336 Longroad Energy Holdings LLC | $128,600.00 |
| 4500096037 (PDF) | $150,000.00 | |||
| 4500096037 | 11/29/2017 | Solar Power Purchase FY18 | 10039336 Longroad Energy Holdings LLC | $150,000.00 |
| 4500096038 (PDF) | $41,910.75 | |||
| 4500096038 | 11/29/2017 | CONTR FY18 REVIEW STUDIES - EXPENSES | 10015989 MRW And Associates Inc | $801.00 |
| 4500096038 | 11/29/2017 | CONTR FY18 SUPPORT - RANDOLPH | 10015989 MRW And Associates Inc | $1,755.00 |
| 4500096038 | 11/29/2017 | CONTR FY18 LITIGATION - EXPENSES | 10015989 MRW And Associates Inc | $567.00 |
| 4500096038 | 11/29/2017 | CONTR FY18 LITIGSTION - RANDOLPH | 10015989 MRW And Associates Inc | $540.00 |
| 4500096038 | 11/29/2017 | CONTR FY18 LITIGATION - HOWARTH | 10015989 MRW And Associates Inc | $10,800.00 |
| 4500096038 | 11/29/2017 | CONTR FY18 SUPPORT - HOWARTH | 10015989 MRW And Associates Inc | $10,800.00 |
| 4500096038 | 11/29/2017 | CONTR FY18 SUPPORT - EXPENSES | 10015989 MRW And Associates Inc | $627.75 |
| 4500096038 | 11/29/2017 | CONTR FY18 REVIEW STUDIES - RANDOLPH | 10015989 MRW And Associates Inc | $1,620.00 |
| 4500096038 | 11/29/2017 | CONTR FY18 REVIEW STUDIES - HOWARTH | 10015989 MRW And Associates Inc | $14,400.00 |
| 4500096039 (PDF) | $111,656.42 | |||
| 4500096039 | 11/29/2017 | ASBESTOS, LEAD AND MOLD PREVALING WAGE | 10035456 GGG Demolition, Inc. | $102,993.92 |
| 4500096039 | 11/29/2017 | DISPOSAL OF ASBESTOS NON-FRIABLE WASTE | 10035456 GGG Demolition, Inc. | $2,362.50 |
| 4500096039 | 11/29/2017 | MISC. EQUIPMENT RENTAL | 10035456 GGG Demolition, Inc. | $6,300.00 |
| 4500096040 (PDF) | $190,259.00 | |||
| 4500096040 | 11/29/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $119,429.00 |
| 4500096040 | 11/29/2017 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $70,830.00 |
| 4500096044 (PDF) | $75,000.00 | |||
| 4500096044 | 11/29/2017 | SDRPF- SEP | 10011027 San Diego River Park Foundation | $75,000.00 |
| 4500096047 (PDF) | $906,016.86 | |||
| 4500096047 | 11/29/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $451,643.00 |
| 4500096047 | 11/29/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $10.50 |
| 4500096047 | 11/29/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $1,354.93 |
| 4500096047 | 11/29/2017 | ARROW XT PUMPERS | 10001963 Pierce Manufacturing Inc | $451,643.00 |
| 4500096047 | 11/29/2017 | PERFORMANCE BOND | 10001963 Pierce Manufacturing Inc | $1,354.93 |
| 4500096047 | 11/29/2017 | CALIFORNIA TIRE TAX | 10001963 Pierce Manufacturing Inc | $10.50 |
| 4500096053 (PDF) | $25,000.00 | |||
| 4500096053 | 11/30/2017 | Sewer 2016A Metro (40%) | 10002768 Hawkins Delafield & Wood LLP | $1,200.00 |
| 4500096053 | 11/30/2017 | PFFA 12A&B F/L Safety (23.3%) | 10002768 Hawkins Delafield & Wood LLP | $300.00 |
| 4500096053 | 11/30/2017 | PFFA 12A&B CIP (79.7%) | 10002768 Hawkins Delafield & Wood LLP | $1,200.00 |
| 4500096053 | 11/30/2017 | CFD#3 Special Tax 2013 | 10002768 Hawkins Delafield & Wood LLP | $1,500.00 |
| 4500096053 | 11/30/2017 | CFD#1 Special Tax 2012 | 10002768 Hawkins Delafield & Wood LLP | $1,500.00 |
| 4500096053 | 11/30/2017 | Water 2016A&B PFFA | 10002768 Hawkins Delafield & Wood LLP | $1,800.00 |
| 4500096053 | 11/30/2017 | Water 09A&B/10A/12A PFFA | 10002768 Hawkins Delafield & Wood LLP | $2,200.00 |
| 4500096053 | 11/30/2017 | CFD#4 Blk Mtn Bonds 2016 | 10002768 Hawkins Delafield & Wood LLP | $1,500.00 |
| 4500096053 | 11/30/2017 | Ballpark 2016A, PFFA | 10002768 Hawkins Delafield & Wood LLP | $2,000.00 |
| 4500096053 | 11/30/2017 | Sewer 2015 Metro (67%) | 10002768 Hawkins Delafield & Wood LLP | $2,010.00 |
| 4500096053 | 11/30/2017 | PFFA Series 2015A & 2015B | 10002768 Hawkins Delafield & Wood LLP | $2,500.00 |
| 4500096053 | 11/30/2017 | Successor Ag TAB 2016A (TE) | 10002768 Hawkins Delafield & Wood LLP | $1,500.00 |
| 4500096053 | 11/30/2017 | Sewer 09A&B/10A Muni (46%) | 10002768 Hawkins Delafield & Wood LLP | $1,380.00 |
| 4500096053 | 11/30/2017 | Sewer 2015 Muni (33%) | 10002768 Hawkins Delafield & Wood LLP | $990.00 |
| 4500096053 | 11/30/2017 | Sewer 2016A Muni (60%) | 10002768 Hawkins Delafield & Wood LLP | $1,800.00 |
| 4500096053 | 11/30/2017 | Sewer 09A&B/10A Metro (54%) | 10002768 Hawkins Delafield & Wood LLP | $1,620.00 |
| 4500096058 (PDF) | $47,325.00 | |||
| 4500096058 | 11/30/2017 | FY18- Provide on-site Allen Bradley Cont | 10018791 National Technology Transfer Inc | $47,325.00 |
| 4500096063 (PDF) | $409,535.95 | |||
| 4500096063 | 11/30/2017 | Basic Gov Support | 10034839 Carahsoft Technology Corporation | $12,078.19 |
| 4500096063 | 11/30/2017 | Customer Community Log-ins | 10034839 Carahsoft Technology Corporation | $10,302.06 |
| 4500096063 | 11/30/2017 | BasicGov-Full Use BasicGov seat | 10034839 Carahsoft Technology Corporation | $58,579.20 |
| 4500096063 | 11/30/2017 | Unlimited Edition Government Cloud | 10034839 Carahsoft Technology Corporation | $30,808.09 |
| 4500096063 | 11/30/2017 | Knowledge | 10034839 Carahsoft Technology Corporation | $2,048.95 |
| 4500096063 | 11/30/2017 | Customer Community Logins - UE | 10034839 Carahsoft Technology Corporation | $494.00 |
| 4500096063 | 11/30/2017 | Employee Apps Starter - UE | 10034839 Carahsoft Technology Corporation | $9,278.40 |
| 4500096063 | 11/30/2017 | Lightning Force 100 | 10034839 Carahsoft Technology Corporation | $6,903.12 |
| 4500096063 | 11/30/2017 | Lightning Force 100 | 10034839 Carahsoft Technology Corporation | $1,917.52 |
| 4500096063 | 11/30/2017 | Lightning Service Cloud Unlimited Editio | 10034839 Carahsoft Technology Corporation | $84,173.04 |
| 4500096063 | 11/30/2017 | Lightning Service Cloud Unlimited Editio | 10034839 Carahsoft Technology Corporation | $76,824.60 |
| 4500096063 | 11/30/2017 | Lightning Service Cloud Unlimited Editio | 10034839 Carahsoft Technology Corporation | $85,175.10 |
| 4500096063 | 11/30/2017 | Salesforce Connect | 10034839 Carahsoft Technology Corporation | $28,865.98 |
| 4500096063 | 11/30/2017 | Employee Apps Starter - UE | 10034839 Carahsoft Technology Corporation | $2,087.70 |
| 4500096067 (PDF) | $28,720.00 | |||
| 4500096067 | 11/30/2017 | Additional Electrical work | 10039502 Tiffany Structures LLC | $28,720.00 |
| 4500096079 (PDF) | $25,000.00 | |||
| 4500096079 | 11/30/2017 | FY18 WATER SAMPLES CHLORINATION | 10039266 Matt Chlor Inc | $25,000.00 |
| 4500096084 (PDF) | $253,772.70 | |||
| 4500096084 | 11/30/2017 | CDW-G, Adobe EA Licensing | 10010139 CDW Government Inc | $169,513.21 |
| 4500096084 | 11/30/2017 | CDW-G, Adobe EA Licensing | 10010139 CDW Government Inc | $84,259.49 |
| 4500096099 (PDF) | $186,391.92 | |||
| 4500096099 | 12/1/2017 | 2018 FORD F150 | 10032979 72 Hour LLC | $26,354.44 |
| 4500096099 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096099 | 12/1/2017 | 2018 FORD F150 | 10032979 72 Hour LLC | $26,354.44 |
| 4500096099 | 12/1/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $4,702.13 |
| 4500096099 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096099 | 12/1/2017 | 2018 FORD F150 | 10032979 72 Hour LLC | $26,354.44 |
| 4500096099 | 12/1/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $4,702.13 |
| 4500096099 | 12/1/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $4,702.13 |
| 4500096099 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096099 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096099 | 12/1/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $4,702.13 |
| 4500096099 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096099 | 12/1/2017 | 2018 FORD F150 | 10032979 72 Hour LLC | $26,354.44 |
| 4500096099 | 12/1/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $4,702.13 |
| 4500096099 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096099 | 12/1/2017 | 2018 FORD F150 | 10032979 72 Hour LLC | $26,354.44 |
| 4500096099 | 12/1/2017 | CUSTOM UPFITTING | 10032979 72 Hour LLC | $4,702.13 |
| 4500096099 | 12/1/2017 | 2018 FORD F150 | 10032979 72 Hour LLC | $26,354.44 |
| 4500096100 (PDF) | $103,794.73 | |||
| 4500096100 | 12/1/2017 | 2018 Ford F450 | 10032979 72 Hour LLC | $103,784.23 |
| 4500096100 | 12/1/2017 | California Tire Tax | 10032979 72 Hour LLC | $10.50 |
| 4500096101 (PDF) | $38,573.96 | |||
| 4500096101 | 12/1/2017 | 2018 F150 4x4 | 10032979 72 Hour LLC | $38,565.21 |
| 4500096101 | 12/1/2017 | California Tire Tax | 10032979 72 Hour LLC | $8.75 |
| 4500096102 (PDF) | $87,000.22 | |||
| 4500096102 | 12/1/2017 | California Tire Tax | 10032979 72 Hour LLC | $8.75 |
| 4500096102 | 12/1/2017 | 2018 F150 4x4 | 10032979 72 Hour LLC | $43,491.36 |
| 4500096102 | 12/1/2017 | California Tire Tax | 10032979 72 Hour LLC | $8.75 |
| 4500096102 | 12/1/2017 | 2018 F150 4x4 | 10032979 72 Hour LLC | $43,491.36 |
| 4500096103 (PDF) | $30,840.21 | |||
| 4500096103 | 12/1/2017 | 2018 Ford Fusion Energi SE | 10032979 72 Hour LLC | $30,831.46 |
| 4500096103 | 12/1/2017 | Califronia Tire Tax | 10032979 72 Hour LLC | $8.75 |
| 4500096104 (PDF) | $155,535.70 | |||
| 4500096104 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096104 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096104 | 12/1/2017 | 2018 FORD F150 XL 8'BOX | 10032979 72 Hour LLC | $31,098.39 |
| 4500096104 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096104 | 12/1/2017 | 2018 FORD F150 XL 8'BOX | 10032979 72 Hour LLC | $31,098.39 |
| 4500096104 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096104 | 12/1/2017 | 2018 FORD F150 XL 8'BOX | 10032979 72 Hour LLC | $31,098.39 |
| 4500096104 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096104 | 12/1/2017 | 2018 FORD F150 XL 8'BOX | 10032979 72 Hour LLC | $31,098.39 |
| 4500096104 | 12/1/2017 | 2018 FORD F150 XL 8'BOX | 10032979 72 Hour LLC | $31,098.39 |
| 4500096105 (PDF) | $313,841.60 | |||
| 4500096105 | 12/1/2017 | '18 FORD TRANSIT VANS | 10032979 72 Hour LLC | $78,451.65 |
| 4500096105 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096105 | 12/1/2017 | '18 FORD TRANSIT VANS | 10032979 72 Hour LLC | $78,451.65 |
| 4500096105 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096105 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096105 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096105 | 12/1/2017 | '18 FORD TRANSIT VANS | 10032979 72 Hour LLC | $78,451.65 |
| 4500096105 | 12/1/2017 | '18 FORD TRANSIT VANS | 10032979 72 Hour LLC | $78,451.65 |
| 4500096106 (PDF) | $149,556.04 | |||
| 4500096106 | 12/1/2017 | 2018 Ford F550 Crane Truck Bucket | 10032979 72 Hour LLC | $149,545.54 |
| 4500096106 | 12/1/2017 | CA Tire Fee | 10032979 72 Hour LLC | $10.50 |
| 4500096107 (PDF) | $41,421.36 | |||
| 4500096107 | 12/1/2017 | 2018 SUPERDUTY F250 | 10032979 72 Hour LLC | $41,412.61 |
| 4500096107 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096108 (PDF) | $50,000.00 | |||
| 4500096108 | 12/1/2017 | FY18 CABRILLO NATIONAL MONUMENT FNDTN | 10034497 Cabrillo National Monument Fdtn | $50,000.00 |
| 4500096109 (PDF) | $321,296.78 | |||
| 4500096109 | 12/1/2017 | 2018 FORD F550 SUPER DUTY | 10032979 72 Hour LLC | $160,637.89 |
| 4500096109 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096109 | 12/1/2017 | 2018 FORD F550 SUPER DUTY | 10032979 72 Hour LLC | $160,637.89 |
| 4500096109 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096110 (PDF) | $38,870.75 | |||
| 4500096110 | 12/1/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500096110 | 12/1/2017 | 2018 FORD F350 SUPER DUTY | 10032979 72 Hour LLC | $38,862.00 |
| 4500096112 (PDF) | $25,000.00 | |||
| 4500096112 | 12/1/2017 | FY18 NON EDIBLE PAINT AND FORESTRY PRODU | 10036885 Swanillon Inc | $25,000.00 |
| 4500096113 (PDF) | $101,411.23 | |||
| 4500096113 | 12/1/2017 | Blue Media Sign Remove/Install | 10039326 Bluemedia Inc | $101,411.23 |
| 4500096114 (PDF) | $767,000.00 | |||
| 4500096114 | 12/1/2017 | Emergency Ambulance Services at Airport | 10006009 San Diego Medical Services Enterpri | $767,000.00 |
| 4500096117 (PDF) | $305,000.00 | |||
| 4500096117 | 12/1/2017 | BP Tram operator Services | 10012308 Ace Parking Management Inc | $305,000.00 |
| 4500096119 (PDF) | $658,345.07 | |||
| 4500096119 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096119 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096119 | 12/1/2017 | '17 FORD F550 SUPERDUTY | 10032979 72 Hour LLC | $131,660.33 |
| 4500096119 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096119 | 12/1/2017 | '17 FORD F550 SUPERDUTY | 10032979 72 Hour LLC | $131,660.33 |
| 4500096119 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096119 | 12/1/2017 | '17 FORD F550 SUPERDUTY | 10032979 72 Hour LLC | $131,660.33 |
| 4500096119 | 12/1/2017 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500096119 | 12/1/2017 | '17 FORD F550 SUPERDUTY | 10032979 72 Hour LLC | $131,660.00 |
| 4500096119 | 12/1/2017 | '17 FORD F550 SUPERDUTY | 10032979 72 Hour LLC | $131,660.33 |
| 4500096133 (PDF) | $2,406,223.70 | |||
| 4500096133 | 12/4/2017 | 2018 F550 SD 507014 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507009 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507010 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507011 | 10032979 72 Hour LLC | $140,035.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507012 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507015 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507016 | 10032979 72 Hour LLC | $140,035.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507013 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507001 | 10032979 72 Hour LLC | $140,035.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507008 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507000 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507002 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507003 | 10032979 72 Hour LLC | $140,035.60 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507006 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507004 | 10032979 72 Hour LLC | $140,035.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507005 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | 2018 F550 SD 507007 | 10032979 72 Hour LLC | $142,155.60 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096133 | 12/4/2017 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500096141 (PDF) | $31,780.00 | |||
| 4500096141 | 12/4/2017 | FY18 - FM MOC 1 & 2 QUARTERLY SERVICES | 10015306 CLIMATEC, LLC | $25,000.00 |
| 4500096141 | 12/4/2017 | FY18 MOC II - MOD TO PO 4500096141 | 10015306 CLIMATEC, LLC | $6,780.00 |
| 4500096142 (PDF) | $144,561.13 | |||
| 4500096142 | 12/4/2017 | PIPE 1 7/8" O.D. | 10013418 South Bay Fence Inc | $46.00 |
| 4500096142 | 12/4/2017 | TENSION BANDS 1 5/8" THROUGH 4" WITH NUT | 10013418 South Bay Fence Inc | $116.00 |
| 4500096142 | 12/4/2017 | POULTRY NETTING 6' HIGH 150' PER ROLL | 10013418 South Bay Fence Inc | $89.00 |
| 4500096142 | 12/4/2017 | TENSION BARS 4' | 10013418 South Bay Fence Inc | $11.50 |
| 4500096142 | 12/4/2017 | TENSION BARS 6' | 10013418 South Bay Fence Inc | $106.20 |
| 4500096142 | 12/4/2017 | POST CAPS | 10013418 South Bay Fence Inc | $102.20 |
| 4500096142 | 12/4/2017 | RAIL ENDS 1 5/8" O.D. | 10013418 South Bay Fence Inc | $68.40 |
| 4500096142 | 12/4/2017 | PIPE TOP RAIL 1/58" O.D. | 10013418 South Bay Fence Inc | $4,680.00 |
| 4500096142 | 12/4/2017 | PIPE 4" O.D. | 10013418 South Bay Fence Inc | $471.75 |
| 4500096142 | 12/4/2017 | PIPE 2 3/8" O.D. | 10013418 South Bay Fence Inc | $4,940.00 |
| 4500096142 | 12/4/2017 | TOP RAIL SLEEVES | 10013418 South Bay Fence Inc | $154.00 |
| 4500096142 | 12/4/2017 | RENTAL OF TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $135.00 |
| 4500096142 | 12/4/2017 | 4' X 10' PANEL WITH BARS | 10013418 South Bay Fence Inc | $76.00 |
| 4500096142 | 12/4/2017 | 4' X 6' PANEL WITH BARS | 10013418 South Bay Fence Inc | $56.00 |
| 4500096142 | 12/4/2017 | PIPE 3 1/2" O.D. | 10013418 South Bay Fence Inc | $5.23 |
| 4500096142 | 12/4/2017 | TRACK WHEELS | 10013418 South Bay Fence Inc | $22.00 |
| 4500096142 | 12/4/2017 | U-BOLT SIGN BRACKETS 2 7/8" | 10013418 South Bay Fence Inc | $4.60 |
| 4500096142 | 12/4/2017 | MISCELLANOUS PARTS NOT ON CONTRACT | 10013418 South Bay Fence Inc | $3,000.00 |
| 4500096142 | 12/4/2017 | CHAIN LINK 4' HIGH 9 GA BLACK VINYL | 10013418 South Bay Fence Inc | $322.50 |
| 4500096142 | 12/4/2017 | EYE TOPS 1 7/8" X 1 5/8" | 10013418 South Bay Fence Inc | $17.50 |
| 4500096142 | 12/4/2017 | GATE FORK LATCH | 10013418 South Bay Fence Inc | $45.50 |
| 4500096142 | 12/4/2017 | GATE HINGES | 10013418 South Bay Fence Inc | $40.50 |
| 4500096142 | 12/4/2017 | HOG RINGS 9 GA | 10013418 South Bay Fence Inc | $21.60 |
| 4500096142 | 12/4/2017 | CHAIN LINK 4' HIGH 9 GA BLACK VINYL | 10013418 South Bay Fence Inc | $215.00 |
| 4500096142 | 12/4/2017 | DROP ROD LOCKING BAR 1 3/8" | 10013418 South Bay Fence Inc | $39.40 |
| 4500096142 | 12/4/2017 | EYE TOPS 1 7/8" X 1 5/8" | 10013418 South Bay Fence Inc | $26.25 |
| 4500096142 | 12/4/2017 | GATE FORK LATCH | 10013418 South Bay Fence Inc | $45.50 |
| 4500096142 | 12/4/2017 | 10' X 6' PANEL WITH BARS | 10013418 South Bay Fence Inc | $140.00 |
| 4500096142 | 12/4/2017 | CHAIN LINK 6' HIGH 11 GA | 10013418 South Bay Fence Inc | $96.50 |
| 4500096142 | 12/4/2017 | PIPE 1 7/8" O.D. | 10013418 South Bay Fence Inc | $14.72 |
| 4500096142 | 12/4/2017 | RENTAL OF TEMPORARY CHAIN LINK FENCE | 10013418 South Bay Fence Inc | $1,692.00 |
| 4500096142 | 12/4/2017 | TEMPORARY CHAIN LINK FENCE - INSTALL | 10013418 South Bay Fence Inc | $325.00 |
| 4500096142 | 12/4/2017 | PERMANENT CHAIN LINK FENCE - INSTALL | 10013418 South Bay Fence Inc | $1,295.00 |
| 4500096142 | 12/4/2017 | CHAIN LINK SAFETY NETTING AROUND INFIELD | 10013418 South Bay Fence Inc | $37.50 |
| 4500096142 | 12/4/2017 | WINDSCREENS (FABRIC NETTING) AROUND | 10013418 South Bay Fence Inc | $33.00 |
| 4500096142 | 12/4/2017 | POST AND CABLE BARRIERS - INSTALL | 10013418 South Bay Fence Inc | $370.00 |
| 4500096142 | 12/4/2017 | CHAIN LINK 8' HIGH 9 GA BLACK VINYL | 10013418 South Bay Fence Inc | $4,800.00 |
| 4500096142 | 12/4/2017 | OVERTIME - SECURITY AND SAFETY BARRIERS | 10013418 South Bay Fence Inc | $1,150.00 |
| 4500096142 | 12/4/2017 | 12' X 6' PANEL WITH BARS | 10013418 South Bay Fence Inc | $168.00 |
| 4500096142 | 12/4/2017 | MISCELLANOUS PARTS NOT ON CONTRACT | 10013418 South Bay Fence Inc | $18,150.00 |
| 4500096142 | 12/4/2017 | 8" DOUBLE WHEEL | 10013418 South Bay Fence Inc | $25.00 |
| 4500096142 | 12/4/2017 | ANGLE IRON TRACK 1" X 1" | 10013418 South Bay Fence Inc | $50.00 |
| 4500096142 | 12/4/2017 | BRACE BANDS | 10013418 South Bay Fence Inc | $157.50 |
| 4500096142 | 12/4/2017 | CEMENT POST FOOTINGS | 10013418 South Bay Fence Inc | $3,000.00 |
| 4500096142 | 12/4/2017 | CHAIN LINK 3 1/2' HIGH 9 GA GREEN VINYL | 10013418 South Bay Fence Inc | $86.50 |
| 4500096142 | 12/4/2017 | GATE 10' W X 6' H | 10013418 South Bay Fence Inc | $190.00 |
| 4500096142 | 12/4/2017 | REGULAR HOURS SECURITY/SAFETY BARRIERS | 10013418 South Bay Fence Inc | $92,500.00 |
| 4500096142 | 12/4/2017 | CHAIN LINK 4' HIGH 9 GA BLACK VINYL | 10013418 South Bay Fence Inc | $215.00 |
| 4500096142 | 12/4/2017 | HOG RINGS 9 GA | 10013418 South Bay Fence Inc | $40.50 |
| 4500096142 | 12/4/2017 | HAMMER NAILS 1/4" | 10013418 South Bay Fence Inc | $0.25 |
| 4500096142 | 12/4/2017 | GATE FORK LATCH | 10013418 South Bay Fence Inc | $9.10 |
| 4500096142 | 12/4/2017 | FLAT WASHERS | 10013418 South Bay Fence Inc | $5.00 |
| 4500096142 | 12/4/2017 | FENCE TIES | 10013418 South Bay Fence Inc | $450.00 |
| 4500096142 | 12/4/2017 | EYE TOPS 1 7/8" X 1 5/8" | 10013418 South Bay Fence Inc | $26.25 |
| 4500096142 | 12/4/2017 | DROP ROD LOCKING BAR 1 3/8" | 10013418 South Bay Fence Inc | $19.70 |
| 4500096142 | 12/4/2017 | CHAIN LINK 8' HIGH 9 GA | 10013418 South Bay Fence Inc | $4,280.00 |
| 4500096142 | 12/4/2017 | NAILS 1/2" X 12" | 10013418 South Bay Fence Inc | $0.48 |
| 4500096142 | 12/4/2017 | CHAIN LINK 5' HIGH 9 GA GREEN VINYL | 10013418 South Bay Fence Inc | $133.50 |
| 4500096142 | 12/4/2017 | GATE HINGES | 10013418 South Bay Fence Inc | $243.00 |
| 4500096143 (PDF) | $105,000.00 | |||
| 4500096143 | 12/4/2017 | ECDC-FIRE VIEW REPORT INTERFACE;1223 | 10034818 World Advancement of Technology for | $10,000.00 |
| 4500096143 | 12/4/2017 | ECDC-EXPORT FUNC;1223 | 10034818 World Advancement of Technology for | $3,000.00 |
| 4500096143 | 12/4/2017 | ECDC-MAINT FOR SQL SERVER;1223 | 10034818 World Advancement of Technology for | $12,000.00 |
| 4500096143 | 12/4/2017 | ECDC-MAINT SUPPORT HRS EXTENDED;1223 | 10034818 World Advancement of Technology for | $24,000.00 |
| 4500096143 | 12/4/2017 | ECDC-CREATION OF AUTO CUST REPORTS;1223 | 10034818 World Advancement of Technology for | $10,000.00 |
| 4500096143 | 12/4/2017 | ECDC-EMAIL REMINDERS;1223 | 10034818 World Advancement of Technology for | $3,000.00 |
| 4500096143 | 12/4/2017 | ECDC-SMARTPHONE USER INTERFACE;1223 | 10034818 World Advancement of Technology for | $8,000.00 |
| 4500096143 | 12/4/2017 | ECDC-LG RECORDS MOD;1223 | 10034818 World Advancement of Technology for | $13,000.00 |
| 4500096143 | 12/4/2017 | ECDC-DATA CONVER;1223 | 10034818 World Advancement of Technology for | $5,000.00 |
| 4500096143 | 12/4/2017 | ECDC-MIRRORED SQL ONE TIME;1223 | 10034818 World Advancement of Technology for | $10,000.00 |
| 4500096143 | 12/4/2017 | ECDC-STREET FIRE RMS APP;1223 | 10034818 World Advancement of Technology for | $2,000.00 |
| 4500096143 | 12/4/2017 | ECDC-STREET FIRE RMS ONE TIME;1223 | 10034818 World Advancement of Technology for | $5,000.00 |
| 4500096179 (PDF) | $326,099.66 | |||
| 4500096179 | 12/5/2017 | FY18 COLD MIX | 10016113 Vulcan Materials Company | $138,950.00 |
| 4500096179 | 12/5/2017 | DAY CHARGE | 10016113 Vulcan Materials Company | $600.00 |
| 4500096179 | 12/5/2017 | FY18 CLASS C 2 1/2" MAX | 10016113 Vulcan Materials Company | $16,500.00 |
| 4500096179 | 12/5/2017 | DELIVERY RATE | 10016113 Vulcan Materials Company | $49,849.66 |
| 4500096179 | 12/5/2017 | NIGHT CHARGE | 10016113 Vulcan Materials Company | $800.00 |
| 4500096179 | 12/5/2017 | FY18 CLASS D 3/8" FINE | 10016113 Vulcan Materials Company | $31,000.00 |
| 4500096179 | 12/5/2017 | FY18 CLASS F SHEET | 10016113 Vulcan Materials Company | $14,000.00 |
| 4500096179 | 12/5/2017 | FY18 CLASS D 3/8" MAX | 10016113 Vulcan Materials Company | $44,800.00 |
| 4500096179 | 12/5/2017 | FY18 CLASS B 2 3/4" MAX | 10016113 Vulcan Materials Company | $24,600.00 |
| 4500096179 | 12/5/2017 | FY18 CLASS D 3/8" DIKE MIX | 10016113 Vulcan Materials Company | $5,000.00 |
| 4500096183 (PDF) | $43,249.36 | |||
| 4500096183 | 12/5/2017 | Software Programming Services | 10026951 CGI Technologies & Solutions Inc | $43,249.36 |
| 4500096184 (PDF) | $235,300.00 | |||
| 4500096184 | 12/5/2017 | Licensing, exectution of 2nd yr option | 10036351 ShotSpotter, Inc. | $235,300.00 |
| 4500096199 (PDF) | $66,019.42 | |||
| 4500096199 | 12/5/2017 | Dev Svcs Dept- Group III Med Exam | 10006392 U S Healthworks Medical Group | $172.00 |
| 4500096199 | 12/5/2017 | Dev Svcs Dept- Urine Drug Screening | 10006392 U S Healthworks Medical Group | $52.00 |
| 4500096199 | 12/5/2017 | PUD- Group II Med Exam | 10006392 U S Healthworks Medical Group | $698.00 |
| 4500096199 | 12/5/2017 | PUD- Group III Med Exam | 10006392 U S Healthworks Medical Group | $1,204.00 |
| 4500096199 | 12/5/2017 | PUD- DMV | 10006392 U S Healthworks Medical Group | $1,717.00 |
| 4500096199 | 12/5/2017 | Env Svcs- Urine Drug Screening | 10006392 U S Healthworks Medical Group | $52.00 |
| 4500096199 | 12/5/2017 | Fleet Ops- DMV | 10006392 U S Healthworks Medical Group | $404.00 |
| 4500096199 | 12/5/2017 | Fleet Ops- Group III Med Exam | 10006392 U S Healthworks Medical Group | $172.00 |
| 4500096199 | 12/5/2017 | PUD- Urine Drug Screening | 10006392 U S Healthworks Medical Group | $104.00 |
| 4500096199 | 12/5/2017 | Personnel- Group III Med Exam | 10006392 U S Healthworks Medical Group | $7,568.00 |
| 4500096199 | 12/5/2017 | Fleet Ops- Urine Drug Screening | 10006392 U S Healthworks Medical Group | $52.00 |
| 4500096199 | 12/5/2017 | Env Svcs- Respiratory Exam for SCBA | 10006392 U S Healthworks Medical Group | $212.00 |
| 4500096199 | 12/5/2017 | Personnel- Group I Med Exam | 10006392 U S Healthworks Medical Group | $16,807.23 |
| 4500096199 | 12/5/2017 | Personnel- DMV | 10006392 U S Healthworks Medical Group | $909.00 |
| 4500096199 | 12/5/2017 | Personnel- Urine Drug Screening | 10006392 U S Healthworks Medical Group | $11,856.00 |
| 4500096199 | 12/5/2017 | Personnel- Group I (FF) Med Exam | 10006392 U S Healthworks Medical Group | $19,297.19 |
| 4500096199 | 12/5/2017 | Env Svcs- Group II Med Exam | 10006392 U S Healthworks Medical Group | $349.00 |
| 4500096199 | 12/5/2017 | Env Svcs- Group III Med Exam | 10006392 U S Healthworks Medical Group | $344.00 |
| 4500096199 | 12/5/2017 | Env Svcs- DMV | 10006392 U S Healthworks Medical Group | $909.00 |
| 4500096199 | 12/5/2017 | Personnel- Group II Med Exam | 10006392 U S Healthworks Medical Group | $3,141.00 |
| 4500096207 (PDF) | $30,000.00 | |||
| 4500096207 | 12/5/2017 | FY18 EvoNexus (TOT) | 10027559 EvoNexus | $30,000.00 |
| 4500096210 (PDF) | $124,895.00 | |||
| 4500096210 | 12/5/2017 | FY18 TOT CONTRACT - OSP | 10000566 California Ballet | $124,895.00 |
| 4500096219 (PDF) | $31,625.00 | |||
| 4500096219 | 12/6/2017 | Install outfall UV-Cured lining | 10004085 Downstream Services Inc | $31,625.00 |
| 4500096223 (PDF) | $50,200.00 | |||
| 4500096223 | 12/6/2017 | Software Installation | 10033142 AOT Public Safety Corporation | $42,000.00 |
| 4500096223 | 12/6/2017 | Interface | 10033142 AOT Public Safety Corporation | $8,200.00 |
| 4500096235 (PDF) | $30,000.00 | |||
| 4500096235 | 12/6/2017 | FY18 - HERA LABS | 10037088 Hera Labs Inc. | $30,000.00 |
| 4500096237 (PDF) | $25,000.00 | |||
| 4500096237 | 12/6/2017 | SERVICES FOR GEOLOGICAL LANDSCAPE | 10017125 Geocon Inc | $25,000.00 |
| 4500096238 (PDF) | $45,000.00 | |||
| 4500096238 | 12/6/2017 | FY18 - MISSION TRAILS REGIONAL PARK FTD | 10013944 Mission Trails Regional Park | $45,000.00 |
| 4500096245 (PDF) | $82,505.29 | |||
| 4500096245 | 12/6/2017 | COMPREHENSIVE VALIDATION EZ1/QIACUBE | 10003915 Qiagen Inc | $18,000.00 |
| 4500096245 | 12/6/2017 | QIACUBE | 10003915 Qiagen Inc | $20,466.03 |
| 4500096245 | 12/6/2017 | QIACUBE | 10003915 Qiagen Inc | $20,466.03 |
| 4500096245 | 12/6/2017 | QIACUBE | 10003915 Qiagen Inc | $20,466.03 |
| 4500096245 | 12/6/2017 | STARTER PACK QIACUBE | 10003915 Qiagen Inc | $1,125.20 |
| 4500096245 | 12/6/2017 | ADDITIONAL UNIT VALIDATION SUPPORT | 10003915 Qiagen Inc | $1,982.00 |
| 4500096246 (PDF) | $49,998.32 | |||
| 4500096246 | 12/6/2017 | FY18 ONE TIME PO | 10013094 Flo Systems Inc | $48,998.32 |
| 4500096246 | 12/6/2017 | FREIGHT/SHIPPING | 10013094 Flo Systems Inc | $1,000.00 |
| 4500096247 (PDF) | $25,000.00 | |||
| 4500096247 | 12/6/2017 | FY18 PS 2 - SWITCHGEAR MAINTENANCE | 10034488 TKL ENGINEERING INC | $25,000.00 |
| 4500096253 (PDF) | $39,046.24 | |||
| 4500096253 | 12/6/2017 | PADLOCK MSTR 1KA 1CO26 W/O KEY 6 PER BOX | 10026110 Mallory Safety and Supply LLC | $8,716.68 |
| 4500096253 | 12/6/2017 | COVERALL KLEENGUARD W/O HOOD LG 44313 | 10026110 Mallory Safety and Supply LLC | $465.00 |
| 4500096253 | 12/6/2017 | GLOVE LATEX-P/F DIAMOND GRIP LRG 10/CS | 10026110 Mallory Safety and Supply LLC | $5,257.60 |
| 4500096253 | 12/6/2017 | BUCKET CANVAS TAPERED-WALL KLEIN #5172PS | 10026110 Mallory Safety and Supply LLC | $1,297.40 |
| 4500096253 | 12/6/2017 | CHAIN 1/4".COMMON COIL,ELECTRO-GALV. | 10026110 Mallory Safety and Supply LLC | $1,828.00 |
| 4500096253 | 12/6/2017 | BOOT SAFETY SIZE 11 STEEL TOE | 10026110 Mallory Safety and Supply LLC | $229.50 |
| 4500096253 | 12/6/2017 | BOOT SAFETY SIZE 6 STEEL TOE | 10026110 Mallory Safety and Supply LLC | $76.50 |
| 4500096253 | 12/6/2017 | FENCE SAFETY PLASTIC WARNING BARRIER | 10026110 Mallory Safety and Supply LLC | $1,212.00 |
| 4500096253 | 12/6/2017 | BRIEF RELIEFS AMERINN BR608 10/PK-100/CS | 10026110 Mallory Safety and Supply LLC | $16,300.00 |
| 4500096253 | 12/6/2017 | STAKES, 5 FOOT "T" FENCE | 10026110 Mallory Safety and Supply LLC | $660.00 |
| 4500096253 | 12/6/2017 | SAFETY EARMUFF TASCO #2900 NO SUB | 10026110 Mallory Safety and Supply LLC | $539.50 |
| 4500096253 | 12/6/2017 | SIGN SLOW-STOP,REFLECTIVE | 10026110 Mallory Safety and Supply LLC | $552.06 |
| 4500096253 | 12/6/2017 | ROPE TRUCKERS POLYPRO 3/8" X 600'ROLL | 10026110 Mallory Safety and Supply LLC | $216.00 |
| 4500096253 | 12/6/2017 | GLOVE LATEX-P/F DIAMOND GRIP MED 10/CS | 10026110 Mallory Safety and Supply LLC | $1,696.00 |
| 4500096255 (PDF) | $58,380.00 | |||
| 4500096255 | 12/6/2017 | HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" | 10013054 Ferguson Enterprises Inc | $58,380.00 |
| 4500096260 (PDF) | $27,036.00 | |||
| 4500096260 | 12/6/2017 | FY18 PO 3G/4G UNLIMITED DATA IPAD TABLET | 10019677 Sprint Solutions Inc | $6,840.00 |
| 4500096260 | 12/6/2017 | FY18 PO PHONE UPGRADES, REPLACEMENTS OR | 10019677 Sprint Solutions Inc | $1,500.00 |
| 4500096260 | 12/6/2017 | FY18 PO VOICE PLANS FOR ALL COMBINED | 10019677 Sprint Solutions Inc | $15,960.00 |
| 4500096260 | 12/6/2017 | FY18 PO 3G/4G CONNECTION PLAN/CONFERENCE | 10019677 Sprint Solutions Inc | $2,736.00 |
| 4500096264 (PDF) | $25,000.00 | |||
| 4500096264 | 12/6/2017 | Outsource Printing Work | 10039237 ReproMagic | $25,000.00 |
| 4500096269 (PDF) | $520,328.90 | |||
| 4500096269 | 12/6/2017 | General Atomics Standy Services | 10036599 General Atomics Aeronautical | $145,000.00 |
| 4500096269 | 12/6/2017 | Call 1 Standby | 10036599 General Atomics Aeronautical | $35,435.20 |
| 4500096269 | 12/6/2017 | Call 1 Flight | 10036599 General Atomics Aeronautical | $86,095.20 |
| 4500096269 | 12/6/2017 | Call 2 Standby | 10036599 General Atomics Aeronautical | $114,636.00 |
| 4500096269 | 12/6/2017 | Call 2 Flight | 10036599 General Atomics Aeronautical | $139,162.50 |
| 4500096276 (PDF) | $147,412.63 | |||
| 4500096276 | 12/6/2017 | Tevora, Cyphort Subscription | 10034825 Tevora Business Solutions Inc | $147,412.63 |
| 4500096278 (PDF) | $25,000.00 | |||
| 4500096278 | 12/7/2017 | FY18 PO DISPOSAL | 10011027 San Diego River Park Foundation | $25,000.00 |
| 4500096285 (PDF) | $46,479.00 | |||
| 4500096285 | 12/7/2017 | School/Backyard Compost Ed and outreach | 10013495 Solana Center For Environtal Innova | $46,479.00 |
| 4500096286 (PDF) | $32,665.00 | |||
| 4500096286 | 12/7/2017 | Balboa Park Club Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Chollas Sign Shop Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Ocean Air Rec Ctr Semi-Annual+Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Logan Heights Lib Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Logan Heights Lib Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Print Shop/Parkade Annual Inspection | 10032448 TRL Systems Inc | $547.50 |
| 4500096286 | 12/7/2017 | Print Shop/Parkade Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Mid City Comm Gym Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | CAB Annual Inspection | 10032448 TRL Systems Inc | $1,250.00 |
| 4500096286 | 12/7/2017 | Linda Vista Rec Ctr Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Balboa Park Act Ctr Annual Insp | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | CAB Semi-Annual Inspection | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Harbor Drive Ped Bridge Annual Insp | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Harbor Drive Ped Bridge Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Nobel Athletic Bldg Semi-Annual+Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | College Rolando Lib Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | College Rolando Lib Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Linda Vista Rec Ctr Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Chollas Sign Shop Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Serra Mesa/Kearny Lib Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Aerospace Museum Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Serra Mesa/Kearny Lib Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Balboa Park Act Ctr Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Mountain View Com Ctr Annual Insp | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Mountain View Com Ctr Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Rancho Bernardo Rec Ctr Annual Insp | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Rancho Bernardo Rec Ctr Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Tierrasanta Rec Ctr Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Aerospace Museum Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Balboa Park Club Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | DePortola Middle School Semi-Annual+Ann | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | De La Cruz Gym Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | De La Cruz Gym Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Skyline Hills Lib Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Skyline Hills Lib Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | San Ysidro Com Ctr Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | San Ysidro Co Ctr Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Tubman-Chavez Com Ctr Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Tubman-Chavez Com Ct Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Tierrasanta Rec Ctr Semi-Annual Inspect | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | North UTC Library Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Urban Village Library Semi-Annual+Annunu | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Point Loma Library Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Point Loma Library Semi-Annual Inspec | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Earl & Birdie Library Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Earl & Birdie Library Semi-Annual Inspec | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Doyle Rec Ctr Semi-Annual + Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Carmel Valley Rec Ctr Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Balboa Park Adm Semi-Annual+Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Canyonside Rec Ctr Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Canyonside Rec Ctr Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | North UTC Library Semi-Annual Inspec | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Florence/La Jolla Library Annual Insp | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Florence/La Jolla Library Semi-Annual In | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Carmel Valley Library Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Carmel Valley Library Semi-Annual Inspec | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Malcolm X Library Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Mission Valley Lib Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Carmel Valley Rec Ctr Semi-Annual Inspec | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | George Stevens Senior Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Rancho Penasquitos Lib Semi-Annual + Ann | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Casa d Balboa Elec Semi-Annual Inspec | 10032448 TRL Systems Inc | $182.50 |
| 4500096286 | 12/7/2017 | Scripps Miramar R Lib Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Scripps Miramar R Lib Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Rancho Bernardo Lib Semi-Annual+Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Carmel Mtn Ranch Lib Semi-Annual+Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Scripps Ranch Co Gym Semi-Annual+Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | George Stevens Senior Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Mission Valley Lib Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Hall of Champions Gym Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | Casa de Balboa Elec Annual Inspection | 10032448 TRL Systems Inc | $1,250.00 |
| 4500096286 | 12/7/2017 | Mira Mesa Lib Semi-Annual+Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Hall of Champions Gym Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Malcolm X Library Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | World Beat Ctr Semi-Annual + Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Casa Del Prado Semi-Annual Inspec | 10032448 TRL Systems Inc | $282.50 |
| 4500096286 | 12/7/2017 | Casa Del Prado Annual Inspection | 10032448 TRL Systems Inc | $435.00 |
| 4500096286 | 12/7/2017 | City Heights/Urban Re Semi-Annual+Annual | 10032448 TRL Systems Inc | $565.00 |
| 4500096286 | 12/7/2017 | Mid City Comm Gym Semi-Annual Insp | 10032448 TRL Systems Inc | $282.50 |
| 4500096289 (PDF) | $162,236.61 | |||
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT XI (B) | 10000846 Urban Corps Of San Diego County | $5,677.20 |
| 4500096289 | 12/7/2017 | MODIFICATION - ENHANCEMENT | 10000846 Urban Corps Of San Diego County | $21,000.00 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT II | 10000846 Urban Corps Of San Diego County | $15,113.25 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT XVII | 10000846 Urban Corps Of San Diego County | $775.26 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT XV (B) | 10000846 Urban Corps Of San Diego County | $3,135.06 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT XV (A) | 10000846 Urban Corps Of San Diego County | $13,798.53 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT XI (D) | 10000846 Urban Corps Of San Diego County | $5,677.20 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT XI (C) | 10000846 Urban Corps Of San Diego County | $5,306.76 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - EXTRA LABOR | 10000846 Urban Corps Of San Diego County | $15,000.00 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT XI (A) | 10000846 Urban Corps Of San Diego County | $3,454.20 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT XI | 10000846 Urban Corps Of San Diego County | $7,974.36 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT V (E) | 10000846 Urban Corps Of San Diego County | $8,316.36 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT V (D) | 10000846 Urban Corps Of San Diego County | $2,143.26 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT V (C) | 10000846 Urban Corps Of San Diego County | $9,553.23 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT V (B) | 10000846 Urban Corps Of San Diego County | $8,886.33 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT V (A) | 10000846 Urban Corps Of San Diego County | $8,812.26 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT III | 10000846 Urban Corps Of San Diego County | $1,333.80 |
| 4500096289 | 12/7/2017 | LANDSCAPE MAINT. - CAT V | 10000846 Urban Corps Of San Diego County | $26,279.55 |
| 4500096290 (PDF) | $62,722.24 | |||
| 4500096290 | 12/7/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500096290 | 12/7/2017 | PROVIDE 4X4 | 10015422 Sunroad Auto LLC | $2,320.68 |
| 4500096290 | 12/7/2017 | 2017 FORD EXPLORER BASE MODEL | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500096290 | 12/7/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500096290 | 12/7/2017 | 2017 FORD EXPLORER BASE MODEL | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500096290 | 12/7/2017 | PROVIDE 4X4 | 10015422 Sunroad Auto LLC | $2,320.68 |
| 4500096291 (PDF) | $29,040.44 | |||
| 4500096291 | 12/7/2017 | 2017 FORD EXPLORER 4X2 | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500096291 | 12/7/2017 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500096292 (PDF) | $60,401.56 | |||
| 4500096292 | 12/7/2017 | 2017 Ford Explorer 4x4 | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500096292 | 12/7/2017 | 4x4 | 10015422 Sunroad Auto LLC | $2,320.68 |
| 4500096292 | 12/7/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $8.75 |
| 4500096292 | 12/7/2017 | 2017 Ford Exp Base Model | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500096292 | 12/7/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $8.75 |
| 4500096295 (PDF) | $47,462.84 | |||
| 4500096295 | 12/7/2017 | CISCO FLEXSTACK STACKING CABLE | 10037087 Dimension Data North America | $334.81 |
| 4500096295 | 12/7/2017 | SALES TAX | 10037087 Dimension Data North America | $3,047.13 |
| 4500096295 | 12/7/2017 | CISCO CATALYST LAN BASE | 10037087 Dimension Data North America | $31,541.30 |
| 4500096295 | 12/7/2017 | WS-C2960X CISCO MAINTENANCE | 10037087 Dimension Data North America | $4,862.70 |
| 4500096295 | 12/7/2017 | CISCO 1000 BASE TRANCEIVER MODULE | 10037087 Dimension Data North America | $1,913.04 |
| 4500096295 | 12/7/2017 | CISCO MAINTENANCE | 10037087 Dimension Data North America | $235.18 |
| 4500096295 | 12/7/2017 | CISCO CATALYST 2960-X24 | 10037087 Dimension Data North America | $1,528.04 |
| 4500096295 | 12/7/2017 | CISCO CATALYST FLEXSTACK STACKING MODULE | 10037087 Dimension Data North America | $4,000.64 |
| 4500096300 (PDF) | $35,000.00 | |||
| 4500096300 | 12/7/2017 | Property title report services | 10005422 Chicago Title Company | $35,000.00 |
| 4500096310 (PDF) | $42,879.80 | |||
| 4500096310 | 12/7/2017 | 5 year warranty | 10015953 Motorola Solutions Inc | $1,620.00 |
| 4500096310 | 12/7/2017 | Portable Radios | 10015953 Motorola Solutions Inc | $41,259.80 |
| 4500096325 (PDF) | $42,879.80 | |||
| 4500096325 | 12/8/2017 | Portable Radios | 10015953 Motorola Solutions Inc | $41,259.80 |
| 4500096325 | 12/8/2017 | 5 year warranty | 10015953 Motorola Solutions Inc | $1,620.00 |
| 4500096331 (PDF) | $106,694.22 | |||
| 4500096331 | 12/8/2017 | LANDSCAPE MAINT - CAT IIA | 10018270 Treebeard Landscape Inc | $16,462.44 |
| 4500096331 | 12/8/2017 | LANDSCAPE MAINT - CAT IIB | 10018270 Treebeard Landscape Inc | $51,140.79 |
| 4500096331 | 12/8/2017 | LANDSCAPE MAINT - CAT V | 10018270 Treebeard Landscape Inc | $24,975.99 |
| 4500096331 | 12/8/2017 | LANDSCAPE MAINT - CAT XI | 10018270 Treebeard Landscape Inc | $11,115.00 |
| 4500096331 | 12/8/2017 | LANDSCAPE MAINT. (EXTRA LABOR) | 10018270 Treebeard Landscape Inc | $3,000.00 |
| 4500096335 (PDF) | $25,000.00 | |||
| 4500096335 | 12/8/2017 | Service for automatic and manual doors | 10035714 Southwest Entrances Inc | $25,000.00 |
| 4500096338 (PDF) | $25,000.00 | |||
| 4500096338 | 12/8/2017 | FY18 TECNICAL SERVICES MIRAMAR WTP | 10018179 Tetra Tech Inc | $25,000.00 |
| 4500096340 (PDF) | $105,000.00 | |||
| 4500096340 | 12/8/2017 | Worksite Wellness Consulting | 10036960 Strive Well-Being Inc | $105,000.00 |
| 4500096344 (PDF) | $39,264.00 | |||
| 4500096344 | 12/8/2017 | FY18 SERVICE CONTRACT NEXION 300-ECS | 10001916 PerkinElmer Health Sciences, Inc. | $18,264.00 |
| 4500096344 | 12/8/2017 | FY18 PARTS AND CONSUMABLES-ECS | 10001916 PerkinElmer Health Sciences, Inc. | $21,000.00 |
| 4500096348 (PDF) | $150,000.00 | |||
| 4500096348 | 12/8/2017 | FY18 LIQUID CHLORINE FOR ALVARADO WTP | 10007130 JCI Jones Chemicals Inc | $75,000.00 |
| 4500096348 | 12/8/2017 | FY18 LIQUID CHLORINE FOR MIRAMAR | 10007130 JCI Jones Chemicals Inc | $75,000.00 |
| 4500096349 (PDF) | $102,680.00 | |||
| 4500096349 | 12/8/2017 | TSO L-3 Aviator Night Vision Imaging | 10001739 Aviation Specialties Unlimited Inc | $13,675.00 |
| 4500096349 | 12/8/2017 | TSO L-3 Aviator Night Vision Imaging | 10001739 Aviation Specialties Unlimited Inc | $13,675.00 |
| 4500096349 | 12/8/2017 | TSO L-3 Aviator Night Vision Imaging | 10001739 Aviation Specialties Unlimited Inc | $13,675.00 |
| 4500096349 | 12/8/2017 | L-3 Aviator Night Vision Imaging | 10001739 Aviation Specialties Unlimited Inc | $11,995.00 |
| 4500096349 | 12/8/2017 | L-3 Aviator Night Vision Imaging | 10001739 Aviation Specialties Unlimited Inc | $11,995.00 |
| 4500096349 | 12/8/2017 | L-3 Aviator Night Vision Imaging | 10001739 Aviation Specialties Unlimited Inc | $11,995.00 |
| 4500096349 | 12/8/2017 | L-3 Aviator Night Vision Imaging | 10001739 Aviation Specialties Unlimited Inc | $11,995.00 |
| 4500096349 | 12/8/2017 | TSO L-3 Aviator Night Vision Imaging | 10001739 Aviation Specialties Unlimited Inc | $13,675.00 |
| 4500096350 (PDF) | $575,659.00 | |||
| 4500096350 | 12/8/2017 | Tent Structure | 10039502 Tiffany Structures LLC | $575,659.00 |
| 4500096359 (PDF) | $50,000.00 | |||
| 4500096359 | 12/11/2017 | CONSULTATION SERVICES | 10010133 Center For Sustainable Energy | $50,000.00 |
| 4500096373 (PDF) | $517,710.00 | |||
| 4500096373 | 12/11/2017 | CONTR FY18 CONFINED SPACE ENTRY | 10012365 Affordable Drain Service Inc | $4,950.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 FIELD ORDER | 10012365 Affordable Drain Service Inc | $50,000.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 INSPECTION LARGE PIPE | 10012365 Affordable Drain Service Inc | $22,000.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 DEBRIS DISPOSAL | 10012365 Affordable Drain Service Inc | $11,000.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 CLEANING GREATER THAN 15-INCH | 10012365 Affordable Drain Service Inc | $6,000.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 CLEANING UP TO 15 INCH | 10012365 Affordable Drain Service Inc | $16,500.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 REVERSE SETUP | 10012365 Affordable Drain Service Inc | $6,600.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 CLASS 3T INSPECTION | 10012365 Affordable Drain Service Inc | $8,800.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 CLASS 3 INSPECTION | 10012365 Affordable Drain Service Inc | $48,400.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 CLASS 2T INSPECTION | 10012365 Affordable Drain Service Inc | $6,350.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 CLASS 2 INSPECTION | 10012365 Affordable Drain Service Inc | $114,300.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 CLASS 1 INSPECTION | 10012365 Affordable Drain Service Inc | $212,100.00 |
| 4500096373 | 12/11/2017 | CONTR FY18 CLASS 1T INSPECTION | 10012365 Affordable Drain Service Inc | $10,710.00 |
| 4500096376 (PDF) | $630,315.00 | |||
| 4500096376 | 12/11/2017 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $630,315.00 |
| 4500096389 (PDF) | $43,623.03 | |||
| 4500096389 | 12/11/2017 | FY18 CO200-99SPRK-RH0626 BD | 10015310 Clark Security Products Inc | $42,229.00 |
| 4500096389 | 12/11/2017 | FY18 CS378662 SXPR-SFT-1 | 10015310 Clark Security Products Inc | $206.63 |
| 4500096389 | 12/11/2017 | FY18 CS103204 HHD KIT | 10015310 Clark Security Products Inc | $1,187.40 |
| 4500096393 (PDF) | $189,000.00 | |||
| 4500096393 | 12/11/2017 | FY18 LIQUID CHLORIDE OTAY WTP | 10007219 Kemira Water Solutions Inc | $189,000.00 |
| 4500096397 (PDF) | $534,520.00 | |||
| 4500096397 | 12/11/2017 | FY18 Dept. Po I AM SD Realization Phase | 10026951 CGI Technologies & Solutions Inc | $336,747.60 |
| 4500096397 | 12/11/2017 | FY18 Dept. PO I AM SD Preparation Phase | 10026951 CGI Technologies & Solutions Inc | $58,797.20 |
| 4500096397 | 12/11/2017 | FY18 Dept. PO I AM SD Go-Live & Support | 10026951 CGI Technologies & Solutions Inc | $138,975.20 |
| 4500096405 (PDF) | $68,694.81 | |||
| 4500096405 | 12/11/2017 | NETWORK MATERIALS MOBILITY FOR WINDOWS | 10026965 Atos IT Solutions & Services Inc | $59,985.00 |
| 4500096405 | 12/11/2017 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $8,709.81 |
| 4500096406 (PDF) | $83,779.56 | |||
| 4500096406 | 12/11/2017 | FY18 IAMSD MOD TO PO#4500096406 | 10026965 Atos IT Solutions & Services Inc | $30,616.00 |
| 4500096406 | 12/11/2017 | COMPUTER MANAGEMENT SERVICES-PMGR | 10026965 Atos IT Solutions & Services Inc | $9,108.00 |
| 4500096406 | 12/11/2017 | COMPUTER MANAGEMENT SRVCS-SR NTWRK ARCH | 10026965 Atos IT Solutions & Services Inc | $1,696.80 |
| 4500096406 | 12/11/2017 | COMPUTER MANAGEMENT SRVCS-NETWORK ENGNR | 10026965 Atos IT Solutions & Services Inc | $1,272.60 |
| 4500096406 | 12/11/2017 | COMPUTER MANAGEMENT SRVCS-SRVR SUPT ENG | 10026965 Atos IT Solutions & Services Inc | $645.06 |
| 4500096406 | 12/11/2017 | COMPUTER MANAGEMENT SERVICES | 10026965 Atos IT Solutions & Services Inc | $36,695.56 |
| 4500096406 | 12/11/2017 | Service Desk & Deskside Mgt Services | 10026965 Atos IT Solutions & Services Inc | $3,745.54 |
| 4500096407 (PDF) | $331,593.00 | |||
| 4500096407 | 12/11/2017 | Lot Commissioning | 10017130 Ge Lighting Systems | $42,937.00 |
| 4500096407 | 12/11/2017 | 1 Year Cloud Hosting Cellular Services | 10017130 Ge Lighting Systems | $288,656.00 |
| 4500096409 (PDF) | $25,726.00 | |||
| 4500096409 | 12/12/2017 | CONTR FY18 SR-905 LANDSCAPE INSTALLATION | 10000846 Urban Corps Of San Diego County | $12,863.00 |
| 4500096409 | 12/12/2017 | CONTR FY18 OTAY MESA LAND | 10000846 Urban Corps Of San Diego County | $12,863.00 |
| 4500096415 (PDF) | $43,008.92 | |||
| 4500096415 | 12/12/2017 | FY18 JANITORIAL SERVICES FOR CHOLLAS TEM | 10032133 Corporal Building Services | $30,300.00 |
| 4500096415 | 12/12/2017 | FY18 MOD PO#4500096415-One Time cleaning | 10032133 Corporal Building Services | $580.00 |
| 4500096415 | 12/12/2017 | FY18 MOD PO#4500096415-One Time Strip an | 10032133 Corporal Building Services | $2,189.00 |
| 4500096415 | 12/12/2017 | FY18 ONE TIME DEEP CLEANING SERVICE | 10032133 Corporal Building Services | $2,300.00 |
| 4500096415 | 12/12/2017 | FY18 MOD PO#4500096415-Monthly Janitoria | 10032133 Corporal Building Services | $7,639.92 |
| 4500096417 (PDF) | $25,185.70 | |||
| 4500096417 | 12/12/2017 | 2017 Ford Escape | 10015422 Sunroad Auto LLC | $25,176.95 |
| 4500096417 | 12/12/2017 | California Tire Tax | 10015422 Sunroad Auto LLC | $8.75 |
| 4500096418 (PDF) | $25,000.00 | |||
| 4500096418 | 12/12/2017 | FY18 VORTEX INC. PROVIDES ON SITE MNTNC | 10000976 Vortex Industries Inc | $25,000.00 |
| 4500096421 (PDF) | $82,900.00 | |||
| 4500096421 | 12/12/2017 | DOIT-Tevora Business SAP Mobile AppsOKTA | 10034825 Tevora Business Solutions Inc | $24,900.00 |
| 4500096421 | 12/12/2017 | DOIT-MODIFY Tevora PO4500096421 | 10034825 Tevora Business Solutions Inc | $58,000.00 |
| 4500096427 (PDF) | $26,431.42 | |||
| 4500096427 | 12/12/2017 | S650 BOBCAT | 10005752 Clark Equipment Company | $25,581.42 |
| 4500096427 | 12/12/2017 | FREIGHT | 10005752 Clark Equipment Company | $685.00 |
| 4500096427 | 12/12/2017 | DEALER ASSY CHARGES | 10005752 Clark Equipment Company | $165.00 |
| 4500096430 (PDF) | $29,779.71 | |||
| 4500096430 | 12/12/2017 | LED lighting fixture | 10017130 Ge Lighting Systems | $27,637.78 |
| 4500096430 | 12/12/2017 | Tax @ 7.75% | 10017130 Ge Lighting Systems | $2,141.93 |
| 4500096440 (PDF) | $400,000.00 | |||
| 4500096440 | 12/13/2017 | SDHC-FIRST TIME HOMEOWN | 10000753 San Diego Housing Commission | $400,000.00 |
| 4500096443 (PDF) | $31,330.56 | |||
| 4500096443 | 12/13/2017 | RIGHTS-OF-WAY/PARKWAYS | 10021147 Shoreline Land Care Inc | $28,555.80 |
| 4500096443 | 12/13/2017 | VEHICLE ACCESS | 10021147 Shoreline Land Care Inc | $2,141.40 |
| 4500096443 | 12/13/2017 | DECORATIVE LIGHTING | 10021147 Shoreline Land Care Inc | $633.36 |
| 4500096444 (PDF) | $40,700.00 | |||
| 4500096444 | 12/13/2017 | FY18 NCWRP- Odor control replacement | 10038767 Ciaccio Enterprizes Inc | $40,200.00 |
| 4500096444 | 12/13/2017 | FY18 NCWRP- Labor Hazard Carbon | 10038767 Ciaccio Enterprizes Inc | $500.00 |
| 4500096447 (PDF) | $34,668.00 | |||
| 4500096447 | 12/13/2017 | FY18 PS1-Freight | 10031409 ROCKWELL SOLUTIONS INC | $450.00 |
| 4500096447 | 12/13/2017 | FY18 PS1- Vaughan Model#PE4S6-1065 Pedes | 10031409 ROCKWELL SOLUTIONS INC | $16,884.00 |
| 4500096447 | 12/13/2017 | FY18 PS1- Freight | 10031409 ROCKWELL SOLUTIONS INC | $450.00 |
| 4500096447 | 12/13/2017 | FY18 PS1- Vaughan Model#PE4S6-1065 Pedes | 10031409 ROCKWELL SOLUTIONS INC | $16,884.00 |
| 4500096459 (PDF) | $25,000.00 | |||
| 4500096459 | 12/14/2017 | AQUATIC POOL SUPPLIES AND EQUIPMENT | 10025208 Lincoln Equipment Inc | $25,000.00 |
| 4500096462 (PDF) | $273,969.00 | |||
| 4500096462 | 12/14/2017 | Non-Discretionary Rent Payments | 10004400 PDP Imperial Partners LLC | $273,969.00 |
| 4500096463 (PDF) | $496,402.00 | |||
| 4500096463 | 12/14/2017 | Lease Payment | 10036851 Simon Property Group L.P. | $496,402.00 |
| 4500096464 (PDF) | $811,773.00 | |||
| 4500096464 | 12/14/2017 | Lease Payment | 10036851 Simon Property Group L.P. | $811,773.00 |
| 4500096469 (PDF) | $68,286.06 | |||
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT VI | 10017383 Aztec Landscaping Inc | $163.62 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $1,743.00 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $811.02 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $2,232.51 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT III (A) | 10017383 Aztec Landscaping Inc | $1,275.24 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $4,036.98 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT V (B) | 10017383 Aztec Landscaping Inc | $2,393.76 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $1,116.24 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT XIV | 10017383 Aztec Landscaping Inc | $760.50 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT XIV (A) | 10017383 Aztec Landscaping Inc | $574.74 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $3,859.02 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT V (A) | 10017383 Aztec Landscaping Inc | $1,513.02 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT III (A) | 10017383 Aztec Landscaping Inc | $2,550.51 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT XIV (A) | 10017383 Aztec Landscaping Inc | $1,149.51 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT I | 10017383 Aztec Landscaping Inc | $3,926.88 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $1,622.01 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT I | 10017383 Aztec Landscaping Inc | $7,853.76 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $8,073.99 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT V (A) | 10017383 Aztec Landscaping Inc | $3,026.01 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT V (B) | 10017383 Aztec Landscaping Inc | $4,787.49 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT VI | 10017383 Aztec Landscaping Inc | $327.24 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT XIV | 10017383 Aztec Landscaping Inc | $1,521.00 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $5,250.00 |
| 4500096469 | 12/14/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $7,718.01 |
| 4500096470 (PDF) | $235,489.30 | |||
| 4500096470 | 12/14/2017 | FY18 LINE#61 PURCHASE 42" DELINEATOR | 10004847 Hudson Safe T Lite Rentals | $132.50 |
| 4500096470 | 12/14/2017 | FY18 LINE#62 PURCHASE 36" SIGN ON BARRIC | 10004847 Hudson Safe T Lite Rentals | $57.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#63 PURCHASE 30" SIGN ON BARRIC | 10004847 Hudson Safe T Lite Rentals | $50.00 |
| 4500096470 | 12/14/2017 | FY18 PO MOD TO PREVAILING $135 | 10004847 Hudson Safe T Lite Rentals | $2,025.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#64 PURCHASE DRAINS TO OCEAN | 10004847 Hudson Safe T Lite Rentals | $60.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#28 PREPARE TO STOP | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#60 PURCHASE CONE SIGN | 10004847 Hudson Safe T Lite Rentals | $119.25 |
| 4500096470 | 12/14/2017 | FY18 LINE#66 PURCHASE FLAGGER LIGHT ON | 10004847 Hudson Safe T Lite Rentals | $400.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#54 PURCHASE TYPE I BARRICADE | 10004847 Hudson Safe T Lite Rentals | $370.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#65 PURCHASE CAN STRIPING PAINT | 10004847 Hudson Safe T Lite Rentals | $60.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#59 PURCHASE 28" NON REFLECTIVE | 10004847 Hudson Safe T Lite Rentals | $123.75 |
| 4500096470 | 12/14/2017 | FY18 LINE#58 PURCHASE 28" REFLECTIVE | 10004847 Hudson Safe T Lite Rentals | $195.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#57 PURCHASE 18" CONE WITH | 10004847 Hudson Safe T Lite Rentals | $112.50 |
| 4500096470 | 12/14/2017 | FY18 LINE#67 PURCHASE 48" ROLLUP SIGN | 10004847 Hudson Safe T Lite Rentals | $150.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#55 PURCHASE PLASTIC NO PART | 10004847 Hudson Safe T Lite Rentals | $385.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#75 PURCHASE 48"X75" YARD JUTE | 10004847 Hudson Safe T Lite Rentals | $80.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#53 PURCHASE TYPE I BARRICADE | 10004847 Hudson Safe T Lite Rentals | $255.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#52 PICK UP WITH 30 MIN HIGH | 10004847 Hudson Safe T Lite Rentals | $2,000.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#51 WEEKEND PICK UP IN COSD | 10004847 Hudson Safe T Lite Rentals | $4,000.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#50 WEEKEND DELIVERY/PLACEMENT | 10004847 Hudson Safe T Lite Rentals | $4,000.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#49 PICK UP IN COSD | 10004847 Hudson Safe T Lite Rentals | $10,000.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#56 PURCHASE TYPE III BARRICADE | 10004847 Hudson Safe T Lite Rentals | $700.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#80 PURCHASE ROAD CONST. AHEAD | 10004847 Hudson Safe T Lite Rentals | $750.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#48 DELIVERY/PLACEMENT IN COSD | 10004847 Hudson Safe T Lite Rentals | $10,000.00 |
| 4500096470 | 12/14/2017 | FY18 PO MOD TO PREVAILING $95 | 10004847 Hudson Safe T Lite Rentals | $68,362.00 |
| 4500096470 | 12/14/2017 | FY18 PO MOD TO PREVAILING $90 | 10004847 Hudson Safe T Lite Rentals | $90.00 |
| 4500096470 | 12/14/2017 | FY18 PO MOD TO PREVAILING $130 | 10004847 Hudson Safe T Lite Rentals | $130.00 |
| 4500096470 | 12/14/2017 | FY18 PO MOD TO PREVAILING $90 | 10004847 Hudson Safe T Lite Rentals | $90.00 |
| 4500096470 | 12/14/2017 | FY18 PO MOD TO 4500096470 PREVAILING $80 | 10004847 Hudson Safe T Lite Rentals | $20,000.00 |
| 4500096470 | 12/14/2017 | FY18 LINE 85 MISC EQUIPMENT RENTALS | 10004847 Hudson Safe T Lite Rentals | $96,863.50 |
| 4500096470 | 12/14/2017 | FY18 LINE#84 ROAD CONSTRUCTION AHEAD | 10004847 Hudson Safe T Lite Rentals | $93.80 |
| 4500096470 | 12/14/2017 | FY18 LINE#83 DETOUR AHEAD | 10004847 Hudson Safe T Lite Rentals | $91.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#73 PURCHASE 8"X 25" STRAW WADD | 10004847 Hudson Safe T Lite Rentals | $199.50 |
| 4500096470 | 12/14/2017 | FY18 LINE#81 PURCHASE RIGHT/LEFT LANE | 10004847 Hudson Safe T Lite Rentals | $275.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#68 PURCHASE 4'X100' ORANGE | 10004847 Hudson Safe T Lite Rentals | $25.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#79 PURCHASE TRAILER MOUNTED | 10004847 Hudson Safe T Lite Rentals | $3,900.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#78 PURCHASE JUTE MESH STAPLES | 10004847 Hudson Safe T Lite Rentals | $636.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#77 PURCHASE JUTE MESH STAPLES | 10004847 Hudson Safe T Lite Rentals | $240.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#76 PURCHASE WOOD STAKES 50 | 10004847 Hudson Safe T Lite Rentals | $105.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#74 PURCHASE 3'X100' BLACK SILT | 10004847 Hudson Safe T Lite Rentals | $195.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#72 PURCHASE SAN BAG FILLED | 10004847 Hudson Safe T Lite Rentals | $28.50 |
| 4500096470 | 12/14/2017 | FY18 LINE#71 PURCHASE YELLOW BARRELS | 10004847 Hudson Safe T Lite Rentals | $200.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#70 PURCHASE CONCRETE KRAIL | 10004847 Hudson Safe T Lite Rentals | $180.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#69 PURCHASE PLASTIC KRAIL | 10004847 Hudson Safe T Lite Rentals | $325.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#82 PURCHASE LANE CLOSED W/STAN | 10004847 Hudson Safe T Lite Rentals | $250.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#9 28" DAY/NIGHT TRAFFIC CONE | 10004847 Hudson Safe T Lite Rentals | $150.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#21 NO PEDESTRIANS | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#20 KEEP RIGHT | 10004847 Hudson Safe T Lite Rentals | $20.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#19 PEDESTRIANS USE OTHER SIDE | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#18 DETOUR RIGHT | 10004847 Hudson Safe T Lite Rentals | $105.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#17 DETOUR LEFT | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#15 KEEP LEFT | 10004847 Hudson Safe T Lite Rentals | $20.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#13 END CONSTRUCTION | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#12 DO NOT ENTER | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#22 LANE CLOSED | 10004847 Hudson Safe T Lite Rentals | $105.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#10 NO LEFT TURN | 10004847 Hudson Safe T Lite Rentals | $20.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#16 NO RIGHT TURN | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#8 28" DAY/NIGHT TRAFFIC CONE | 10004847 Hudson Safe T Lite Rentals | $80.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#7 MESSAGE BOARD SIGN TRAILER | 10004847 Hudson Safe T Lite Rentals | $1,250.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#6 MESSAGE BOARD SIGN TRAILER | 10004847 Hudson Safe T Lite Rentals | $500.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#5 PORTABLE LITE TOWER | 10004847 Hudson Safe T Lite Rentals | $750.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#4 PORTABLE LITE TOWER | 10004847 Hudson Safe T Lite Rentals | $250.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#3 FLASHING ARROW SIGN TRAILER | 10004847 Hudson Safe T Lite Rentals | $150.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#2 FLASHING ARROW SIGN TRAILER | 10004847 Hudson Safe T Lite Rentals | $750.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#30 NO RIGHT TURN | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#47 SHOULDER WORK AHEAD | 10004847 Hudson Safe T Lite Rentals | $300.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#11 RIGHT TURN ONLY | 10004847 Hudson Safe T Lite Rentals | $20.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#41 BARRICADE MOUNTED FLASHER | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#46 RIGHT LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $300.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#45 ROAD WORK AHEAD | 10004847 Hudson Safe T Lite Rentals | $300.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#44 RAMP CLOSED | 10004847 Hudson Safe T Lite Rentals | $300.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#14 REVERSE ARROW | 10004847 Hudson Safe T Lite Rentals | $20.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#42 NO PARKING | 10004847 Hudson Safe T Lite Rentals | $420.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#23 ROAD CLOSED | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#40 BUS LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#39 MERGE LEFT | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#38 SHouLDER WORK AHEAD | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#37 DETOUR AHEAD | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#36 ROAD CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#34 SINGLE LANE AHEAD | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#33 LEFT LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#24 ROAD CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $105.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#32 FLAGMAN AHEAD | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#43 RAMP CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $300.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#31 RIGHT LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#29 NO LEFT TURN | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#27 FLAGMAN AHEAD | 10004847 Hudson Safe T Lite Rentals | $105.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#26 SINGLE LANE AHEAD | 10004847 Hudson Safe T Lite Rentals | $105.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#25 RIGHT LANE CLOSED AHEAD | 10004847 Hudson Safe T Lite Rentals | $70.00 |
| 4500096470 | 12/14/2017 | FY18 LINE#35 END CONSTRUCTION | 10004847 Hudson Safe T Lite Rentals | $10.00 |
| 4500096473 (PDF) | $324,605.00 | |||
| 4500096473 | 12/14/2017 | FY18 PS 2- Freight/Shipping | 10001834 Parkson Corporation | $19,200.00 |
| 4500096473 | 12/14/2017 | FY18 PS2 MOD TO PO#4500096473 | 10001834 Parkson Corporation | $24,000.00 |
| 4500096473 | 12/14/2017 | FY18 PS 2-Reconditioning of existing Aqu | 10001834 Parkson Corporation | $281,405.00 |
| 4500096475 (PDF) | $69,071.25 | |||
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT II (A) | 10017383 Aztec Landscaping Inc | $1,932.51 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT XIV | 10017383 Aztec Landscaping Inc | $795.24 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT XII | 10017383 Aztec Landscaping Inc | $258.78 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT II (A) | 10017383 Aztec Landscaping Inc | $966.24 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $873.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT X | 10017383 Aztec Landscaping Inc | $2,793.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT IX | 10017383 Aztec Landscaping Inc | $1,507.50 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT VIII | 10017383 Aztec Landscaping Inc | $384.78 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT VII | 10017383 Aztec Landscaping Inc | $1,486.50 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT V (A) | 10017383 Aztec Landscaping Inc | $4,881.48 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $1,503.48 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $454.74 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT I | 10017383 Aztec Landscaping Inc | $1,743.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT VIII | 10017383 Aztec Landscaping Inc | $769.50 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $4,788.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT V | 10017383 Aztec Landscaping Inc | $3,006.99 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $9,576.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $909.51 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT VII | 10017383 Aztec Landscaping Inc | $2,973.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT IX | 10017383 Aztec Landscaping Inc | $3,015.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT X | 10017383 Aztec Landscaping Inc | $5,586.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $1,746.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT XII | 10017383 Aztec Landscaping Inc | $517.50 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT XIV | 10017383 Aztec Landscaping Inc | $1,590.51 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - Extra Labor | 10017383 Aztec Landscaping Inc | $5,250.00 |
| 4500096475 | 12/14/2017 | LANDSCAPE MAINT - CAT V (A) | 10017383 Aztec Landscaping Inc | $9,762.99 |
| 4500096477 (PDF) | $845,770.00 | |||
| 4500096477 | 12/14/2017 | FY18 Loader 972 | 10002737 Hawthorne Machinery Co | $29,848.00 |
| 4500096477 | 12/14/2017 | FY18 Compactor 836 | 10002737 Hawthorne Machinery Co | $270,000.00 |
| 4500096477 | 12/14/2017 | FY18 Loader 972M | 10002737 Hawthorne Machinery Co | $14,200.00 |
| 4500096477 | 12/14/2017 | FY18 Loader 938 | 10002737 Hawthorne Machinery Co | $5,850.00 |
| 4500096477 | 12/14/2017 | FY18 Loader 938 | 10002737 Hawthorne Machinery Co | $35,100.00 |
| 4500096477 | 12/14/2017 | FY18 Loader 972 | 10002737 Hawthorne Machinery Co | $44,772.00 |
| 4500096477 | 12/14/2017 | FY18 Compactor 836 | 10002737 Hawthorne Machinery Co | $108,000.00 |
| 4500096477 | 12/14/2017 | FY18 Track Type D7 | 10002737 Hawthorne Machinery Co | $208,000.00 |
| 4500096477 | 12/14/2017 | FY18 Track Type D7 | 10002737 Hawthorne Machinery Co | $130,000.00 |
| 4500096481 (PDF) | $25,952.00 | |||
| 4500096481 | 12/14/2017 | SERVICE CONTRACT - IBIS TRAX EQUIPMENT | 10027854 Ultra Electronics Forensic Tech. | $25,952.00 |
| 4500096484 (PDF) | $243,318.48 | |||
| 4500096484 | 12/14/2017 | Comfort Stations Maintenance | 10038863 Terracare Associates LLC | $44,706.00 |
| 4500096484 | 12/14/2017 | Gopher & Ground Squirrel Control | 10038863 Terracare Associates LLC | $408.72 |
| 4500096484 | 12/14/2017 | Park Maintenance | 10038863 Terracare Associates LLC | $178,343.76 |
| 4500096484 | 12/14/2017 | Extraordinary Labor | 10038863 Terracare Associates LLC | $19,860.00 |
| 4500096486 (PDF) | $198,487.26 | |||
| 4500096486 | 12/15/2017 | MetroWast-Cost p/hour general Svc Callou | 10019937 Verdugo Testing Co Inc | $692.40 |
| 4500096486 | 12/15/2017 | Fire-Calibration Fuel dispenser meter | 10019937 Verdugo Testing Co Inc | $16.00 |
| 4500096486 | 12/15/2017 | MetroWast-Repair parts | 10019937 Verdugo Testing Co Inc | $1,214.50 |
| 4500096486 | 12/15/2017 | Fire-Cert Veeder Root Elec Monitor Syste | 10019937 Verdugo Testing Co Inc | $6,714.08 |
| 4500096486 | 12/15/2017 | Fire-Testing of Trubine Relays | 10019937 Verdugo Testing Co Inc | $503.52 |
| 4500096486 | 12/15/2017 | Fire-Integrity test of spill bucket | 10019937 Verdugo Testing Co Inc | $1,049.00 |
| 4500096486 | 12/15/2017 | Fire-Cost per Hour general sevice call | 10019937 Verdugo Testing Co Inc | $28,803.84 |
| 4500096486 | 12/15/2017 | Fire-Repair Parts | 10019937 Verdugo Testing Co Inc | $8,643.00 |
| 4500096486 | 12/15/2017 | Fire-Spec Services | 10019937 Verdugo Testing Co Inc | $4,041.00 |
| 4500096486 | 12/15/2017 | MetroWast-Integrity Testing Spill Bucket | 10019937 Verdugo Testing Co Inc | $104.90 |
| 4500096486 | 12/15/2017 | Fleet-Monthly DUSTO Inspect @ Ops Yard | 10019937 Verdugo Testing Co Inc | $2,727.40 |
| 4500096486 | 12/15/2017 | MetroWast-Cert Veeder-Root Ele Monitor | 10019937 Verdugo Testing Co Inc | $419.63 |
| 4500096486 | 12/15/2017 | Fleet-Integrity Testing of Spill Buckets | 10019937 Verdugo Testing Co Inc | $1,835.75 |
| 4500096486 | 12/15/2017 | Fire-Testing Mech Line Leak Detector | 10019937 Verdugo Testing Co Inc | $262.25 |
| 4500096486 | 12/15/2017 | Fleet-Repair Parts 2nd Cont Components | 10019937 Verdugo Testing Co Inc | $30,000.00 |
| 4500096486 | 12/15/2017 | Fleet-Cert Veeder-Root Elec. Mon. System | 10019937 Verdugo Testing Co Inc | $6,714.08 |
| 4500096486 | 12/15/2017 | Fleet-Testing of Turbine | 10019937 Verdugo Testing Co Inc | $409.11 |
| 4500096486 | 12/15/2017 | Fleet-Calibrate fuel dispenser meter | 10019937 Verdugo Testing Co Inc | $117.00 |
| 4500096486 | 12/15/2017 | Fleet-Cost per hour gen service callouts | 10019937 Verdugo Testing Co Inc | $48,121.80 |
| 4500096486 | 12/15/2017 | Fleet-Repair Parts | 10019937 Verdugo Testing Co Inc | $36,320.00 |
| 4500096486 | 12/15/2017 | Fleet-Specialty services | 10019937 Verdugo Testing Co Inc | $14,113.00 |
| 4500096486 | 12/15/2017 | Fleet-Int.Tst UST Containment Sump | 10019937 Verdugo Testing Co Inc | $1,552.70 |
| 4500096486 | 12/15/2017 | Fleet-Int.Tst Deep fiberglass UDC Boxes | 10019937 Verdugo Testing Co Inc | $1,552.70 |
| 4500096486 | 12/15/2017 | Fleet-Int. Tst 2nd Containment Pipe | 10019937 Verdugo Testing Co Inc | $514.05 |
| 4500096486 | 12/15/2017 | Fleet-Hrly 2nd Containment Repairs | 10019937 Verdugo Testing Co Inc | $314.70 |
| 4500096486 | 12/15/2017 | Fleet-Testing MechLine Leak Detector 3GP | 10019937 Verdugo Testing Co Inc | $1,730.85 |
| 4500096502 (PDF) | $38,996.00 | |||
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $1,277.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $961.00 |
| 4500096502 | 12/15/2017 | Additional labor as needed. | 10032237 Helio Power Inc. | $18,032.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $986.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $1,153.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $1,355.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $2,131.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $1,281.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $1,264.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $1,226.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $3,652.00 |
| 4500096502 | 12/15/2017 | Additional equip. and parts, as needed. | 10032237 Helio Power Inc. | $1,000.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $3,302.00 |
| 4500096502 | 12/15/2017 | Annual solar system maintenance. | 10032237 Helio Power Inc. | $1,376.00 |
| 4500096507 (PDF) | $3,924,052.00 | |||
| 4500096507 | 12/15/2017 | HOME PROGRAM | 10000753 San Diego Housing Commission | $3,924,052.00 |
| 4500096508 (PDF) | $150,679.00 | |||
| 4500096508 | 12/15/2017 | COVER 20K OLD CASTLE FL30 | 10013054 Ferguson Enterprises Inc | $143,775.00 |
| 4500096508 | 12/15/2017 | TAPE PIPE-WRAP 1"WIDE 10-MIL | 10013054 Ferguson Enterprises Inc | $222.00 |
| 4500096508 | 12/15/2017 | REPAIR BAND 12" AC WITH 2"OUTLET | 10013054 Ferguson Enterprises Inc | $502.00 |
| 4500096508 | 12/15/2017 | Saddle Tap Dbl-Strap 10"x 2" James Jones | 10013054 Ferguson Enterprises Inc | $900.00 |
| 4500096508 | 12/15/2017 | Saddle Tap Dbl-Strap 8" x 2" James Jones | 10013054 Ferguson Enterprises Inc | $3,840.00 |
| 4500096508 | 12/15/2017 | Saddle Tap Dbl-Strap 8" x 2" James Jones | 10013054 Ferguson Enterprises Inc | $1,440.00 |
| 4500096509 (PDF) | $79,223.30 | |||
| 4500096509 | 12/15/2017 | METER BOX LID 10"x20" RPM 1 PC A6000483T | 10001713 Armorcast Products Company | $4,856.00 |
| 4500096509 | 12/15/2017 | COVER POLY/CONCRETE SWD #113 NO INSERT | 10001713 Armorcast Products Company | $15,736.80 |
| 4500096509 | 12/15/2017 | COVER 20K OLD CASTLE FL30 | 10001713 Armorcast Products Company | $58,630.50 |
| 4500096510 (PDF) | $25,000.00 | |||
| 4500096510 | 12/15/2017 | FY18 PROPANE GAS | 10013056 Ferrellgas Inc | $20,000.00 |
| 4500096510 | 12/15/2017 | FY18 DELIVERY/INSTALLATION | 10013056 Ferrellgas Inc | $5,000.00 |
| 4500096511 (PDF) | $25,000.00 | |||
| 4500096511 | 12/15/2017 | FY18 PROPANE GAS | 10013056 Ferrellgas Inc | $20,000.00 |
| 4500096511 | 12/15/2017 | FY18 DELIVERY/INSTALLATION | 10013056 Ferrellgas Inc | $5,000.00 |
| 4500096512 (PDF) | $25,000.00 | |||
| 4500096512 | 12/15/2017 | FY18 DELIVERY/INSTALLATION | 10018293 Woudenberg Industries Inc | $5,000.00 |
| 4500096512 | 12/15/2017 | FY18 K-RAILS | 10018293 Woudenberg Industries Inc | $20,000.00 |
| 4500096513 (PDF) | $25,000.00 | |||
| 4500096513 | 12/15/2017 | FY18 K-RAILS | 10018293 Woudenberg Industries Inc | $20,000.00 |
| 4500096513 | 12/15/2017 | FY18 DELIVERY/INSTALLATION | 10018293 Woudenberg Industries Inc | $5,000.00 |
| 4500096514 (PDF) | $34,691.16 | |||
| 4500096514 | 12/15/2017 | ACCESSORY KIT 10" MJ | 10001863 Pacific Pipeline Supply | $180.00 |
| 4500096514 | 12/15/2017 | CLAMP REPAIR SS BAND 6" X 12" W/ 2" TAP | 10001863 Pacific Pipeline Supply | $1,548.00 |
| 4500096514 | 12/15/2017 | RESTRAINER KIT10" MJ FOR C900 | 10001863 Pacific Pipeline Supply | $384.00 |
| 4500096514 | 12/15/2017 | CLAMP REPAIR SS BAND 10" X 20" W/ 2" IP | 10001863 Pacific Pipeline Supply | $510.00 |
| 4500096514 | 12/15/2017 | VALVE MECH JOINT 12" X FLANGE EPXY-LINE | 10001863 Pacific Pipeline Supply | $20,955.00 |
| 4500096514 | 12/15/2017 | ACCESSORY KIT 10" MJ | 10001863 Pacific Pipeline Supply | $108.00 |
| 4500096514 | 12/15/2017 | SCOTCHKOTE 15OZ CAN | 10001863 Pacific Pipeline Supply | $2,352.00 |
| 4500096514 | 12/15/2017 | METER BOX LID 10"x20" RPM 1 PC A6000483T | 10001863 Pacific Pipeline Supply | $3,908.16 |
| 4500096514 | 12/15/2017 | ACCESSORY KIT 6" MJ | 10001863 Pacific Pipeline Supply | $96.00 |
| 4500096514 | 12/15/2017 | RESTRAINER KIT 12" MJ FOR C900 | 10001863 Pacific Pipeline Supply | $2,144.00 |
| 4500096514 | 12/15/2017 | RESTRAINER KIT 8" MJ FOR C900 | 10001863 Pacific Pipeline Supply | $864.00 |
| 4500096514 | 12/15/2017 | CLAMP REPAIR SS BAND 8" X 16 W/2" IP TAP | 10001863 Pacific Pipeline Supply | $1,296.00 |
| 4500096514 | 12/15/2017 | ACCESSORY KIT 8" MJ | 10001863 Pacific Pipeline Supply | $156.00 |
| 4500096514 | 12/15/2017 | ACCESSORY KIT 12" MJ | 10001863 Pacific Pipeline Supply | $190.00 |
| 4500096516 (PDF) | $40,096.60 | |||
| 4500096516 | 12/15/2017 | VALVE COMBO AIR/VACUUM 2" | 10002778 Core & Main LP | $2,532.00 |
| 4500096516 | 12/15/2017 | CLAMP SNAP REPAIR(PEP)FORD#FSC-1.32 X 3" | 10002778 Core & Main LP | $69.00 |
| 4500096516 | 12/15/2017 | VALVE BUTTERFLY 16" MJXF PRATT GROUNDHOG | 10002778 Core & Main LP | $21,240.00 |
| 4500096516 | 12/15/2017 | VALVE MECH JOINT 6" X FLANGE | 10002778 Core & Main LP | $7,620.00 |
| 4500096516 | 12/15/2017 | VALVE GATE 6" FLANGE | 10002778 Core & Main LP | $2,112.00 |
| 4500096516 | 12/15/2017 | VALVE GATE 8" FLANGE | 10002778 Core & Main LP | $3,300.00 |
| 4500096516 | 12/15/2017 | VALVE GATE 4" FLANGE | 10002778 Core & Main LP | $3,160.00 |
| 4500096516 | 12/15/2017 | Clamp, repair 3/4" SB#244010503-000 | 10002778 Core & Main LP | $63.60 |
| 4500096523 (PDF) | $25,738.27 | |||
| 4500096523 | 12/15/2017 | FY18 PL WHS PARTS | 10004900 Infilco Degremont Inc | $9,492.00 |
| 4500096523 | 12/15/2017 | FY18 PL WHS PARTS | 10004900 Infilco Degremont Inc | $9,492.00 |
| 4500096523 | 12/15/2017 | FY18 PL WHS PARTS | 10004900 Infilco Degremont Inc | $6,594.16 |
| 4500096523 | 12/15/2017 | FY18 PL WHS PARTS | 10004900 Infilco Degremont Inc | $160.11 |
| 4500096524 (PDF) | $3,231,871.58 | |||
| 4500096524 | 12/15/2017 | CONTROL SWITCHES MOUNTED IN CAB DASH | 10002736 Haaker Equipment Company | $2,465.00 |
| 4500096524 | 12/15/2017 | ENZ NOZZLE KIT | 10002736 Haaker Equipment Company | $7,353.30 |
| 4500096524 | 12/15/2017 | TRANS DATA ONBOARD SCALE SYSTEM | 10002736 Haaker Equipment Company | $5,253.41 |
| 4500096524 | 12/15/2017 | INTEC CAMERA & HARDWARE | 10002736 Haaker Equipment Company | $6,900.00 |
| 4500096524 | 12/15/2017 | COMPUTER DOCKING STATION | 10002736 Haaker Equipment Company | $2,443.00 |
| 4500096524 | 12/15/2017 | 3"LONG HANDLE TOOL STORAGE IN WATER TANK | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | 5 BETTS FLOOD LIGHTS | 10002736 Haaker Equipment Company | $2,438.00 |
| 4500096524 | 12/15/2017 | DEBRIS TANK | 10002736 Haaker Equipment Company | $14,657.64 |
| 4500096524 | 12/15/2017 | COMPUTER DOCKING STATION | 10002736 Haaker Equipment Company | $2,443.00 |
| 4500096524 | 12/15/2017 | CONE HOLDERS | 10002736 Haaker Equipment Company | $2,008.00 |
| 4500096524 | 12/15/2017 | 6" TUBE STOOL STORAGE | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | LED STRIP LIGHTING IN TOOL BOXES | 10002736 Haaker Equipment Company | $1,250.00 |
| 4500096524 | 12/15/2017 | 2 CUSTOMER STOOL STORAGE | 10002736 Haaker Equipment Company | $2,786.00 |
| 4500096524 | 12/15/2017 | MOUNT WATER FILL METER AT CURB | 10002736 Haaker Equipment Company | $394.00 |
| 4500096524 | 12/15/2017 | DEBRIS TANK | 10002736 Haaker Equipment Company | $14,657.64 |
| 4500096524 | 12/15/2017 | PAINT RECLAIM WATER FILL PURPLE-FAB INST | 10002736 Haaker Equipment Company | $475.00 |
| 4500096524 | 12/15/2017 | PAINT RECLAIM WATER FILL PURPLE-FAB INST | 10002736 Haaker Equipment Company | $475.00 |
| 4500096524 | 12/15/2017 | ENZ NOZZLE KIT | 10002736 Haaker Equipment Company | $7,353.30 |
| 4500096524 | 12/15/2017 | 2017 10 CY VACTOR | 10002736 Haaker Equipment Company | $412,172.59 |
| 4500096524 | 12/15/2017 | DEBRIS TANK | 10002736 Haaker Equipment Company | $14,657.64 |
| 4500096524 | 12/15/2017 | ENZ NOZZLE KIT | 10002736 Haaker Equipment Company | $7,353.30 |
| 4500096524 | 12/15/2017 | TRANS DATA ONBOARD SCALE SYSTEM | 10002736 Haaker Equipment Company | $5,253.41 |
| 4500096524 | 12/15/2017 | 5 BETTS FLOOD LIGHTS | 10002736 Haaker Equipment Company | $2,438.00 |
| 4500096524 | 12/15/2017 | 3"LONG HANDLE TOOL STORAGE IN WATER TANK | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | 2017 10 CY VACTOR | 10002736 Haaker Equipment Company | $412,172.59 |
| 4500096524 | 12/15/2017 | CONTROL SWITCHES MOUNTED IN CAB DASH | 10002736 Haaker Equipment Company | $2,465.00 |
| 4500096524 | 12/15/2017 | CONE HOLDERS | 10002736 Haaker Equipment Company | $2,008.00 |
| 4500096524 | 12/15/2017 | 6" TUBE STOOL STORAGE | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | LED STRIP LIGHTING IN TOOL BOXES | 10002736 Haaker Equipment Company | $1,250.00 |
| 4500096524 | 12/15/2017 | 2 CUSTOMER STOOL STORAGE | 10002736 Haaker Equipment Company | $2,786.00 |
| 4500096524 | 12/15/2017 | MOUNT WATER FILL METER AT CURB | 10002736 Haaker Equipment Company | $394.00 |
| 4500096524 | 12/15/2017 | INTEC CAMERA & HARDWARE | 10002736 Haaker Equipment Company | $6,900.00 |
| 4500096524 | 12/15/2017 | ENZ NOZZLE KIT | 10002736 Haaker Equipment Company | $7,353.30 |
| 4500096524 | 12/15/2017 | CONTROL SWITCHES MOUNTED IN CAB DASH | 10002736 Haaker Equipment Company | $2,465.00 |
| 4500096524 | 12/15/2017 | CONTROL SWITCHES MOUNTED IN CAB DASH | 10002736 Haaker Equipment Company | $2,465.00 |
| 4500096524 | 12/15/2017 | PAINT RECLAIM WATER FILL PURPLE-FAB INST | 10002736 Haaker Equipment Company | $475.00 |
| 4500096524 | 12/15/2017 | 5 BETTS FLOOD LIGHTS | 10002736 Haaker Equipment Company | $2,438.00 |
| 4500096524 | 12/15/2017 | 3"LONG HANDLE TOOL STORAGE IN WATER TANK | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | COMPUTER DOCKING STATION | 10002736 Haaker Equipment Company | $2,443.00 |
| 4500096524 | 12/15/2017 | 6" TUBE STOOL STORAGE | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | TRANS DATA ONBOARD SCALE SYSTEM | 10002736 Haaker Equipment Company | $5,253.41 |
| 4500096524 | 12/15/2017 | LED STRIP LIGHTING IN TOOL BOXES | 10002736 Haaker Equipment Company | $1,250.00 |
| 4500096524 | 12/15/2017 | DEBRIS TANK | 10002736 Haaker Equipment Company | $14,657.64 |
| 4500096524 | 12/15/2017 | 2017 10 CY VACTOR | 10002736 Haaker Equipment Company | $412,172.59 |
| 4500096524 | 12/15/2017 | MOUNT WATER FILL METER AT CURB | 10002736 Haaker Equipment Company | $394.00 |
| 4500096524 | 12/15/2017 | 2 CUSTOMER STOOL STORAGE | 10002736 Haaker Equipment Company | $2,786.00 |
| 4500096524 | 12/15/2017 | LED STRIP LIGHTING IN TOOL BOXES | 10002736 Haaker Equipment Company | $1,250.00 |
| 4500096524 | 12/15/2017 | 6" TUBE STOOL STORAGE | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | CONE HOLDERS | 10002736 Haaker Equipment Company | $2,008.00 |
| 4500096524 | 12/15/2017 | INTEC CAMERA & HARDWARE | 10002736 Haaker Equipment Company | $6,900.00 |
| 4500096524 | 12/15/2017 | 5 BETTS FLOOD LIGHTS | 10002736 Haaker Equipment Company | $2,438.00 |
| 4500096524 | 12/15/2017 | 2017 10 CY VACTOR | 10002736 Haaker Equipment Company | $412,172.59 |
| 4500096524 | 12/15/2017 | MOUNT WATER FILL METER AT CURB | 10002736 Haaker Equipment Company | $394.00 |
| 4500096524 | 12/15/2017 | 2 CUSTOMER STOOL STORAGE | 10002736 Haaker Equipment Company | $2,786.00 |
| 4500096524 | 12/15/2017 | LED STRIP LIGHTING IN TOOL BOXES | 10002736 Haaker Equipment Company | $1,250.00 |
| 4500096524 | 12/15/2017 | 6" TUBE STOOL STORAGE | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | CONE HOLDERS | 10002736 Haaker Equipment Company | $2,008.00 |
| 4500096524 | 12/15/2017 | CONE HOLDERS | 10002736 Haaker Equipment Company | $2,008.00 |
| 4500096524 | 12/15/2017 | PAINT RECLAIM WATER FILL PURPLE-FAB INST | 10002736 Haaker Equipment Company | $475.00 |
| 4500096524 | 12/15/2017 | MOUNT WATER FILL METER AT CURB | 10002736 Haaker Equipment Company | $394.00 |
| 4500096524 | 12/15/2017 | 3"LONG HANDLE TOOL STORAGE IN WATER TANK | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | COMPUTER DOCKING STATION | 10002736 Haaker Equipment Company | $2,443.00 |
| 4500096524 | 12/15/2017 | INTEC CAMERA & HARDWARE | 10002736 Haaker Equipment Company | $6,900.00 |
| 4500096524 | 12/15/2017 | TRANS DATA ONBOARD SCALE SYSTEM | 10002736 Haaker Equipment Company | $5,253.41 |
| 4500096524 | 12/15/2017 | ENZ NOZZLE KIT | 10002736 Haaker Equipment Company | $7,353.30 |
| 4500096524 | 12/15/2017 | 2017 10 CY VACTOR | 10002736 Haaker Equipment Company | $412,172.59 |
| 4500096524 | 12/15/2017 | 2 CUSTOMER STOOL STORAGE | 10002736 Haaker Equipment Company | $2,786.00 |
| 4500096524 | 12/15/2017 | CONTROL SWITCHES MOUNTED IN CAB DASH | 10002736 Haaker Equipment Company | $2,465.00 |
| 4500096524 | 12/15/2017 | 6" TUBE STOOL STORAGE | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | PAINT RECLAIM WATER FILL PURPLE-FAB INST | 10002736 Haaker Equipment Company | $475.00 |
| 4500096524 | 12/15/2017 | TRANS DATA ONBOARD SCALE SYSTEM | 10002736 Haaker Equipment Company | $5,253.41 |
| 4500096524 | 12/15/2017 | ENZ NOZZLE KIT | 10002736 Haaker Equipment Company | $7,353.30 |
| 4500096524 | 12/15/2017 | DEBRIS TANK | 10002736 Haaker Equipment Company | $14,657.64 |
| 4500096524 | 12/15/2017 | DEBRIS TANK | 10002736 Haaker Equipment Company | $14,657.64 |
| 4500096524 | 12/15/2017 | 2017 10 CY VACTOR | 10002736 Haaker Equipment Company | $412,172.59 |
| 4500096524 | 12/15/2017 | MOUNT WATER FILL METER AT CURB | 10002736 Haaker Equipment Company | $394.00 |
| 4500096524 | 12/15/2017 | INTEC CAMERA & HARDWARE | 10002736 Haaker Equipment Company | $6,900.00 |
| 4500096524 | 12/15/2017 | LED STRIP LIGHTING IN TOOL BOXES | 10002736 Haaker Equipment Company | $1,250.00 |
| 4500096524 | 12/15/2017 | COMPUTER DOCKING STATION | 10002736 Haaker Equipment Company | $2,443.00 |
| 4500096524 | 12/15/2017 | CONE HOLDERS | 10002736 Haaker Equipment Company | $2,008.00 |
| 4500096524 | 12/15/2017 | CONTROL SWITCHES MOUNTED IN CAB DASH | 10002736 Haaker Equipment Company | $2,465.00 |
| 4500096524 | 12/15/2017 | PAINT RECLAIM WATER FILL PURPLE-FAB INST | 10002736 Haaker Equipment Company | $475.00 |
| 4500096524 | 12/15/2017 | 5 BETTS FLOOD LIGHTS | 10002736 Haaker Equipment Company | $2,438.00 |
| 4500096524 | 12/15/2017 | 3"LONG HANDLE TOOL STORAGE IN WATER TANK | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | COMPUTER DOCKING STATION | 10002736 Haaker Equipment Company | $2,443.00 |
| 4500096524 | 12/15/2017 | INTEC CAMERA & HARDWARE | 10002736 Haaker Equipment Company | $6,900.00 |
| 4500096524 | 12/15/2017 | 2 CUSTOMER STOOL STORAGE | 10002736 Haaker Equipment Company | $2,786.00 |
| 4500096524 | 12/15/2017 | MOUNT WATER FILL METER AT CURB | 10002736 Haaker Equipment Company | $394.00 |
| 4500096524 | 12/15/2017 | 5 BETTS FLOOD LIGHTS | 10002736 Haaker Equipment Company | $2,438.00 |
| 4500096524 | 12/15/2017 | 3"LONG HANDLE TOOL STORAGE IN WATER TANK | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | COMPUTER DOCKING STATION | 10002736 Haaker Equipment Company | $2,443.00 |
| 4500096524 | 12/15/2017 | INTEC CAMERA & HARDWARE | 10002736 Haaker Equipment Company | $6,900.00 |
| 4500096524 | 12/15/2017 | TRANS DATA ONBOARD SCALE SYSTEM | 10002736 Haaker Equipment Company | $5,253.41 |
| 4500096524 | 12/15/2017 | ENZ NOZZLE KIT | 10002736 Haaker Equipment Company | $7,353.30 |
| 4500096524 | 12/15/2017 | TRANS DATA ONBOARD SCALE SYSTEM | 10002736 Haaker Equipment Company | $5,253.41 |
| 4500096524 | 12/15/2017 | 2017 10 CY VACTOR | 10002736 Haaker Equipment Company | $412,172.59 |
| 4500096524 | 12/15/2017 | 2 CUSTOMER STOOL STORAGE | 10002736 Haaker Equipment Company | $2,786.00 |
| 4500096524 | 12/15/2017 | LED STRIP LIGHTING IN TOOL BOXES | 10002736 Haaker Equipment Company | $1,250.00 |
| 4500096524 | 12/15/2017 | 6" TUBE STOOL STORAGE | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | CONE HOLDERS | 10002736 Haaker Equipment Company | $2,008.00 |
| 4500096524 | 12/15/2017 | CONTROL SWITCHES MOUNTED IN CAB DASH | 10002736 Haaker Equipment Company | $2,465.00 |
| 4500096524 | 12/15/2017 | PAINT RECLAIM WATER FILL PURPLE-FAB INST | 10002736 Haaker Equipment Company | $475.00 |
| 4500096524 | 12/15/2017 | 5 BETTS FLOOD LIGHTS | 10002736 Haaker Equipment Company | $2,438.00 |
| 4500096524 | 12/15/2017 | 3"LONG HANDLE TOOL STORAGE IN WATER TANK | 10002736 Haaker Equipment Company | $550.00 |
| 4500096524 | 12/15/2017 | DEBRIS TANK | 10002736 Haaker Equipment Company | $14,657.64 |
| 4500096525 (PDF) | $26,201.00 | |||
| 4500096525 | 12/15/2017 | FY18 PL WHS PARTS | 10032232 WESTCOAST ROTOR, INC. | $5,136.00 |
| 4500096525 | 12/15/2017 | FY18 PL WHS PARTS | 10032232 WESTCOAST ROTOR, INC. | $9,095.00 |
| 4500096525 | 12/15/2017 | FY18 PL WHS PARTS | 10032232 WESTCOAST ROTOR, INC. | $7,382.00 |
| 4500096525 | 12/15/2017 | FY18 PL WHS PARTS | 10032232 WESTCOAST ROTOR, INC. | $4,303.00 |
| 4500096525 | 12/15/2017 | FREIGHT | 10032232 WESTCOAST ROTOR, INC. | $285.00 |
| 4500096526 (PDF) | $84,120.00 | |||
| 4500096526 | 12/15/2017 | FY18 PO CLASS 3P CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $1,850.00 |
| 4500096526 | 12/15/2017 | FY18 PO CONFINED SPACE ENTRY | 10033144 Tunnelworks Services Inc | $1,500.00 |
| 4500096526 | 12/15/2017 | FY18 PO CCTV SETUP CHARGES FOR ALL SIZES | 10033144 Tunnelworks Services Inc | $16,640.00 |
| 4500096526 | 12/15/2017 | FY18 PO CCTV SETUP CHARGES(UNABLE TO COM | 10033144 Tunnelworks Services Inc | $12,600.00 |
| 4500096526 | 12/15/2017 | FY18 PO CLASS 3T CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $2,851.59 |
| 4500096526 | 12/15/2017 | FY18 PO CLASS 3 CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $1,330.00 |
| 4500096526 | 12/15/2017 | FY18 PO CLASS 2T CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $3,304.00 |
| 4500096526 | 12/15/2017 | FY18 PO CLASS 2P CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $1,850.00 |
| 4500096526 | 12/15/2017 | FY18 PO CLASS 2 CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $720.00 |
| 4500096526 | 12/15/2017 | FY18 PO CLASS 1T CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $870.00 |
| 4500096526 | 12/15/2017 | FY18 PO CLASS 1P CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $1,160.00 |
| 4500096526 | 12/15/2017 | FY18 PO CLASS 1 CCTV INSPECTION | 10033144 Tunnelworks Services Inc | $20,944.41 |
| 4500096526 | 12/15/2017 | FY18 PO CCTV SETUP CHARGES(UNABLE TO COM | 10033144 Tunnelworks Services Inc | $18,500.00 |
| 4500096530 (PDF) | $28,400.00 | |||
| 4500096530 | 12/15/2017 | Computer software | 10035400 Reel-Scout | $23,600.00 |
| 4500096530 | 12/15/2017 | Data Maintanence | 10035400 Reel-Scout | $4,800.00 |
| 4500096537 (PDF) | $89,934.00 | |||
| 4500096537 | 12/18/2017 | FY18 TOT CONTRACT- OSP | 10035335 San Diego Musical Theatre | $89,934.00 |
| 4500096542 (PDF) | $150,000.00 | |||
| 4500096542 | 12/18/2017 | AS NEEDED STREET LIGHT POLES | 10015353 Consolidated Electrical Distributor | $150,000.00 |
| 4500096545 (PDF) | $60,271.20 | |||
| 4500096545 | 12/18/2017 | FY18 PS1-Sodium Hypochlorite in 12.5% So | 10007130 JCI Jones Chemicals Inc | $19,177.20 |
| 4500096545 | 12/18/2017 | FY18 PS Pen-Sodium Hypochlorite in 12.5% | 10007130 JCI Jones Chemicals Inc | $3,424.50 |
| 4500096545 | 12/18/2017 | FY18 PS65-Sodium Hypochlorite in 12.5% S | 10007130 JCI Jones Chemicals Inc | $4,794.30 |
| 4500096545 | 12/18/2017 | FY18 PS64-Sodium Hypochlorite in 12.5% S | 10007130 JCI Jones Chemicals Inc | $8,218.80 |
| 4500096545 | 12/18/2017 | FY18 PS2-Sodium Hypochlorite in 12.5% So | 10007130 JCI Jones Chemicals Inc | $24,656.40 |
| 4500096555 (PDF) | $25,000.00 | |||
| 4500096555 | 12/18/2017 | FY18 PARTS PROCUREMENT AND CALIBRATION | 10018242 Transcat | $25,000.00 |
| 4500096557 (PDF) | $71,720.00 | |||
| 4500096557 | 12/18/2017 | Rental of temporary chain link fence | 10013418 South Bay Fence Inc | $5,000.00 |
| 4500096557 | 12/18/2017 | Miscellaneous parts & materials as neede | 10013418 South Bay Fence Inc | $25,000.00 |
| 4500096557 | 12/18/2017 | Install widescreens as needed | 10013418 South Bay Fence Inc | $1,980.00 |
| 4500096557 | 12/18/2017 | Install chain link safety netting | 10013418 South Bay Fence Inc | $3,000.00 |
| 4500096557 | 12/18/2017 | Install post and cable barriers | 10013418 South Bay Fence Inc | $4,440.00 |
| 4500096557 | 12/18/2017 | Repair and install labor as needed | 10013418 South Bay Fence Inc | $27,750.00 |
| 4500096557 | 12/18/2017 | Install temporary chain link fence | 10013418 South Bay Fence Inc | $4,550.00 |
| 4500096562 (PDF) | $49,946.97 | |||
| 4500096562 | 12/18/2017 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $49,946.97 |
| 4500096567 (PDF) | $65,100.63 | |||
| 4500096567 | 12/19/2017 | Non Woven Color Totes | 10038426 JanWay Company USA Inc | $65,100.00 |
| 4500096567 | 12/19/2017 | Shipping | 10038426 JanWay Company USA Inc | $0.63 |
| 4500096569 (PDF) | $1,237,593.63 | |||
| 4500096569 | 12/19/2017 | Sodium Hypochlorite, 15% (Bleach) Decon | 10015305 Clean Harbors Environmental Service | $6,146.40 |
| 4500096569 | 12/19/2017 | Stake Body/Utility Truck | 10015305 Clean Harbors Environmental Service | $22,555.00 |
| 4500096569 | 12/19/2017 | PO MOD 4500096569 FieldTech O/T Decon | 10015305 Clean Harbors Environmental Service | $22,791.30 |
| 4500096569 | 12/19/2017 | PO MOD 4500096569 Recovery Fee | 10015305 Clean Harbors Environmental Service | $94,250.00 |
| 4500096569 | 12/19/2017 | Per Diem | 10015305 Clean Harbors Environmental Service | $93,080.00 |
| 4500096569 | 12/19/2017 | Recovery Fee | 10015305 Clean Harbors Environmental Service | $14,083.33 |
| 4500096569 | 12/19/2017 | Field Tech Mobe/Demobe | 10015305 Clean Harbors Environmental Service | $99,450.00 |
| 4500096569 | 12/19/2017 | Pickup/Van/Car/Crew Cab Decontamination | 10015305 Clean Harbors Environmental Service | $18,460.00 |
| 4500096569 | 12/19/2017 | 3000 PSI Hot Water Pressure Washer Decon | 10015305 Clean Harbors Environmental Service | $42,770.00 |
| 4500096569 | 12/19/2017 | Field Tech Decontamination Services | 10015305 Clean Harbors Environmental Service | $505,377.60 |
| 4500096569 | 12/19/2017 | Field Tech Overtime Mobe/Demobe | 10015305 Clean Harbors Environmental Service | $298,350.00 |
| 4500096569 | 12/19/2017 | Modified Level D (Tyvec, Gloves & Boots) | 10015305 Clean Harbors Environmental Service | $20,280.00 |
| 4500096570 (PDF) | $62,717.69 | |||
| 4500096570 | 12/19/2017 | FY18 HVAC SVS NTC LAB | 10008731 Engineered Mechanical Services Inc | $27,245.60 |
| 4500096570 | 12/19/2017 | FY18 HVAC SVS ALV LAB | 10008731 Engineered Mechanical Services Inc | $35,472.09 |
| 4500096592 (PDF) | $317,404.00 | |||
| 4500096592 | 12/19/2017 | FY18 PS1- Reconditioning of existing Aqu | 10001834 Parkson Corporation | $292,604.00 |
| 4500096592 | 12/19/2017 | FY18 PS1- Freight | 10001834 Parkson Corporation | $24,800.00 |
| 4500096608 (PDF) | $74,115.00 | |||
| 4500096608 | 12/20/2017 | Predator control serv-MBP | 10000892 U S Dept Of Agriculture | $74,115.00 |
| 4500096619 (PDF) | $41,050.00 | |||
| 4500096619 | 12/20/2017 | AORLE Class | 10015495 Texas A&M Engineering Extension Ser | $41,050.00 |
| 4500096623 (PDF) | $25,000.00 | |||
| 4500096623 | 12/20/2017 | FY18 ELECTRICAL PARTS AND SUPPLIES | 10012992 Rexel Inc ESD | $25,000.00 |
| 4500096637 (PDF) | $2,164,377.83 | |||
| 4500096637 | 12/21/2017 | Sales tax line 1. | 10017130 Ge Lighting Systems | $44,593.50 |
| 4500096637 | 12/21/2017 | Sales tax line 6. | 10017130 Ge Lighting Systems | $30,612.50 |
| 4500096637 | 12/21/2017 | Light grid gateway. | 10017130 Ge Lighting Systems | $395,000.00 |
| 4500096637 | 12/21/2017 | Sales tax lines 3 & 4. | 10017130 Ge Lighting Systems | $80,468.51 |
| 4500096637 | 12/21/2017 | Light grid nodes. | 10017130 Ge Lighting Systems | $975,763.32 |
| 4500096637 | 12/21/2017 | Light grid nodes. | 10017130 Ge Lighting Systems | $575,400.00 |
| 4500096637 | 12/21/2017 | Light grid nodes. | 10017130 Ge Lighting Systems | $62,540.00 |
| 4500096650 (PDF) | $123,858.00 | |||
| 4500096650 | 12/21/2017 | IRC-COMM FIN EDUC | 10008417 International Rescue Committee Inc | $123,858.00 |
| 4500096651 (PDF) | $50,404.00 | |||
| 4500096651 | 12/21/2017 | IRC-PROJECT CHOP | 10008417 International Rescue Committee Inc | $50,404.00 |
| 4500096657 (PDF) | $34,690.00 | |||
| 4500096657 | 12/22/2017 | PW OPERATOR | 10039675 Kendrick Excavating Inc | $6,720.00 |
| 4500096657 | 12/22/2017 | PW LABOR | 10039675 Kendrick Excavating Inc | $6,080.00 |
| 4500096657 | 12/22/2017 | EQUIPMENT | 10039675 Kendrick Excavating Inc | $19,890.00 |
| 4500096657 | 12/22/2017 | TRAFFIC PLAN & PERMIT | 10039675 Kendrick Excavating Inc | $1,400.00 |
| 4500096657 | 12/22/2017 | TRAFFIC CONTROL | 10039675 Kendrick Excavating Inc | $600.00 |
| 4500096661 (PDF) | $111,000.00 | |||
| 4500096661 | 12/22/2017 | FY18 MBC - HEAT EXCHANGER | 10016525 Alfa Laval Inc | $55,500.00 |
| 4500096661 | 12/22/2017 | FY18 MBC - HEAT EXCHANGER | 10016525 Alfa Laval Inc | $55,500.00 |
| 4500096667 (PDF) | $113,491.19 | |||
| 4500096667 | 12/22/2017 | Tevora, | 10034825 Tevora Business Solutions Inc | $21,309.50 |
| 4500096667 | 12/22/2017 | Tevora, | 10034825 Tevora Business Solutions Inc | $45,761.69 |
| 4500096667 | 12/22/2017 | Tevora, | 10034825 Tevora Business Solutions Inc | $13,530.00 |
| 4500096667 | 12/22/2017 | Tevora, | 10034825 Tevora Business Solutions Inc | $32,890.00 |
| 4500096669 (PDF) | $118,806.00 | |||
| 4500096669 | 12/22/2017 | Microsoft, Microsoft Premier Support | 10034163 Microsoft Corporation | $78,008.79 |
| 4500096669 | 12/22/2017 | Microsoft, Microsoft Premier Support | 10034163 Microsoft Corporation | $40,797.21 |
| 4500096670 (PDF) | $108,328.50 | |||
| 4500096670 | 12/22/2017 | Atos, Computer Services DM0076151 | 10026965 Atos IT Solutions & Services Inc | $71,129.20 |
| 4500096670 | 12/22/2017 | Atos, Computer Services DM0076151 | 10026965 Atos IT Solutions & Services Inc | $37,199.30 |
| 4500096676 (PDF) | $44,655.00 | |||
| 4500096676 | 12/22/2017 | FY18 NCWRP- Hourly Rate Standard Tech Af | 10038336 Trademark Hoist Inc | $1,680.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Monorail Cert 2 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- JIB Cert 1/2 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Cert 2 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Wince Cert 2.5 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Monorail Cert 1 Ton | 10038336 Trademark Hoist Inc | $4,500.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Hourly Rate Standard Tech No | 10038336 Trademark Hoist Inc | $3,060.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Cert 1 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Hourly Rate Standard Tech Ho | 10038336 Trademark Hoist Inc | $1,620.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Additional Parts & Accessori | 10038336 Trademark Hoist Inc | $5,000.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Other Cert 1/2 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Monorail Cert 3 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Monorail Cert 10 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Load Test 5 Ton | 10038336 Trademark Hoist Inc | $310.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Cert 5 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Load Test 10 | 10038336 Trademark Hoist Inc | $1,860.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Cert 10 Ton | 10038336 Trademark Hoist Inc | $225.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Cert 3 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Load Test 7.5 | 10038336 Trademark Hoist Inc | $620.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Bridge Crane Cert 7.5 Ton | 10038336 Trademark Hoist Inc | $300.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Crane Repairs | 10038336 Trademark Hoist Inc | $20,000.00 |
| 4500096676 | 12/22/2017 | FY18 NCWRP- Monorail Load Test 10 Ton | 10038336 Trademark Hoist Inc | $2,480.00 |
| 4500096687 (PDF) | $270,002.00 | |||
| 4500096687 | 12/26/2017 | Delaware North Management Fee | 10033639 San Diego Sportservice Inc | $100,002.00 |
| 4500096687 | 12/26/2017 | Delaware North Net Operating Costs | 10033639 San Diego Sportservice Inc | $170,000.00 |
| 4500096688 (PDF) | $34,167.90 | |||
| 4500096688 | 12/26/2017 | Pipe 1-5/8" | 10013418 South Bay Fence Inc | $6,942.00 |
| 4500096688 | 12/26/2017 | Galvanized Weld Spray Paint | 10013418 South Bay Fence Inc | $10.50 |
| 4500096688 | 12/26/2017 | Labor | 10013418 South Bay Fence Inc | $26,640.00 |
| 4500096688 | 12/26/2017 | PO MOD 8ft high 9 ga Chain Link | 10013418 South Bay Fence Inc | $171.20 |
| 4500096688 | 12/26/2017 | PO MOD Fence Ties | 10013418 South Bay Fence Inc | $212.50 |
| 4500096688 | 12/26/2017 | PO MOD Hog rings | 10013418 South Bay Fence Inc | $2.70 |
| 4500096688 | 12/26/2017 | PO MOD Glavanized spray paint | 10013418 South Bay Fence Inc | $189.00 |
| 4500096691 (PDF) | $35,604.00 | |||
| 4500096691 | 12/27/2017 | Civic Center Public Restroom (January) | 10018294 T and T Janitorial | $12,263.60 |
| 4500096691 | 12/27/2017 | Civic Center Public Restroom (February) | 10018294 T and T Janitorial | $11,076.80 |
| 4500096691 | 12/27/2017 | Civic Center Public Restroom (March) | 10018294 T and T Janitorial | $5,538.40 |
| 4500096691 | 12/27/2017 | Civic Center Public Restroom (March 31) | 10018294 T and T Janitorial | $6,725.20 |
| 4500096692 (PDF) | $29,274.40 | |||
| 4500096692 | 12/27/2017 | Gaslamp Public Restroom (February) | 10018294 T and T Janitorial | $11,076.80 |
| 4500096692 | 12/27/2017 | Gaslamp Public Restroom (March) | 10018294 T and T Janitorial | $5,934.00 |
| 4500096692 | 12/27/2017 | Gaslamp Public Restroom (January) | 10018294 T and T Janitorial | $12,263.60 |
| 4500096695 (PDF) | $26,489.78 | |||
| 4500096695 | 12/27/2017 | FY18 PL WHS BEARING GEAR | 10004900 Infilco Degremont Inc | $7,189.26 |
| 4500096695 | 12/27/2017 | FY18 PL WHS BEARING GEAR | 10004900 Infilco Degremont Inc | $4,896.78 |
| 4500096695 | 12/27/2017 | FY18 PL WHS BEARING GEAR | 10004900 Infilco Degremont Inc | $687.60 |
| 4500096695 | 12/27/2017 | FY18 PL WHS BEARING GEAR | 10004900 Infilco Degremont Inc | $1,007.00 |
| 4500096695 | 12/27/2017 | FY18 PL WHS BEARING GEAR | 10004900 Infilco Degremont Inc | $6,455.36 |
| 4500096695 | 12/27/2017 | FY18 PL WHS BEARING GEAR | 10004900 Infilco Degremont Inc | $1,007.00 |
| 4500096695 | 12/27/2017 | FY18 PL WHS BEARING GEAR | 10004900 Infilco Degremont Inc | $3,736.28 |
| 4500096695 | 12/27/2017 | FY18 PL WHS BEARING GEAR | 10004900 Infilco Degremont Inc | $1,510.50 |
| 4500096697 (PDF) | $32,172.00 | |||
| 4500096697 | 12/27/2017 | Personnel- DMV | 10006392 U S Healthworks Medical Group | $505.00 |
| 4500096697 | 12/27/2017 | PUD- Group II Med Exam | 10006392 U S Healthworks Medical Group | $349.00 |
| 4500096697 | 12/27/2017 | Dev Svcs- Urine Drug Screening | 10006392 U S Healthworks Medical Group | $156.00 |
| 4500096697 | 12/27/2017 | Dev Svcs- Group III Med Exam | 10006392 U S Healthworks Medical Group | $688.00 |
| 4500096697 | 12/27/2017 | Fleet Ops- DMV | 10006392 U S Healthworks Medical Group | $404.00 |
| 4500096697 | 12/27/2017 | Env Svcs- Group II Med Exam | 10006392 U S Healthworks Medical Group | $325.00 |
| 4500096697 | 12/27/2017 | PUD- DMV | 10006392 U S Healthworks Medical Group | $1,515.00 |
| 4500096697 | 12/27/2017 | Personnel- Urine Drug Screen | 10006392 U S Healthworks Medical Group | $16,796.00 |
| 4500096697 | 12/27/2017 | Personnel- Group III Med Exam | 10006392 U S Healthworks Medical Group | $3,956.00 |
| 4500096697 | 12/27/2017 | Personnel- Group II Med Exam | 10006392 U S Healthworks Medical Group | $2,792.00 |
| 4500096697 | 12/27/2017 | Personnel- Group I Med Exam | 10006392 U S Healthworks Medical Group | $4,419.00 |
| 4500096697 | 12/27/2017 | Env Svcs- DMV | 10006392 U S Healthworks Medical Group | $202.00 |
| 4500096697 | 12/27/2017 | Personnel- OBS D.S. | 10006392 U S Healthworks Medical Group | $65.00 |
| 4500096698 (PDF) | $120,316.14 | |||
| 4500096698 | 12/27/2017 | ECDC-4G MC400 MODEM VERIZON;1184 | 10002798 HP Inc. | $4,682.86 |
| 4500096698 | 12/27/2017 | ECDC-PO MOD 4500096698;1184 | 10002798 HP Inc. | $56.00 |
| 4500096698 | 12/27/2017 | ECDC-DUAL MODEM IBR11XO;1184 | 10002798 HP Inc. | $1,314.04 |
| 4500096698 | 12/27/2017 | ECDC-CRADLEPOINT ANTENNA;1184 | 10002798 HP Inc. | $2,879.63 |
| 4500096698 | 12/27/2017 | ECDC-CRADLEPOINT 3G/4G ROUTER;1184 | 10002798 HP Inc. | $9,085.96 |
| 4500096698 | 12/27/2017 | ECDC-V110 DOCKING STATION;1184 | 10002798 HP Inc. | $21,849.80 |
| 4500096698 | 12/27/2017 | ECDC-RECYCLE;1184 | 10002798 HP Inc. | $84.00 |
| 4500096698 | 12/27/2017 | ECDC- GETAC V110;1184 | 10002798 HP Inc. | $79,378.32 |
| 4500096698 | 12/27/2017 | ECDC-CLOUD MGR SUPPORT;1184 | 10002798 HP Inc. | $985.53 |
| 4500096726 (PDF) | $79,477.00 | |||
| 4500096726 | 12/29/2017 | ACE PARKING | 10012308 Ace Parking Management Inc | $16,151.08 |
| 4500096726 | 12/29/2017 | ACE PARKING | 10012308 Ace Parking Management Inc | $14,488.22 |
| 4500096726 | 12/29/2017 | ACE PARKING | 10012308 Ace Parking Management Inc | $15,634.08 |
| 4500096726 | 12/29/2017 | ACE PARKING | 10012308 Ace Parking Management Inc | $16,368.22 |
| 4500096726 | 12/29/2017 | ACE PARKING | 10012308 Ace Parking Management Inc | $16,835.40 |
| 4500096727 (PDF) | $176,191.38 | |||
| 4500096727 | 12/29/2017 | Aspect, Main Support | 10035115 Aspect Software Inc. | $12,786.27 |
| 4500096727 | 12/29/2017 | Aspect, Unified IP T&M (Inbound) | 10035115 Aspect Software Inc. | $2,880.00 |
| 4500096727 | 12/29/2017 | Aspect, CR-0011 Travel Expenses | 10035115 Aspect Software Inc. | $3,600.00 |
| 4500096727 | 12/29/2017 | Aspect, Support | 10035115 Aspect Software Inc. | $147,925.11 |
| 4500096727 | 12/29/2017 | Aspect, Education Support | 10035115 Aspect Software Inc. | $9,000.00 |
| 4500096729 (PDF) | $208,906.89 | |||
| 4500096729 | 12/29/2017 | 2018 Ford 450 Irrigation Truck | 10032979 72 Hour LLC | $104,442.69 |
| 4500096729 | 12/29/2017 | CA Tire Fee | 10032979 72 Hour LLC | $10.75 |
| 4500096729 | 12/29/2017 | 2018 Ford 450 Irrigation Truck | 10032979 72 Hour LLC | $104,442.70 |
| 4500096729 | 12/29/2017 | CA Tire Fee | 10032979 72 Hour LLC | $10.75 |
| 4500096730 (PDF) | $74,133.50 | |||
| 4500096730 | 12/29/2017 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500096730 | 12/29/2017 | 2018 Ford F150 4x4 Canine Units | 10032979 72 Hour LLC | $37,058.00 |
| 4500096730 | 12/29/2017 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500096730 | 12/29/2017 | 2018 Ford F150 4x4 Canine Units | 10032979 72 Hour LLC | $37,058.00 |
| 4500096731 (PDF) | $3,541,000.00 | |||
| 4500096731 | 12/29/2017 | AT&T / CalNet 3 | 10001752 AT&T Corp | $2,280,686.51 |
| 4500096731 | 12/29/2017 | AT&T / CalNet 3 | 10001752 AT&T Corp | $1,260,313.49 |
| 4500096741 (PDF) | $27,698.20 | |||
| 4500096741 | 12/29/2017 | Senior Project Manager | 10026951 CGI Technologies & Solutions Inc | $27,698.20 |
| 4500096745 (PDF) | $278,406.92 | |||
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT X (C) | 10009582 Landscapes USA Inc | $19,353.54 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT XIII | 10009582 Landscapes USA Inc | $16,368.00 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - XIV | 10009582 Landscapes USA Inc | $2,394.00 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT XII | 10009582 Landscapes USA Inc | $5,688.96 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT X (G) | 10009582 Landscapes USA Inc | $2,227.56 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT X (F) | 10009582 Landscapes USA Inc | $12,762.84 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT X (E) | 10009582 Landscapes USA Inc | $11,223.24 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT X (D) | 10009582 Landscapes USA Inc | $33,216.54 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT X (A) | 10009582 Landscapes USA Inc | $9,629.22 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT IX | 10009582 Landscapes USA Inc | $18,009.96 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT VIII | 10009582 Landscapes USA Inc | $3,711.00 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT VII | 10009582 Landscapes USA Inc | $3,662.28 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT VI | 10009582 Landscapes USA Inc | $38,501.46 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT V | 10009582 Landscapes USA Inc | $8,341.56 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - EXTRA LABOR | 10009582 Landscapes USA Inc | $44,000.00 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT III | 10009582 Landscapes USA Inc | $4,959.96 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT II | 10009582 Landscapes USA Inc | $14,492.58 |
| 4500096745 | 12/29/2017 | LANDSCAPE MAINT - CAT X (B) | 10009582 Landscapes USA Inc | $29,864.22 |
| 4500096749 (PDF) | $84,000.00 | |||
| 4500096749 | 1/2/2018 | FREIGHT | 10022310 MISCO | $3,000.00 |
| 4500096749 | 1/2/2018 | FY18 SBWRP WHS SUPPLIES | 10022310 MISCO | $81,000.00 |
| 4500096758 (PDF) | $30,320.00 | |||
| 4500096758 | 1/2/2018 | FY18 GAPS - REMOVAL & TRANSPORT OPERATOR | 10001845 Patriot Environmental Services | $12,500.00 |
| 4500096758 | 1/2/2018 | FY18 GAPS - REMOVAL & TRANSPORT TECH | 10001845 Patriot Environmental Services | $17,820.00 |
| 4500096760 (PDF) | $94,975.00 | |||
| 4500096760 | 1/2/2018 | LINE TRIMMING AROUND GRAVES | 10012311 Pablo Kubilis | $87,040.00 |
| 4500096760 | 1/2/2018 | LITTER REMOVAL | 10012311 Pablo Kubilis | $640.00 |
| 4500096760 | 1/2/2018 | FLAG INSTALLATION AND REMOVAL | 10012311 Pablo Kubilis | $608.00 |
| 4500096760 | 1/2/2018 | SUPPLIES ON AN AS NEEDED BASIS | 10012311 Pablo Kubilis | $6,687.00 |
| 4500096767 (PDF) | $2,350,000.00 | |||
| 4500096767 | 1/3/2018 | Sprint Testing Sign Off | 10026735 Deloitte Consulting LLC | $200,300.00 |
| 4500096767 | 1/3/2018 | Consultants | 10026735 Deloitte Consulting LLC | $169,730.00 |
| 4500096767 | 1/3/2018 | Consultants | 10026735 Deloitte Consulting LLC | $177,270.00 |
| 4500096767 | 1/3/2018 | Support Period Report | 10026735 Deloitte Consulting LLC | $80,120.00 |
| 4500096767 | 1/3/2018 | Deployment Checklist, Sign Off and First | 10026735 Deloitte Consulting LLC | $300,450.00 |
| 4500096767 | 1/3/2018 | Final Acceptance Test & Sign Off | 10026735 Deloitte Consulting LLC | $140,210.00 |
| 4500096767 | 1/3/2018 | Integration Testing & Sign Off | 10026735 Deloitte Consulting LLC | $200,300.00 |
| 4500096767 | 1/3/2018 | UI Design Document | 10026735 Deloitte Consulting LLC | $140,210.00 |
| 4500096767 | 1/3/2018 | Conversion & Integration Approach | 10026735 Deloitte Consulting LLC | $140,210.00 |
| 4500096767 | 1/3/2018 | Training Approach & Delivery | 10026735 Deloitte Consulting LLC | $100,150.00 |
| 4500096767 | 1/3/2018 | Requirement Documents | 10026735 Deloitte Consulting LLC | $400,600.00 |
| 4500096767 | 1/3/2018 | Testing Strategy | 10026735 Deloitte Consulting LLC | $100,150.00 |
| 4500096767 | 1/3/2018 | Project Scope Document | 10026735 Deloitte Consulting LLC | $100,150.00 |
| 4500096767 | 1/3/2018 | Project Management Plan | 10026735 Deloitte Consulting LLC | $100,150.00 |
| 4500096773 (PDF) | $39,849.60 | |||
| 4500096773 | 1/3/2018 | ECDC-CRADLEPOINT 3G/4G ROUTER;1184 | 10002798 HP Inc. | $27,956.80 |
| 4500096773 | 1/3/2018 | ECDC-CLOUD MGR SUPPORT;1184 | 10002798 HP Inc. | $3,032.40 |
| 4500096773 | 1/3/2018 | ECDC-CRADLEPOINT ANTENNA;1184 | 10002798 HP Inc. | $8,860.40 |
| 4500096775 (PDF) | $37,500.00 | |||
| 4500096775 | 1/3/2018 | FY18 CONTR VARIOUS MITIGATION-MATERIALS | 10002769 Habitat West Inc | $15,000.00 |
| 4500096775 | 1/3/2018 | FY18 CONTR VARIOUS MITIGATION-LABOR | 10002769 Habitat West Inc | $22,500.00 |
| 4500096790 (PDF) | $815,047.20 | |||
| 4500096790 | 1/3/2018 | USE OF CAL-ID/RAN SYSTEM | 10002402 San Diego County Sheriff Depart | $815,047.20 |
| 4500096799 (PDF) | $369,780.00 | |||
| 4500096799 | 1/4/2018 | HHWTF and Events HHW Costs | 10015305 Clean Harbors Environmental Service | $357,280.00 |
| 4500096799 | 1/4/2018 | Load Check - HSET | 10015305 Clean Harbors Environmental Service | $12,500.00 |
| 4500096800 (PDF) | $40,000.00 | |||
| 4500096800 | 1/4/2018 | HHWTF OPP Eligible Costs | 10015305 Clean Harbors Environmental Service | $10,000.00 |
| 4500096800 | 1/4/2018 | Events OPP Eligible Costs | 10015305 Clean Harbors Environmental Service | $30,000.00 |
| 4500096801 (PDF) | $25,000.00 | |||
| 4500096801 | 1/4/2018 | FY18 MAINTENANCE & REPAIR/REWIND PUMPS | 10011575 Littlejohn Reuland Corporation | $25,000.00 |
| 4500096825 (PDF) | $1,837,269.98 | |||
| 4500096825 | 1/5/2018 | Sensor Commissioning. | 10017130 Ge Lighting Systems | $1,837,269.98 |
| 4500096834 (PDF) | $29,362.59 | |||
| 4500096834 | 1/5/2018 | GETAC S410 I7-6600U VPRO 14 (NO WEBCAM) | 10029191 Insight Public Sector Inc | $27,808.74 |
| 4500096834 | 1/5/2018 | GETAC VEHICLE CHARGER/POWER ADAPTOR | 10029191 Insight Public Sector Inc | $1,499.85 |
| 4500096834 | 1/5/2018 | ELECTRONIC WASTE FEE | 10029191 Insight Public Sector Inc | $54.00 |
| 4500096841 (PDF) | $107,250.00 | |||
| 4500096841 | 1/5/2018 | Hep A Vaccinations-Sharp Locations | 10001468 Sharp Rees Stealy Medical Group | $105,000.00 |
| 4500096841 | 1/5/2018 | Hep A Vaccinations- Onsite | 10001468 Sharp Rees Stealy Medical Group | $2,250.00 |
| 4500096842 (PDF) | $39,578.00 | |||
| 4500096842 | 1/5/2018 | FY18 ORPS - REMOVAL/TRANSPORT OPERATOR | 10001845 Patriot Environmental Services | $16,250.00 |
| 4500096842 | 1/5/2018 | FY18 ORPS - REMOVAL/TRANSPORT TECH | 10001845 Patriot Environmental Services | $23,328.00 |
| 4500096847 (PDF) | $130,500.00 | |||
| 4500096847 | 1/8/2018 | Recycle Fee | 10010136 Cdce Inc | $225.00 |
| 4500096847 | 1/8/2018 | 20-C5-02VM, Elite, Win10 pro, core m5-6Y | 10010136 Cdce Inc | $130,275.00 |
| 4500096860 (PDF) | $32,078.00 | |||
| 4500096860 | 1/8/2018 | FY18 ASIAN BUSINESS ASSOC, SAN DIEGO | 10019120 Asian Business Association | $32,078.00 |
| 4500096891 (PDF) | $84,000.00 | |||
| 4500096891 | 1/9/2018 | FY18 SBWRP WHS SUPPLIES | 10025949 WesTech Engineering Inc. | $81,000.00 |
| 4500096891 | 1/9/2018 | FREIGHT | 10025949 WesTech Engineering Inc. | $3,000.00 |
| 4500096899 (PDF) | $62,860.00 | |||
| 4500096899 | 1/9/2018 | Liebert, HVAC at CAB Basement | 10031657 Liebert Corporation | $41,274.29 |
| 4500096899 | 1/9/2018 | Liebert, HVAC at CAB Basement | 10031657 Liebert Corporation | $21,585.71 |
| 4500096905 (PDF) | $30,000.00 | |||
| 4500096905 | 1/9/2018 | Energy/utility consultant services. | 10016007 Willdan Financial Services | $30,000.00 |
| 4500096912 (PDF) | $40,000.00 | |||
| 4500096912 | 1/9/2018 | Legal Services | 10033047 Morris Law Firm APC | $40,000.00 |
| 4500096920 (PDF) | $65,216.17 | |||
| 4500096920 | 1/9/2018 | FY18 PO SURFACE WTR ISOTOPE COMP | 10019983 San Diego State University Research | $65,216.17 |
| 4500096928 (PDF) | $25,000.00 | |||
| 4500096928 | 1/9/2018 | FY18 CABLES, CHAINS, HOOKS LIFTING SLING | 10001804 Bantry Industrial And Marine Corp | $25,000.00 |
| 4500096929 (PDF) | $25,000.00 | |||
| 4500096929 | 1/9/2018 | FY18 PIPES, FITTINGS VALVES PARTS | 10013054 Ferguson Enterprises Inc | $25,000.00 |
| 4500096942 (PDF) | $130,956.16 | |||
| 4500096942 | 1/10/2018 | FY18 CAT X GUTTERS AND CURB | 10017383 Aztec Landscaping Inc | $9,732.00 |
| 4500096942 | 1/10/2018 | FY18 EXTRAORDINARY LABOR FOR ALL SITES | 10017383 Aztec Landscaping Inc | $14,250.00 |
| 4500096942 | 1/10/2018 | FY18 CAT X GUTTERS AND CURB | 10017383 Aztec Landscaping Inc | $508.00 |
| 4500096942 | 1/10/2018 | FY18 CAT X GUTTERS AND CURBS | 10017383 Aztec Landscaping Inc | $3,635.68 |
| 4500096942 | 1/10/2018 | FY18 CAT III PAVED STREET MEDIANS | 10017383 Aztec Landscaping Inc | $406.68 |
| 4500096942 | 1/10/2018 | FY18 MATERIAL FEES | 10017383 Aztec Landscaping Inc | $10,000.00 |
| 4500096942 | 1/10/2018 | FY18 CAT VII STREET MEDIANS LANDSCAPED | 10017383 Aztec Landscaping Inc | $6,690.00 |
| 4500096942 | 1/10/2018 | FY18 CAT V STREET MEDIANS LANDSCAPED | 10017383 Aztec Landscaping Inc | $38,774.00 |
| 4500096942 | 1/10/2018 | FY18 CAT X GUTTERS AND CURBS | 10017383 Aztec Landscaping Inc | $5,275.84 |
| 4500096942 | 1/10/2018 | FY18 CAT II STREET MEDIANS LANDSCAPED | 10017383 Aztec Landscaping Inc | $18,309.32 |
| 4500096942 | 1/10/2018 | FY18 CAT III PAVED STREET MEDIANS | 10017383 Aztec Landscaping Inc | $1,083.32 |
| 4500096942 | 1/10/2018 | FY18 CAT I STREET MEDIANS LANDSCAPED | 10017383 Aztec Landscaping Inc | $8,649.32 |
| 4500096942 | 1/10/2018 | FY18 CAT III PAVED STREET MEDIANS | 10017383 Aztec Landscaping Inc | $10,340.00 |
| 4500096942 | 1/10/2018 | FY18 CAT III PAVED STREET MEDIANS | 10017383 Aztec Landscaping Inc | $3,302.00 |
| 4500096947 (PDF) | $41,250.65 | |||
| 4500096947 | 1/10/2018 | College Rolando Library CCTV Upgrade | 10027179 Vector Resources Inc | $41,250.65 |
| 4500096949 (PDF) | $25,000.00 | |||
| 4500096949 | 1/10/2018 | SUPPLIES, CONSUMMABLES, REAGENTS FOR DNA | 10003915 Qiagen Inc | $25,000.00 |
| 4500096955 (PDF) | $138,940.00 | |||
| 4500096955 | 1/10/2018 | PO MOD 4500096955, item QRCAL2436W | 10003927 Quick Crete Products Corp | $23,140.00 |
| 4500096955 | 1/10/2018 | QRCAL2436W Round concrete container/ lid | 10003927 Quick Crete Products Corp | $115,700.00 |
| 4500096955 | 1/10/2018 | Premium color for lid | 10003927 Quick Crete Products Corp | $100.00 |
| 4500096962 (PDF) | $14,519,455.27 | |||
| 4500096962 | 1/11/2018 | IMPROVEMENTS | 10009134 Civic San Diego | $10,747,554.27 |
| 4500096962 | 1/11/2018 | CONTINGENCY | 10009134 Civic San Diego | $1,501,137.00 |
| 4500096962 | 1/11/2018 | CONTRACTS | 10009134 Civic San Diego | $1,354,452.00 |
| 4500096962 | 1/11/2018 | FY18 - PERSONNEL | 10009134 Civic San Diego | $366,649.00 |
| 4500096962 | 1/11/2018 | OUTREACH | 10009134 Civic San Diego | $549,663.00 |
| 4500096979 (PDF) | $35,000.00 | |||
| 4500096979 | 1/11/2018 | Pure Water - Interagency Agreement Amd1 | 10000901 U S Dept Of Interior | $35,000.00 |
| 4500096981 (PDF) | $26,511.84 | |||
| 4500096981 | 1/12/2018 | FY18 PTLWWTP - VALVE/CLOW REPLACEMENT | 10005772 Bell Pipe And Supply | $26,061.84 |
| 4500096981 | 1/12/2018 | FY18 PTLWWTP - SHIPPING/FREIGHT | 10005772 Bell Pipe And Supply | $450.00 |
| 4500096984 (PDF) | $82,314.00 | |||
| 4500096984 | 1/12/2018 | FY18 TABLETOP EXERCISE | 10020061 Willdan Homeland Solutions | $82,314.00 |
| 4500096985 (PDF) | $25,000.00 | |||
| 4500096985 | 1/12/2018 | FY18 ELECTRICAL PARTS AND SUPPLIES | 10020390 OneSource Distributors LLC | $25,000.00 |
| 4500096998 (PDF) | $15,623,750.00 | |||
| 4500096998 | 1/12/2018 | Sikorsky Heliicopter Purchase;1528 | 10039856 Sikorsky Aircraft Corporation | $6,923,750.00 |
| 4500096998 | 1/12/2018 | Sikorsky S-70I Helicopter Purchase;1528 | 10039856 Sikorsky Aircraft Corporation | $4,350,000.00 |
| 4500096998 | 1/12/2018 | Sikorsky S-70I Helicopter Purchase;1528 | 10039856 Sikorsky Aircraft Corporation | $4,350,000.00 |
| 4500097000 (PDF) | $275,000.00 | |||
| 4500097000 | 1/12/2018 | FY18 - SDREDC (GEN FUND) | 10006979 San Diego Regional Economic | $125,000.00 |
| 4500097000 | 1/12/2018 | FY18 - SDREDC (GEN FUND) | 10006979 San Diego Regional Economic | $150,000.00 |
| 4500097001 (PDF) | $907,436.81 | |||
| 4500097001 | 1/16/2018 | FY18 MOD PO#4500097001 MBC-Digester Clea | 10037031 MP Environmental Services Inc | $520,860.01 |
| 4500097001 | 1/16/2018 | FY18 MBC- Mobilization & Demobilization | 10037031 MP Environmental Services Inc | $34,375.00 |
| 4500097001 | 1/16/2018 | FY18 MBC- Digester Cleaning & Hauling | 10037031 MP Environmental Services Inc | $330,701.80 |
| 4500097001 | 1/16/2018 | FY18 MBC- Regulartory Permitting & Monit | 10037031 MP Environmental Services Inc | $2,500.00 |
| 4500097001 | 1/16/2018 | FY18 MBC- Const. Best Mgmt Practices | 10037031 MP Environmental Services Inc | $1,000.00 |
| 4500097001 | 1/16/2018 | FY18 MBC- Task Field Orders | 10037031 MP Environmental Services Inc | $18,000.00 |
| 4500097010 (PDF) | $52,958.00 | |||
| 4500097010 | 1/16/2018 | FY18 TOT CONTRACT -CCSD | 10030069 National City Chamber of Commerce | $52,958.00 |
| 4500097011 (PDF) | $59,403.56 | |||
| 4500097011 | 1/16/2018 | PLANTS | 10018270 Treebeard Landscape Inc | $24,579.56 |
| 4500097011 | 1/16/2018 | BOULDER DELIVERY | 10018270 Treebeard Landscape Inc | $135.00 |
| 4500097011 | 1/16/2018 | PLANT DELIVERY | 10018270 Treebeard Landscape Inc | $170.00 |
| 4500097011 | 1/16/2018 | DUMP TRUCK | 10018270 Treebeard Landscape Inc | $600.00 |
| 4500097011 | 1/16/2018 | BOB CAT | 10018270 Treebeard Landscape Inc | $1,200.00 |
| 4500097011 | 1/16/2018 | SOD CUTTER | 10018270 Treebeard Landscape Inc | $480.00 |
| 4500097011 | 1/16/2018 | TRAFFIC CONTROL | 10018270 Treebeard Landscape Inc | $3,300.00 |
| 4500097011 | 1/16/2018 | LANDSCAPE MAINTENANCE (Labor) | 10018270 Treebeard Landscape Inc | $28,939.00 |
| 4500097016 (PDF) | $53,217.00 | |||
| 4500097016 | 1/16/2018 | FY18 TOT- Torrey Pines Kiwanis | 10001019 Torrey Pines Kiwanis Foundation | $53,217.00 |
| 4500097018 (PDF) | $25,000.00 | |||
| 4500097018 | 1/16/2018 | FY18 MISCELLANEOUS PARTS | 10001863 Pacific Pipeline Supply | $25,000.00 |
| 4500097033 (PDF) | $43,376.60 | |||
| 4500097033 | 1/17/2018 | FLASHLIGHT STREAMLIGHT LED HL PT#77553 | 10002687 Graybar Electric Company Inc | $17,901.80 |
| 4500097033 | 1/17/2018 | FLASHLIGHT STREAMLIGHT PROTAC PT#88054 | 10002687 Graybar Electric Company Inc | $25,474.80 |
| 4500097038 (PDF) | $25,000.00 | |||
| 4500097038 | 1/17/2018 | FY18 PERMITTING SERVICES | 10002471 MTS | $25,000.00 |
| 4500097047 (PDF) | $509,794.52 | |||
| 4500097047 | 1/17/2018 | ECDC-CAD MGR;1178 | 10018266 Tritech Software Systems | $169,794.52 |
| 4500097047 | 1/17/2018 | ECDC-HARDWARE ENG;1178 | 10018266 Tritech Software Systems | $176,000.00 |
| 4500097047 | 1/17/2018 | ECDC-PROGRAMMER ANALYST;1178 | 10018266 Tritech Software Systems | $164,000.00 |
| 4500097052 (PDF) | $192,010.00 | |||
| 4500097052 | 1/17/2018 | JET-A AVIATION FUEL | 10018380 cAir 88 Inc | $192,010.00 |
| 4500097060 (PDF) | $98,714.00 | |||
| 4500097060 | 1/17/2018 | FY18 FREIGHT/SHIPPING | 10037686 Aqua-Aerobic System Inc | $2,500.00 |
| 4500097060 | 1/17/2018 | FY18 PARTS AND SERVICE FOR OVERHAUL | 10037686 Aqua-Aerobic System Inc | $51,298.00 |
| 4500097060 | 1/17/2018 | FY18 LABOR COST | 10037686 Aqua-Aerobic System Inc | $44,916.00 |
| 4500097061 (PDF) | $35,896.00 | |||
| 4500097061 | 1/17/2018 | FY18 MOC 2 - MISC REPAIR PARTS | 10011614 Low Voltage Fire Inc | $2,000.00 |
| 4500097061 | 1/17/2018 | FY18 MOC I - HW NOTIDIER - XP | 10011614 Low Voltage Fire Inc | $6,072.00 |
| 4500097061 | 1/17/2018 | FY18 MOC 3 - MISC REPAIR PARTS | 10011614 Low Voltage Fire Inc | $1,000.00 |
| 4500097061 | 1/17/2018 | FY18 MOC 3 - HOURLY RATE - WEEKEND | 10011614 Low Voltage Fire Inc | $600.00 |
| 4500097061 | 1/17/2018 | FY18 MOC 3 - HOURLY RATE - REGULAR | 10011614 Low Voltage Fire Inc | $3,960.00 |
| 4500097061 | 1/17/2018 | FY18 MOC 3 - HW NOTIFIER - XP | 10011614 Low Voltage Fire Inc | $6,072.00 |
| 4500097061 | 1/17/2018 | FY18 MOC 2 - HOURLY RATE - REGULAR | 10011614 Low Voltage Fire Inc | $3,960.00 |
| 4500097061 | 1/17/2018 | FY18 MOC 2 - HW NOTIFIER - XP | 10011614 Low Voltage Fire Inc | $6,072.00 |
| 4500097061 | 1/17/2018 | FY18 MOC I - MISC REPAIR PARTS | 10011614 Low Voltage Fire Inc | $1,000.00 |
| 4500097061 | 1/17/2018 | FY18 MOC I - HOURLY RATE - WEEKEND | 10011614 Low Voltage Fire Inc | $600.00 |
| 4500097061 | 1/17/2018 | FY18 MOC I - HOURLY RATE - REGULAR | 10011614 Low Voltage Fire Inc | $3,960.00 |
| 4500097061 | 1/17/2018 | FY18 MOC 2 - HOURLY RATE - WEEKEND | 10011614 Low Voltage Fire Inc | $600.00 |
| 4500097062 (PDF) | $167,711.00 | |||
| 4500097062 | 1/17/2018 | FY18 ACCF TOT PO Mod 4500097062 | 10017474 San Diego Youth Symphony | $3,000.00 |
| 4500097062 | 1/17/2018 | PO Mod for PO# 4500097062 | 10017474 San Diego Youth Symphony | $20,000.00 |
| 4500097062 | 1/17/2018 | FY18 TOT CONTRACT | 10017474 San Diego Youth Symphony | $144,711.00 |
| 4500097069 (PDF) | $57,680.10 | |||
| 4500097069 | 1/18/2018 | DETERGENT LAUNDRY LIQUID HD WAXIE 530994 | 10008332 Waxies Enterprises Inc | $5,361.00 |
| 4500097069 | 1/18/2018 | TOWEL TOOL BOX Z400 POPUP BX 440314 | 10008332 Waxies Enterprises Inc | $3,984.64 |
| 4500097069 | 1/18/2018 | CLEANER WORKOUT ALL PURPOSE SPRAY 12/CS | 10008332 Waxies Enterprises Inc | $272.16 |
| 4500097069 | 1/18/2018 | BRUSH WIRE 17" SHOE-HANDLE 4-ROW | 10008332 Waxies Enterprises Inc | $162.00 |
| 4500097069 | 1/18/2018 | BRUSH WIRE WAXIE 2060490 | 10008332 Waxies Enterprises Inc | $250.80 |
| 4500097069 | 1/18/2018 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $5,942.75 |
| 4500097069 | 1/18/2018 | CLEANER AJAX BLEACH POWDER 21OZ 870296 | 10008332 Waxies Enterprises Inc | $129.60 |
| 4500097069 | 1/18/2018 | TOWEL PAPER SINGLEFOLD WAXIE 850024 | 10008332 Waxies Enterprises Inc | $2,925.00 |
| 4500097069 | 1/18/2018 | TISSUE FACIAL WAXIE#851443 | 10008332 Waxies Enterprises Inc | $268.80 |
| 4500097069 | 1/18/2018 | TOWEL PAPER ROLL6X950FT 02000 850751 | 10008332 Waxies Enterprises Inc | $2,435.00 |
| 4500097069 | 1/18/2018 | TOILET PAPER 2-PLY WAXIE 851218 | 10008332 Waxies Enterprises Inc | $4,872.00 |
| 4500097069 | 1/18/2018 | SPRAYER,PLASTIC,24 OZ 890001KIT | 10008332 Waxies Enterprises Inc | $46.00 |
| 4500097069 | 1/18/2018 | SPRING MINT LIQUID ENZYMES WAXIE 162070 | 10008332 Waxies Enterprises Inc | $5,550.72 |
| 4500097069 | 1/18/2018 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | 10008332 Waxies Enterprises Inc | $4,256.00 |
| 4500097069 | 1/18/2018 | PAD SCOURING HEAVY-DUTY GREEN 6X9 350494 | 10008332 Waxies Enterprises Inc | $392.16 |
| 4500097069 | 1/18/2018 | RAGS JANITORIAL 25LBS BOX WAXIE 770020 | 10008332 Waxies Enterprises Inc | $650.25 |
| 4500097069 | 1/18/2018 | SPRING MINT LIQUID ENZYMES WAXIE 162070 | 10008332 Waxies Enterprises Inc | $1,932.84 |
| 4500097069 | 1/18/2018 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | 10008332 Waxies Enterprises Inc | $935.70 |
| 4500097069 | 1/18/2018 | TOILET PAPER 2-PLY WAXIE 851218 | 10008332 Waxies Enterprises Inc | $7,656.00 |
| 4500097069 | 1/18/2018 | SPRAYER,PLASTIC,22OZ WAXIE 890040 | 10008332 Waxies Enterprises Inc | $156.00 |
| 4500097069 | 1/18/2018 | SOAP LIQUID PINK SATIN WAXIE 380254 | 10008332 Waxies Enterprises Inc | $1,061.28 |
| 4500097069 | 1/18/2018 | DISINFECT QUAT TB WAXIE 170210 | 10008332 Waxies Enterprises Inc | $3,655.68 |
| 4500097069 | 1/18/2018 | BRUSH HAND SCRATCH SS 2060560 | 10008332 Waxies Enterprises Inc | $406.08 |
| 4500097069 | 1/18/2018 | URINAL SCREEN, WAXIE 161363 | 10008332 Waxies Enterprises Inc | $446.40 |
| 4500097069 | 1/18/2018 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $350.40 |
| 4500097069 | 1/18/2018 | CLEANER GLASS SPARKLE 19OZ WAXIE 950151 | 10008332 Waxies Enterprises Inc | $672.00 |
| 4500097069 | 1/18/2018 | DISINFECTANT LEMON QUAT GAL WAXIE 170394 | 10008332 Waxies Enterprises Inc | $1,468.80 |
| 4500097069 | 1/18/2018 | SOAP WHITE FACIAL 3.1OZ BAR IVORY 381437 | 10008332 Waxies Enterprises Inc | $66.24 |
| 4500097069 | 1/18/2018 | CHAMOIS 24"X 30" REAL WAXIE 180240 | 10008332 Waxies Enterprises Inc | $334.80 |
| 4500097069 | 1/18/2018 | HANDLE PUSH-BROOM 60" W/METAL THREAD | 10008332 Waxies Enterprises Inc | $107.64 |
| 4500097069 | 1/18/2018 | CLEANER SURFACE BALANCE WAXIE 320024 | 10008332 Waxies Enterprises Inc | $657.60 |
| 4500097069 | 1/18/2018 | CLEANER,FOAMING OVEN,WAXIE 1031531 | 10008332 Waxies Enterprises Inc | $161.76 |
| 4500097069 | 1/18/2018 | PAD UNIVERSAL ABSORBENT 15 X 19 910022 | 10008332 Waxies Enterprises Inc | $112.00 |
| 4500097076 (PDF) | $44,726.26 | |||
| 4500097076 | 1/18/2018 | FY18 SBWRP- Overhaul two Reclaimed Water | 10026742 Koffler Electrical Mechanical | $44,726.26 |
| 4500097083 (PDF) | $469,997.92 | |||
| 4500097083 | 1/18/2018 | Report Writer | 10026951 CGI Technologies & Solutions Inc | $87,964.80 |
| 4500097083 | 1/18/2018 | Developer 3 | 10026951 CGI Technologies & Solutions Inc | $31,155.52 |
| 4500097083 | 1/18/2018 | Unbilled Hours from Oct 2017 | 10026951 CGI Technologies & Solutions Inc | $19,914.75 |
| 4500097083 | 1/18/2018 | DBA | 10026951 CGI Technologies & Solutions Inc | $16,883.34 |
| 4500097083 | 1/18/2018 | Tech Lead | 10026951 CGI Technologies & Solutions Inc | $12,479.91 |
| 4500097083 | 1/18/2018 | Developer 1 | 10026951 CGI Technologies & Solutions Inc | $62,311.04 |
| 4500097083 | 1/18/2018 | Unbilled Hours from Nov 2017 | 10026951 CGI Technologies & Solutions Inc | $12,037.36 |
| 4500097083 | 1/18/2018 | SME | 10026951 CGI Technologies & Solutions Inc | $62,311.04 |
| 4500097083 | 1/18/2018 | Sr Project Manager | 10026951 CGI Technologies & Solutions Inc | $102,629.12 |
| 4500097083 | 1/18/2018 | Developer 2 | 10026951 CGI Technologies & Solutions Inc | $62,311.04 |
| 4500097084 (PDF) | $162,801.75 | |||
| 4500097084 | 1/18/2018 | FY18 Item #35 24" H x 48" ID x 24" open | 10011643 Mar Con Products Inc | $643.15 |
| 4500097084 | 1/18/2018 | FY18 Item #42 36" H x 48" ID x 36" Open | 10011643 Mar Con Products Inc | $2,336.25 |
| 4500097084 | 1/18/2018 | FY18 Item #41 36" H x 48" ID x 24" Open | 10011643 Mar Con Products Inc | $1,557.50 |
| 4500097084 | 1/18/2018 | FY18 Item #40 24" H x 48" ID x 24" Open | 10011643 Mar Con Products Inc | $1,168.15 |
| 4500097084 | 1/18/2018 | FY18 Item #39 18" H x 48" ID x 36" Open | 10011643 Mar Con Products Inc | $1,455.00 |
| 4500097084 | 1/18/2018 | FY18 Item #38 25" H x 36" ID x 24" OpeN | 10011643 Mar Con Products Inc | $1,286.25 |
| 4500097084 | 1/18/2018 | FY18 Item #37 36" H x 48" ID x 36" open | 10011643 Mar Con Products Inc | $1,286.25 |
| 4500097084 | 1/18/2018 | FY18 Item #36 36" H x 48" ID x 24" open | 10011643 Mar Con Products Inc | $857.50 |
| 4500097084 | 1/18/2018 | FY18 Item #43 21" H x 60" ID x 36" Open | 10011643 Mar Con Products Inc | $2,336.25 |
| 4500097084 | 1/18/2018 | FY18 Item #34 18" H x 48" ID x 36" open | 10011643 Mar Con Products Inc | $857.50 |
| 4500097084 | 1/18/2018 | FY18 Item #32 30" H x 72" T-Lock Riser | 10011643 Mar Con Products Inc | $973.45 |
| 4500097084 | 1/18/2018 | FY18 Item #33 24" H x 36" ID x 24" open | 10011643 Mar Con Products Inc | $2,881.25 |
| 4500097084 | 1/18/2018 | FY18 Item #21 24"H x 60"ID Riser | 10011643 Mar Con Products Inc | $2,090.00 |
| 4500097084 | 1/18/2018 | FY18 Item #44 36" H x 60" ID x 36" Open | 10011643 Mar Con Products Inc | $1,649.40 |
| 4500097084 | 1/18/2018 | FY18 Item #45 36" H x 72" ID x 36" Open | 10011643 Mar Con Products Inc | $2,827.50 |
| 4500097084 | 1/18/2018 | FY18 Item #46 48"ID x 60" OD x 8" Pipe, | 10011643 Mar Con Products Inc | $3,457.50 |
| 4500097084 | 1/18/2018 | FY18 Item #47 48"ID x 60" OD x 8" 4 Way | 10011643 Mar Con Products Inc | $3,150.00 |
| 4500097084 | 1/18/2018 | FY18 Item #48 48"ID x 60" OD x 8" Pipe, | 10011643 Mar Con Products Inc | $2,960.00 |
| 4500097084 | 1/18/2018 | FY18 Item #49 48"ID x 60" OD x 8" Pipe, | 10011643 Mar Con Products Inc | $2,482.50 |
| 4500097084 | 1/18/2018 | FY18 Item #50 48"ID x 60" OD x 8" Pipe, | 10011643 Mar Con Products Inc | $2,696.25 |
| 4500097084 | 1/18/2018 | FY18 Item #51 60"ID x 74" OD x 8" Pipe, | 10011643 Mar Con Products Inc | $2,925.75 |
| 4500097084 | 1/18/2018 | FY18 Item #52 60"ID x 74" OD x 10" Pipe | 10011643 Mar Con Products Inc | $2,907.75 |
| 4500097084 | 1/18/2018 | FY18 Item #53 60"ID x 74" OD x 12" Pipe | 10011643 Mar Con Products Inc | $3,186.00 |
| 4500097084 | 1/18/2018 | FY18 Item #54 60"ID x 74" OD x 15" Pipe | 10011643 Mar Con Products Inc | $1,147.00 |
| 4500097084 | 1/18/2018 | FY18 Item #55 Delivery/load Charges | 10011643 Mar Con Products Inc | $7,569.00 |
| 4500097084 | 1/18/2018 | FY18 ITEM #58 MISC PARTS | 10011643 Mar Con Products Inc | $68,563.95 |
| 4500097084 | 1/18/2018 | FY18 Item #31 15" H x 48" T-Lock Riser | 10011643 Mar Con Products Inc | $778.75 |
| 4500097084 | 1/18/2018 | FY18 Item #56 Crane Charges | 10011643 Mar Con Products Inc | $1,500.00 |
| 4500097084 | 1/18/2018 | FY18 Item #14 15"H x 48"ID Riser | 10011643 Mar Con Products Inc | $1,071.90 |
| 4500097084 | 1/18/2018 | FY18 Item #30 42" H x 45" T-Lock Riser | 10011643 Mar Con Products Inc | $2,728.15 |
| 4500097084 | 1/18/2018 | FY18 ITEM#2 3"HX24" ID GRADE RINGS | 10011643 Mar Con Products Inc | $201.30 |
| 4500097084 | 1/18/2018 | FY18 ITEM#3 6"HX24" ID GRADE RINGS | 10011643 Mar Con Products Inc | $402.50 |
| 4500097084 | 1/18/2018 | FY18 ITEM#4 12"HX24" ID GRADE RINGS | 10011643 Mar Con Products Inc | $805.00 |
| 4500097084 | 1/18/2018 | FY18 ITEM#5 15"HX24" ID GRADE RINGS | 10011643 Mar Con Products Inc | $1,006.30 |
| 4500097084 | 1/18/2018 | FY18 ITEM#6 3"HX36" ID GRADE RINGS | 10011643 Mar Con Products Inc | $301.95 |
| 4500097084 | 1/18/2018 | FY18 ITEM#7 6"HX36" ID GRADE RINGS | 10011643 Mar Con Products Inc | $603.75 |
| 4500097084 | 1/18/2018 | FY18 ITEM#8 3"HX24" ID GRADE RINGS | 10011643 Mar Con Products Inc | $363.80 |
| 4500097084 | 1/18/2018 | FY18 ITEM#9 3"HX36" ID GRADE RINGS | 10011643 Mar Con Products Inc | $363.80 |
| 4500097084 | 1/18/2018 | FY18 ITEM#10 15"HX36" ID RISER | 10011643 Mar Con Products Inc | $1,006.30 |
| 4500097084 | 1/18/2018 | FY18 Item #11 30"H x 36"ID Riser | 10011643 Mar Con Products Inc | $2,012.50 |
| 4500097084 | 1/18/2018 | FY18 Item #13 12"H x 48"ID Riser | 10011643 Mar Con Products Inc | $857.50 |
| 4500097084 | 1/18/2018 | FY18 Item #15 18"H x 48"ID Riser | 10011643 Mar Con Products Inc | $1,286.30 |
| 4500097084 | 1/18/2018 | FY18 Item #22 30"H x 60"ID Riser | 10011643 Mar Con Products Inc | $1,306.25 |
| 4500097084 | 1/18/2018 | FY18 Item #29 45" H x 45" T-Lock Riser | 10011643 Mar Con Products Inc | $1,818.75 |
| 4500097084 | 1/18/2018 | FY18 Item #28 15"H x 36"ID T-Lock Rise | 10011643 Mar Con Products Inc | $909.40 |
| 4500097084 | 1/18/2018 | FY18 Item #27 6"H x 36"ID T-Lock Riser | 10011643 Mar Con Products Inc | $363.75 |
| 4500097084 | 1/18/2018 | FY18 Item #26 3"H x 36"ID T-Lock Riser | 10011643 Mar Con Products Inc | $181.90 |
| 4500097084 | 1/18/2018 | FY18 Item #12 45"H x 36"ID Riser | 10011643 Mar Con Products Inc | $3,018.80 |
| 4500097084 | 1/18/2018 | FY18 Item #24 45"H x 60"ID Riser | 10011643 Mar Con Products Inc | $1,959.40 |
| 4500097084 | 1/18/2018 | FY18 Item #16 24"H x 48"ID Riser | 10011643 Mar Con Products Inc | $1,715.00 |
| 4500097084 | 1/18/2018 | FY18 Item #23 36"H x 60"ID Riser | 10011643 Mar Con Products Inc | $1,567.50 |
| 4500097084 | 1/18/2018 | FY18 Item #20 15"H x 60"ID Riser | 10011643 Mar Con Products Inc | $1,306.30 |
| 4500097084 | 1/18/2018 | FY18 Item #19 45"H x 48"ID Riser | 10011643 Mar Con Products Inc | $3,215.60 |
| 4500097084 | 1/18/2018 | FY18 Item #18 36"H x 48"ID Riser | 10011643 Mar Con Products Inc | $2,572.50 |
| 4500097084 | 1/18/2018 | FY18 Item #17 30"H x 48"ID Riser | 10011643 Mar Con Products Inc | $2,143.80 |
| 4500097084 | 1/18/2018 | FY18 Item #25 3"H x 24"ID T-Lock Riser | 10011643 Mar Con Products Inc | $181.90 |
| 4500097088 (PDF) | $298,955.15 | |||
| 4500097088 | 1/18/2018 | FIXED PRICE WATER MODELING | 10026951 CGI Technologies & Solutions Inc | $23,600.00 |
| 4500097088 | 1/18/2018 | PROJECT ENGINEER/MANAGER | 10026951 CGI Technologies & Solutions Inc | $79,200.00 |
| 4500097088 | 1/18/2018 | CGI CONSULTING FEE | 10026951 CGI Technologies & Solutions Inc | $38,994.15 |
| 4500097088 | 1/18/2018 | TRAVEL EXPENSES | 10026951 CGI Technologies & Solutions Inc | $7,500.00 |
| 4500097088 | 1/18/2018 | SENIOR DEVELOPER | 10026951 CGI Technologies & Solutions Inc | $53,900.00 |
| 4500097088 | 1/18/2018 | PROJECT ENGINEER | 10026951 CGI Technologies & Solutions Inc | $92,150.00 |
| 4500097088 | 1/18/2018 | SURGE ANALYSIS ENGINEER | 10026951 CGI Technologies & Solutions Inc | $3,611.00 |
| 4500097102 (PDF) | $45,888.51 | |||
| 4500097102 | 1/19/2018 | LANDSCAPE MAINTENANCE (Monthly) | 10018270 Treebeard Landscape Inc | $15,558.35 |
| 4500097102 | 1/19/2018 | LANDSCAPE MAINT. (Materials) | 10018270 Treebeard Landscape Inc | $30,330.16 |
| 4500097104 (PDF) | $63,870.00 | |||
| 4500097104 | 1/19/2018 | TECHNICIAN LABOR | 10018270 Treebeard Landscape Inc | $25,560.00 |
| 4500097104 | 1/19/2018 | LABOR | 10018270 Treebeard Landscape Inc | $28,400.00 |
| 4500097104 | 1/19/2018 | SUPERVISOR LABOR | 10018270 Treebeard Landscape Inc | $6,000.00 |
| 4500097104 | 1/19/2018 | TRENCHER | 10018270 Treebeard Landscape Inc | $2,470.00 |
| 4500097104 | 1/19/2018 | JACK HAMMER AND GENERATOR | 10018270 Treebeard Landscape Inc | $1,440.00 |
| 4500097106 (PDF) | $112,036.00 | |||
| 4500097106 | 1/19/2018 | PO MOD: 4500097106 | 10010111 California Specialized Training | $38,636.00 |
| 4500097106 | 1/19/2018 | Basic PIO G290 | 10010111 California Specialized Training | $34,764.00 |
| 4500097106 | 1/19/2018 | Advanced PIO E388 | 10010111 California Specialized Training | $38,636.00 |
| 4500097111 (PDF) | $40,000.37 | |||
| 4500097111 | 1/19/2018 | Line 5 - All Tree Trimming | 10003427 West Coast Arborists Inc | $40,000.37 |
| 4500097113 (PDF) | $59,828.00 | |||
| 4500097113 | 1/19/2018 | FY18 TOT CONTRACT - OSP | 10008066 San Diego Art Institute | $2,500.00 |
| 4500097113 | 1/19/2018 | PO mod for PO# 4500097113 | 10008066 San Diego Art Institute | $20,000.00 |
| 4500097113 | 1/19/2018 | FY18 TOT CONTRACT - OSP | 10008066 San Diego Art Institute | $37,328.00 |
| 4500097116 (PDF) | $112,320.00 | |||
| 4500097116 | 1/19/2018 | FY18 TOT CONTRACT- CCSD | 10007063 The Bon Temps Social Club Of SD | $112,320.00 |
| 4500097118 (PDF) | $43,500.00 | |||
| 4500097118 | 1/19/2018 | Closed Caption | 10034326 Teleperformance Rapidtext | $43,500.00 |
| 4500097128 (PDF) | $472,423.50 | |||
| 4500097128 | 1/22/2018 | 24/7 Secuirty Services Qualcomm Stadium | 10029895 Contemporary Services Corporation | $463,698.00 |
| 4500097128 | 1/22/2018 | Security Guard City Box | 10029895 Contemporary Services Corporation | $8,725.50 |
| 4500097183 (PDF) | $121,971.40 | |||
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT VI | 10022685 Shoreline Land Care Inc | $12,133.95 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10022685 Shoreline Land Care Inc | $10,625.00 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT XIV | 10022685 Shoreline Land Care Inc | $1,962.10 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT XII | 10022685 Shoreline Land Care Inc | $363.75 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT XI | 10022685 Shoreline Land Care Inc | $5,105.35 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT V | 10022685 Shoreline Land Care Inc | $51,559.35 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT IV | 10022685 Shoreline Land Care Inc | $1,984.95 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT III | 10022685 Shoreline Land Care Inc | $5,885.40 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT II (A) | 10022685 Shoreline Land Care Inc | $7,996.65 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT II | 10022685 Shoreline Land Care Inc | $20,407.00 |
| 4500097183 | 1/23/2018 | LANDSCAPE MAINT - CAT V(A) | 10022685 Shoreline Land Care Inc | $3,947.90 |
| 4500097186 (PDF) | $25,000.00 | |||
| 4500097186 | 1/23/2018 | FY18 MISC PARTS | 10001804 Bantry Industrial And Marine Corp | $25,000.00 |
| 4500097188 (PDF) | $40,440.00 | |||
| 4500097188 | 1/23/2018 | FY18 MBC- Services On-Site | 10008746 Vertiv Services Inc. | $15,440.00 |
| 4500097188 | 1/23/2018 | FY18 MBC- Miscellaneous Parts and Materi | 10008746 Vertiv Services Inc. | $25,000.00 |
| 4500097192 (PDF) | $52,096.00 | |||
| 4500097192 | 1/23/2018 | Septic Tank Services-SLP | 10004085 Downstream Services Inc | $52,096.00 |
| 4500097193 (PDF) | $29,340.00 | |||
| 4500097193 | 1/23/2018 | Septic Tank Service-MBP | 10004085 Downstream Services Inc | $29,340.00 |
| 4500097203 (PDF) | $30,000.00 | |||
| 4500097203 | 1/24/2018 | FY18 NVWRP- PVC, MISC, PARTS, PIPING | 10008221 Ryan Herco Products Corp | $30,000.00 |
| 4500097204 (PDF) | $45,055.00 | |||
| 4500097204 | 1/24/2018 | RUNS TO OFF LOAD SPOILS | 10017383 Aztec Landscaping Inc | $2,240.00 |
| 4500097204 | 1/24/2018 | LAYING & INSTALL DRY RIVER BED(LABOR) | 10017383 Aztec Landscaping Inc | $8,917.26 |
| 4500097204 | 1/24/2018 | LOAD SPOIL MATERIAL FOR DUMPING (LABOR) | 10017383 Aztec Landscaping Inc | $3,173.61 |
| 4500097204 | 1/24/2018 | LANDSCAPE MAINT - LABOR | 10017383 Aztec Landscaping Inc | $11,565.18 |
| 4500097204 | 1/24/2018 | FURNISH & DELIVER MEX. SUNBURST COBBLE | 10017383 Aztec Landscaping Inc | $16,658.95 |
| 4500097204 | 1/24/2018 | TRACTOR | 10017383 Aztec Landscaping Inc | $2,500.00 |
| 4500097207 (PDF) | $54,995.00 | |||
| 4500097207 | 1/24/2018 | FY18 LAUNDRY UNIT 16TH & NEWTON | 10039707 Conclusive Solutions LLC | $28,800.00 |
| 4500097207 | 1/24/2018 | FY18 AS NEEDED BASIS | 10039707 Conclusive Solutions LLC | $875.00 |
| 4500097207 | 1/24/2018 | PUMP SERVICES | 10039707 Conclusive Solutions LLC | $23,320.00 |
| 4500097207 | 1/24/2018 | FY18 AS NEEDED BASIS | 10039707 Conclusive Solutions LLC | $2,000.00 |
| 4500097211 (PDF) | $36,671.04 | |||
| 4500097211 | 1/24/2018 | Granicus-Web Stream | 10014582 Granicus Inc | $35,819.00 |
| 4500097211 | 1/24/2018 | Granicus - Web Stream | 10014582 Granicus Inc | $852.04 |
| 4500097228 (PDF) | $48,540.00 | |||
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT JUNE 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT DEC 2018 | 10025442 Civic Resource Group | $1,230.81 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT OCT 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT SEPT 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT AUG 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT JULY 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT NOV 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT APR 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT MAR 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT FEB 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT JAN 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097228 | 1/24/2018 | ANNUAL WATER SMART SOFTWARE SUPPORT | 10025442 Civic Resource Group | $13,320.00 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT DEC 2017 | 10025442 Civic Resource Group | $1,704.19 |
| 4500097228 | 1/24/2018 | HOSTING MAINTENANCE/SUPPORT MAY 2018 | 10025442 Civic Resource Group | $2,935.00 |
| 4500097229 (PDF) | $27,122.48 | |||
| 4500097229 | 1/24/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $27,122.48 |
| 4500097230 (PDF) | $38,000.00 | |||
| 4500097230 | 1/24/2018 | Chemical Storage Locker | 10039845 Environmental Compliance Products I | $38,000.00 |
| 4500097241 (PDF) | $270,386.13 | |||
| 4500097241 | 1/25/2018 | MISC CONCRETE ADDITIVES | 10003978 Diamond Concrete Supply Inc | $1.00 |
| 4500097241 | 1/25/2018 | FY18 PO MOD MISC CONCRETE | 10003978 Diamond Concrete Supply Inc | $6,512.63 |
| 4500097241 | 1/25/2018 | AFTER HRS/CLOSED DAYS CHARGE | 10003978 Diamond Concrete Supply Inc | $3,400.00 |
| 4500097241 | 1/25/2018 | COLORING ADDED TO CONCRETE | 10003978 Diamond Concrete Supply Inc | $4.00 |
| 4500097241 | 1/25/2018 | FIBER MIX 1-1/2 LBS | 10003978 Diamond Concrete Supply Inc | $400.00 |
| 4500097241 | 1/25/2018 | FIBER MESH 1-1/2 LBS | 10003978 Diamond Concrete Supply Inc | $400.00 |
| 4500097241 | 1/25/2018 | ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $1,000.00 |
| 4500097241 | 1/25/2018 | FY18 PO MOD TO PO 4500097241 | 10003978 Diamond Concrete Supply Inc | $15,000.00 |
| 4500097241 | 1/25/2018 | STANDBYTIME CHARGE | 10003978 Diamond Concrete Supply Inc | $4,000.00 |
| 4500097241 | 1/25/2018 | FY18 PO MOD XTRA CHARGE 7 CY DELIVERED | 10003978 Diamond Concrete Supply Inc | $2,892.00 |
| 4500097241 | 1/25/2018 | FY183/8", 3500 PSI | 10003978 Diamond Concrete Supply Inc | $28,362.50 |
| 4500097241 | 1/25/2018 | FY18 CLASS D STD | 10003978 Diamond Concrete Supply Inc | $25,526.25 |
| 4500097241 | 1/25/2018 | FY18 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $25,004.25 |
| 4500097241 | 1/25/2018 | FY18 520-C-2500 | 10003978 Diamond Concrete Supply Inc | $45,143.50 |
| 4500097241 | 1/25/2018 | FY18 520-C-2500 | 10003978 Diamond Concrete Supply Inc | $52,935.00 |
| 4500097241 | 1/25/2018 | FY18 560-C-3250 | 10003978 Diamond Concrete Supply Inc | $54,555.00 |
| 4500097241 | 1/25/2018 | ENVIRONMENTAL FEE | 10003978 Diamond Concrete Supply Inc | $5,250.00 |
| 4500097242 (PDF) | $71,400.00 | |||
| 4500097242 | 1/25/2018 | DOIT NeoGov-Insight Enterprise | 10028605 Government Jobs Com Inc | $71,400.00 |
| 4500097247 (PDF) | $53,700.00 | |||
| 4500097247 | 1/25/2018 | Provide various youth and adult costumes | 10035320 Weissmans Theatrical Supply Inc | $38,000.00 |
| 4500097247 | 1/25/2018 | Mod to cover expenses for Fy18 | 10035320 Weissmans Theatrical Supply Inc | $15,000.00 |
| 4500097247 | 1/25/2018 | Mod to cover costumes for Civic Dance-BP | 10035320 Weissmans Theatrical Supply Inc | $700.00 |
| 4500097255 (PDF) | $160,648.39 | |||
| 4500097255 | 1/25/2018 | 2018 Ford F550 Welder Truck | 10032979 72 Hour LLC | $160,637.89 |
| 4500097255 | 1/25/2018 | CA Tire Tax | 10032979 72 Hour LLC | $10.50 |
| 4500097256 (PDF) | $32,731.11 | |||
| 4500097256 | 1/25/2018 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500097256 | 1/25/2018 | 2018 FORD SUPERDUTY | 10032979 72 Hour LLC | $32,722.36 |
| 4500097262 (PDF) | $55,745.00 | |||
| 4500097262 | 1/26/2018 | FY18 TOT CONTRACT- OSP | 10006158 San Diego Ballet | $55,745.00 |
| 4500097266 (PDF) | $39,513.00 | |||
| 4500097266 | 1/26/2018 | Taborda, Hardware/Software Maintenance | 10035609 Taborda Solutions, Inc | $25,944.49 |
| 4500097266 | 1/26/2018 | Taborda, Hardware/Software Maintenance | 10035609 Taborda Solutions, Inc | $13,568.51 |
| 4500097267 (PDF) | $25,000.00 | |||
| 4500097267 | 1/26/2018 | FY18 PS2 WHS REFURBISH | 10034165 MBS INDUSTRIAL SERVICE, INC. | $15,000.00 |
| 4500097267 | 1/26/2018 | FY18 PS1 WHS REFURBISH | 10034165 MBS INDUSTRIAL SERVICE, INC. | $10,000.00 |
| 4500097271 (PDF) | $25,000.00 | |||
| 4500097271 | 1/26/2018 | IT SERVICES OTAY WTP MAINT/SOFTWARE APPS | 10018179 Tetra Tech Inc | $25,000.00 |
| 4500097296 (PDF) | $43,100.00 | |||
| 4500097296 | 1/26/2018 | DRUMS;1098 | 10011911 Ocean Blue Environmental Services I | $770.00 |
| 4500097296 | 1/26/2018 | ER FOREMAN - S/T;1098 | 10011911 Ocean Blue Environmental Services I | $2,000.00 |
| 4500097296 | 1/26/2018 | ENERGY TAXES;1098 | 10011911 Ocean Blue Environmental Services I | $30.00 |
| 4500097296 | 1/26/2018 | ADMIN FEES;1098 | 10011911 Ocean Blue Environmental Services I | $300.00 |
| 4500097296 | 1/26/2018 | WASTE FEES;1098 | 10011911 Ocean Blue Environmental Services I | $10,000.00 |
| 4500097296 | 1/26/2018 | TECHNICIAN - S/T;1098 | 10011911 Ocean Blue Environmental Services I | $8,000.00 |
| 4500097296 | 1/26/2018 | TECHNICIAN - O/T;1098 | 10011911 Ocean Blue Environmental Services I | $1,000.00 |
| 4500097296 | 1/26/2018 | RESPONSE VEH;1098 | 10011911 Ocean Blue Environmental Services I | $20,000.00 |
| 4500097296 | 1/26/2018 | ER FOREMAN - O/T;1098 | 10011911 Ocean Blue Environmental Services I | $1,000.00 |
| 4500097298 (PDF) | $65,384.42 | |||
| 4500097298 | 1/26/2018 | LANDSCAPE MAINT - CAT II | 10018270 Treebeard Landscape Inc | $10,543.32 |
| 4500097298 | 1/26/2018 | LANDSCAPE MAINT - CAT III | 10018270 Treebeard Landscape Inc | $406.14 |
| 4500097298 | 1/26/2018 | LANDSCAPE MAINT - CAT V | 10018270 Treebeard Landscape Inc | $18,208.32 |
| 4500097298 | 1/26/2018 | LANDSCAPE MAINT - CAT VI | 10018270 Treebeard Landscape Inc | $23,763.12 |
| 4500097298 | 1/26/2018 | LANDSCAPE MAINT - CAT XI | 10018270 Treebeard Landscape Inc | $2,213.52 |
| 4500097298 | 1/26/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10018270 Treebeard Landscape Inc | $10,250.00 |
| 4500097299 (PDF) | $1,629,178.96 | |||
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - METRO - PS1 | 10001965 Securitas Security Services USA Inc | $2,446.80 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - MUNI - PS77 | 10001965 Securitas Security Services USA Inc | $39,148.80 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GURARDS - ALL MOC FAC | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY OPS CENTER -OFFICER | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY OPS CENTER -OPERATOR | 10001965 Securitas Security Services USA Inc | $62,853.12 |
| 4500097299 | 1/29/2018 | FY18 SECURITY OPS CENTER -LEAD OPERATOR | 10001965 Securitas Security Services USA Inc | $33,193.60 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARD ROAMING PATROL | 10001965 Securitas Security Services USA Inc | $194,987.52 |
| 4500097299 | 1/29/2018 | FY18 MISC EXPENSES - ROAMING MILEAGE | 10001965 Securitas Security Services USA Inc | $120,000.00 |
| 4500097299 | 1/29/2018 | FY18 EMERGENCY OVERTIME - MUNI | 10001965 Securitas Security Services USA Inc | $2,000.00 |
| 4500097299 | 1/29/2018 | FY18 EMERGENCY OVETIME - METRO | 10001965 Securitas Security Services USA Inc | $2,000.00 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS -METRO - PS2 | 10001965 Securitas Security Services USA Inc | $30,014.08 |
| 4500097299 | 1/29/2018 | FY18 EMERGENCY OVERTIME - WATER | 10001965 Securitas Security Services USA Inc | $2,000.00 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - MIRAMAR | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - ALVARADO WTP | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - OTAY | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - SAN VICENTE DAM | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - DAM - LAKE HODGES | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - ALVARADO DAM | 10001965 Securitas Security Services USA Inc | $30,014.08 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - CHOLLAS OPS YARD | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - NCWRP | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - SBWRP | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - PT LOMA | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - DAM - MIRAMAR DAM | 10001965 Securitas Security Services USA Inc | $30,014.08 |
| 4500097299 | 1/29/2018 | FY18 SECURITY GUARDS - MBC | 10001965 Securitas Security Services USA Inc | $90,042.24 |
| 4500097300 (PDF) | $30,167.40 | |||
| 4500097300 | 1/29/2018 | FY18 MOD PO#4500097300 Tension Bars 6' | 10013418 South Bay Fence Inc | $17.70 |
| 4500097300 | 1/29/2018 | FY18 PIPE 1 5/8" O.D. | 10013418 South Bay Fence Inc | $156.00 |
| 4500097300 | 1/29/2018 | FY18 POST CAPS | 10013418 South Bay Fence Inc | $5.84 |
| 4500097300 | 1/29/2018 | FY18 RAIL ENDS | 10013418 South Bay Fence Inc | $5.70 |
| 4500097300 | 1/29/2018 | FY18 TENSION BANDS | 10013418 South Bay Fence Inc | $2.90 |
| 4500097300 | 1/29/2018 | FY18 TOP RAIL SLEEVES | 10013418 South Bay Fence Inc | $7.70 |
| 4500097300 | 1/29/2018 | FY18 MOD PO#4500097300 Gate Hinges | 10013418 South Bay Fence Inc | $64.80 |
| 4500097300 | 1/29/2018 | FY18 PIPE 4" O.D. | 10013418 South Bay Fence Inc | $100.64 |
| 4500097300 | 1/29/2018 | FY18 CEMENT POST FOOTINGS | 10013418 South Bay Fence Inc | $80.00 |
| 4500097300 | 1/29/2018 | FY18 MOD PO#4500097300 Gate Fork Latch | 10013418 South Bay Fence Inc | $36.40 |
| 4500097300 | 1/29/2018 | FY18 PIPE 2 3/8" O.D. | 10013418 South Bay Fence Inc | $247.00 |
| 4500097300 | 1/29/2018 | FY18 PIPE 1 7/8" O.D. | 10013418 South Bay Fence Inc | $14.72 |
| 4500097300 | 1/29/2018 | FY18 HOT RINGS 9 GA | 10013418 South Bay Fence Inc | $27.00 |
| 4500097300 | 1/29/2018 | FY18 CHAIN LINK 8' HIGH 9 GA | 10013418 South Bay Fence Inc | $428.00 |
| 4500097300 | 1/29/2018 | FY18 BRACE BANDS | 10013418 South Bay Fence Inc | $10.50 |
| 4500097300 | 1/29/2018 | FY18 MISC PARTS | 10013418 South Bay Fence Inc | $3,000.00 |
| 4500097300 | 1/29/2018 | FY18 LABOR - REPAIR AND INSTALL - METRO | 10013418 South Bay Fence Inc | $14,375.00 |
| 4500097300 | 1/29/2018 | FY18 LABOR - REPAIR AND INSTALL - METRO | 10013418 South Bay Fence Inc | $11,562.50 |
| 4500097300 | 1/29/2018 | FY18 FENCE TIES | 10013418 South Bay Fence Inc | $25.00 |
| 4500097301 (PDF) | $62,973.20 | |||
| 4500097301 | 1/29/2018 | LANDSCAPE MAINT - CAT V (C) | 10018270 Treebeard Landscape Inc | $5,762.82 |
| 4500097301 | 1/29/2018 | LANDSCAPE MAINT - CAT XI | 10018270 Treebeard Landscape Inc | $10,504.02 |
| 4500097301 | 1/29/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10018270 Treebeard Landscape Inc | $10,250.00 |
| 4500097301 | 1/29/2018 | LANDSCAPE MAINT - CAT III | 10018270 Treebeard Landscape Inc | $3,223.98 |
| 4500097301 | 1/29/2018 | LANDSCAPE MAINT - CAT II (A) | 10018270 Treebeard Landscape Inc | $17,398.26 |
| 4500097301 | 1/29/2018 | LANDSCAPE MAINT - CAT V (A) | 10018270 Treebeard Landscape Inc | $15,834.12 |
| 4500097303 (PDF) | $33,598.16 | |||
| 4500097303 | 1/29/2018 | 24/7 Security Svcs for 4/17 | 10029895 Contemporary Services Corporation | $32,927.54 |
| 4500097303 | 1/29/2018 | Security Guard City Box Chargers Games | 10029895 Contemporary Services Corporation | $670.62 |
| 4500097304 (PDF) | $82,836.00 | |||
| 4500097304 | 1/29/2018 | Climate Action Plan Support. | 10000874 University of San Diego | $82,836.00 |
| 4500097321 (PDF) | $25,000.00 | |||
| 4500097321 | 1/30/2018 | 15 min mobille inspection (Holiday) | 10001965 Securitas Security Services USA Inc | $535.50 |
| 4500097321 | 1/30/2018 | Emergency Standby fee | 10001965 Securitas Security Services USA Inc | $3,163.50 |
| 4500097321 | 1/30/2018 | 15 min mobile inspection (Regular) | 10001965 Securitas Security Services USA Inc | $21,301.00 |
| 4500097327 (PDF) | $30,167.38 | |||
| 4500097327 | 1/30/2018 | FY18 PIPE 1 7/8" O.D. | 10013418 South Bay Fence Inc | $14.72 |
| 4500097327 | 1/30/2018 | FY18 MOD PO#4500097327 Gate Fork Latch | 10013418 South Bay Fence Inc | $36.40 |
| 4500097327 | 1/30/2018 | FY18 TOP RAIL SLEEVES | 10013418 South Bay Fence Inc | $7.70 |
| 4500097327 | 1/30/2018 | FY18 TENSION BANDS | 10013418 South Bay Fence Inc | $2.90 |
| 4500097327 | 1/30/2018 | FY18 RAIL ENDS | 10013418 South Bay Fence Inc | $5.70 |
| 4500097327 | 1/30/2018 | FY18 POST CAPS | 10013418 South Bay Fence Inc | $5.84 |
| 4500097327 | 1/30/2018 | FY18 PIPE 1 5/8" O.D. | 10013418 South Bay Fence Inc | $156.00 |
| 4500097327 | 1/30/2018 | FY18 MOD PO#4500097327 Tension Bars 6' | 10013418 South Bay Fence Inc | $17.70 |
| 4500097327 | 1/30/2018 | FY18 MOD PO#4500097327 Gate Hinges | 10013418 South Bay Fence Inc | $64.80 |
| 4500097327 | 1/30/2018 | FY18 HOT RINGS 9 GA | 10013418 South Bay Fence Inc | $54.00 |
| 4500097327 | 1/30/2018 | FY18 FENCE TIES | 10013418 South Bay Fence Inc | $25.00 |
| 4500097327 | 1/30/2018 | FY18 CHAIN LINK 8' HIGH 9 GA | 10013418 South Bay Fence Inc | $428.00 |
| 4500097327 | 1/30/2018 | FY18 CEMENT POST FOOTINGS | 10013418 South Bay Fence Inc | $80.00 |
| 4500097327 | 1/30/2018 | FY18 BRACE BANDS | 10013418 South Bay Fence Inc | $10.50 |
| 4500097327 | 1/30/2018 | FY18 MISC PARTS | 10013418 South Bay Fence Inc | $3,000.00 |
| 4500097327 | 1/30/2018 | FY18 LABOR - REPAIR AND INSTALL - MUNI | 10013418 South Bay Fence Inc | $14,347.98 |
| 4500097327 | 1/30/2018 | FY18 LABOR - REPAIR AND INSTALL - MUNI | 10013418 South Bay Fence Inc | $11,562.50 |
| 4500097327 | 1/30/2018 | FY18 PIPE 2 3/8" O.D. | 10013418 South Bay Fence Inc | $247.00 |
| 4500097327 | 1/30/2018 | FY18 PIPE 4" O.D. | 10013418 South Bay Fence Inc | $100.64 |
| 4500097328 (PDF) | $30,359.40 | |||
| 4500097328 | 1/30/2018 | FY18 PIPE 1 5/8" O.D. | 10013418 South Bay Fence Inc | $156.00 |
| 4500097328 | 1/30/2018 | CHAIN LINK 8' HIGH | 10013418 South Bay Fence Inc | $192.00 |
| 4500097328 | 1/30/2018 | FY18 POST CAPS | 10013418 South Bay Fence Inc | $5.84 |
| 4500097328 | 1/30/2018 | FY18 FENCE TIES | 10013418 South Bay Fence Inc | $25.00 |
| 4500097328 | 1/30/2018 | FY18 RAIL ENDS | 10013418 South Bay Fence Inc | $5.70 |
| 4500097328 | 1/30/2018 | FY18 TENSION BANDS | 10013418 South Bay Fence Inc | $2.90 |
| 4500097328 | 1/30/2018 | FY18 TOP RAIL SLEEVES | 10013418 South Bay Fence Inc | $7.70 |
| 4500097328 | 1/30/2018 | FY18 MOD PO#4500097328 Gate Fork Latch | 10013418 South Bay Fence Inc | $36.40 |
| 4500097328 | 1/30/2018 | FY18 MOD PO#4500097328 Tension Bars 6' | 10013418 South Bay Fence Inc | $17.70 |
| 4500097328 | 1/30/2018 | FY18 MOD PO#4500097328 Gate Hinges | 10013418 South Bay Fence Inc | $64.80 |
| 4500097328 | 1/30/2018 | FY18 PIPE 2 3/8" O.D. | 10013418 South Bay Fence Inc | $247.00 |
| 4500097328 | 1/30/2018 | FY18 HOT RINGS 9 GA | 10013418 South Bay Fence Inc | $27.00 |
| 4500097328 | 1/30/2018 | FY18 CHAIN LINK 8' HIGH 9 GA | 10013418 South Bay Fence Inc | $428.00 |
| 4500097328 | 1/30/2018 | FY18 CEMENT POST FOOTINGS | 10013418 South Bay Fence Inc | $80.00 |
| 4500097328 | 1/30/2018 | FY18 BRACE BANDS | 10013418 South Bay Fence Inc | $10.50 |
| 4500097328 | 1/30/2018 | FY18 MISC PARTS | 10013418 South Bay Fence Inc | $3,000.00 |
| 4500097328 | 1/30/2018 | FY18 LABOR - REPAIR AND INSTALL - WATER | 10013418 South Bay Fence Inc | $14,375.00 |
| 4500097328 | 1/30/2018 | FY18 LABOR - REPAIR AND INSTALL - WATER | 10013418 South Bay Fence Inc | $11,562.50 |
| 4500097328 | 1/30/2018 | FY18 PIPE 4" O.D. | 10013418 South Bay Fence Inc | $100.64 |
| 4500097328 | 1/30/2018 | FY18 PIPE 1 7/8" O.D. | 10013418 South Bay Fence Inc | $14.72 |
| 4500097338 (PDF) | $67,426.00 | |||
| 4500097338 | 1/30/2018 | FY18 Coloring Added to Concrete- LINE 27 | 10003978 Diamond Concrete Supply Inc | $4,800.00 |
| 4500097338 | 1/30/2018 | FY18 SEVEN SACK | 10003978 Diamond Concrete Supply Inc | $11,345.00 |
| 4500097338 | 1/30/2018 | FY18 2% ACCELERATOR | 10003978 Diamond Concrete Supply Inc | $80.00 |
| 4500097338 | 1/30/2018 | FY18 Standby Time Charge-LINE 29 | 10003978 Diamond Concrete Supply Inc | $5,000.00 |
| 4500097338 | 1/30/2018 | FY18 Environmental Fee - LINE 31 | 10003978 Diamond Concrete Supply Inc | $15,015.00 |
| 4500097338 | 1/30/2018 | FY18 Extra Charge-Less than 7 CY-LINE 28 | 10003978 Diamond Concrete Supply Inc | $864.00 |
| 4500097338 | 1/30/2018 | FY18 CONCRETE, 560-C-3250- LINE 19 | 10003978 Diamond Concrete Supply Inc | $21,822.00 |
| 4500097338 | 1/30/2018 | FY18 After Hours/Closed Days Charge-30 | 10003978 Diamond Concrete Supply Inc | $8,500.00 |
| 4500097349 (PDF) | $28,258.00 | |||
| 4500097349 | 1/31/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $19,648.00 |
| 4500097349 | 1/31/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $8,610.00 |
| 4500097351 (PDF) | $39,973.86 | |||
| 4500097351 | 1/31/2018 | 2018 Ford F250 4x4 Supercab | 10032979 72 Hour LLC | $39,965.11 |
| 4500097351 | 1/31/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500097352 (PDF) | $39,384.40 | |||
| 4500097352 | 1/31/2018 | 2018 F250 4x4 Supercab | 10032979 72 Hour LLC | $39,375.65 |
| 4500097352 | 1/31/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500097353 (PDF) | $37,027.42 | |||
| 4500097353 | 1/31/2018 | 2018 Ford F250 4x4 Reg. Cab | 10032979 72 Hour LLC | $37,018.67 |
| 4500097353 | 1/31/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500097354 (PDF) | $36,438.16 | |||
| 4500097354 | 1/31/2018 | 2018 Ford F250 4x4 Reg. Cab | 10032979 72 Hour LLC | $36,429.41 |
| 4500097354 | 1/31/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500097355 (PDF) | $48,682.06 | |||
| 4500097355 | 1/31/2018 | 2018 Ford F250 4x4 Supercab | 10032979 72 Hour LLC | $48,673.31 |
| 4500097355 | 1/31/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500097356 (PDF) | $45,113.39 | |||
| 4500097356 | 1/31/2018 | 2018 Ford F350 Crew Cab | 10032979 72 Hour LLC | $45,104.64 |
| 4500097356 | 1/31/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500097357 (PDF) | $285,022.00 | |||
| 4500097357 | 1/31/2018 | FY18 LTD Actuarial | 10016397 Conduent Incorporated | $9,000.00 |
| 4500097357 | 1/31/2018 | FY18 OPEB Retiree Health Ins Fund | 10016397 Conduent Incorporated | $77,832.00 |
| 4500097357 | 1/31/2018 | FY18 Health/Welfare/Compliance-Kaiser | 10016397 Conduent Incorporated | $196,208.00 |
| 4500097357 | 1/31/2018 | FY18 Health/Welfare/Compliance-HealthNet | 10016397 Conduent Incorporated | $1,982.00 |
| 4500097371 (PDF) | $48,000.00 | |||
| 4500097371 | 1/31/2018 | FY18 AGENCY-OVRP | 10010189 County of San Diego | $48,000.00 |
| 4500097387 (PDF) | $32,620.89 | |||
| 4500097387 | 2/1/2018 | SMART CONTROLLERS | 10032758 HORIZON DISTRIBUTORS CORP | $32,620.89 |
| 4500097397 (PDF) | $25,000.00 | |||
| 4500097397 | 2/1/2018 | Construction Equipment | 10022493 Saba Holding Company LLC | $25,000.00 |
| 4500097399 (PDF) | $40,852.00 | |||
| 4500097399 | 2/1/2018 | FY18 MATERIALS | 10020790 Cosco Fire Protection Inc | $21,502.00 |
| 4500097399 | 2/1/2018 | FY18 LABOR | 10020790 Cosco Fire Protection Inc | $19,350.00 |
| 4500097404 (PDF) | $100,446.57 | |||
| 4500097404 | 2/1/2018 | 2018 FORD F-450 404-102 | 10032979 72 Hour LLC | $100,436.07 |
| 4500097404 | 2/1/2018 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500097405 (PDF) | $86,599.90 | |||
| 4500097405 | 2/1/2018 | 2018 FORD F-450 404-101 | 10032979 72 Hour LLC | $86,591.15 |
| 4500097405 | 2/1/2018 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500097406 (PDF) | $91,734.98 | |||
| 4500097406 | 2/1/2018 | '18 FORD F-350 215-022 | 10032979 72 Hour LLC | $91,724.48 |
| 4500097406 | 2/1/2018 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $10.50 |
| 4500097407 (PDF) | $108,252.78 | |||
| 4500097407 | 2/1/2018 | 2018 FORD SUPERDUTY | 10032979 72 Hour LLC | $108,244.03 |
| 4500097407 | 2/1/2018 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500097409 (PDF) | $210,000.00 | |||
| 4500097409 | 2/1/2018 | LPLF SEP for INLET Restorartion | 10026531 Los Penasquitos Lagoon Foundation | $210,000.00 |
| 4500097414 (PDF) | $37,992.64 | |||
| 4500097414 | 2/2/2018 | FY18 JANITORIAL SERVICE ALVARADO | 10018294 T and T Janitorial | $20,536.47 |
| 4500097414 | 2/2/2018 | FY18 PO TO MOD 4500097414 | 10018294 T and T Janitorial | $1,483.36 |
| 4500097414 | 2/2/2018 | FY18 PO TO MOD 4500097414 | 10018294 T and T Janitorial | $15,972.81 |
| 4500097415 (PDF) | $39,209.54 | |||
| 4500097415 | 2/2/2018 | 2018 Ford F250 | 10032979 72 Hour LLC | $39,200.79 |
| 4500097415 | 2/2/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500097424 (PDF) | $190,612.19 | |||
| 4500097424 | 2/2/2018 | FY18 NEW GENERATOR | 10002737 Hawthorne Machinery Co | $183,527.19 |
| 4500097424 | 2/2/2018 | FY18 FREIGHT | 10002737 Hawthorne Machinery Co | $7,085.00 |
| 4500097427 (PDF) | $71,796.65 | |||
| 4500097427 | 2/2/2018 | FY18 DEL MAR PS - FERROUS CHOLORIDE | 10000917 U S Peroxide LLC | $59,796.65 |
| 4500097427 | 2/2/2018 | FY18 DEL MAR PS - FREIGHT | 10000917 U S Peroxide LLC | $12,000.00 |
| 4500097432 (PDF) | $155,260.77 | |||
| 4500097432 | 2/2/2018 | 2018 Ford 550 Welder Truck | 10032979 72 Hour LLC | $155,250.27 |
| 4500097432 | 2/2/2018 | CA Tire Fee | 10032979 72 Hour LLC | $10.50 |
| 4500097433 (PDF) | $38,930.61 | |||
| 4500097433 | 2/2/2018 | EDS-408A | 10033287 MSI TEC, INC | $432.47 |
| 4500097433 | 2/2/2018 | Freight | 10033287 MSI TEC, INC | $180.00 |
| 4500097433 | 2/2/2018 | Sales Tax | 10033287 MSI TEC, INC | $2,787.17 |
| 4500097433 | 2/2/2018 | IEX-402-VDSL2 | 10033287 MSI TEC, INC | $10,231.80 |
| 4500097433 | 2/2/2018 | EDS-405A | 10033287 MSI TEC, INC | $2,440.96 |
| 4500097433 | 2/2/2018 | IEX-408E-2VDSL2-LV | 10033287 MSI TEC, INC | $20,779.95 |
| 4500097433 | 2/2/2018 | EDS-510E-3GTXSFP | 10033287 MSI TEC, INC | $2,078.26 |
| 4500097435 (PDF) | $83,268.00 | |||
| 4500097435 | 2/2/2018 | FY18 TOT - City Ballet Contract | 10006691 City Ballet Inc | $83,268.00 |
| 4500097437 (PDF) | $383,069.18 | |||
| 4500097437 | 2/2/2018 | Bentley Software Renewal Subscription PW | 10027372 Bentley Systems Incorprated | $278,001.28 |
| 4500097437 | 2/2/2018 | Bentley Software Renewal- TSW | 10027372 Bentley Systems Incorprated | $87,588.19 |
| 4500097437 | 2/2/2018 | Bentley Software Renewal- ESD | 10027372 Bentley Systems Incorprated | $13,109.78 |
| 4500097437 | 2/2/2018 | Bentley Software Renewal - Fire Rescue | 10027372 Bentley Systems Incorprated | $4,369.93 |
| 4500097438 (PDF) | $34,959.42 | |||
| 4500097438 | 2/2/2018 | PUD UPGRADE CADD LICENSE FOR FY18 - WWTD | 10027372 Bentley Systems Incorprated | $9,412.13 |
| 4500097438 | 2/2/2018 | PUD UPGRADE CADD LICENSE FOR FY18 - DM | 10027372 Bentley Systems Incorprated | $1,344.59 |
| 4500097438 | 2/2/2018 | PUD UPGRADE CADD LICENSE FOR FY18 - H20 | 10027372 Bentley Systems Incorprated | $1,344.59 |
| 4500097438 | 2/2/2018 | PUD UPGRADE CADD LICENSE FOR FY18 - EPM | 10027372 Bentley Systems Incorprated | $10,756.80 |
| 4500097438 | 2/2/2018 | PUD UPGRADE CADD LICENSE FOR FY18 - LRP | 10027372 Bentley Systems Incorprated | $2,689.18 |
| 4500097438 | 2/2/2018 | PUD UPGRADE CADD LICENSE FOR FY18 - WWC | 10027372 Bentley Systems Incorprated | $2,689.18 |
| 4500097438 | 2/2/2018 | PUD UPGRADE CADD LICENSE FOR FY18 - WSO | 10027372 Bentley Systems Incorprated | $6,722.95 |
| 4500097439 (PDF) | $39,384.40 | |||
| 4500097439 | 2/2/2018 | 2018 Ford F250 Super Cab | 10032979 72 Hour LLC | $39,375.65 |
| 4500097439 | 2/2/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500097449 (PDF) | $124,530.00 | |||
| 4500097449 | 2/5/2018 | ECDC-CRADLEPOINTS;1184 | 10002798 HP Inc. | $87,365.00 |
| 4500097449 | 2/5/2018 | ECDC-1YR CLOUD MGR;1184 | 10002798 HP Inc. | $9,476.25 |
| 4500097449 | 2/5/2018 | ECDC-AP CRADLEPOINT ANTENNA;1184 | 10002798 HP Inc. | $27,688.75 |
| 4500097452 (PDF) | $49,500.00 | |||
| 4500097452 | 2/5/2018 | Basketball Resurface | 10015248 C H Court Tech | $49,500.00 |
| 4500097476 (PDF) | $25,000.00 | |||
| 4500097476 | 2/5/2018 | Printing Large Volume Newletter | 10039835 Advanced WEB Offset Inc | $25,000.00 |
| 4500097481 (PDF) | $106,701.41 | |||
| 4500097481 | 2/5/2018 | FILENET SOFTWARE SUBSCRIPTION SUPPORT | 10029191 Insight Public Sector Inc | $106,701.41 |
| 4500097500 (PDF) | $45,568.00 | |||
| 4500097500 | 2/6/2018 | CONSULTING | 10018270 Treebeard Landscape Inc | $21,000.00 |
| 4500097500 | 2/6/2018 | LABOR | 10018270 Treebeard Landscape Inc | $12,408.50 |
| 4500097500 | 2/6/2018 | MATERIAL | 10018270 Treebeard Landscape Inc | $12,159.50 |
| 4500097501 (PDF) | $41,695.45 | |||
| 4500097501 | 2/6/2018 | VEST SAFETY LRG CLASS 3 ANSI/ISEA 107 | 10026110 Mallory Safety and Supply LLC | $848.00 |
| 4500097501 | 2/6/2018 | SAFETY HAND SANITIZER 0.9 GM | 10026110 Mallory Safety and Supply LLC | $74.80 |
| 4500097501 | 2/6/2018 | SAFETY ANTIBIOTIC OINTMENT 1/57 OZ | 10026110 Mallory Safety and Supply LLC | $197.50 |
| 4500097501 | 2/6/2018 | HAZARDOUS MATERIALS RESPONSE KIT | 10026110 Mallory Safety and Supply LLC | $1,321.68 |
| 4500097501 | 2/6/2018 | SAFETY MASK CPR LAERDAL PCKT MASK 820011 | 10026110 Mallory Safety and Supply LLC | $1,690.71 |
| 4500097501 | 2/6/2018 | WIPES DISINFECTNIG CLOROX GREEN WORKS | 10026110 Mallory Safety and Supply LLC | $9,440.46 |
| 4500097501 | 2/6/2018 | GLOVE LATEX-P/F DIAMOND GRIP XLG 10/CS | 10026110 Mallory Safety and Supply LLC | $4,240.00 |
| 4500097501 | 2/6/2018 | GLOVE MAXIFLEX 34-874 XLG 12 PER PACK | 10026110 Mallory Safety and Supply LLC | $2,406.40 |
| 4500097501 | 2/6/2018 | SAFETY BURN CREAM 1/32 OZ. | 10026110 Mallory Safety and Supply LLC | $171.00 |
| 4500097501 | 2/6/2018 | SAFETY EYE WASH 1 OZ | 10026110 Mallory Safety and Supply LLC | $22.70 |
| 4500097501 | 2/6/2018 | HAND SANITIZER ANTI-MICROBIAL PUMP 8oz | 10026110 Mallory Safety and Supply LLC | $5,896.80 |
| 4500097501 | 2/6/2018 | GLOVE MAXIFLEX 34-874 MED 12 PER PACK | 10026110 Mallory Safety and Supply LLC | $1,917.60 |
| 4500097501 | 2/6/2018 | VEST SAFETY 3X CLASS 3 ANSI/ISEA 107 | 10026110 Mallory Safety and Supply LLC | $423.50 |
| 4500097501 | 2/6/2018 | RAINCOAT - PLASTIC XXX-LG | 10026110 Mallory Safety and Supply LLC | $87.80 |
| 4500097501 | 2/6/2018 | COVERALL W/ HOOD& FEET 5X | 10026110 Mallory Safety and Supply LLC | $915.00 |
| 4500097501 | 2/6/2018 | GLOVE MAXIFLEX 34-874 LG 12 PER PACK | 10026110 Mallory Safety and Supply LLC | $3,233.60 |
| 4500097501 | 2/6/2018 | HYDRANT WRENCH ADJUSTABLE REDHEAD | 10026110 Mallory Safety and Supply LLC | $656.16 |
| 4500097501 | 2/6/2018 | LOTION MOISTURIZING 8OZ 12/BX | 10026110 Mallory Safety and Supply LLC | $383.04 |
| 4500097501 | 2/6/2018 | COVERALL W/ HOOD& FEET 3X 25 per case | 10026110 Mallory Safety and Supply LLC | $379.50 |
| 4500097501 | 2/6/2018 | GLOVE PVC COATED W/10"CUFF 12 PK 120 CS | 10026110 Mallory Safety and Supply LLC | $451.20 |
| 4500097501 | 2/6/2018 | HAT STRAW SUN-PROTECTION W/SWEAT BAND & | 10026110 Mallory Safety and Supply LLC | $4,500.00 |
| 4500097501 | 2/6/2018 | SAFETY FACESTICK STK # HHFS-45CLR | 10026110 Mallory Safety and Supply LLC | $1,590.00 |
| 4500097501 | 2/6/2018 | VEST SAFETY MED CLASS 3 ANSI/ISEA 107 | 10026110 Mallory Safety and Supply LLC | $848.00 |
| 4500097512 (PDF) | $32,256.66 | |||
| 4500097512 | 2/6/2018 | ECDC- VMWARE SUPPORT;1178 | 10018266 Tritech Software Systems | $7,511.60 |
| 4500097512 | 2/6/2018 | ECDC-EMC SUPPORT;1178 | 10018266 Tritech Software Systems | $21,267.51 |
| 4500097512 | 2/6/2018 | ECDC-HP CARE PACK 3 SERVERS;1178 | 10018266 Tritech Software Systems | $3,477.55 |
| 4500097527 (PDF) | $105,523.50 | |||
| 4500097527 | 2/6/2018 | FY18 PENASQUITOS PS - FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $105,523.50 |
| 4500097528 (PDF) | $109,040.95 | |||
| 4500097528 | 2/6/2018 | FY18 PS 65 - FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $109,040.95 |
| 4500097532 (PDF) | $109,015.80 | |||
| 4500097532 | 2/6/2018 | FY18 REFURBISH CRANE BRIDGE | 10018354 Control Technology Inc | $109,015.80 |
| 4500097540 (PDF) | $97,000.00 | |||
| 4500097540 | 2/6/2018 | Chollas Creek Oak Park Trail | 10000846 Urban Corps Of San Diego County | $97,000.00 |
| 4500097542 (PDF) | $46,397.00 | |||
| 4500097542 | 2/6/2018 | Fleet Ops- 2d/Respiratory | 10006392 U S Healthworks Medical Group | $154.00 |
| 4500097542 | 2/6/2018 | Dev Svcs- UDS | 10006392 U S Healthworks Medical Group | $52.00 |
| 4500097542 | 2/6/2018 | Fleet Ops- UDS | 10006392 U S Healthworks Medical Group | $104.00 |
| 4500097542 | 2/6/2018 | Fleet Ops- DMV | 10006392 U S Healthworks Medical Group | $505.00 |
| 4500097542 | 2/6/2018 | Fleet Ops- Group II Med Exam | 10006392 U S Healthworks Medical Group | $1,396.00 |
| 4500097542 | 2/6/2018 | PUD- UDS | 10006392 U S Healthworks Medical Group | $1,248.00 |
| 4500097542 | 2/6/2018 | PUD- DMV | 10006392 U S Healthworks Medical Group | $1,111.00 |
| 4500097542 | 2/6/2018 | PUD- Group III Med Exam | 10006392 U S Healthworks Medical Group | $1,892.00 |
| 4500097542 | 2/6/2018 | PUD- Group II Med Exam | 10006392 U S Healthworks Medical Group | $7,329.00 |
| 4500097542 | 2/6/2018 | Env Svcs- 2d | 10006392 U S Healthworks Medical Group | $4,550.00 |
| 4500097542 | 2/6/2018 | Env Svcs- DMV | 10006392 U S Healthworks Medical Group | $1,919.00 |
| 4500097542 | 2/6/2018 | Personnel- UDS | 10006392 U S Healthworks Medical Group | $14,404.00 |
| 4500097542 | 2/6/2018 | Personnel- OBS D.S. | 10006392 U S Healthworks Medical Group | $65.00 |
| 4500097542 | 2/6/2018 | Personnel- DMV | 10006392 U S Healthworks Medical Group | $606.00 |
| 4500097542 | 2/6/2018 | Personnel- Group III Med Exam | 10006392 U S Healthworks Medical Group | $3,440.00 |
| 4500097542 | 2/6/2018 | Personnel- Group I Med Exam | 10006392 U S Healthworks Medical Group | $5,892.00 |
| 4500097542 | 2/6/2018 | Personnel- Group II Med Exam | 10006392 U S Healthworks Medical Group | $698.00 |
| 4500097542 | 2/6/2018 | Dev Svcs- Group III Med Exam | 10006392 U S Healthworks Medical Group | $1,032.00 |
| 4500097543 (PDF) | $33,000.00 | |||
| 4500097543 | 2/6/2018 | Counsultant Serivces | 10022852 LeSar Development Consultants | $22,500.00 |
| 4500097543 | 2/6/2018 | Consultant Services | 10022852 LeSar Development Consultants | $10,500.00 |
| 4500097552 (PDF) | $110,446.37 | |||
| 4500097552 | 2/6/2018 | FY18 PO FREIGHT/SHIPPING | 10012992 Rexel Inc ESD | $500.00 |
| 4500097552 | 2/6/2018 | FY18 PO APCD AND HAZMAT PERMIT | 10012992 Rexel Inc ESD | $4,947.37 |
| 4500097552 | 2/6/2018 | FY18 PO VARIOUS ELECTRICAL SUPPLY | 10012992 Rexel Inc ESD | $5,000.00 |
| 4500097552 | 2/6/2018 | FY18 PO TO PURCHASE 1 PACKAGE OF CATERPI | 10012992 Rexel Inc ESD | $99,999.00 |
| 4500097557 (PDF) | $110,446.37 | |||
| 4500097557 | 2/6/2018 | FY18 PO APCD AND HAZMAT PERMIT | 10036999 REXEL INC | $4,947.37 |
| 4500097557 | 2/6/2018 | FY18 PO VARIOUS ELECTRICAL SUPPLY | 10036999 REXEL INC | $5,000.00 |
| 4500097557 | 2/6/2018 | FY18 PO TO PURCHASE 1 PACKAGE OF CATERPI | 10036999 REXEL INC | $99,999.00 |
| 4500097557 | 2/6/2018 | FY18 PO FREIGHT/SHIPPING | 10036999 REXEL INC | $500.00 |
| 4500097575 (PDF) | $45,188.87 | |||
| 4500097575 | 2/7/2018 | CONTR FY18 CONSULTING SERVICES | 10036275 Kenneth E. Weinberg | $45,188.87 |
| 4500097591 (PDF) | $40,000.00 | |||
| 4500097591 | 2/7/2018 | FY18 Pro-forma invoices for repairs | 10002737 Hawthorne Machinery Co | $40,000.00 |
| 4500097592 (PDF) | $35,000.00 | |||
| 4500097592 | 2/7/2018 | FY18 Pro-forma invoices for repairs | 10002737 Hawthorne Machinery Co | $35,000.00 |
| 4500097594 (PDF) | $361,000.00 | |||
| 4500097594 | 2/8/2018 | FY18 Trash Pump Rental - 8", 2300 gpm | 10017190 Xylem Dewatering Solutions Inc | $56,250.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose. 8" x 20' | 10017190 Xylem Dewatering Solutions Inc | $300.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose. 8" x 20' | 10017190 Xylem Dewatering Solutions Inc | $2,400.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 20"x20' | 10017190 Xylem Dewatering Solutions Inc | $313.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 20"x20' | 10017190 Xylem Dewatering Solutions Inc | $2,475.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 4"x 50' | 10017190 Xylem Dewatering Solutions Inc | $100.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 4"x 50' | 10017190 Xylem Dewatering Solutions Inc | $800.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 6"x 50' | 10017190 Xylem Dewatering Solutions Inc | $200.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 6"x 50' | 10017190 Xylem Dewatering Solutions Inc | $1,600.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 8"x 50' | 10017190 Xylem Dewatering Solutions Inc | $313.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 8"x 50' | 10017190 Xylem Dewatering Solutions Inc | $2,500.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 10"x 50' | 10017190 Xylem Dewatering Solutions Inc | $438.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 10"x 50' | 10017190 Xylem Dewatering Solutions Inc | $3,500.00 |
| 4500097594 | 2/8/2018 | FY18 Regular Bus. Hourly Fee for Repair/ | 10017190 Xylem Dewatering Solutions Inc | $9,500.00 |
| 4500097594 | 2/8/2018 | FY18 Outside Reg Bus Hrs-Hourly Rate | 10017190 Xylem Dewatering Solutions Inc | $14,250.00 |
| 4500097594 | 2/8/2018 | FY18 PO MOD TO 4500097594 - LINE 73 | 10017190 Xylem Dewatering Solutions Inc | $63,750.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose. 6" x 20' | 10017190 Xylem Dewatering Solutions Inc | $1,300.00 |
| 4500097594 | 2/8/2018 | FY18 PO MOD TO 4500097594 - LINE 72 | 10017190 Xylem Dewatering Solutions Inc | $66,250.00 |
| 4500097594 | 2/8/2018 | FY18 Trash Pump Rental -10", 3600 gpm Ga | 10017190 Xylem Dewatering Solutions Inc | $10,032.50 |
| 4500097594 | 2/8/2018 | FY18 Trash Pump Rental - 10", 3600 gpm | 10017190 Xylem Dewatering Solutions Inc | $32,100.00 |
| 4500097594 | 2/8/2018 | FY18 Trash Pump Rental - 4", 750 Gallo | 10017190 Xylem Dewatering Solutions Inc | $2,750.00 |
| 4500097594 | 2/8/2018 | FY18 Trash Pump Rental - 4", 750 gpm | 10017190 Xylem Dewatering Solutions Inc | $27,500.00 |
| 4500097594 | 2/8/2018 | FY18 Trash Pump Rental - 6", 1700 gpm Ga | 10017190 Xylem Dewatering Solutions Inc | $5,470.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose. 6" x 20' | 10017190 Xylem Dewatering Solutions Inc | $163.00 |
| 4500097594 | 2/8/2018 | FY18 Trash Pump Rental, 8", 2,300 Gallon | 10017190 Xylem Dewatering Solutions Inc | $7,032.50 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 4"x 10' | 10017190 Xylem Dewatering Solutions Inc | $50.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 4"x10' | 10017190 Xylem Dewatering Solutions Inc | $400.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 6"x10' | 10017190 Xylem Dewatering Solutions Inc | $100.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 6"x10' | 10017190 Xylem Dewatering Solutions Inc | $800.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 6"x 10' | 10017190 Xylem Dewatering Solutions Inc | $188.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose, 8"x 10 | 10017190 Xylem Dewatering Solutions Inc | $1,500.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose. 10" x 10' | 10017190 Xylem Dewatering Solutions Inc | $225.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose. 10" x 10' | 10017190 Xylem Dewatering Solutions Inc | $1,800.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose. 10" x 10' | 10017190 Xylem Dewatering Solutions Inc | $100.00 |
| 4500097594 | 2/8/2018 | FY18 Discharge Hose. 4" x 20' | 10017190 Xylem Dewatering Solutions Inc | $800.00 |
| 4500097594 | 2/8/2018 | FY18 Trash Pump Rental-6", 1700 gpm | 10017190 Xylem Dewatering Solutions Inc | $43,750.00 |
| 4500097595 (PDF) | $228,000.00 | |||
| 4500097595 | 2/8/2018 | Legal Services | 10027695 Hanson Bridgett, LLP | $75,000.00 |
| 4500097595 | 2/8/2018 | Legal Services | 10027695 Hanson Bridgett, LLP | $100,000.00 |
| 4500097595 | 2/8/2018 | Legal Services | 10027695 Hanson Bridgett, LLP | $53,000.00 |
| 4500097602 (PDF) | $454,587.73 | |||
| 4500097602 | 2/8/2018 | FY18 BIOXIDE SPS 85 | 10030225 Evoqua Water Technologies | $17,496.58 |
| 4500097602 | 2/8/2018 | FY18 EMERALD & GRESHAM | 10030225 Evoqua Water Technologies | $323,952.10 |
| 4500097602 | 2/8/2018 | FY18 BIOXIDE SPS 87 | 10030225 Evoqua Water Technologies | $10,581.35 |
| 4500097602 | 2/8/2018 | FY18 BIOXIDE SPS 73 | 10030225 Evoqua Water Technologies | $31,744.05 |
| 4500097602 | 2/8/2018 | FY18 BIOXIDE SPS 90 | 10030225 Evoqua Water Technologies | $49,650.95 |
| 4500097602 | 2/8/2018 | FY18 BIOXIDE SPS 84 | 10030225 Evoqua Water Technologies | $21,162.70 |
| 4500097606 (PDF) | $111,475.71 | |||
| 4500097606 | 2/8/2018 | FY18 NCWRP - MAINTENANCE | 10039886 Howden Roots LLC | $48,820.00 |
| 4500097606 | 2/8/2018 | FY18 SBWRP - MAINTENANCE | 10039886 Howden Roots LLC | $43,979.00 |
| 4500097606 | 2/8/2018 | FY18 MOD NCWRP-One time Service | 10039886 Howden Roots LLC | $1,130.64 |
| 4500097606 | 2/8/2018 | FY18 MOD SBWRP-One time Service | 10039886 Howden Roots LLC | $17,546.07 |
| 4500097611 (PDF) | $25,000.00 | |||
| 4500097611 | 2/8/2018 | Sevice and repair on moble generator | 10017167 Global Power Group Inc | $25,000.00 |
| 4500097613 (PDF) | $37,480.00 | |||
| 4500097613 | 2/8/2018 | Pacific Beach Library CCTV Upgrade | 10008644 Dynalectric Company | $37,480.00 |
| 4500097617 (PDF) | $27,600.00 | |||
| 4500097617 | 2/8/2018 | CVRC Tiny Tots Program | 10000818 Hopscotch San Diego LLC | $27,600.00 |
| 4500097620 (PDF) | $29,000.00 | |||
| 4500097620 | 2/8/2018 | INTERPRETATION/TRANSLATION SERVICES | 10036696 Global Interpreting Network, Inc | $29,000.00 |
| 4500097630 (PDF) | $90,390.00 | |||
| 4500097630 | 2/9/2018 | DOIT SAP Licensing-EHS OUCH Software | 10021684 SAP Public Services Inc | $82,800.00 |
| 4500097630 | 2/9/2018 | DOIT SAP Licensing-EHS OUCH Software | 10021684 SAP Public Services Inc | $7,590.00 |
| 4500097633 (PDF) | $25,000.00 | |||
| 4500097633 | 2/9/2018 | Diagnostic Services on Cummins Engines | 10028038 Cummins Cal Pacific LLC | $25,000.00 |
| 4500097645 (PDF) | $754,215.00 | |||
| 4500097645 | 2/9/2018 | GLOBAL SWEEPERS | 10029552 Global Environmental Products | $251,398.00 |
| 4500097645 | 2/9/2018 | CA TIRE TAX FEE | 10029552 Global Environmental Products | $7.00 |
| 4500097645 | 2/9/2018 | GLOBAL SWEEPERS | 10029552 Global Environmental Products | $251,398.00 |
| 4500097645 | 2/9/2018 | CA TIRE TAX FEE | 10029552 Global Environmental Products | $7.00 |
| 4500097645 | 2/9/2018 | GLOBAL SWEEPERS | 10029552 Global Environmental Products | $251,398.00 |
| 4500097645 | 2/9/2018 | CA TIRE TAX FEE | 10029552 Global Environmental Products | $7.00 |
| 4500097648 (PDF) | $57,117.00 | |||
| 4500097648 | 2/9/2018 | SAFETY DOOR ASE05079000 | 10039680 Sharpline Solutions Inc | $625.00 |
| 4500097648 | 2/9/2018 | SAFETY DOOR ASE05079000 | 10039680 Sharpline Solutions Inc | $625.00 |
| 4500097648 | 2/9/2018 | SKID MOUNT ASE08390000ASK | 10039680 Sharpline Solutions Inc | $2,950.00 |
| 4500097648 | 2/9/2018 | FALCON KETTLE ASE06C00000A | 10039680 Sharpline Solutions Inc | $15,464.00 |
| 4500097648 | 2/9/2018 | SAFETY DOOR ASE05079000 | 10039680 Sharpline Solutions Inc | $625.00 |
| 4500097648 | 2/9/2018 | FALCON KETTLE ASE06C00000A | 10039680 Sharpline Solutions Inc | $15,464.00 |
| 4500097648 | 2/9/2018 | SKID MOUNT ASE08390000ASK | 10039680 Sharpline Solutions Inc | $2,950.00 |
| 4500097648 | 2/9/2018 | FALCON KETTLE ASE06C00000A | 10039680 Sharpline Solutions Inc | $15,464.00 |
| 4500097648 | 2/9/2018 | SKID MOUNT ASE08390000ASK | 10039680 Sharpline Solutions Inc | $2,950.00 |
| 4500097649 (PDF) | $38,482.00 | |||
| 4500097649 | 2/9/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $38,482.00 |
| 4500097653 (PDF) | $123,172.60 | |||
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 5 | 10000846 Urban Corps Of San Diego County | $1,852.50 |
| 4500097653 | 2/9/2018 | FY18 PO ALL MOC SITES (1-10) | 10000846 Urban Corps Of San Diego County | $25,000.00 |
| 4500097653 | 2/9/2018 | FY18 PO EXTRA LABOR NCWRP | 10000846 Urban Corps Of San Diego County | $15,000.00 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE NCWRP | 10000846 Urban Corps Of San Diego County | $48,307.50 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 10 | 10000846 Urban Corps Of San Diego County | $1,668.45 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 9 | 10000846 Urban Corps Of San Diego County | $1,995.00 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 8 | 10000846 Urban Corps Of San Diego County | $1,947.50 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 6 | 10000846 Urban Corps Of San Diego County | $1,816.90 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 4 | 10000846 Urban Corps Of San Diego County | $3,028.15 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 3 | 10000846 Urban Corps Of San Diego County | $4,102.80 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 2 | 10000846 Urban Corps Of San Diego County | $8,787.50 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 1 | 10000846 Urban Corps Of San Diego County | $7,516.90 |
| 4500097653 | 2/9/2018 | FY18 PO LANDSCAPE MOC 7 | 10000846 Urban Corps Of San Diego County | $2,149.40 |
| 4500097654 (PDF) | $55,264.27 | |||
| 4500097654 | 2/9/2018 | SHI, IronPort Licensing | 10027591 SHI International Corp | $36,286.88 |
| 4500097654 | 2/9/2018 | SHI, IronPort Licensing | 10027591 SHI International Corp | $18,977.39 |
| 4500097655 (PDF) | $25,695.00 | |||
| 4500097655 | 2/9/2018 | Atos, Telephone Equipment | 10026965 Atos IT Solutions & Services Inc | $25,445.00 |
| 4500097655 | 2/9/2018 | Atos, Shipping Charges | 10026965 Atos IT Solutions & Services Inc | $250.00 |
| 4500097659 (PDF) | $27,000.00 | |||
| 4500097659 | 2/9/2018 | DNA ANALYSIS SUPPLIES | 10001917 Life Technologies | $27,000.00 |
| 4500097660 (PDF) | $29,162.50 | |||
| 4500097660 | 2/12/2018 | Half Dup | 10037375 4RF USA Inc | $5,500.00 |
| 4500097660 | 2/12/2018 | Migration Switch | 10037375 4RF USA Inc | $1,800.00 |
| 4500097660 | 2/12/2018 | Half Dup | 10037375 4RF USA Inc | $21,000.00 |
| 4500097660 | 2/12/2018 | Mounting Bracket | 10037375 4RF USA Inc | $337.50 |
| 4500097660 | 2/12/2018 | Kit Adapter | 10037375 4RF USA Inc | $450.00 |
| 4500097660 | 2/12/2018 | Frieight Charge | 10037375 4RF USA Inc | $75.00 |
| 4500097665 (PDF) | $240,000.00 | |||
| 4500097665 | 2/12/2018 | FY 18 South County | 10029598 South County Economic Development | $240,000.00 |
| 4500097672 (PDF) | $25,000.00 | |||
| 4500097672 | 2/12/2018 | FY18 PIPE FITTINGS & PARTS | 10002778 Core & Main LP | $25,000.00 |
| 4500097683 (PDF) | $1,125,000.00 | |||
| 4500097683 | 2/12/2018 | FY18 CDBG SDWFP-CODE SD (TechHire) | 10011050 San Diego Workforce Partnership | $750,000.00 |
| 4500097683 | 2/12/2018 | FY18 CDBG SDWFP-HIRE YTH (Mentorship/CoS | 10011050 San Diego Workforce Partnership | $350,000.00 |
| 4500097683 | 2/12/2018 | FY18 CDBG SDWFP-C2C (Internship Prog) | 10011050 San Diego Workforce Partnership | $25,000.00 |
| 4500097686 (PDF) | $287,276.00 | |||
| 4500097686 | 2/12/2018 | FY18 NORTH PARK PBID | 10000254 North Park Main Street Assoc | $287,276.00 |
| 4500097698 (PDF) | $115,000.00 | |||
| 4500097698 | 2/13/2018 | Glass Replacement | 10016540 All Star Glass Inc | $80,000.00 |
| 4500097698 | 2/13/2018 | Windshield/Glass Replacement | 10016540 All Star Glass Inc | $35,000.00 |
| 4500097702 (PDF) | $153,077.60 | |||
| 4500097702 | 2/13/2018 | DOIT Insight Micosoft Licensing | 10029191 Insight Public Sector Inc | $153,077.60 |
| 4500097714 (PDF) | $44,746.72 | |||
| 4500097714 | 2/13/2018 | 200 GAL PULL BEHIND SPRAYER | 10017383 Aztec Landscaping Inc | $640.00 |
| 4500097714 | 2/13/2018 | LANDSCAPE MAINT - LABOR | 10017383 Aztec Landscaping Inc | $22,510.13 |
| 4500097714 | 2/13/2018 | DUMP FEE | 10017383 Aztec Landscaping Inc | $275.00 |
| 4500097714 | 2/13/2018 | DEBRIS DISPOSAL | 10017383 Aztec Landscaping Inc | $550.00 |
| 4500097714 | 2/13/2018 | HERBICIDE MATERIAL | 10017383 Aztec Landscaping Inc | $167.29 |
| 4500097714 | 2/13/2018 | HI GLOW SKID STEER | 10017383 Aztec Landscaping Inc | $1,160.00 |
| 4500097714 | 2/13/2018 | STAKE BEDS TRUCKS RENTAL | 10017383 Aztec Landscaping Inc | $1,280.00 |
| 4500097714 | 2/13/2018 | DELIVERY OF MATERIALS | 10017383 Aztec Landscaping Inc | $1,929.95 |
| 4500097714 | 2/13/2018 | LANDSCAPE MAINT - MATERIAL | 10017383 Aztec Landscaping Inc | $15,274.35 |
| 4500097714 | 2/13/2018 | HERBICIDE SPRAYING OPERATORS | 10017383 Aztec Landscaping Inc | $960.00 |
| 4500097719 (PDF) | $555,090.36 | |||
| 4500097719 | 2/13/2018 | Insight, TSM Backup Licensing | 10029191 Insight Public Sector Inc | $364,475.95 |
| 4500097719 | 2/13/2018 | Insight, TSM Backup Licensing | 10029191 Insight Public Sector Inc | $190,614.41 |
| 4500097735 (PDF) | $179,861.30 | |||
| 4500097735 | 2/13/2018 | Zayo, Data Center | 10039322 Zayo Group Holding Inc | $61,763.20 |
| 4500097735 | 2/13/2018 | Zayo, Data Center | 10039322 Zayo Group Holding Inc | $118,098.10 |
| 4500097744 (PDF) | $104,997.60 | |||
| 4500097744 | 2/14/2018 | Lion Suspenders 84th Academy;1130 | 10016519 Allstar Fire Equipment Inc | $1,653.60 |
| 4500097744 | 2/14/2018 | Lion Panel 84th Academy;1157 | 10016519 Allstar Fire Equipment Inc | $2,064.00 |
| 4500097744 | 2/14/2018 | Lion Turnout Coat 84th Academy;1131 | 10016519 Allstar Fire Equipment Inc | $62,937.60 |
| 4500097744 | 2/14/2018 | Lion Turnout Pants 84th Academy;1133 | 10016519 Allstar Fire Equipment Inc | $38,342.40 |
| 4500097750 (PDF) | $36,193.95 | |||
| 4500097750 | 2/14/2018 | DCB Subscription | 10027480 Innovative Interfaces Inc | $36,193.95 |
| 4500097751 (PDF) | $996,824.23 | |||
| 4500097751 | 2/14/2018 | NETWORK CONTRACT MANAGEMENT FEES | 10026965 Atos IT Solutions & Services Inc | $641,947.69 |
| 4500097751 | 2/14/2018 | NETWORK CONTRACT MANAGEMENT FEES | 10026965 Atos IT Solutions & Services Inc | $354,876.54 |
| 4500097753 (PDF) | $213,482.12 | |||
| 4500097753 | 2/14/2018 | NETWORK CONTRACT MANAGEMENT FEES | 10026965 Atos IT Solutions & Services Inc | $137,480.96 |
| 4500097753 | 2/14/2018 | NETWORK CONTRACT MANAGEMENT FEES | 10026965 Atos IT Solutions & Services Inc | $76,001.16 |
| 4500097772 (PDF) | $1,107,293.26 | |||
| 4500097772 | 2/15/2018 | FY18 PLTP -PRSC- FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $1,107,293.26 |
| 4500097773 (PDF) | $45,726.85 | |||
| 4500097773 | 2/15/2018 | FY18 EMG -PRSC FERROUS CHLORIDE | 10000917 U S Peroxide LLC | $45,726.85 |
| 4500097774 (PDF) | $244,377.03 | |||
| 4500097774 | 2/15/2018 | PACKER | 10015325 C & M Transfer of San Diego | $4,096.00 |
| 4500097774 | 2/15/2018 | DT VAN & DRIVER | 10015325 C & M Transfer of San Diego | $18,480.00 |
| 4500097774 | 2/15/2018 | DT SUPERVISOR | 10015325 C & M Transfer of San Diego | $7,700.00 |
| 4500097774 | 2/15/2018 | DT PACKER | 10015325 C & M Transfer of San Diego | $78,592.00 |
| 4500097774 | 2/15/2018 | OT PACKER/LABORER | 10015325 C & M Transfer of San Diego | $22,272.00 |
| 4500097774 | 2/15/2018 | OT VAN & DRIVER | 10015325 C & M Transfer of San Diego | $6,240.00 |
| 4500097774 | 2/15/2018 | OT SUPERVISOR | 10015325 C & M Transfer of San Diego | $2,520.00 |
| 4500097774 | 2/15/2018 | VAN & DRIVER | 10015325 C & M Transfer of San Diego | $1,300.00 |
| 4500097774 | 2/15/2018 | SUPERVISOR | 10015325 C & M Transfer of San Diego | $700.00 |
| 4500097774 | 2/15/2018 | BOXES | 10015325 C & M Transfer of San Diego | $5,625.00 |
| 4500097774 | 2/15/2018 | Laborer | 10015325 C & M Transfer of San Diego | $192.00 |
| 4500097774 | 2/15/2018 | Supervisor | 10015325 C & M Transfer of San Diego | $210.00 |
| 4500097774 | 2/15/2018 | Shrink Wrap | 10015325 C & M Transfer of San Diego | $120.00 |
| 4500097774 | 2/15/2018 | Boxes | 10015325 C & M Transfer of San Diego | $2,250.00 |
| 4500097774 | 2/15/2018 | Gondola | 10015325 C & M Transfer of San Diego | $200.00 |
| 4500097774 | 2/15/2018 | Fillers & Masks | 10015325 C & M Transfer of San Diego | $502.67 |
| 4500097774 | 2/15/2018 | MISC PACK & MOVING-EQUIPMENT | 10015325 C & M Transfer of San Diego | $8,543.86 |
| 4500097774 | 2/15/2018 | LABORER | 10015325 C & M Transfer of San Diego | $128.00 |
| 4500097774 | 2/15/2018 | LABORER (INSTALLER) | 10015325 C & M Transfer of San Diego | $456.00 |
| 4500097774 | 2/15/2018 | GANDOLA | 10015325 C & M Transfer of San Diego | $800.00 |
| 4500097774 | 2/15/2018 | OT SUPERVISOR | 10015325 C & M Transfer of San Diego | $3,465.00 |
| 4500097774 | 2/15/2018 | OT LABORER | 10015325 C & M Transfer of San Diego | $15,264.00 |
| 4500097774 | 2/15/2018 | OT SYSTEM FURNITURE INSTALLER | 10015325 C & M Transfer of San Diego | $10,935.00 |
| 4500097774 | 2/15/2018 | VAN+DRIVER | 10015325 C & M Transfer of San Diego | $5,622.50 |
| 4500097774 | 2/15/2018 | LABORER | 10015325 C & M Transfer of San Diego | $9,088.00 |
| 4500097774 | 2/15/2018 | Van + Driver | 10015325 C & M Transfer of San Diego | $390.00 |
| 4500097774 | 2/15/2018 | OT VAN+DRIVER | 10015325 C & M Transfer of San Diego | $8,190.00 |
| 4500097774 | 2/15/2018 | SYSTEM FURNITURE INSTALLER | 10015325 C & M Transfer of San Diego | $5,184.00 |
| 4500097774 | 2/15/2018 | PACKER | 10015325 C & M Transfer of San Diego | $3,584.00 |
| 4500097774 | 2/15/2018 | SHRINK WRAP | 10015325 C & M Transfer of San Diego | $96.00 |
| 4500097774 | 2/15/2018 | BOXES | 10015325 C & M Transfer of San Diego | $900.00 |
| 4500097774 | 2/15/2018 | ZIP LOCK | 10015325 C & M Transfer of San Diego | $300.00 |
| 4500097774 | 2/15/2018 | BUBBLE HOODS | 10015325 C & M Transfer of San Diego | $400.00 |
| 4500097774 | 2/15/2018 | SHRINK WRAP | 10015325 C & M Transfer of San Diego | $1,176.00 |
| 4500097774 | 2/15/2018 | 5% HAZARDOUS PAY | 10015325 C & M Transfer of San Diego | $7,075.00 |
| 4500097774 | 2/15/2018 | ASBESTOS CERTIFICATION | 10015325 C & M Transfer of San Diego | $9,750.00 |
| 4500097774 | 2/15/2018 | SUPERVISOR | 10015325 C & M Transfer of San Diego | $2,030.00 |
| 4500097787 (PDF) | $151,832.00 | |||
| 4500097787 | 2/16/2018 | FY18 TOT CONTRACT-OSP | 10020461 Mainly Mozart Inc | $142,332.00 |
| 4500097787 | 2/16/2018 | FY18 ACCF PO Mod 4500097787 | 10020461 Mainly Mozart Inc | $7,000.00 |
| 4500097787 | 2/16/2018 | FY18 ACCF PO Mod 4500097787 | 10020461 Mainly Mozart Inc | $2,500.00 |
| 4500097789 (PDF) | $51,232.00 | |||
| 4500097789 | 2/16/2018 | FY18 TOT CONTRACT | 10021816 The PGK Project | $15,482.00 |
| 4500097789 | 2/16/2018 | PO Mod#4500097789 | 10021816 The PGK Project | $6,250.00 |
| 4500097789 | 2/16/2018 | FY18 TOT CONTRACT | 10021816 The PGK Project | $7,500.00 |
| 4500097789 | 2/16/2018 | FY18 TOT CONTRACT | 10021816 The PGK Project | $2,000.00 |
| 4500097789 | 2/16/2018 | FY18 TOT CONTRACT | 10021816 The PGK Project | $2,000.00 |
| 4500097789 | 2/16/2018 | PO Mod#4500097789 | 10021816 The PGK Project | $18,000.00 |
| 4500097791 (PDF) | $48,000.00 | |||
| 4500097791 | 2/16/2018 | FY18 PO TREAT INFECTED OAK TREES | 10039540 Bret A Hutchinson | $48,000.00 |
| 4500097803 (PDF) | $25,000.00 | |||
| 4500097803 | 2/16/2018 | FY18 ON-SITE EMERGENCY REPAIR SVS | 10036224 Bridgestone HosePower, LLC | $25,000.00 |
| 4500097805 (PDF) | $44,815.65 | |||
| 4500097805 | 2/20/2018 | IEX-408E-2VDSL2-LV | 10033287 MSI TEC, INC | $24,500.00 |
| 4500097805 | 2/20/2018 | EDS-408A | 10033287 MSI TEC, INC | $800.00 |
| 4500097805 | 2/20/2018 | EDS-405A | 10033287 MSI TEC, INC | $3,150.00 |
| 4500097805 | 2/20/2018 | EDS-510E-3GTXSFP | 10033287 MSI TEC, INC | $2,090.00 |
| 4500097805 | 2/20/2018 | IEX-402-VDSL2 | 10033287 MSI TEC, INC | $10,978.00 |
| 4500097805 | 2/20/2018 | Sales Tax | 10033287 MSI TEC, INC | $3,217.65 |
| 4500097805 | 2/20/2018 | Shipping | 10033287 MSI TEC, INC | $80.00 |
| 4500097806 (PDF) | $308,000.00 | |||
| 4500097806 | 2/20/2018 | FY18 Safe Parking Program | 10029270 Jewish Family Service of San Diego | $308,000.00 |
| 4500097810 (PDF) | $42,918.14 | |||
| 4500097810 | 2/20/2018 | CALIFORNIA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500097810 | 2/20/2018 | '18 F150 SPRCRW 206-211 | 10032979 72 Hour LLC | $34,891.84 |
| 4500097810 | 2/20/2018 | UPFITTING | 10032979 72 Hour LLC | $8,017.55 |
| 4500097833 (PDF) | $50,000.00 | |||
| 4500097833 | 2/20/2018 | FY18 TRAVELERS AID SOCIETY OF SD | 10002290 Travelers Aid Society Of San Diego | $50,000.00 |
| 4500097838 (PDF) | $179,966.40 | |||
| 4500097838 | 2/20/2018 | Professional Services | 10008623 DLT Solutions LLC | $179,966.40 |
| 4500097839 (PDF) | $39,000.00 | |||
| 4500097839 | 2/20/2018 | Scripps Ranch Tiny Tots Program | 10039929 MaryJane Davis | $39,000.00 |
| 4500097845 (PDF) | $242,812.00 | |||
| 4500097845 | 2/20/2018 | Medical Direction | 10000848 Regents of the University of Calif | $187,200.00 |
| 4500097845 | 2/20/2018 | Overhead (Benefits) | 10000848 Regents of the University of Calif | $13,104.00 |
| 4500097845 | 2/20/2018 | University Taxes | 10000848 Regents of the University of Calif | $42,508.00 |
| 4500097846 (PDF) | $50,000.00 | |||
| 4500097846 | 2/20/2018 | Behavioral Health Program;1506 | 10038799 Firefighter Behavioral | $50,000.00 |
| 4500097848 (PDF) | $33,381.49 | |||
| 4500097848 | 2/21/2018 | To pay invoices 38236 and 38572 | 10008616 Driscoll Mission Bay | $33,381.49 |
| 4500097887 (PDF) | $65,595.60 | |||
| 4500097887 | 2/21/2018 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $65,595.60 |
| 4500097907 (PDF) | $122,280.00 | |||
| 4500097907 | 2/21/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $122,280.00 |
| 4500097908 (PDF) | $59,111.00 | |||
| 4500097908 | 2/21/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $59,111.00 |
| 4500097909 (PDF) | $48,954.24 | |||
| 4500097909 | 2/21/2018 | SR APPLICATION PROGRAMMER | 10026951 CGI Technologies & Solutions Inc | $24,473.02 |
| 4500097909 | 2/21/2018 | JR BUSINESS ANALYST | 10026951 CGI Technologies & Solutions Inc | $24,481.22 |
| 4500097910 (PDF) | $89,264.28 | |||
| 4500097910 | 2/21/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $51,979.20 |
| 4500097910 | 2/21/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $37,285.08 |
| 4500097914 (PDF) | $88,147.28 | |||
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT - CAT IX | 10005790 Brewer Lawn Maintenance Inc | $1,920.00 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINTENANCE (MATERIALS) | 10005790 Brewer Lawn Maintenance Inc | $5,000.00 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT - CAT VIII | 10005790 Brewer Lawn Maintenance Inc | $4,312.00 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT - CAT VII | 10005790 Brewer Lawn Maintenance Inc | $4,758.00 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT - CAT V | 10005790 Brewer Lawn Maintenance Inc | $10,337.32 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT - CAT IV | 10005790 Brewer Lawn Maintenance Inc | $3,100.00 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT (EXTRA LABOR) | 10005790 Brewer Lawn Maintenance Inc | $9,800.00 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT - CAT III | 10005790 Brewer Lawn Maintenance Inc | $5,229.32 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT - CAT II | 10005790 Brewer Lawn Maintenance Inc | $13,360.00 |
| 4500097914 | 2/21/2018 | LANDSCAPE MAINT - CAT VI | 10005790 Brewer Lawn Maintenance Inc | $30,330.64 |
| 4500097919 (PDF) | $26,755.00 | |||
| 4500097919 | 2/21/2018 | FY18 MOD TO PO 4500097919 | 10011574 Cabrillo Enterprises Inc | $3,245.00 |
| 4500097919 | 2/21/2018 | FY18 MOD TO PO 45000097919 | 10011574 Cabrillo Enterprises Inc | $3,510.00 |
| 4500097919 | 2/21/2018 | FY18 sandblasting, epoxy, coating, misc | 10011574 Cabrillo Enterprises Inc | $10,000.00 |
| 4500097919 | 2/21/2018 | FY18 sandblasting, epoxy, coating, misc | 10011574 Cabrillo Enterprises Inc | $10,000.00 |
| 4500097925 (PDF) | $58,852.19 | |||
| 4500097925 | 2/21/2018 | FY18-CS454714 HIT-145N DRILL GUIDE F/SCH | 10015310 Clark Security Products Inc | $254.64 |
| 4500097925 | 2/21/2018 | FY18-CS809269 1A1M1-NS SC F/BEST | 10015310 Clark Security Products Inc | $31.35 |
| 4500097925 | 2/21/2018 | FY18-14ZZZ-PIN1 STANDARD SFIC/LFIC | 10015310 Clark Security Products Inc | $336.00 |
| 4500097925 | 2/21/2018 | FY18-CS106630 IC6B M 26D KD COMBNATD KD | 10015310 Clark Security Products Inc | $16.65 |
| 4500097925 | 2/21/2018 | FY18-CS275775 IC6B M 26D 6-PIN SFIC,CAP | 10015310 Clark Security Products Inc | $588.00 |
| 4500097925 | 2/21/2018 | FY18-14ZZZ-CUT1 CUT KEYS | 10015310 Clark Security Products Inc | $59.40 |
| 4500097925 | 2/21/2018 | FY18-CS103204 HHD KIT-USB USB HANDHELD | 10015310 Clark Security Products Inc | $1,187.40 |
| 4500097925 | 2/21/2018 | FY18-CS454616 HIT-66-280 SCHL AD MORTISE | 10015310 Clark Security Products Inc | $935.14 |
| 4500097925 | 2/21/2018 | FY18-Non-Stock AD200CY70 MTK RHO 626 BD | 10015310 Clark Security Products Inc | $4,962.75 |
| 4500097925 | 2/21/2018 | FY18-Non-Stock AD200CY70 MTK RHO 626 BD | 10015310 Clark Security Products Inc | $1,700.50 |
| 4500097925 | 2/21/2018 | FY18-Non-Stock AD200-CY70 MTK RHO 626 | 10015310 Clark Security Products Inc | $1,700.50 |
| 4500097925 | 2/21/2018 | FY18-Non-Stock AD200-MS70 MTK RHO626 BD | 10015310 Clark Security Products Inc | $25,927.83 |
| 4500097925 | 2/21/2018 | FY18-Non-Stock AD200-MS70PRK RHO626 | 10015310 Clark Security Products Inc | $20,166.09 |
| 4500097925 | 2/21/2018 | FY18-CS378662 SXPR-SFT-1 EXPRESS OFFLINE | 10015310 Clark Security Products Inc | $206.63 |
| 4500097925 | 2/21/2018 | FY18-CS454616 HIT-66 CLAMP SYSTEM F/1 | 10015310 Clark Security Products Inc | $779.31 |
| 4500097927 (PDF) | $50,000.00 | |||
| 4500097927 | 2/22/2018 | LABOR PER PANEL | 10037198 Salvador Contreras | $33,600.00 |
| 4500097927 | 2/22/2018 | MATERIALS | 10037198 Salvador Contreras | $16,400.00 |
| 4500097932 (PDF) | $46,740.00 | |||
| 4500097932 | 2/22/2018 | LIBRARY MEDIA BOX | 10039821 BHP Inc | $42,000.00 |
| 4500097932 | 2/22/2018 | FREIGHT, INSTALLATION | 10039821 BHP Inc | $4,740.00 |
| 4500097936 (PDF) | $57,600.00 | |||
| 4500097936 | 2/22/2018 | FY18 PLTP - ODOR CONTROL | 10038767 Ciaccio Enterprizes Inc | $53,600.00 |
| 4500097936 | 2/22/2018 | FY18 PLTP - LABOR | 10038767 Ciaccio Enterprizes Inc | $4,000.00 |
| 4500097942 (PDF) | $25,000.00 | |||
| 4500097942 | 2/22/2018 | Annual Aerial Inspections for FIRE | 10000866 Underwriters Laboratories Inc | $25,000.00 |
| 4500097945 (PDF) | $162,447.00 | |||
| 4500097945 | 2/22/2018 | FY18 CONCRETE PUMPING SERVICES | 10036555 Bullet Concrete Pumping Inc | $162,447.00 |
| 4500097946 (PDF) | $410,640.00 | |||
| 4500097946 | 2/22/2018 | FY18 LIQUID CHLORINE FOR ALVARADO WTP | 10007130 JCI Jones Chemicals Inc | $205,320.00 |
| 4500097946 | 2/22/2018 | FY18 LIQUID CHLORINE FOR MIRAMAR WTP | 10007130 JCI Jones Chemicals Inc | $205,320.00 |
| 4500097953 (PDF) | $116,274.52 | |||
| 4500097953 | 2/23/2018 | Oracle, Software Licensing | 10021754 Oracle America Inc | $76,346.61 |
| 4500097953 | 2/23/2018 | Oracle, Software Licensing | 10021754 Oracle America Inc | $39,927.91 |
| 4500097956 (PDF) | $25,000.00 | |||
| 4500097956 | 2/23/2018 | FY18 AS NEEDED TECH SERVICES SAN VICENTE | 10018179 Tetra Tech Inc | $25,000.00 |
| 4500097961 (PDF) | $46,245.70 | |||
| 4500097961 | 2/23/2018 | Tierrasanta Dance Program | 10021632 Dance to Evolve | $4,520.00 |
| 4500097961 | 2/23/2018 | PO Modification for Carmel Valley | 10021632 Dance to Evolve | $1,916.50 |
| 4500097961 | 2/23/2018 | Tierransanta Dance Program | 10021632 Dance to Evolve | $2,273.00 |
| 4500097961 | 2/23/2018 | Ocean Air Dance Program | 10021632 Dance to Evolve | $550.00 |
| 4500097961 | 2/23/2018 | Allied Gardens Dance Program | 10021632 Dance to Evolve | $1,105.00 |
| 4500097961 | 2/23/2018 | PO Mod for Ocean Air Dance Program | 10021632 Dance to Evolve | $437.20 |
| 4500097961 | 2/23/2018 | Ocean Air Dance Program | 10021632 Dance to Evolve | $2,300.00 |
| 4500097961 | 2/23/2018 | Nobel Dance Program | 10021632 Dance to Evolve | $15,000.00 |
| 4500097961 | 2/23/2018 | Allied Gardens Dance Program | 10021632 Dance to Evolve | $3,200.00 |
| 4500097961 | 2/23/2018 | Doyle Dance Program | 10021632 Dance to Evolve | $1,800.00 |
| 4500097961 | 2/23/2018 | Carmel Mtn Ranch Dance Program | 10021632 Dance to Evolve | $2,000.00 |
| 4500097961 | 2/23/2018 | Carmel Valley Dance Program | 10021632 Dance to Evolve | $8,331.00 |
| 4500097961 | 2/23/2018 | Cabrillo Dance Program | 10021632 Dance to Evolve | $2,600.00 |
| 4500097961 | 2/23/2018 | Cabrillo Dance Program | 10021632 Dance to Evolve | $213.00 |
| 4500097962 (PDF) | $55,138.04 | |||
| 4500097962 | 2/23/2018 | Carmel Valley Gymnastics | 10039938 Rock N Tumble LLC | $36,658.00 |
| 4500097962 | 2/23/2018 | Ocean Air Gymnastics | 10039938 Rock N Tumble LLC | $6,056.00 |
| 4500097962 | 2/23/2018 | Ocean Air Gymnastics | 10039938 Rock N Tumble LLC | $607.00 |
| 4500097962 | 2/23/2018 | PO Modification for Carmel Valley | 10039938 Rock N Tumble LLC | $11,817.04 |
| 4500097966 (PDF) | $113,000.00 | |||
| 4500097966 | 2/23/2018 | Doyle Day Camp | 10039946 DP Kidz Kamp LLC | $113,000.00 |
| 4500097967 (PDF) | $30,000.00 | |||
| 4500097967 | 2/23/2018 | Nobel Gymnastics | 10039935 San Diego Rhythmic Gymnastics | $30,000.00 |
| 4500097984 (PDF) | $25,741.00 | |||
| 4500097984 | 2/23/2018 | Ocean Air Adult Softball | 10040091 So Cal Adult Softball | $21,349.00 |
| 4500097984 | 2/23/2018 | Carmel Valley Adult Softball | 10040091 So Cal Adult Softball | $4,392.00 |
| 4500097986 (PDF) | $2,021,208.94 | |||
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07507 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07505 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07506 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07499 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07510 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07508 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07509 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07501 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07500 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07504 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07502 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07503 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07519 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07517 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07518 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07522 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07520 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07521 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07513 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $1.75 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07511 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07512 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07516 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07514 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07515 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07483 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07481 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07482 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07486 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07484 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07485 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07477 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07475 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07476 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07480 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07478 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $1.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07479 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07495 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07493 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07494 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07498 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07497 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07489 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07487 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07488 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07492 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07490 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07491 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07532 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07533 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07530 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07531 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07536 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07496 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07534 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07535 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07525 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07526 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07523 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07524 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07529 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07527 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | '18 INTERCEPTOR P07528 | 10015422 Sunroad Auto LLC | $29,070.62 |
| 4500097986 | 2/23/2018 | SOLAR TINT | 10015422 Sunroad Auto LLC | $75.00 |
| 4500097986 | 2/23/2018 | FRONT H/L HOUSING ONLY | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097986 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | CA TIRE TAX | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097986 | 2/23/2018 | EMERGENCY WARNING SYSTEM | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097986 | 2/23/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500097986 | 2/23/2018 | CARGO AREA VAULT | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097986 | 2/23/2018 | REVERSE SENSING SYSTEM | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097986 | 2/23/2018 | KEYED ALIKE | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097986 | 2/23/2018 | HIDDEN DOOR LOCK | 10015422 Sunroad Auto LLC | $122.00 |
| 4500097986 | 2/23/2018 | SPOT LAMP | 10015422 Sunroad Auto LLC | $306.00 |
| 4500097986 | 2/23/2018 | IDLE ENGINE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097986 | 2/23/2018 | REMAPPABLE (4) SWITCHES | 10015422 Sunroad Auto LLC | $136.00 |
| 4500097986 | 2/23/2018 | DOME LAMP CARGO AREA | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097990 (PDF) | $48,809.00 | |||
| 4500097990 | 2/23/2018 | Ocean Beach Stage RC 525 sqft | 10007172 Johnson Flooring Inc | $500.00 |
| 4500097990 | 2/23/2018 | Tierrasanta RC Dance 1,292 sqft | 10007172 Johnson Flooring Inc | $590.00 |
| 4500097990 | 2/23/2018 | Standley Park 6,052 sqft | 10007172 Johnson Flooring Inc | $2,540.00 |
| 4500097990 | 2/23/2018 | Serra Mesa RC 4,752 sqft | 10007172 Johnson Flooring Inc | $1,995.00 |
| 4500097990 | 2/23/2018 | Scripps Ranch RC 9,240 sqft | 10007172 Johnson Flooring Inc | $3,875.00 |
| 4500097990 | 2/23/2018 | San Carlos RC 5,000 sqft | 10007172 Johnson Flooring Inc | $2,100.00 |
| 4500097990 | 2/23/2018 | Rancho Bernardo RC 6,700 sqft | 10007172 Johnson Flooring Inc | $2,814.00 |
| 4500097990 | 2/23/2018 | Pacific Beach RC 5,940 sqft | 10007172 Johnson Flooring Inc | $2,495.00 |
| 4500097990 | 2/23/2018 | Tierrasanta RC Gym 9,880 sqft | 10007172 Johnson Flooring Inc | $3,950.00 |
| 4500097990 | 2/23/2018 | Scripps Ranch: water damage | 10007172 Johnson Flooring Inc | $1,500.00 |
| 4500097990 | 2/23/2018 | Ocean Beach Gym RC 4,920 sqft | 10007172 Johnson Flooring Inc | $2,065.00 |
| 4500097990 | 2/23/2018 | Allied Gardens RC 4,840 sqft | 10007172 Johnson Flooring Inc | $2,035.00 |
| 4500097990 | 2/23/2018 | Carmel Mtn Ranch RC 6,745 sqft | 10007172 Johnson Flooring Inc | $2,835.00 |
| 4500097990 | 2/23/2018 | Carmel Valley RC 10,800 sqft | 10007172 Johnson Flooring Inc | $4,320.00 |
| 4500097990 | 2/23/2018 | Doyle Park 6,052 sqft | 10007172 Johnson Flooring Inc | $2,540.00 |
| 4500097990 | 2/23/2018 | Mira Mesa RC 4,806 sqft | 10007172 Johnson Flooring Inc | $2,015.00 |
| 4500097990 | 2/23/2018 | Nobel Park 5,100 sqft | 10007172 Johnson Flooring Inc | $2,140.00 |
| 4500097990 | 2/23/2018 | N. Clairemont RC 4,752 sqft | 10007172 Johnson Flooring Inc | $1,995.00 |
| 4500097990 | 2/23/2018 | Ocean Air RC 10,500 sqft | 10007172 Johnson Flooring Inc | $4,200.00 |
| 4500097990 | 2/23/2018 | Linda Vista RC 5,490 sqft | 10007172 Johnson Flooring Inc | $2,305.00 |
| 4500097993 (PDF) | $320,593.70 | |||
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02663 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02664 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02661 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02662 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02665 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02658 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02656 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02660 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02657 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | EMERGENCY WARNING SYSTEM PACKAGE | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097993 | 2/23/2018 | '18 FORD UTILITY F02659 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500097993 | 2/23/2018 | AUTO HEADLAMP | 10015422 Sunroad Auto LLC | $115.00 |
| 4500097993 | 2/23/2018 | FRONT HEADLAMP HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500097993 | 2/23/2018 | MIRRORS HEATED SIDEVIEW | 10015422 Sunroad Auto LLC | $60.00 |
| 4500097993 | 2/23/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500097993 | 2/23/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500097993 | 2/23/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500097993 | 2/23/2018 | REMOTE KEYLESS ENTRY | 10015422 Sunroad Auto LLC | $260.00 |
| 4500097993 | 2/23/2018 | 2 ADDITIONAL REMOTES & KEYS | 10015422 Sunroad Auto LLC | $95.00 |
| 4500097993 | 2/23/2018 | REVERSING SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500097993 | 2/23/2018 | DOME LAMP WHITE/RED | 10015422 Sunroad Auto LLC | $45.00 |
| 4500097993 | 2/23/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500097994 (PDF) | $29,508.99 | |||
| 4500097994 | 2/23/2018 | CA TIRE TAX | 10032979 72 Hour LLC | $8.75 |
| 4500097994 | 2/23/2018 | '18 FORD TRANSIT P03722 | 10032979 72 Hour LLC | $29,500.24 |
| 4500097998 (PDF) | $91,341.13 | |||
| 4500097998 | 2/23/2018 | Napa Invoice #063942 | 10006985 Genuine Parts Company | $44.71 |
| 4500097998 | 2/23/2018 | Napa Invoice #064013 | 10006985 Genuine Parts Company | $33.00 |
| 4500097998 | 2/23/2018 | Napa Invoice #064027 | 10006985 Genuine Parts Company | $31.30 |
| 4500097998 | 2/23/2018 | Napa Invoice #064037 | 10006985 Genuine Parts Company | $464.27 |
| 4500097998 | 2/23/2018 | Napa Invoice #064042 | 10006985 Genuine Parts Company | $987.21 |
| 4500097998 | 2/23/2018 | Napa Invoice #063934 | 10006985 Genuine Parts Company | $2,823.23 |
| 4500097998 | 2/23/2018 | Napa Invoice #063993 | 10006985 Genuine Parts Company | $96.01 |
| 4500097998 | 2/23/2018 | Napa Invoice #064015 | 10006985 Genuine Parts Company | $2,623.62 |
| 4500097998 | 2/23/2018 | Napa Invoice #064040 | 10006985 Genuine Parts Company | $42,659.33 |
| 4500097998 | 2/23/2018 | Napa Invoice #064043 | 10006985 Genuine Parts Company | $324.28 |
| 4500097998 | 2/23/2018 | Napa Invoice #062270 | 10006985 Genuine Parts Company | $472.42 |
| 4500097998 | 2/23/2018 | Napa Invoice #064036 | 10006985 Genuine Parts Company | $945.43 |
| 4500097998 | 2/23/2018 | Napa Invoice # 306100131 | 10006985 Genuine Parts Company | $285.39 |
| 4500097998 | 2/23/2018 | Napa Invoice # 304100132 | 10006985 Genuine Parts Company | $10,226.96 |
| 4500097998 | 2/23/2018 | Napa Invoice # 307100129 | 10006985 Genuine Parts Company | $833.48 |
| 4500097998 | 2/23/2018 | Napa Invoice # 306100129 | 10006985 Genuine Parts Company | $2,374.81 |
| 4500097998 | 2/23/2018 | Napa Invoice # 307100127 | 10006985 Genuine Parts Company | $2,095.25 |
| 4500097998 | 2/23/2018 | Napa Invoice # 306100127 | 10006985 Genuine Parts Company | $463.05 |
| 4500097998 | 2/23/2018 | Napa Invoice # 307100126 | 10006985 Genuine Parts Company | $2,344.84 |
| 4500097998 | 2/23/2018 | Napa Invoice # 306100126 | 10006985 Genuine Parts Company | $1,700.55 |
| 4500097998 | 2/23/2018 | Napa Invoice # 307100105 | 10006985 Genuine Parts Company | $3,980.04 |
| 4500097998 | 2/23/2018 | Napa Invoice # 293100079 | 10006985 Genuine Parts Company | $1,424.52 |
| 4500097998 | 2/23/2018 | Napa Invoice # 297100139 | 10006985 Genuine Parts Company | $258.08 |
| 4500097998 | 2/23/2018 | Napa Invoice # 324100131 | 10006985 Genuine Parts Company | $13,849.35 |
| 4500098002 (PDF) | $51,850.00 | |||
| 4500098002 | 2/23/2018 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $40,800.00 |
| 4500098002 | 2/23/2018 | OCM Resources for I AM SD | 10026951 CGI Technologies & Solutions Inc | $11,050.00 |
| 4500098006 (PDF) | $152,000.00 | |||
| 4500098006 | 2/26/2018 | RM Administration | 10016397 Conduent Incorporated | $50,000.00 |
| 4500098006 | 2/26/2018 | Consulting Services | 10016397 Conduent Incorporated | $102,000.00 |
| 4500098016 (PDF) | $73,327.75 | |||
| 4500098016 | 2/26/2018 | Delkin 4GB SDHC Class 10 SD Mem Card | 10031007 Adorama Camera, Inc. | $387.50 |
| 4500098016 | 2/26/2018 | Pelican 1120 Gurad Box W/foam yellow | 10031007 Adorama Camera, Inc. | $1,247.50 |
| 4500098016 | 2/26/2018 | Nikon EN-EL 15 rechargeable LI | 10031007 Adorama Camera, Inc. | $980.00 |
| 4500098016 | 2/26/2018 | SNDSK EXTRIMPRO UHS2 CARD | 10031007 Adorama Camera, Inc. | $1,199.00 |
| 4500098016 | 2/26/2018 | Nikon D750 Digital SLR | 10031007 Adorama Camera, Inc. | $35,939.00 |
| 4500098016 | 2/26/2018 | Nikon 24-85 F/3.5-4 | 10031007 Adorama Camera, Inc. | $9,939.00 |
| 4500098016 | 2/26/2018 | Nikon D850 Digital SLR | 10031007 Adorama Camera, Inc. | $3,296.95 |
| 4500098016 | 2/26/2018 | Memory Card | 10031007 Adorama Camera, Inc. | $469.80 |
| 4500098016 | 2/26/2018 | Nikon SB-5000 AF Speedlight USA | 10031007 Adorama Camera, Inc. | $11,939.00 |
| 4500098016 | 2/26/2018 | Canon Powershot Elph 190 IS Cam Blue | 10031007 Adorama Camera, Inc. | $7,930.00 |
| 4500098017 (PDF) | $25,000.00 | |||
| 4500098017 | 2/26/2018 | FY18 - SOUTHWESTERN COMMUNITY COLLEGE | 10008281 Southwestern College | $25,000.00 |
| 4500098021 (PDF) | $29,000.00 | |||
| 4500098021 | 2/26/2018 | Doyle Tiny Tots Program | 10040131 Juliette Suleiman | $29,000.00 |
| 4500098023 (PDF) | $915,246.36 | |||
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03031 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03030 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03032 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03022 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03033 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03026 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03023 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03038 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03037 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03003 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03040 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03034 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03036 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03035 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03005 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03020 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03004 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03007 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03006 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03000 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P02999 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03001 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03014 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03011 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03019 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03008 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | EMERGENCY WARNING | 10015422 Sunroad Auto LLC | $1,600.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | CALIFORNIA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098023 | 2/26/2018 | POLICE ENGINE IDLE FEATURE | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | SILENT MODE/DRL | 10015422 Sunroad Auto LLC | $17.00 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03009 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | '18 INTERCEPTOR P03010 | 10015422 Sunroad Auto LLC | $28,545.62 |
| 4500098023 | 2/26/2018 | FRONT H/L HOUSING | 10015422 Sunroad Auto LLC | $110.00 |
| 4500098023 | 2/26/2018 | DEFLECTOR PLATE | 10015422 Sunroad Auto LLC | $320.00 |
| 4500098023 | 2/26/2018 | DOME LAMP | 10015422 Sunroad Auto LLC | $45.00 |
| 4500098023 | 2/26/2018 | REMAPPABLE | 10015422 Sunroad Auto LLC | $136.00 |
| 4500098023 | 2/26/2018 | PERIMETER ANTI THEFT | 10015422 Sunroad Auto LLC | $120.00 |
| 4500098023 | 2/26/2018 | REMOTE KEYLESS | 10015422 Sunroad Auto LLC | $260.00 |
| 4500098023 | 2/26/2018 | 2 ADDITIONAL REMOTES | 10015422 Sunroad Auto LLC | $95.00 |
| 4500098023 | 2/26/2018 | REVERSE SENSING | 10015422 Sunroad Auto LLC | $240.00 |
| 4500098023 | 2/26/2018 | CARGO AREA STORAGE | 10015422 Sunroad Auto LLC | $245.00 |
| 4500098023 | 2/26/2018 | SYNC BASIC | 10015422 Sunroad Auto LLC | $295.00 |
| 4500098023 | 2/26/2018 | INTERIOR UPGRADE | 10015422 Sunroad Auto LLC | $390.00 |
| 4500098024 (PDF) | $38,690.00 | |||
| 4500098024 | 2/26/2018 | Remington 870P 12/18P IC BS SF | 10016536 Allstate Police Equipment Co | $38,690.00 |
| 4500098025 (PDF) | $28,730.00 | |||
| 4500098025 | 2/26/2018 | FY18 FREIGHT | 10039882 Bruker AXS Handeld Inc | $75.00 |
| 4500098025 | 2/26/2018 | FY18 S1 TITAN 600 XRF HANDHELD ANALYZER | 10039882 Bruker AXS Handeld Inc | $24,225.00 |
| 4500098025 | 2/26/2018 | FY18 ALLOY CALLIBRATION,LE | 10039882 Bruker AXS Handeld Inc | $2,380.00 |
| 4500098025 | 2/26/2018 | FY18 TITAN VISION INTERGRATED CAMERA | 10039882 Bruker AXS Handeld Inc | $1,700.00 |
| 4500098025 | 2/26/2018 | FY18 WELD SHIELD | 10039882 Bruker AXS Handeld Inc | $350.00 |
| 4500098036 (PDF) | $54,878.00 | |||
| 4500098036 | 2/26/2018 | Review of Internal Operations;1420 | 10022636 Citygate Associates LLC | $54,878.00 |
| 4500098040 (PDF) | $96,516.14 | |||
| 4500098040 | 2/26/2018 | PROGRAM MANAGER | 10026951 CGI Technologies & Solutions Inc | $17,347.82 |
| 4500098040 | 2/26/2018 | JUNIOR SOFTWARE SPECIALIST | 10026951 CGI Technologies & Solutions Inc | $79,168.32 |
| 4500098042 (PDF) | $83,000.00 | |||
| 4500098042 | 2/26/2018 | Management Academy/Training | 10020159 San Diego Centre for Organization | $83,000.00 |
| 4500098048 (PDF) | $49,986.28 | |||
| 4500098048 | 2/26/2018 | LANDSCAPE MAINT - CAT XA | 10017383 Aztec Landscaping Inc | $1,268.44 |
| 4500098048 | 2/26/2018 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $7,100.68 |
| 4500098048 | 2/26/2018 | LANDSCAPE MAINT - CAT X | 10017383 Aztec Landscaping Inc | $3,617.96 |
| 4500098048 | 2/26/2018 | LANDSCAPE MAINT - CAT V&VI | 10017383 Aztec Landscaping Inc | $22,697.12 |
| 4500098048 | 2/26/2018 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $2,485.32 |
| 4500098048 | 2/26/2018 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $12,116.20 |
| 4500098048 | 2/26/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $700.56 |
| 4500098049 (PDF) | $135,781.12 | |||
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT VC | 10017383 Aztec Landscaping Inc | $8,907.56 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $9,730.00 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT XIIID | 10017383 Aztec Landscaping Inc | $172.00 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT XIIIC | 10017383 Aztec Landscaping Inc | $3,793.28 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT XIIIB | 10017383 Aztec Landscaping Inc | $714.60 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT XIIIA | 10017383 Aztec Landscaping Inc | $4,408.00 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT XIB | 10017383 Aztec Landscaping Inc | $6,521.28 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT VI | 10017383 Aztec Landscaping Inc | $24,449.00 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT VB | 10017383 Aztec Landscaping Inc | $9,698.40 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT VA | 10017383 Aztec Landscaping Inc | $3,116.12 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT III | 10017383 Aztec Landscaping Inc | $2,780.68 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $46,448.68 |
| 4500098049 | 2/26/2018 | LANDSCAPE MAINT - CAT XIA | 10017383 Aztec Landscaping Inc | $15,041.52 |
| 4500098052 (PDF) | $25,000.00 | |||
| 4500098052 | 2/27/2018 | FY18 PARTS AND MATERIALS | 10001863 Pacific Pipeline Supply | $25,000.00 |
| 4500098056 (PDF) | $32,455.20 | |||
| 4500098056 | 2/27/2018 | 2018 F150 110488 | 10032979 72 Hour LLC | $32,446.45 |
| 4500098056 | 2/27/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098058 (PDF) | $65,520.36 | |||
| 4500098058 | 2/27/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098058 | 2/27/2018 | 2018 F150 110479 | 10032979 72 Hour LLC | $32,751.43 |
| 4500098058 | 2/27/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098058 | 2/27/2018 | 2018 F150 110480 | 10032979 72 Hour LLC | $32,751.43 |
| 4500098060 (PDF) | $67,259.24 | |||
| 4500098060 | 2/27/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098060 | 2/27/2018 | 2018 F150 110-492 | 10032979 72 Hour LLC | $33,620.87 |
| 4500098060 | 2/27/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098060 | 2/27/2018 | 2018 F150 110-491 | 10032979 72 Hour LLC | $33,620.87 |
| 4500098067 (PDF) | $114,120.00 | |||
| 4500098067 | 2/27/2018 | FY18 NC WHS CNAIN | 10030225 Evoqua Water Technologies | $112,320.00 |
| 4500098067 | 2/27/2018 | FREIGHT | 10030225 Evoqua Water Technologies | $1,800.00 |
| 4500098072 (PDF) | $57,008.74 | |||
| 4500098072 | 2/27/2018 | 2017 FORD POLICE INTERCEPTOR | 10015422 Sunroad Auto LLC | $28,495.62 |
| 4500098072 | 2/27/2018 | 2017 FORD POLICE INTERCEPTOR | 10015422 Sunroad Auto LLC | $28,495.62 |
| 4500098072 | 2/27/2018 | TIRE FEE | 10015422 Sunroad Auto LLC | $17.50 |
| 4500098081 (PDF) | $50,400.00 | |||
| 4500098081 | 2/28/2018 | Data Services | 10029191 Insight Public Sector Inc | $50,400.00 |
| 4500098084 (PDF) | $186,399.61 | |||
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,391.16 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $6,420.42 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $12,257.32 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $3,151.16 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,515.28 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $314.06 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $352.32 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $10,057.28 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $102.36 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $153.52 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,811.61 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $6,855.25 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $6,855.25 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $3,137.54 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $9,480.96 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $9,480.96 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $23,618.20 |
| 4500098084 | 2/28/2018 | FREIGHT | 10008262 Schwing Bioset Inc | $15,000.00 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $3,907.92 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $443.88 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,680.38 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $580.65 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,492.00 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $2,236.00 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $7,045.75 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $418.00 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,240.08 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $845.70 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,712.36 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,175.70 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $1,622.90 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $233.20 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $3,060.00 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $5,283.60 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $597.80 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $280.63 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $2,798.51 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $4,757.55 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $4,464.75 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $8,500.20 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $5,094.20 |
| 4500098084 | 2/28/2018 | FY18 MBC WHS PARTS | 10008262 Schwing Bioset Inc | $14,973.20 |
| 4500098085 (PDF) | $43,314.41 | |||
| 4500098085 | 2/28/2018 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $147.06 |
| 4500098085 | 2/28/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $26,145.33 |
| 4500098085 | 2/28/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $1,694.16 |
| 4500098085 | 2/28/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $3,106.08 |
| 4500098085 | 2/28/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $1,411.76 |
| 4500098085 | 2/28/2018 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $6,093.52 |
| 4500098085 | 2/28/2018 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $1,129.42 |
| 4500098085 | 2/28/2018 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $716.44 |
| 4500098085 | 2/28/2018 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $1,035.36 |
| 4500098085 | 2/28/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $1,835.28 |
| 4500098091 (PDF) | $40,280.00 | |||
| 4500098091 | 2/28/2018 | FY18 SBWRP- Parts and Labor to repair Ch | 10011040 The Trane Company | $40,280.00 |
| 4500098099 (PDF) | $26,005.00 | |||
| 4500098099 | 2/28/2018 | Carto, Subscription Service | 10036280 CartoDB, Inc. | $26,005.00 |
| 4500098100 (PDF) | $156,466.08 | |||
| 4500098100 | 2/28/2018 | ZIEMAN TRAILER 917126 | 10028906 Sonsray Machinery LLC | $26,077.68 |
| 4500098100 | 2/28/2018 | ZIEMAN TRAILER 917131 | 10028906 Sonsray Machinery LLC | $26,077.68 |
| 4500098100 | 2/28/2018 | ZIEMAN TRAILER 917130 | 10028906 Sonsray Machinery LLC | $26,077.68 |
| 4500098100 | 2/28/2018 | ZIEMAN TRAILER 917129 | 10028906 Sonsray Machinery LLC | $26,077.68 |
| 4500098100 | 2/28/2018 | ZIEMAN TRAILER 917128 | 10028906 Sonsray Machinery LLC | $26,077.68 |
| 4500098100 | 2/28/2018 | ZIEMAN TRAILER 917127 | 10028906 Sonsray Machinery LLC | $26,077.68 |
| 4500098109 (PDF) | $35,222.00 | |||
| 4500098109 | 3/1/2018 | Env Svcs- UDS | 10006392 U S Healthworks Medical Group | $52.00 |
| 4500098109 | 3/1/2018 | PUD- Group II Med Exam | 10006392 U S Healthworks Medical Group | $1,745.00 |
| 4500098109 | 3/1/2018 | PUD- Group III Med Exam | 10006392 U S Healthworks Medical Group | $344.00 |
| 4500098109 | 3/1/2018 | PUD- DMV | 10006392 U S Healthworks Medical Group | $1,717.00 |
| 4500098109 | 3/1/2018 | PUD- UDS | 10006392 U S Healthworks Medical Group | $364.00 |
| 4500098109 | 3/1/2018 | Fleet Ops- DMV | 10006392 U S Healthworks Medical Group | $505.00 |
| 4500098109 | 3/1/2018 | Personnel- OBS D.S. | 10006392 U S Healthworks Medical Group | $65.00 |
| 4500098109 | 3/1/2018 | Fleet Ops- UDS | 10006392 U S Healthworks Medical Group | $52.00 |
| 4500098109 | 3/1/2018 | Fleet Ops- Group II Med Exam | 10006392 U S Healthworks Medical Group | $349.00 |
| 4500098109 | 3/1/2018 | Env Svcs- DMV | 10006392 U S Healthworks Medical Group | $202.00 |
| 4500098109 | 3/1/2018 | Personnel- DMV/Audiogram | 10006392 U S Healthworks Medical Group | $128.00 |
| 4500098109 | 3/1/2018 | Personnel- Fitness for Duty Exam | 10006392 U S Healthworks Medical Group | $76.00 |
| 4500098109 | 3/1/2018 | Personnel- UDS | 10006392 U S Healthworks Medical Group | $9,776.00 |
| 4500098109 | 3/1/2018 | Personnel- DMV | 10006392 U S Healthworks Medical Group | $909.00 |
| 4500098109 | 3/1/2018 | Personnel- Group III Med Exam | 10006392 U S Healthworks Medical Group | $860.00 |
| 4500098109 | 3/1/2018 | Personnel- Group II Med Exam | 10006392 U S Healthworks Medical Group | $3,490.00 |
| 4500098109 | 3/1/2018 | Personnel- Group I (FF) Med Exam | 10006392 U S Healthworks Medical Group | $14,239.00 |
| 4500098109 | 3/1/2018 | Env Svcs- Group II Med Exam | 10006392 U S Healthworks Medical Group | $349.00 |
| 4500098121 (PDF) | $51,320.00 | |||
| 4500098121 | 3/1/2018 | FY18 LAUNDRY UNIT VETERAN'S VILLAGE | 10039707 Conclusive Solutions LLC | $26,000.00 |
| 4500098121 | 3/1/2018 | PUMP SERVICES | 10039707 Conclusive Solutions LLC | $23,320.00 |
| 4500098121 | 3/1/2018 | FY18 AS NEEDED BASIS | 10039707 Conclusive Solutions LLC | $2,000.00 |
| 4500098123 (PDF) | $92,535.40 | |||
| 4500098123 | 3/1/2018 | SUPERVISOR | 10015325 C & M Transfer of San Diego | $280.00 |
| 4500098123 | 3/1/2018 | DELIVERY/PICKUP | 10015325 C & M Transfer of San Diego | $325.00 |
| 4500098123 | 3/1/2018 | SUITS | 10015325 C & M Transfer of San Diego | $600.00 |
| 4500098123 | 3/1/2018 | MASKS | 10015325 C & M Transfer of San Diego | $1,200.00 |
| 4500098123 | 3/1/2018 | DT PACKER/LABORER | 10015325 C & M Transfer of San Diego | $46,080.00 |
| 4500098123 | 3/1/2018 | 5% HAZARD PAY | 10015325 C & M Transfer of San Diego | $4,291.40 |
| 4500098123 | 3/1/2018 | OT PACKER/LABORER | 10015325 C & M Transfer of San Diego | $13,632.00 |
| 4500098123 | 3/1/2018 | DT SUPERVISOR | 10015325 C & M Transfer of San Diego | $5,040.00 |
| 4500098123 | 3/1/2018 | PACKER | 10015325 C & M Transfer of San Diego | $2,816.00 |
| 4500098123 | 3/1/2018 | LABORER | 10015325 C & M Transfer of San Diego | $96.00 |
| 4500098123 | 3/1/2018 | VAN + DRIVER | 10015325 C & M Transfer of San Diego | $715.00 |
| 4500098123 | 3/1/2018 | OT SUPERVISOR | 10015325 C & M Transfer of San Diego | $1,470.00 |
| 4500098123 | 3/1/2018 | OT VAN + DRIVER | 10015325 C & M Transfer of San Diego | $3,510.00 |
| 4500098123 | 3/1/2018 | DT VAN + DRIVER | 10015325 C & M Transfer of San Diego | $12,480.00 |
| 4500098128 (PDF) | $42,327.00 | |||
| 4500098128 | 3/1/2018 | FY18 LABOR | 10020790 Cosco Fire Protection Inc | $19,350.00 |
| 4500098128 | 3/1/2018 | FY18 MATERIALS | 10020790 Cosco Fire Protection Inc | $21,502.00 |
| 4500098128 | 3/1/2018 | FY18 PO MOD REPAIR GROUND FAULT ALARM | 10020790 Cosco Fire Protection Inc | $1,475.00 |
| 4500098130 (PDF) | $64,132.08 | |||
| 4500098130 | 3/2/2018 | 2018 F150 110-482 | 10032979 72 Hour LLC | $32,057.29 |
| 4500098130 | 3/2/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098130 | 3/2/2018 | 2018 F150 110-481 | 10032979 72 Hour LLC | $32,057.29 |
| 4500098130 | 3/2/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098138 (PDF) | $3,484,206.24 | |||
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815371 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815370 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815373 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815374 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815372 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815367 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815369 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815364 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815365 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815366 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815368 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 3 | 10008217 Rush Truck Centers | $2,200.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | CNG SIDELOADER 815363 | 10008217 Rush Truck Centers | $283,529.52 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 9 | 10008217 Rush Truck Centers | $1,499.00 |
| 4500098138 | 3/2/2018 | CALIFORNIA TIRE FEE | 10008217 Rush Truck Centers | $21.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098138 | 3/2/2018 | LUBE SYSTEM OPTION 8 | 10008217 Rush Truck Centers | $3,101.00 |
| 4500098139 (PDF) | $31,692.81 | |||
| 4500098139 | 3/2/2018 | FY18 SMART Pilot | 10000753 San Diego Housing Commission | $31,692.81 |
| 4500098142 (PDF) | $50,000.00 | |||
| 4500098142 | 3/2/2018 | FY18 OTAY MESA CHAMBER OF COMMERCE | 10002917 Otay Mesa Chamber Of Commerce | $50,000.00 |
| 4500098154 (PDF) | $50,000.00 | |||
| 4500098154 | 3/2/2018 | FY18 Contractual Independent Engineer | 10040178 ERM-West Inc | $50,000.00 |
| 4500098158 (PDF) | $37,000.00 | |||
| 4500098158 | 3/2/2018 | Solar power generation purchase. | 10039493 Onyx Renewable Partners LP | $37,000.00 |
| 4500098178 (PDF) | $201,440.00 | |||
| 4500098178 | 3/5/2018 | FY18 70 TON W/OPERATOR | 10010023 Bob Turners Crane Service Inc | $8,250.00 |
| 4500098178 | 3/5/2018 | FY18 100 TON W/ OPERATOR | 10010023 Bob Turners Crane Service Inc | $49,600.00 |
| 4500098178 | 3/5/2018 | FY18 CRANE RENTAL SERVICES 5 TONS | 10010023 Bob Turners Crane Service Inc | $6,160.00 |
| 4500098178 | 3/5/2018 | FY18 80 TON W/OPERATOR | 10010023 Bob Turners Crane Service Inc | $30,000.00 |
| 4500098178 | 3/5/2018 | FY18 LARGE CRANE SERVICE | 10010023 Bob Turners Crane Service Inc | $15,000.00 |
| 4500098178 | 3/5/2018 | FY18 30 TON W/OPERATOR | 10010023 Bob Turners Crane Service Inc | $30,800.00 |
| 4500098178 | 3/5/2018 | FY18 15 TON W/OPERATOR | 10010023 Bob Turners Crane Service Inc | $14,520.00 |
| 4500098178 | 3/5/2018 | FY18 12 TON | 10010023 Bob Turners Crane Service Inc | $16,800.00 |
| 4500098178 | 3/5/2018 | FY18 45 TON W/OPERATOR | 10010023 Bob Turners Crane Service Inc | $27,750.00 |
| 4500098178 | 3/5/2018 | FY18 12 TON W/CLAM/ORANGE PEEL | 10010023 Bob Turners Crane Service Inc | $2,560.00 |
| 4500098217 (PDF) | $31,446.09 | |||
| 4500098217 | 3/5/2018 | CLEANER MEAN GREEN WAXIE 410074 | 10008332 Waxies Enterprises Inc | $360.72 |
| 4500098217 | 3/5/2018 | DEODERIZER SPRING RAIN WAXIE 160262 | 10008332 Waxies Enterprises Inc | $700.80 |
| 4500098217 | 3/5/2018 | DEODORIZER STOP WAXIE 160421 | 10008332 Waxies Enterprises Inc | $698.40 |
| 4500098217 | 3/5/2018 | SPRAYER,PLASTIC,22OZ WAXIE 890040 | 10008332 Waxies Enterprises Inc | $52.00 |
| 4500098217 | 3/5/2018 | DESCALER GEM WAXIE 870130 MINT | 10008332 Waxies Enterprises Inc | $290.52 |
| 4500098217 | 3/5/2018 | SPRAYER,PLASTIC,22OZ WAXIE 890040 | 10008332 Waxies Enterprises Inc | $20.80 |
| 4500098217 | 3/5/2018 | SOAP LAVA 5-OZ BAR 381451 | 10008332 Waxies Enterprises Inc | $96.00 |
| 4500098217 | 3/5/2018 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | 10008332 Waxies Enterprises Inc | $11,491.20 |
| 4500098217 | 3/5/2018 | TOILET PAPER 2-PLY WAXIE 851218 | 10008332 Waxies Enterprises Inc | $7,656.00 |
| 4500098217 | 3/5/2018 | RAGS JANITORIAL 25LBS BOX WAXIE 770020 | 10008332 Waxies Enterprises Inc | $650.25 |
| 4500098217 | 3/5/2018 | CHAMOIS 24"X 30" REAL WAXIE 180240 | 10008332 Waxies Enterprises Inc | $111.60 |
| 4500098217 | 3/5/2018 | HANDLE PUSH-BROOM 60" W/METAL THREAD | 10008332 Waxies Enterprises Inc | $143.52 |
| 4500098217 | 3/5/2018 | TOWEL PAPER ROLL6X950FT 02000 850751 | 10008332 Waxies Enterprises Inc | $4,870.00 |
| 4500098217 | 3/5/2018 | SOAP WHITE FACIAL 3.1OZ BAR IVORY 381437 | 10008332 Waxies Enterprises Inc | $33.12 |
| 4500098217 | 3/5/2018 | PAN DUST METAL 190010 | 10008332 Waxies Enterprises Inc | $41.40 |
| 4500098217 | 3/5/2018 | SOAP LIQUID PINK SATIN WAXIE 380254 | 10008332 Waxies Enterprises Inc | $884.40 |
| 4500098217 | 3/5/2018 | TOWEL HAND CLNR SCRUB-IN-A-BUCKET 380307 | 10008332 Waxies Enterprises Inc | $911.04 |
| 4500098217 | 3/5/2018 | URINAL SCREEN, WAXIE 161363 | 10008332 Waxies Enterprises Inc | $334.80 |
| 4500098217 | 3/5/2018 | CLEANER AJAX BLEACH POWDER 21OZ 870296 | 10008332 Waxies Enterprises Inc | $43.20 |
| 4500098217 | 3/5/2018 | SOAP GP PACIFIC GARDEN 388983 | 10008332 Waxies Enterprises Inc | $960.00 |
| 4500098217 | 3/5/2018 | CLEANER HAND SOAP POWDERED BORAX 380721 | 10008332 Waxies Enterprises Inc | $79.20 |
| 4500098217 | 3/5/2018 | HANDLE MOP W/7-1/2" HEAD X 60" 650641 | 10008332 Waxies Enterprises Inc | $282.72 |
| 4500098217 | 3/5/2018 | DISINFECTANT LEMON QUAT GAL WAXIE 170394 | 10008332 Waxies Enterprises Inc | $734.40 |
| 4500098223 (PDF) | $45,470.25 | |||
| 4500098223 | 3/6/2018 | Insight, MS Licensing | 10029191 Insight Public Sector Inc | $30,372.88 |
| 4500098223 | 3/6/2018 | Insight, MS Licensing | 10029191 Insight Public Sector Inc | $15,097.37 |
| 4500098229 (PDF) | $31,795.00 | |||
| 4500098229 | 3/6/2018 | Scaffold Labor & Material @4 sidetowers | 10008249 Safway Services LLC | $31,795.00 |
| 4500098230 (PDF) | $27,968.00 | |||
| 4500098230 | 3/6/2018 | SHRINK WRAP | 10015325 C & M Transfer of San Diego | $168.00 |
| 4500098230 | 3/6/2018 | SUPERVISOR | 10015325 C & M Transfer of San Diego | $1,400.00 |
| 4500098230 | 3/6/2018 | GONDOLA | 10015325 C & M Transfer of San Diego | $500.00 |
| 4500098230 | 3/6/2018 | OT LABORER | 10015325 C & M Transfer of San Diego | $6,720.00 |
| 4500098230 | 3/6/2018 | VAN + DRIVER | 10015325 C & M Transfer of San Diego | $4,680.00 |
| 4500098230 | 3/6/2018 | OT SUPERVISOR | 10015325 C & M Transfer of San Diego | $945.00 |
| 4500098230 | 3/6/2018 | OT VAN + DRIVER | 10015325 C & M Transfer of San Diego | $3,315.00 |
| 4500098230 | 3/6/2018 | LABORER | 10015325 C & M Transfer of San Diego | $10,240.00 |
| 4500098232 (PDF) | $126,237.84 | |||
| 4500098232 | 3/6/2018 | Labor;1014 | 10012266 A Air Purification Systems | $25,740.00 |
| 4500098232 | 3/6/2018 | Wireless Receivers Ops;1014 | 10012266 A Air Purification Systems | $27,559.84 |
| 4500098232 | 3/6/2018 | Freight;1014 | 10012266 A Air Purification Systems | $450.00 |
| 4500098232 | 3/6/2018 | OS-3 System Control Panel Ops;1014 | 10012266 A Air Purification Systems | $56,848.00 |
| 4500098232 | 3/6/2018 | Wireless Transmitters Ops;1014 | 10012266 A Air Purification Systems | $15,640.00 |
| 4500098243 (PDF) | $37,813.35 | |||
| 4500098243 | 3/6/2018 | Tension bars 4' | 10013418 South Bay Fence Inc | $28.75 |
| 4500098243 | 3/6/2018 | Pipe 3 1/2" O.D. | 10013418 South Bay Fence Inc | $784.50 |
| 4500098243 | 3/6/2018 | Panel with bars 10' x 6' | 10013418 South Bay Fence Inc | $2,800.00 |
| 4500098243 | 3/6/2018 | Panel with bars 4' x 6' | 10013418 South Bay Fence Inc | $280.00 |
| 4500098243 | 3/6/2018 | Hog Rings 9 ga | 10013418 South Bay Fence Inc | $270.00 |
| 4500098243 | 3/6/2018 | Panel with bars 4' x 10' | 10013418 South Bay Fence Inc | $228.00 |
| 4500098243 | 3/6/2018 | Pipe 1 7/8" O.D. | 10013418 South Bay Fence Inc | $1,840.00 |
| 4500098243 | 3/6/2018 | Panel with bars 12' x 6' | 10013418 South Bay Fence Inc | $2,016.00 |
| 4500098243 | 3/6/2018 | Pipe top rall 1/58" O.D. | 10013418 South Bay Fence Inc | $6,240.00 |
| 4500098243 | 3/6/2018 | Post Caps | 10013418 South Bay Fence Inc | $14.60 |
| 4500098243 | 3/6/2018 | Poultry Netting 6' High 150' Per Roll | 10013418 South Bay Fence Inc | $890.00 |
| 4500098243 | 3/6/2018 | Tension Bands 1 5/8" through 4" with nut | 10013418 South Bay Fence Inc | $43.50 |
| 4500098243 | 3/6/2018 | Pipe 1 7/8" O.D. | 10013418 South Bay Fence Inc | $2,208.00 |
| 4500098243 | 3/6/2018 | Hammer Nails 1/4" | 10013418 South Bay Fence Inc | $1,250.00 |
| 4500098243 | 3/6/2018 | Pipe 2 3/8" O.D. | 10013418 South Bay Fence Inc | $3,705.00 |
| 4500098243 | 3/6/2018 | Rall Ends 1 5/8" O.D. | 10013418 South Bay Fence Inc | $57.00 |
| 4500098243 | 3/6/2018 | Chain link 6' high 11 ga | 10013418 South Bay Fence Inc | $1,930.00 |
| 4500098243 | 3/6/2018 | Gate hinges | 10013418 South Bay Fence Inc | $194.40 |
| 4500098243 | 3/6/2018 | Chain link 5' high 9 ga green vinyl | 10013418 South Bay Fence Inc | $534.00 |
| 4500098243 | 3/6/2018 | Chain link 8' high 9 ga | 10013418 South Bay Fence Inc | $4,280.00 |
| 4500098243 | 3/6/2018 | Tension bars 6' | 10013418 South Bay Fence Inc | $88.50 |
| 4500098243 | 3/6/2018 | Top Rail Sleeves | 10013418 South Bay Fence Inc | $38.50 |
| 4500098243 | 3/6/2018 | Track Wheels | 10013418 South Bay Fence Inc | $220.00 |
| 4500098243 | 3/6/2018 | Pipe 4" O.D. | 10013418 South Bay Fence Inc | $3,774.00 |
| 4500098243 | 3/6/2018 | Chain link 3 1/2' high 9 ga green vinyl | 10013418 South Bay Fence Inc | $865.00 |
| 4500098243 | 3/6/2018 | Drop rod locking bar 1 3/8" | 10013418 South Bay Fence Inc | $98.50 |
| 4500098243 | 3/6/2018 | Eye tops 1 7/8" x 1 5/8" | 10013418 South Bay Fence Inc | $87.50 |
| 4500098243 | 3/6/2018 | Fence ties | 10013418 South Bay Fence Inc | $1,000.00 |
| 4500098243 | 3/6/2018 | Flat Washers | 10013418 South Bay Fence Inc | $400.00 |
| 4500098243 | 3/6/2018 | Chain link 4' high 9 ga black vinyl | 10013418 South Bay Fence Inc | $1,075.00 |
| 4500098243 | 3/6/2018 | Gate 10' W x 6' H | 10013418 South Bay Fence Inc | $380.00 |
| 4500098243 | 3/6/2018 | Gate Fork latch | 10013418 South Bay Fence Inc | $54.60 |
| 4500098243 | 3/6/2018 | U-bolt Sign Brackets 2 7/8" | 10013418 South Bay Fence Inc | $138.00 |
| 4500098244 (PDF) | $100,000.00 | |||
| 4500098244 | 3/6/2018 | FY18 Koppel and Gruber | 10021859 Koppel & Gruber | $100,000.00 |
| 4500098263 (PDF) | $50,000.00 | |||
| 4500098263 | 3/7/2018 | FY 18 Maritime Alliance | 10032691 The Maritime Alliance | $50,000.00 |
| 4500098271 (PDF) | $64,579.35 | |||
| 4500098271 | 3/7/2018 | DOIT SanGIS Orthophotography | 10012642 Sangis County Of San Diego | $64,579.35 |
| 4500098272 (PDF) | $134,464.95 | |||
| 4500098272 | 3/7/2018 | LANDSCAPE MAINT - CAT IV | 10010140 Franco Barnaba | $20,620.75 |
| 4500098272 | 3/7/2018 | LANDSCAPE MAINT - CAT V | 10010140 Franco Barnaba | $14,365.40 |
| 4500098272 | 3/7/2018 | LANDSCAPE MAINT - CAT VI | 10010140 Franco Barnaba | $59,197.65 |
| 4500098272 | 3/7/2018 | LANDSCAPE MAINT - CAT XI | 10010140 Franco Barnaba | $1,568.15 |
| 4500098272 | 3/7/2018 | LANDSCAPE MAINT - CAT XIII | 10010140 Franco Barnaba | $2,348.80 |
| 4500098272 | 3/7/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10010140 Franco Barnaba | $30,000.00 |
| 4500098272 | 3/7/2018 | LANDSCAPE MAINT - CAT II | 10010140 Franco Barnaba | $6,364.20 |
| 4500098273 (PDF) | $53,520.00 | |||
| 4500098273 | 3/7/2018 | HANGAR LEASE RENT;1251 | 10030590 Azure Holdings, LLC | $51,450.00 |
| 4500098273 | 3/7/2018 | LATE FEE AS NEEDED;1251 | 10030590 Azure Holdings, LLC | $2,070.00 |
| 4500098278 (PDF) | $461,421.79 | |||
| 4500098278 | 3/8/2018 | SOFTWARE CAD | 10004891 Intergraph Corporation | $333,274.60 |
| 4500098278 | 3/8/2018 | WARRANTY CAD | 10004891 Intergraph Corporation | $111,902.02 |
| 4500098278 | 3/8/2018 | INSTALLATION CAD | 10004891 Intergraph Corporation | $16,245.17 |
| 4500098283 (PDF) | $29,935.00 | |||
| 4500098283 | 3/8/2018 | FY18 ONETIME PO PL WHS PUMP | 10015351 Cortech Engineering Inc | $29,935.00 |
| 4500098285 (PDF) | $43,240.80 | |||
| 4500098285 | 3/8/2018 | MPS620U-RA MICROPULSE | 10013053 Federal Signal Corporation | $128.48 |
| 4500098285 | 3/8/2018 | INTG44S INTEGRITY 44" SPCL | 10013053 Federal Signal Corporation | $16,900.00 |
| 4500098285 | 3/8/2018 | INTG51S INTEGRITY 51" SPCL | 10013053 Federal Signal Corporation | $1,400.00 |
| 4500098285 | 3/8/2018 | 210335SSG EVAC ALARM | 10013053 Federal Signal Corporation | $837.76 |
| 4500098285 | 3/8/2018 | MPSW9-R MICROPULSE | 10013053 Federal Signal Corporation | $2,698.08 |
| 4500098285 | 3/8/2018 | IPX-LPH1 KIT LP HORZ | 10013053 Federal Signal Corporation | $15.84 |
| 4500098285 | 3/8/2018 | MPS1220U-RA MICROPULSE | 10013053 Federal Signal Corporation | $2,057.44 |
| 4500098285 | 3/8/2018 | 416900-RW DUAL CORNER LEDS | 10013053 Federal Signal Corporation | $1,321.60 |
| 4500098285 | 3/8/2018 | MPS620U-RW MICROPULSE | 10013053 Federal Signal Corporation | $1,798.72 |
| 4500098285 | 3/8/2018 | 750501-10 BRKT KIT AS124, FPIU16 | 10013053 Federal Signal Corporation | $457.60 |
| 4500098285 | 3/8/2018 | ESB-U UNIVERSAL BAIL BRKT | 10013053 Federal Signal Corporation | $246.40 |
| 4500098285 | 3/8/2018 | 750501 SPEAKER | 10013053 Federal Signal Corporation | $2,516.80 |
| 4500098285 | 3/8/2018 | ES100C SPKR 100W PLASTIC MODEL | 10013053 Federal Signal Corporation | $1,841.84 |
| 4500098285 | 3/8/2018 | SSP3000B SMART SIREN | 10013053 Federal Signal Corporation | $10,465.84 |
| 4500098285 | 3/8/2018 | 416900-BZC KIT CHROME BEZEL | 10013053 Federal Signal Corporation | $123.20 |
| 4500098285 | 3/8/2018 | FHL-HL HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $431.20 |
| 4500098306 (PDF) | $33,166.47 | |||
| 4500098306 | 3/8/2018 | SOCKET DEEP 12PT 1/2 X 1 BLAKHAWK 40332 | 10033595 Corrado Industrial Inc | $39.92 |
| 4500098306 | 3/8/2018 | SHEARS GRASS HAND CARONA GS-3760 | 10033595 Corrado Industrial Inc | $144.60 |
| 4500098306 | 3/8/2018 | TAPE SURVEYOR ORANGE 300'/ROLL | 10033595 Corrado Industrial Inc | $23.85 |
| 4500098306 | 3/8/2018 | Fitting - Air-Hose 1/4" Male Plug Napa 9 | 10033595 Corrado Industrial Inc | $16.80 |
| 4500098306 | 3/8/2018 | SOCKET SHT 12PT 1/2 X 1/2 BLKHAWK 40116 | 10033595 Corrado Industrial Inc | $23.10 |
| 4500098306 | 3/8/2018 | MAT TRUNCATED DOME 36"X48" 3648MDSS4CIPY | 10033595 Corrado Industrial Inc | $32,500.00 |
| 4500098306 | 3/8/2018 | SOIL SAMPLER TUBE TYPE 36" | 10033595 Corrado Industrial Inc | $418.20 |
| 4500098311 (PDF) | $29,500.00 | |||
| 4500098311 | 3/8/2018 | Cabrillo Youth Camp | 10039927 Walter Heyward | $29,500.00 |
| 4500098312 (PDF) | $25,000.00 | |||
| 4500098312 | 3/9/2018 | PACK RAM REPAIRS FOR FY18 | 10016575 Amrep Inc | $25,000.00 |
| 4500098316 (PDF) | $42,250.00 | |||
| 4500098316 | 3/9/2018 | Audio Viisual Lights | 10040134 Brightline LP | $42,250.00 |
| 4500098318 (PDF) | $34,383.20 | |||
| 4500098318 | 3/9/2018 | FY18 EMERGENCY STANDBY FEE | 10001965 Securitas Security Services USA Inc | $500.00 |
| 4500098318 | 3/9/2018 | FY18 HOLIDAY PREMIUM | 10001965 Securitas Security Services USA Inc | $1,123.20 |
| 4500098318 | 3/9/2018 | FY18 SECURITY | 10001965 Securitas Security Services USA Inc | $32,760.00 |
| 4500098328 (PDF) | $30,792.75 | |||
| 4500098328 | 3/9/2018 | FY18 PS 2 - ADDITIONAL PARTS COST | 10038336 Trademark Hoist Inc | $2,841.75 |
| 4500098328 | 3/9/2018 | FY18 PS 2 - ADDITIONAL PARTS COST | 10038336 Trademark Hoist Inc | $1,474.50 |
| 4500098328 | 3/9/2018 | FY18 PS 2 - ADDITIONAL PARTS COST | 10038336 Trademark Hoist Inc | $2,092.50 |
| 4500098328 | 3/9/2018 | FY18 PS 2 - ADDITIONAL PARTS COST | 10038336 Trademark Hoist Inc | $1,653.75 |
| 4500098328 | 3/9/2018 | FY18 PS 2 - ADDITIONAL PARTS COST | 10038336 Trademark Hoist Inc | $5,690.25 |
| 4500098328 | 3/9/2018 | FY18 PS 2 - ADDITIONAL PARTS COST | 10038336 Trademark Hoist Inc | $506.25 |
| 4500098328 | 3/9/2018 | FY18 PS 2 - ADDITIONAL PARTS COST | 10038336 Trademark Hoist Inc | $641.25 |
| 4500098328 | 3/9/2018 | FY18 PS 2 - ADDITIONAL PARTS COST | 10038336 Trademark Hoist Inc | $11,542.50 |
| 4500098328 | 3/9/2018 | FY18 PS 2 - CRANE REPAIR | 10038336 Trademark Hoist Inc | $4,350.00 |
| 4500098334 (PDF) | $25,360.40 | |||
| 4500098334 | 3/9/2018 | FY18 INSTALL OF 2 VFD'S FOR HERRICK PUMP | 10013403 Sloan Electric Corp | $2,880.08 |
| 4500098334 | 3/9/2018 | FY18 REPLACE A 40 HP BAD VFD DEL CERRO | 10013403 Sloan Electric Corp | $780.32 |
| 4500098334 | 3/9/2018 | FY18 LABOR JOB | 10013403 Sloan Electric Corp | $21,700.00 |
| 4500098339 (PDF) | $103,495.00 | |||
| 4500098339 | 3/9/2018 | Muriatic Acid 35% 4 gal per case | 10035740 Waterline Technologies Inc | $1,560.00 |
| 4500098339 | 3/9/2018 | 3" Chlorine Tablets 50lbs per bucket | 10035740 Waterline Technologies Inc | $1,700.00 |
| 4500098339 | 3/9/2018 | Core charge for (4) 1gal cs jugs-plastic | 10035740 Waterline Technologies Inc | $600.00 |
| 4500098339 | 3/9/2018 | Core charge for 15 gal carboy poly drum | 10035740 Waterline Technologies Inc | $1,125.00 |
| 4500098339 | 3/9/2018 | Bulk Liquid Chlorine, 12.5% | 10035740 Waterline Technologies Inc | $88,000.00 |
| 4500098339 | 3/9/2018 | Core charge for 55 gal close top poly | 10035740 Waterline Technologies Inc | $500.00 |
| 4500098339 | 3/9/2018 | Muriatic Acid 35% 15 gal poly | 10035740 Waterline Technologies Inc | $4,770.00 |
| 4500098339 | 3/9/2018 | Liquid Chlorine 12.5 | 10035740 Waterline Technologies Inc | $5,240.00 |
| 4500098365 (PDF) | $30,222.00 | |||
| 4500098365 | 3/12/2018 | FY18 US Green Building Council-SD | 10038509 US Green Building Council | $30,222.00 |
| 4500098366 (PDF) | $25,000.00 | |||
| 4500098366 | 3/12/2018 | Turnout Repair As Needed;1132 | 10036414 MarKen PPE Restoration | $25,000.00 |
| 4500098371 (PDF) | $25,000.00 | |||
| 4500098371 | 3/13/2018 | FY18 CABLES,CHAINS,& LIFTING TOOLS | 10036224 Bridgestone HosePower, LLC | $25,000.00 |
| 4500098372 (PDF) | $49,661.06 | |||
| 4500098372 | 3/13/2018 | FY18 PER DIEM | 10010047 Carbon Activated Corporation | $5,000.00 |
| 4500098372 | 3/13/2018 | FY18 MISC TOOLS & ACCES AS NEEDED | 10010047 Carbon Activated Corporation | $2,500.00 |
| 4500098372 | 3/13/2018 | FY18 EQUIPMENT CHARGES AND RENTAL | 10010047 Carbon Activated Corporation | $13,500.00 |
| 4500098372 | 3/13/2018 | FY18 LABOR FOR REMOVAL PROCESS MATERIAL | 10010047 Carbon Activated Corporation | $28,661.06 |
| 4500098375 (PDF) | $2,519,730.00 | |||
| 4500098375 | 3/13/2018 | Final Acceptance Test & Sign Off | 10026735 Deloitte Consulting LLC | $140,210.00 |
| 4500098375 | 3/13/2018 | Consultants | 10026735 Deloitte Consulting LLC | $19,730.00 |
| 4500098375 | 3/13/2018 | Consultants | 10026735 Deloitte Consulting LLC | $150,000.00 |
| 4500098375 | 3/13/2018 | Consultants | 10026735 Deloitte Consulting LLC | $177,270.00 |
| 4500098375 | 3/13/2018 | Consultants | 10026735 Deloitte Consulting LLC | $169,730.00 |
| 4500098375 | 3/13/2018 | Support Period Report | 10026735 Deloitte Consulting LLC | $79,850.00 |
| 4500098375 | 3/13/2018 | Support Period Report | 10026735 Deloitte Consulting LLC | $270.00 |
| 4500098375 | 3/13/2018 | Deployment Checklist, Sign Off and First | 10026735 Deloitte Consulting LLC | $300,450.00 |
| 4500098375 | 3/13/2018 | Sprint Testing Sign Off | 10026735 Deloitte Consulting LLC | $200,300.00 |
| 4500098375 | 3/13/2018 | UI Design Document | 10026735 Deloitte Consulting LLC | $140,210.00 |
| 4500098375 | 3/13/2018 | Conversion & Integration Approach | 10026735 Deloitte Consulting LLC | $140,210.00 |
| 4500098375 | 3/13/2018 | Training Approach & Delivery | 10026735 Deloitte Consulting LLC | $100,150.00 |
| 4500098375 | 3/13/2018 | Requirement Documents | 10026735 Deloitte Consulting LLC | $400,600.00 |
| 4500098375 | 3/13/2018 | Testing Strategy | 10026735 Deloitte Consulting LLC | $100,150.00 |
| 4500098375 | 3/13/2018 | Project Scope Document | 10026735 Deloitte Consulting LLC | $100,150.00 |
| 4500098375 | 3/13/2018 | Integration Testing & Sign Off | 10026735 Deloitte Consulting LLC | $200,300.00 |
| 4500098375 | 3/13/2018 | Project Management Plan | 10026735 Deloitte Consulting LLC | $100,150.00 |
| 4500098378 (PDF) | $38,275.83 | |||
| 4500098378 | 3/13/2018 | VALVE MECH JOINT 8" X FLANGE EPXY-LINE | 10002778 Core & Main LP | $8,306.28 |
| 4500098378 | 3/13/2018 | VALVE MECH JOINT 12" W/ACC. EPOXY LINED | 10002778 Core & Main LP | $2,879.00 |
| 4500098378 | 3/13/2018 | VALVE GATE 8" FLANGE | 10002778 Core & Main LP | $6,887.80 |
| 4500098378 | 3/13/2018 | VALVE MECH JOINT 12" X FLANGE EPXY-LINE | 10002778 Core & Main LP | $20,202.75 |
| 4500098381 (PDF) | $74,692.74 | |||
| 4500098381 | 3/13/2018 | LUBRICANT PIPE AC 1 QT CAN | 10002778 Core & Main LP | $330.00 |
| 4500098381 | 3/13/2018 | TUBING COPPER TYPE-K SOFT 1" X 60'COIL | 10002778 Core & Main LP | $0.00 |
| 4500098381 | 3/13/2018 | BIB HOSE BRASS S.O.T 3/4" MALE NO LEAD | 10002778 Core & Main LP | $51.00 |
| 4500098381 | 3/13/2018 | CASING GATE 8"OD 10GA-STEEL X 20' | 10002778 Core & Main LP | $4,320.00 |
| 4500098381 | 3/13/2018 | TUBING COPPER 1/4" | 10002778 Core & Main LP | $69.00 |
| 4500098381 | 3/13/2018 | BIB HOSE 1/2" BRASS MALE NO LEAD | 10002778 Core & Main LP | $31.20 |
| 4500098381 | 3/13/2018 | CLAMP SNAP REPAIR(PEP)FORD#FSC-1.32 X 3" | 10002778 Core & Main LP | $56.04 |
| 4500098381 | 3/13/2018 | COVER 20K OLD CASTLE FL30 | 10002778 Core & Main LP | $69,835.50 |
| 4500098385 (PDF) | $110,160.00 | |||
| 4500098385 | 3/13/2018 | COVER 20K OLD CASTLE FL30 | 10001713 Armorcast Products Company | $110,160.00 |
| 4500098393 (PDF) | $201,075.00 | |||
| 4500098393 | 3/13/2018 | CONTR FY18 MOBILIZATION AND DEMO COST | 10007988 Cascade Drilling LP | $2,500.00 |
| 4500098393 | 3/13/2018 | CONTR FY18 FENCING AROUND WELL SITE | 10007988 Cascade Drilling LP | $12,600.00 |
| 4500098393 | 3/13/2018 | CONTR FY18 FURNISHED FLOWMETER | 10007988 Cascade Drilling LP | $96,600.00 |
| 4500098393 | 3/13/2018 | CONTR FY18 FURNISHED APPURTENANCES | 10007988 Cascade Drilling LP | $89,375.00 |
| 4500098396 (PDF) | $29,720.00 | |||
| 4500098396 | 3/13/2018 | Evacuation & Re-entry Planning Course | 10010111 California Specialized Training | $14,860.00 |
| 4500098396 | 3/13/2018 | Modify PO 4500098396 | 10010111 California Specialized Training | $14,860.00 |
| 4500098399 (PDF) | $27,655.88 | |||
| 4500098399 | 3/13/2018 | FY18 GUF - LABOR ENGINE #2 | 10002737 Hawthorne Machinery Co | $5,040.00 |
| 4500098399 | 3/13/2018 | FY18 GUF - PARTS | 10002737 Hawthorne Machinery Co | $22,365.88 |
| 4500098399 | 3/13/2018 | FY18 GUF - MISCELLANEOUS | 10002737 Hawthorne Machinery Co | $250.00 |
| 4500098402 (PDF) | $45,475.00 | |||
| 4500098402 | 3/14/2018 | FY18 TOT CONTRACT- KYOTO SYMPOSIUM | 10038959 Kyoto Symposium Organization | $45,475.00 |
| 4500098408 (PDF) | $32,000.00 | |||
| 4500098408 | 3/14/2018 | Training, Cybersecurity | 10000874 University of San Diego | $32,000.00 |
| 4500098409 (PDF) | $27,655.88 | |||
| 4500098409 | 3/14/2018 | FY18 GUF - MISCELLANOUS | 10002737 Hawthorne Machinery Co | $250.00 |
| 4500098409 | 3/14/2018 | FY18 GUF - LABOR ENG #1 | 10002737 Hawthorne Machinery Co | $5,040.00 |
| 4500098409 | 3/14/2018 | FY18 GUF - PARTS | 10002737 Hawthorne Machinery Co | $22,365.88 |
| 4500098410 (PDF) | $25,000.00 | |||
| 4500098410 | 3/14/2018 | Pump parts and accessories | 10017190 Xylem Dewatering Solutions Inc | $25,000.00 |
| 4500098420 (PDF) | $46,480.00 | |||
| 4500098420 | 3/14/2018 | SoftwareOne, ESET Renewal | 10035300 SoftwareONE Inc | $31,047.37 |
| 4500098420 | 3/14/2018 | SoftwareOne, ESET Renewal | 10035300 SoftwareONE Inc | $15,432.63 |
| 4500098426 (PDF) | $847,720.10 | |||
| 4500098426 | 3/14/2018 | Oct. 24 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $62,386.00 |
| 4500098426 | 3/14/2018 | Oct. 28 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $151,527.81 |
| 4500098426 | 3/14/2018 | Administrative Charge | 10010138 Dept of Forestry & Fire Protection | $71,774.93 |
| 4500098426 | 3/14/2018 | Oct. 27 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $61,834.00 |
| 4500098426 | 3/14/2018 | Oct. 26 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $61,834.00 |
| 4500098426 | 3/14/2018 | Oct. 25 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $62,110.00 |
| 4500098426 | 3/14/2018 | Oct. 22 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $61,282.00 |
| 4500098426 | 3/14/2018 | Oct. 21 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $61,006.00 |
| 4500098426 | 3/14/2018 | Oct. 20 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $61,006.00 |
| 4500098426 | 3/14/2018 | Oct. 19 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $61,282.00 |
| 4500098426 | 3/14/2018 | Oct. 18 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $70,395.36 |
| 4500098426 | 3/14/2018 | Oct. 23 Helicopter Support | 10010138 Dept of Forestry & Fire Protection | $61,282.00 |
| 4500098431 (PDF) | $75,296.00 | |||
| 4500098431 | 3/15/2018 | FY18 PS 65 - PORTABLE CHOPPER PUMP | 10031409 ROCKWELL SOLUTIONS INC | $36,848.00 |
| 4500098431 | 3/15/2018 | FY18 PS 65 - SHIPPING/FREIGHT | 10031409 ROCKWELL SOLUTIONS INC | $800.00 |
| 4500098431 | 3/15/2018 | FY18 PS 65 - SHIPPING/FREIGHT | 10031409 ROCKWELL SOLUTIONS INC | $800.00 |
| 4500098431 | 3/15/2018 | FY18 PS 65 - PORTABLE CHOPPER PUMP | 10031409 ROCKWELL SOLUTIONS INC | $36,848.00 |
| 4500098433 (PDF) | $1,998,801.32 | |||
| 4500098433 | 3/15/2018 | Availability for Dec. 1-21 for C-GQBC | 10040201 MTMDET - Service Aerien | $307,781.00 |
| 4500098433 | 3/15/2018 | Winnebago for Nov. 8 - Dec. 23 | 10040201 MTMDET - Service Aerien | $8,035.22 |
| 4500098433 | 3/15/2018 | Internet | 10040201 MTMDET - Service Aerien | $150.00 |
| 4500098433 | 3/15/2018 | Fuel Charges | 10040201 MTMDET - Service Aerien | $55,943.60 |
| 4500098433 | 3/15/2018 | Availability for Dec. 1-21 for C-GQBD | 10040201 MTMDET - Service Aerien | $313,932.00 |
| 4500098433 | 3/15/2018 | Availability for Nov. 1-30 for C-GQBD | 10040201 MTMDET - Service Aerien | $553,920.00 |
| 4500098433 | 3/15/2018 | Availability for Nov. 1-30 for C-GQBC | 10040201 MTMDET - Service Aerien | $553,920.00 |
| 4500098433 | 3/15/2018 | Flight Hours for Oct. 27-31 | 10040201 MTMDET - Service Aerien | $2,435.40 |
| 4500098433 | 3/15/2018 | Availability for Oct. 27-31 for C-GQBD | 10040201 MTMDET - Service Aerien | $92,320.00 |
| 4500098433 | 3/15/2018 | Availability for Oct. 27-31 for C-GQBC | 10040201 MTMDET - Service Aerien | $92,320.00 |
| 4500098433 | 3/15/2018 | Flight Hours for Dec. 1-21 | 10040201 MTMDET - Service Aerien | $3,431.70 |
| 4500098433 | 3/15/2018 | Flight Hours for Nov. 1-30 | 10040201 MTMDET - Service Aerien | $14,612.40 |
| 4500098452 (PDF) | $189,440.00 | |||
| 4500098452 | 3/15/2018 | INSTALL/CONFIGURE PCS OR LAPTOPS | 10026965 Atos IT Solutions & Services Inc | $189,440.00 |
| 4500098459 (PDF) | $149,999.00 | |||
| 4500098459 | 3/15/2018 | FY18 MOD PO4500098459 Concrete Pumping | 10036555 Bullet Concrete Pumping Inc | $49,999.00 |
| 4500098459 | 3/15/2018 | FY18 CONCRETE PUMPING SERVICES SIDEWALK | 10036555 Bullet Concrete Pumping Inc | $100,000.00 |
| 4500098463 (PDF) | $250,000.00 | |||
| 4500098463 | 3/15/2018 | FY18 Contractual To perform a Meter-to-C | 10040307 West Monroe Partners, LLC | $250,000.00 |
| 4500098471 (PDF) | $53,500.00 | |||
| 4500098471 | 3/16/2018 | Lift Rental SMLG;1171 | 10021356 Accent Electronics | $1,800.00 |
| 4500098471 | 3/16/2018 | Labor;1171 | 10021356 Accent Electronics | $7,714.00 |
| 4500098471 | 3/16/2018 | LRAD Speakers SMLG;1171 | 10021356 Accent Electronics | $43,986.00 |
| 4500098473 (PDF) | $39,890.82 | |||
| 4500098473 | 3/16/2018 | Audio Visual Lights | 10035877 Western A/V | $25,268.00 |
| 4500098473 | 3/16/2018 | installation | 10035877 Western A/V | $14,300.00 |
| 4500098473 | 3/16/2018 | shipping & handling | 10035877 Western A/V | $322.82 |
| 4500098483 (PDF) | $30,758.00 | |||
| 4500098483 | 3/16/2018 | FAST ATTACK PLATE;1286 | 10012340 Adamson Police Products South | $13,819.00 |
| 4500098483 | 3/16/2018 | PADDING;1286 | 10012340 Adamson Police Products South | $845.00 |
| 4500098483 | 3/16/2018 | COLLAR;1286 | 10012340 Adamson Police Products South | $1,495.00 |
| 4500098483 | 3/16/2018 | PROTECH ARMOR PLATE;1286 | 10012340 Adamson Police Products South | $9,308.00 |
| 4500098483 | 3/16/2018 | THROAT;1286 | 10012340 Adamson Police Products South | $1,196.00 |
| 4500098483 | 3/16/2018 | FAST ATTACK VEST;1286 | 10012340 Adamson Police Products South | $4,095.00 |
| 4500098497 (PDF) | $156,639.00 | |||
| 4500098497 | 3/19/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $156,639.00 |
| 4500098529 (PDF) | $39,495.00 | |||
| 4500098529 | 3/19/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $7,000.00 |
| 4500098529 | 3/19/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $32,495.00 |
| 4500098544 (PDF) | $28,846.68 | |||
| 4500098544 | 3/20/2018 | AIM PRO PATROL RIFFLE OPTIC | 10029939 Pro Force Law Enforcement | $28,846.68 |
| 4500098549 (PDF) | $50,000.00 | |||
| 4500098549 | 3/20/2018 | FY18 MAINTAIN SOLAR BEES AT L. OTAY LAKE | 10022164 Medora Corporation | $50,000.00 |
| 4500098559 (PDF) | $39,776.00 | |||
| 4500098559 | 3/21/2018 | Personnel - Fitness for Duty Exam | 10006392 U S Healthworks Medical Group | $744.00 |
| 4500098559 | 3/21/2018 | General Svcs - DMV | 10006392 U S Healthworks Medical Group | $101.00 |
| 4500098559 | 3/21/2018 | PUD - DMV | 10006392 U S Healthworks Medical Group | $2,020.00 |
| 4500098559 | 3/21/2018 | PUD - Group III Med Exam | 10006392 U S Healthworks Medical Group | $172.00 |
| 4500098559 | 3/21/2018 | DSD - Group III Med Exam | 10006392 U S Healthworks Medical Group | $1,032.00 |
| 4500098559 | 3/21/2018 | Env Svcs - DMV | 10006392 U S Healthworks Medical Group | $404.00 |
| 4500098559 | 3/21/2018 | Personnel - Group II Med Exam | 10006392 U S Healthworks Medical Group | $2,792.00 |
| 4500098559 | 3/21/2018 | Personnel - UDS | 10006392 U S Healthworks Medical Group | $12,376.00 |
| 4500098559 | 3/21/2018 | Personnel - Group III Med Exam | 10006392 U S Healthworks Medical Group | $1,204.00 |
| 4500098559 | 3/21/2018 | Personnel - Group I Med Exam | 10006392 U S Healthworks Medical Group | $6,384.00 |
| 4500098559 | 3/21/2018 | Personnel - Group I (Resp) Med Exam | 10006392 U S Healthworks Medical Group | $3,437.00 |
| 4500098559 | 3/21/2018 | Personnel - Group I (FF) Med Exam | 10006392 U S Healthworks Medical Group | $8,100.00 |
| 4500098559 | 3/21/2018 | Personnel - DMV | 10006392 U S Healthworks Medical Group | $1,010.00 |
| 4500098564 (PDF) | $26,918.25 | |||
| 4500098564 | 3/21/2018 | FY18 RENEWAL OF EXTENDED WARRANTY PLUS | 10030890 Shimadzu Scientific Instruments, In | $26,918.25 |
| 4500098565 (PDF) | $27,000.00 | |||
| 4500098565 | 3/21/2018 | FY18 ALVARADO TO PAY OUTSTANDING INVOICE | 10007130 JCI Jones Chemicals Inc | $4,320.00 |
| 4500098565 | 3/21/2018 | FY18 MIRAMAR TO PAY OUTSTANDING INVOICES | 10007130 JCI Jones Chemicals Inc | $22,680.00 |
| 4500098573 (PDF) | $47,000.00 | |||
| 4500098573 | 3/21/2018 | Police Chief Recruitment | 10005742 Bob Murray And Associates | $47,000.00 |
| 4500098590 (PDF) | $35,401.10 | |||
| 4500098590 | 3/22/2018 | Atos, Install a 19 Node Hyper-Conv | 10026965 Atos IT Solutions & Services Inc | $12,156.51 |
| 4500098590 | 3/22/2018 | Atos, Install a 19 Node Hyper-Conv | 10026965 Atos IT Solutions & Services Inc | $23,244.59 |
| 4500098591 (PDF) | $100,162.50 | |||
| 4500098591 | 3/22/2018 | Insight, SQL Server Licensing | 10029191 Insight Public Sector Inc | $34,395.15 |
| 4500098591 | 3/22/2018 | Insight, SQL Server Licensing | 10029191 Insight Public Sector Inc | $65,767.35 |
| 4500098592 (PDF) | $340,000.00 | |||
| 4500098592 | 3/22/2018 | FY18 SS AGREEMENT QUARTIC SOLUTION IAMSD | 10003931 Quartic Solutions Llc | $244,800.00 |
| 4500098592 | 3/22/2018 | FY18 SS AGREEMENT QUARTIC SOLUTION IAMSD | 10003931 Quartic Solutions Llc | $34,000.00 |
| 4500098592 | 3/22/2018 | FY18 SS AGREEMENT QUARTIC SOLUTIONS IAMS | 10003931 Quartic Solutions Llc | $61,200.00 |
| 4500098594 (PDF) | $142,664.12 | |||
| 4500098594 | 3/22/2018 | CGI, Armor Data Ctr for PCI | 10026951 CGI Technologies & Solutions Inc | $142,664.12 |
| 4500098601 (PDF) | $52,027.50 | |||
| 4500098601 | 3/22/2018 | DMV Registration Fee | 10003472 RDO Equipment Company | $40.00 |
| 4500098601 | 3/22/2018 | CA Tire Fee | 10003472 RDO Equipment Company | $3.50 |
| 4500098601 | 3/22/2018 | Carb Registration Fee | 10003472 RDO Equipment Company | $750.00 |
| 4500098601 | 3/22/2018 | Frieght | 10003472 RDO Equipment Company | $1,775.00 |
| 4500098601 | 3/22/2018 | 2017 Vermeer SC802 | 10003472 RDO Equipment Company | $49,459.00 |
| 4500098604 (PDF) | $70,840.00 | |||
| 4500098604 | 3/22/2018 | Fire Recruit Exams;1413 | 10037273 California Firefighter Joint | $30,840.00 |
| 4500098604 | 3/22/2018 | Fire Recruit Exams;1413 | 10037273 California Firefighter Joint | $40,000.00 |
| 4500098608 (PDF) | $39,065.40 | |||
| 4500098608 | 3/22/2018 | PLUNGER TOILET 4"HIGH X 6"DIA 2030931 | 10008332 Waxies Enterprises Inc | $60.00 |
| 4500098608 | 3/22/2018 | CHAMOIS 24"X 30" REAL WAXIE 180240 | 10008332 Waxies Enterprises Inc | $223.20 |
| 4500098608 | 3/22/2018 | COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS | 10008332 Waxies Enterprises Inc | $3,119.00 |
| 4500098608 | 3/22/2018 | BAG TRASH LINER 42X48 WAXIE 702520 | 10008332 Waxies Enterprises Inc | $2,640.00 |
| 4500098608 | 3/22/2018 | SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 | 10008332 Waxies Enterprises Inc | $77.76 |
| 4500098608 | 3/22/2018 | SPONGE AQ4A YELLOW SYNTHETIC 350040 | 10008332 Waxies Enterprises Inc | $28.00 |
| 4500098608 | 3/22/2018 | RAGS JANITORIAL 25LBS BOX WAXIE 770020 | 10008332 Waxies Enterprises Inc | $650.25 |
| 4500098608 | 3/22/2018 | BRUSH HD TRUCK WASH WAXIE 2060110 | 10008332 Waxies Enterprises Inc | $286.56 |
| 4500098608 | 3/22/2018 | BUCKET & WRINGER,26QT 660256 | 10008332 Waxies Enterprises Inc | $330.00 |
| 4500098608 | 3/22/2018 | DOGGIE WASTE BAG WAXIE # 701600 | 10008332 Waxies Enterprises Inc | $12,843.00 |
| 4500098608 | 3/22/2018 | SPRING MINT LIQUID ENZYMES WAXIE 162070 | 10008332 Waxies Enterprises Inc | $3,171.84 |
| 4500098608 | 3/22/2018 | SOAP LIQUID PINK SATIN WAXIE 380254 | 10008332 Waxies Enterprises Inc | $734.40 |
| 4500098608 | 3/22/2018 | CLEANER SURFACE BALANCE WAXIE 320024 | 10008332 Waxies Enterprises Inc | $1,424.80 |
| 4500098608 | 3/22/2018 | CLEANER GLASS SPARKLE 19OZ WAXIE 950151 | 10008332 Waxies Enterprises Inc | $672.00 |
| 4500098608 | 3/22/2018 | TOWEL WINDSHIELD BLUE WAXIE 850050 CASE | 10008332 Waxies Enterprises Inc | $486.00 |
| 4500098608 | 3/22/2018 | CLEANER BATHROOM DBBC WAXIE 1030090 | 10008332 Waxies Enterprises Inc | $1,505.52 |
| 4500098608 | 3/22/2018 | CLEANER AJAX BLEACH POWDER 21OZ 870296 | 10008332 Waxies Enterprises Inc | $64.80 |
| 4500098608 | 3/22/2018 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $864.40 |
| 4500098608 | 3/22/2018 | SWISH DISINFECTANT LEMON WAXIE 170081 | 10008332 Waxies Enterprises Inc | $33.72 |
| 4500098608 | 3/22/2018 | RX-17 ODOR COUNTERACTANT WERTH 72/CS | 10008332 Waxies Enterprises Inc | $287.00 |
| 4500098608 | 3/22/2018 | DESCALER GEM WAXIE 870130 MINT | 10008332 Waxies Enterprises Inc | $387.36 |
| 4500098608 | 3/22/2018 | SPRAYER,PLASTIC,24 OZ 890001KIT | 10008332 Waxies Enterprises Inc | $138.00 |
| 4500098608 | 3/22/2018 | TOWEL PAPER ROLL6X950FT 02000 850751 | 10008332 Waxies Enterprises Inc | $4,870.00 |
| 4500098608 | 3/22/2018 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $864.40 |
| 4500098608 | 3/22/2018 | PAD SCOURING HEAVY-DUTY GREEN 6X9 350494 | 10008332 Waxies Enterprises Inc | $285.95 |
| 4500098608 | 3/22/2018 | DISINFECTANT LEMON QUAT GAL WAXIE 170394 | 10008332 Waxies Enterprises Inc | $856.80 |
| 4500098608 | 3/22/2018 | MOP COTTON 32 OZ 650051 | 10008332 Waxies Enterprises Inc | $256.80 |
| 4500098608 | 3/22/2018 | DISPENSER PAPER TOWEL SINGLE-FOLD 850110 | 10008332 Waxies Enterprises Inc | $79.20 |
| 4500098608 | 3/22/2018 | SOAP GP PACIFIC GARDEN 388983 | 10008332 Waxies Enterprises Inc | $480.00 |
| 4500098608 | 3/22/2018 | SOAP WHITE FACIAL 3.1OZ BAR IVORY 381437 | 10008332 Waxies Enterprises Inc | $33.12 |
| 4500098608 | 3/22/2018 | CLEANER HAND SOAP POWDERED BORAX 380721 | 10008332 Waxies Enterprises Inc | $39.60 |
| 4500098608 | 3/22/2018 | BRUSH TOILET BIG-DIPPER WAXIE 2060440 | 10008332 Waxies Enterprises Inc | $58.32 |
| 4500098608 | 3/22/2018 | BRUSH TOILET WAXIE 2060370 | 10008332 Waxies Enterprises Inc | $105.00 |
| 4500098608 | 3/22/2018 | HANDLE DECK-BRUSH SLIP-IN 54" | 10008332 Waxies Enterprises Inc | $124.20 |
| 4500098608 | 3/22/2018 | DEODORIZER STOP WAXIE 160421 | 10008332 Waxies Enterprises Inc | $698.40 |
| 4500098608 | 3/22/2018 | TOWEL ACCUWIPE WAXIE 440900 | 10008332 Waxies Enterprises Inc | $286.00 |
| 4500098615 (PDF) | $150,000.00 | |||
| 4500098615 | 3/22/2018 | FY18 NCWRP Specialized Legal Services re | 10040312 Downey Brand LLP | $30,000.00 |
| 4500098615 | 3/22/2018 | FY18 Miramar Landfill Specialized Legal | 10040312 Downey Brand LLP | $30,000.00 |
| 4500098615 | 3/22/2018 | FY18 SBWRP Specialized Legal Services re | 10040312 Downey Brand LLP | $30,000.00 |
| 4500098615 | 3/22/2018 | FY18 MBC Specialized Legal Services rega | 10040312 Downey Brand LLP | $30,000.00 |
| 4500098615 | 3/22/2018 | FY18 PLWTP Specialized Legal Services re | 10040312 Downey Brand LLP | $30,000.00 |
| 4500098674 (PDF) | $49,054.00 | |||
| 4500098674 | 3/26/2018 | Gaslamp Square Janitorial - March 2018 | 10018294 T and T Janitorial | $6,560.00 |
| 4500098674 | 3/26/2018 | Gaslamp Square Janitorial - April 2018 | 10018294 T and T Janitorial | $12,300.00 |
| 4500098674 | 3/26/2018 | Gaslamp Square Janitorial - May 2018 | 10018294 T and T Janitorial | $12,710.00 |
| 4500098674 | 3/26/2018 | Gaslamp Square Janitorial - June 2018 | 10018294 T and T Janitorial | $12,300.00 |
| 4500098674 | 3/26/2018 | Gaslamp Square Janitorial-Extra Cleaning | 10018294 T and T Janitorial | $5,184.00 |
| 4500098682 (PDF) | $340,495.00 | |||
| 4500098682 | 3/26/2018 | Section 1: Implement / Deploy | 10039840 EnergyCAP Inc | $60,200.00 |
| 4500098682 | 3/26/2018 | Section 1: Development One Time Cost | 10039840 EnergyCAP Inc | $43,000.00 |
| 4500098682 | 3/26/2018 | Section 1: Project Management One Time | 10039840 EnergyCAP Inc | $155,400.00 |
| 4500098682 | 3/26/2018 | Section 1: Enterprise Application Year 1 | 10039840 EnergyCAP Inc | $66,995.00 |
| 4500098682 | 3/26/2018 | Section 1: Training One Time Cost | 10039840 EnergyCAP Inc | $14,900.00 |
| 4500098694 (PDF) | $48,954.24 | |||
| 4500098694 | 3/27/2018 | JR BUSINESS ANALYST | 10026951 CGI Technologies & Solutions Inc | $24,481.22 |
| 4500098694 | 3/27/2018 | SR APPLICATION PROGRAMMER | 10026951 CGI Technologies & Solutions Inc | $24,473.02 |
| 4500098703 (PDF) | $33,150.00 | |||
| 4500098703 | 3/27/2018 | FY18 CATERPILLAR, MODEL C2.2,21.5 | 10040355 Dependable Marine Inc. | $17,425.00 |
| 4500098703 | 3/27/2018 | FY18 CATERPILLAR, MODEL C1.5 | 10040355 Dependable Marine Inc. | $15,725.00 |
| 4500098714 (PDF) | $83,050.00 | |||
| 4500098714 | 3/28/2018 | FY18 NCWRP-(1)DanELAST 36" ZERO LEAK FRP | 10040375 Daniel Mechanical LLC | $9,900.00 |
| 4500098714 | 3/28/2018 | Frieght | 10040375 Daniel Mechanical LLC | $650.00 |
| 4500098714 | 3/28/2018 | FY18 NCWRP-(1)DanELAST 30" ZERO LEAK FRP | 10040375 Daniel Mechanical LLC | $7,500.00 |
| 4500098714 | 3/28/2018 | FY18 NCWRP- (1)DanELAST 42' ZERO LEAK FR | 10040375 Daniel Mechanical LLC | $24,200.00 |
| 4500098714 | 3/28/2018 | FY18 NCWRP-(1)DanELAST 24" ZERO LEAK FRP | 10040375 Daniel Mechanical LLC | $40,800.00 |
| 4500098718 (PDF) | $25,265.00 | |||
| 4500098718 | 3/28/2018 | Sweep Montgomery Field Air Side ONLY | 10010096 Cannon Pacific Services Inc | $25,265.00 |
| 4500098730 (PDF) | $50,000.00 | |||
| 4500098730 | 3/28/2018 | PO MOD- CONCRETE PUMPING | 10036555 Bullet Concrete Pumping Inc | $50,000.00 |
| 4500098749 (PDF) | $25,376.00 | |||
| 4500098749 | 3/29/2018 | Civic Center Public Restroom (May) | 10018294 T and T Janitorial | $6,200.00 |
| 4500098749 | 3/29/2018 | Civic Center: 03/16 -03/31 service | 10018294 T and T Janitorial | $6,560.00 |
| 4500098749 | 3/29/2018 | Civic Center Extra Labor (June) | 10018294 T and T Janitorial | $72.00 |
| 4500098749 | 3/29/2018 | Civic Center Extra Labor (May) | 10018294 T and T Janitorial | $72.00 |
| 4500098749 | 3/29/2018 | Civic Center Public Restroom (June) | 10018294 T and T Janitorial | $6,200.00 |
| 4500098749 | 3/29/2018 | Civic Center Public Restroom (April) | 10018294 T and T Janitorial | $6,200.00 |
| 4500098749 | 3/29/2018 | Civic Center Extra Labor (April) | 10018294 T and T Janitorial | $72.00 |
| 4500098750 (PDF) | $50,108.40 | |||
| 4500098750 | 3/29/2018 | Civic Center Security Services | 10040384 KINGDOM SECURITY | $50,108.40 |
| 4500098769 (PDF) | $41,983.24 | |||
| 4500098769 | 4/3/2018 | 206-219 '18 FORD F150 | 10032979 72 Hour LLC | $41,974.49 |
| 4500098769 | 4/3/2018 | 206-219 CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098781 (PDF) | $72,464.00 | |||
| 4500098781 | 4/3/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $72,464.00 |
| 4500098786 (PDF) | $72,585.60 | |||
| 4500098786 | 4/3/2018 | Model 3.5 portable | 10015953 Motorola Solutions Inc | $51,968.10 |
| 4500098786 | 4/3/2018 | Batt Impress 2 LIION | 10015953 Motorola Solutions Inc | $4,260.00 |
| 4500098786 | 4/3/2018 | Charger multi-unit | 10015953 Motorola Solutions Inc | $8,437.50 |
| 4500098786 | 4/3/2018 | Impres RSM | 10015953 Motorola Solutions Inc | $4,950.00 |
| 4500098786 | 4/3/2018 | Gps Antenna | 10015953 Motorola Solutions Inc | $1,350.00 |
| 4500098786 | 4/3/2018 | 5 Year service | 10015953 Motorola Solutions Inc | $1,620.00 |
| 4500098790 (PDF) | $70,951.50 | |||
| 4500098790 | 4/4/2018 | FY18 HL50 BASIC DIGITAL LEAK LOCATOR | 10040374 West Coast Telcom Products | $2,115.00 |
| 4500098790 | 4/4/2018 | FY18 C-3 PRO PLUS: SEBA KMT CORRELATOR | 10040374 West Coast Telcom Products | $27,000.00 |
| 4500098790 | 4/4/2018 | FY18 HL 5000-C+GM DIGITAL LEAK LOCATOR | 10040374 West Coast Telcom Products | $11,866.50 |
| 4500098790 | 4/4/2018 | FY18 C-3 PRO PLUS: SEBA KMT CORRELATOR | 10040374 West Coast Telcom Products | $27,000.00 |
| 4500098790 | 4/4/2018 | FY18 HL50 BASID DIGITAL W SOUND SENSOR | 10040374 West Coast Telcom Products | $2,970.00 |
| 4500098792 (PDF) | $39,797.94 | |||
| 4500098792 | 4/4/2018 | CGI, Project Management | 10026951 CGI Technologies & Solutions Inc | $39,797.94 |
| 4500098799 (PDF) | $94,493.94 | |||
| 4500098799 | 4/4/2018 | FY18 ISCO LASER FLOW BARRETT LAKE | 10013869 M C R Technologies Inc | $26,284.88 |
| 4500098799 | 4/4/2018 | FY18 MAG FLOW METER FOR MEANLER DR | 10013869 M C R Technologies Inc | $6,641.71 |
| 4500098799 | 4/4/2018 | FY18 12"MAG FLOW METER FOR PALM AVE | 10013869 M C R Technologies Inc | $18,051.60 |
| 4500098799 | 4/4/2018 | FY18 10"MAG FLOW METER FOR DEL MAR | 10013869 M C R Technologies Inc | $7,715.27 |
| 4500098799 | 4/4/2018 | FY18 6" MAG FLOW METER FOR MARRIOTT NORT | 10013869 M C R Technologies Inc | $5,855.39 |
| 4500098799 | 4/4/2018 | FY18 12" INSERTION MAG FLOW MTR SAN VIC | 10013869 M C R Technologies Inc | $9,018.98 |
| 4500098799 | 4/4/2018 | FY18 12' INSERTIONMAG FLOW MTR DAIRY MAR | 10013869 M C R Technologies Inc | $9,018.98 |
| 4500098799 | 4/4/2018 | FY18 LABOR | 10013869 M C R Technologies Inc | $9,162.13 |
| 4500098799 | 4/4/2018 | FY18 FREIGHT | 10013869 M C R Technologies Inc | $2,745.00 |
| 4500098816 (PDF) | $115,000.00 | |||
| 4500098816 | 4/4/2018 | FY18 PICK UP IN COSE-LINE -133 | 10004847 Hudson Safe T Lite Rentals | $4,000.00 |
| 4500098816 | 4/4/2018 | FY18 SET UP/TAKE DOWN OUTSIDE /NORMAL H | 10004847 Hudson Safe T Lite Rentals | $2,000.00 |
| 4500098816 | 4/4/2018 | FY18 DELIVERY/PLACEMENT IN COSD LINE 132 | 10004847 Hudson Safe T Lite Rentals | $4,000.00 |
| 4500098816 | 4/4/2018 | FY18 MISC EQUIPMENT RENTALS-LINE 169 | 10004847 Hudson Safe T Lite Rentals | $60,000.00 |
| 4500098816 | 4/4/2018 | FY18 MOD HUDSON 4500098816 | 10004847 Hudson Safe T Lite Rentals | $45,000.00 |
| 4500098817 (PDF) | $33,886.19 | |||
| 4500098817 | 4/4/2018 | BUSHING 1.575IN X 0.591IN BRONZE 660 | 10008262 Schwing Bioset Inc | $988.32 |
| 4500098817 | 4/4/2018 | FILTER-OIL 6 MICRON | 10008262 Schwing Bioset Inc | $6,293.32 |
| 4500098817 | 4/4/2018 | BUSHING 40/51.2/60 L-POPPET GUIDE | 10008262 Schwing Bioset Inc | $715.98 |
| 4500098817 | 4/4/2018 | FILTER-ELEMENT 10 MICRON | 10008262 Schwing Bioset Inc | $5,899.08 |
| 4500098817 | 4/4/2018 | BLOCK CONTROL | 10008262 Schwing Bioset Inc | $6,262.80 |
| 4500098817 | 4/4/2018 | BAR 40MM X 400MM CYLINDER ROD | 10008262 Schwing Bioset Inc | $1,303.53 |
| 4500098817 | 4/4/2018 | BUSHING 40 X 80/53 GUIDE | 10008262 Schwing Bioset Inc | $1,031.28 |
| 4500098817 | 4/4/2018 | DISC G 8 X 20. 5/45 | 10008262 Schwing Bioset Inc | $605.60 |
| 4500098817 | 4/4/2018 | RAM 7IN | 10008262 Schwing Bioset Inc | $9,878.44 |
| 4500098817 | 4/4/2018 | BUSHING 41 X 60/26-8 GUIDE | 10008262 Schwing Bioset Inc | $907.84 |
| 4500098820 (PDF) | $64,344.88 | |||
| 4500098820 | 4/4/2018 | Base Rent | 10040380 DeBolt, Derrick, McFarland | $44,220.00 |
| 4500098820 | 4/4/2018 | Operating Expenses | 10040380 DeBolt, Derrick, McFarland | $4,487.22 |
| 4500098820 | 4/4/2018 | Security Deposit | 10040380 DeBolt, Derrick, McFarland | $15,637.66 |
| 4500098823 (PDF) | $61,677.20 | |||
| 4500098823 | 4/5/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $61,677.20 |
| 4500098830 (PDF) | $34,604.00 | |||
| 4500098830 | 4/5/2018 | FY18 COMC- Lock Out/ Tag Out circuts | 10018334 Computer Protection Technology Inc | $34,604.00 |
| 4500098831 (PDF) | $50,000.00 | |||
| 4500098831 | 4/5/2018 | Data Services | 10040230 Xander LLC | $49,850.00 |
| 4500098831 | 4/5/2018 | Professional Software Engineer | 10040230 Xander LLC | $150.00 |
| 4500098834 (PDF) | $43,340.00 | |||
| 4500098834 | 4/5/2018 | Water Sealing Work | 10039502 Tiffany Structures LLC | $43,340.00 |
| 4500098835 (PDF) | $25,369.80 | |||
| 4500098835 | 4/5/2018 | FY18 COMC- Purchase of 6 fixed height | 10028551 Russ Bassett Corporation | $25,369.80 |
| 4500098852 (PDF) | $237,796.96 | |||
| 4500098852 | 4/5/2018 | 235-008 '18 FORD F350 | 10015422 Sunroad Auto LLC | $41,364.24 |
| 4500098852 | 4/5/2018 | Ca Tire Tax | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098852 | 4/5/2018 | Crew Cab | 10015422 Sunroad Auto LLC | $3,795.00 |
| 4500098852 | 4/5/2018 | Crane | 10015422 Sunroad Auto LLC | $6,877.00 |
| 4500098852 | 4/5/2018 | Canopy | 10015422 Sunroad Auto LLC | $7,406.00 |
| 4500098852 | 4/5/2018 | 235-009 '18 FORD F350 | 10015422 Sunroad Auto LLC | $41,364.24 |
| 4500098852 | 4/5/2018 | Ca Tire Tax | 10015422 Sunroad Auto LLC | $1.75 |
| 4500098852 | 4/5/2018 | Crew Cab | 10015422 Sunroad Auto LLC | $3,795.00 |
| 4500098852 | 4/5/2018 | Canopy | 10015422 Sunroad Auto LLC | $7,406.00 |
| 4500098852 | 4/5/2018 | Canopy | 10015422 Sunroad Auto LLC | $7,406.00 |
| 4500098852 | 4/5/2018 | Crane | 10015422 Sunroad Auto LLC | $6,877.00 |
| 4500098852 | 4/5/2018 | 235-006 '18 FORD F350 | 10015422 Sunroad Auto LLC | $41,364.24 |
| 4500098852 | 4/5/2018 | Ca Tire Tax | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098852 | 4/5/2018 | Crane | 10015422 Sunroad Auto LLC | $6,877.00 |
| 4500098852 | 4/5/2018 | Crew Cab | 10015422 Sunroad Auto LLC | $3,795.00 |
| 4500098852 | 4/5/2018 | Ca Tire Tax | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098852 | 4/5/2018 | 235-007 '18 FORD F350 | 10015422 Sunroad Auto LLC | $41,364.24 |
| 4500098852 | 4/5/2018 | Canopy | 10015422 Sunroad Auto LLC | $7,406.00 |
| 4500098852 | 4/5/2018 | Crane | 10015422 Sunroad Auto LLC | $6,877.00 |
| 4500098852 | 4/5/2018 | Crew Cab | 10015422 Sunroad Auto LLC | $3,795.00 |
| 4500098853 (PDF) | $55,755.36 | |||
| 4500098853 | 4/5/2018 | Security Service at Civic Center Public | 10039245 Allstate Security Services Inc | $55,755.36 |
| 4500098874 (PDF) | $35,000.00 | |||
| 4500098874 | 4/6/2018 | TPE - As NeededToro Brand Parts & Equipm | 10018307 Turf Star Inc | $5,000.00 |
| 4500098874 | 4/6/2018 | BP- As Needed Toro Brand Parts & Equipm | 10018307 Turf Star Inc | $5,000.00 |
| 4500098874 | 4/6/2018 | TPE- Related Equipment Parts | 10018307 Turf Star Inc | $13,000.00 |
| 4500098874 | 4/6/2018 | STP - Related Equipment Parts | 10018307 Turf Star Inc | $12,000.00 |
| 4500098879 (PDF) | $497,473.00 | |||
| 4500098879 | 4/6/2018 | IMPLEMENT NIBRS EXTRACTION & SUBMISSION | 10019926 ARJIS | $157,638.00 |
| 4500098879 | 4/6/2018 | IMPLEMENT NIBRS REPORTING CAPABILITIES | 10019926 ARJIS | $66,080.00 |
| 4500098879 | 4/6/2018 | MODIFY ARJIS DATABASE STRUCTURE ETC | 10019926 ARJIS | $183,419.00 |
| 4500098879 | 4/6/2018 | REVIEW DOCUMENTS, GAP ANALYSIS ETC | 10019926 ARJIS | $60,475.00 |
| 4500098879 | 4/6/2018 | OVERALL PROJECT MANAGEMENT | 10019926 ARJIS | $29,861.00 |
| 4500098880 (PDF) | $32,000.00 | |||
| 4500098880 | 4/6/2018 | LABOR | 10037198 Salvador Contreras | $22,400.00 |
| 4500098880 | 4/6/2018 | MATERIALS | 10037198 Salvador Contreras | $9,600.00 |
| 4500098888 (PDF) | $95,304.00 | |||
| 4500098888 | 4/9/2018 | HEPATITIS A VACCINATION - SDPD EMPLOYEES | 10006392 U S Healthworks Medical Group | $95,304.00 |
| 4500098889 (PDF) | $123,889.00 | |||
| 4500098889 | 4/9/2018 | NEW CASE MODEL 590SN | 10028906 Sonsray Machinery LLC | $123,889.00 |
| 4500098892 (PDF) | $37,597.30 | |||
| 4500098892 | 4/9/2018 | FREIGHT | 10032470 Pacific Technical Equipment | $250.00 |
| 4500098892 | 4/9/2018 | 926-011 '18 VAC TRAILER | 10032470 Pacific Technical Equipment | $37,347.30 |
| 4500098898 (PDF) | $49,979.84 | |||
| 4500098898 | 4/9/2018 | STP - 40 foot storage container | 10029726 Southwest Mobil Storage Inc | $9,592.45 |
| 4500098898 | 4/9/2018 | STP - 40 foot storage container | 10029726 Southwest Mobil Storage Inc | $9,592.45 |
| 4500098898 | 4/9/2018 | BP- 40 fot storage container | 10029726 Southwest Mobil Storage Inc | $9,592.44 |
| 4500098898 | 4/9/2018 | BP - 40 foot storage container | 10029726 Southwest Mobil Storage Inc | $9,592.44 |
| 4500098898 | 4/9/2018 | BPops - 20 foot storage container | 10029726 Southwest Mobil Storage Inc | $6,098.65 |
| 4500098898 | 4/9/2018 | STP - 40 foot storage container | 10029726 Southwest Mobil Storage Inc | $5,511.41 |
| 4500098906 (PDF) | $42,976.88 | |||
| 4500098906 | 4/9/2018 | 206-221 '18 F150 | 10032979 72 Hour LLC | $42,968.13 |
| 4500098906 | 4/9/2018 | 206-221 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098908 (PDF) | $42,976.88 | |||
| 4500098908 | 4/9/2018 | 206-223 '18 F150 | 10032979 72 Hour LLC | $42,968.13 |
| 4500098908 | 4/9/2018 | 206-223 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098910 (PDF) | $37,085.90 | |||
| 4500098910 | 4/9/2018 | 206-220 '18 F150 | 10032979 72 Hour LLC | $37,077.15 |
| 4500098910 | 4/9/2018 | 206-220 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098911 (PDF) | $37,085.90 | |||
| 4500098911 | 4/9/2018 | 206-215 '18 F150 | 10032979 72 Hour LLC | $37,077.15 |
| 4500098911 | 4/9/2018 | 206-215 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098912 (PDF) | $37,085.90 | |||
| 4500098912 | 4/9/2018 | 206-218 '18 F150 | 10032979 72 Hour LLC | $37,077.15 |
| 4500098912 | 4/9/2018 | 206-218 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098913 (PDF) | $37,085.90 | |||
| 4500098913 | 4/9/2018 | 206-216 '18 F150 | 10032979 72 Hour LLC | $37,077.15 |
| 4500098913 | 4/9/2018 | 206-216 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098914 (PDF) | $38,445.56 | |||
| 4500098914 | 4/9/2018 | 206-225 '18 F150 SUPERCAB | 10032979 72 Hour LLC | $38,436.81 |
| 4500098914 | 4/9/2018 | 206-225 CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098916 (PDF) | $38,445.56 | |||
| 4500098916 | 4/9/2018 | 206-213 '18 F150 SUPERCAB | 10032979 72 Hour LLC | $38,436.81 |
| 4500098916 | 4/9/2018 | 206-213 '18 F150 SUPERCAB | 10032979 72 Hour LLC | $8.75 |
| 4500098917 (PDF) | $38,445.56 | |||
| 4500098917 | 4/9/2018 | 206-226 '18 F150 SUPERCAB | 10032979 72 Hour LLC | $38,436.81 |
| 4500098917 | 4/9/2018 | 206-226 CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098919 (PDF) | $42,136.94 | |||
| 4500098919 | 4/9/2018 | 206-214 '18 F150 SUPERCAB | 10032979 72 Hour LLC | $42,128.19 |
| 4500098919 | 4/9/2018 | 206-214 CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098920 (PDF) | $42,136.94 | |||
| 4500098920 | 4/9/2018 | 206-224 CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098920 | 4/9/2018 | 206-224 '18 F150 SUPERCAB | 10032979 72 Hour LLC | $42,128.19 |
| 4500098922 (PDF) | $37,409.28 | |||
| 4500098922 | 4/9/2018 | 206-227 '18 FORD F150 | 10032979 72 Hour LLC | $37,400.53 |
| 4500098922 | 4/9/2018 | 206-227 CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098925 (PDF) | $41,983.24 | |||
| 4500098925 | 4/9/2018 | 206-212 '18 FORD F150 | 10032979 72 Hour LLC | $41,974.49 |
| 4500098925 | 4/9/2018 | 206-212 CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098928 (PDF) | $41,983.24 | |||
| 4500098928 | 4/9/2018 | 206-217 '18 FORD F150 | 10032979 72 Hour LLC | $41,974.49 |
| 4500098928 | 4/9/2018 | 206-217 CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500098937 (PDF) | $47,980.00 | |||
| 4500098937 | 4/9/2018 | FY18 VERTICLE TURBINE PUMP UNIT | 10001795 Barrett Engineered Pumps Inc | $19,750.00 |
| 4500098937 | 4/9/2018 | FY18 VERTICLE TURBINE PUMP UNIT | 10001795 Barrett Engineered Pumps Inc | $19,750.00 |
| 4500098937 | 4/9/2018 | MOTOR 30 HP,3/60/460 V | 10001795 Barrett Engineered Pumps Inc | $8,480.00 |
| 4500098946 (PDF) | $25,000.00 | |||
| 4500098946 | 4/9/2018 | Invoice 0031173-IN | 10021757 Rule Steel Tanks Inc | $1,155.42 |
| 4500098946 | 4/9/2018 | As Needed purchases | 10021757 Rule Steel Tanks Inc | $14,050.58 |
| 4500098946 | 4/9/2018 | Invoice 0030764-IN | 10021757 Rule Steel Tanks Inc | $2,219.45 |
| 4500098946 | 4/9/2018 | Invoice 0030408-IN | 10021757 Rule Steel Tanks Inc | $3,553.37 |
| 4500098946 | 4/9/2018 | Invoice 0029609-IN | 10021757 Rule Steel Tanks Inc | $4,021.18 |
| 4500098951 (PDF) | $148,746.60 | |||
| 4500098951 | 4/9/2018 | Lion/Janesville Turnout Pants 85th;1133 | 10016519 Allstar Fire Equipment Inc | $54,318.40 |
| 4500098951 | 4/9/2018 | Lion/Janesville Panels 85th;1157 | 10016519 Allstar Fire Equipment Inc | $2,924.00 |
| 4500098951 | 4/9/2018 | Lion Suspenders 85th;1130 | 10016519 Allstar Fire Equipment Inc | $2,342.60 |
| 4500098951 | 4/9/2018 | Lion/Janesville Turnout Coat 85th;1131 | 10016519 Allstar Fire Equipment Inc | $89,161.60 |
| 4500098952 (PDF) | $111,735.25 | |||
| 4500098952 | 4/9/2018 | Lion Suspenders Ops;1130 | 10016519 Allstar Fire Equipment Inc | $4,857.45 |
| 4500098952 | 4/9/2018 | Lion/Janesville Turnout Coats Ops;1131 | 10016519 Allstar Fire Equipment Inc | $49,825.60 |
| 4500098952 | 4/9/2018 | Lion/Janesville Turnout Pants Ops;1133 | 10016519 Allstar Fire Equipment Inc | $55,117.20 |
| 4500098952 | 4/9/2018 | Lion/Janesville Panels Ops;1157 | 10016519 Allstar Fire Equipment Inc | $1,935.00 |
| 4500098958 (PDF) | $49,288.00 | |||
| 4500098958 | 4/10/2018 | Fire Battalion Chief Promo Exam Process | 10004926 Industrial Organizational Solutions | $37,370.00 |
| 4500098958 | 4/10/2018 | Projected Travel Costs | 10004926 Industrial Organizational Solutions | $11,918.00 |
| 4500098959 (PDF) | $36,218.00 | |||
| 4500098959 | 4/10/2018 | FIRE CAPTAIN PROMOTIONAL EXAMINATION | 10004926 Industrial Organizational Solutions | $11,465.00 |
| 4500098959 | 4/10/2018 | Projected Travel Costs | 10004926 Industrial Organizational Solutions | $13,288.00 |
| 4500098959 | 4/10/2018 | Invoice Number: C42408A, 4 of 4 | 10004926 Industrial Organizational Solutions | $11,465.00 |
| 4500098960 (PDF) | $25,000.00 | |||
| 4500098960 | 4/10/2018 | SD Riverbed Clean -Up | 10011027 San Diego River Park Foundation | $25,000.00 |
| 4500098962 (PDF) | $25,000.00 | |||
| 4500098962 | 4/10/2018 | FY18 NATIONAL VETERANS TRANSITION SVCS | 10027622 National Veterans | $25,000.00 |
| 4500098972 (PDF) | $910,452.00 | |||
| 4500098972 | 4/10/2018 | DOC PRP FEE | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500098972 | 4/10/2018 | CA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $14.00 |
| 4500098972 | 4/10/2018 | DOC PRP FEE | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500098972 | 4/10/2018 | SINGLE CAMERA SYSTEM | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500098972 | 4/10/2018 | CART TIPPER-PERKINS MODEL D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500098972 | 4/10/2018 | CA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $14.00 |
| 4500098972 | 4/10/2018 | SINGLE CAMERA SYSTEM | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500098972 | 4/10/2018 | REAR LOADER 832-019 | 10021870 Los Angeles Truck Centers LLC | $295,705.00 |
| 4500098972 | 4/10/2018 | REAR LOADER 832-018 | 10021870 Los Angeles Truck Centers LLC | $295,705.00 |
| 4500098972 | 4/10/2018 | CA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $14.00 |
| 4500098972 | 4/10/2018 | DOC PRP FEE | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500098972 | 4/10/2018 | SINGLE CAMERA SYSTEM | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500098972 | 4/10/2018 | CART TIPPER-PERKINS MODEL D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500098972 | 4/10/2018 | REAR LOADER 832-017 | 10021870 Los Angeles Truck Centers LLC | $295,705.00 |
| 4500098972 | 4/10/2018 | CART TIPPER-PERKINS MODEL D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500098977 (PDF) | $374,000.00 | |||
| 4500098977 | 4/11/2018 | FY 18 SD Workforce | 10011050 San Diego Workforce Partnership | $324,000.00 |
| 4500098977 | 4/11/2018 | FY 18 SD Workforce | 10011050 San Diego Workforce Partnership | $50,000.00 |
| 4500098980 (PDF) | $31,564.84 | |||
| 4500098980 | 4/11/2018 | Freight | 10040457 Power Drive | $769.87 |
| 4500098980 | 4/11/2018 | FY18 SBWRP-K-27AR Rake Assembly Minus Ra | 10040457 Power Drive | $30,794.97 |
| 4500098983 (PDF) | $114,687.50 | |||
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT IX | 10018270 Treebeard Landscape Inc | $4,620.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT XV(b) | 10018270 Treebeard Landscape Inc | $182.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT XV(a) | 10018270 Treebeard Landscape Inc | $546.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT XIV | 10018270 Treebeard Landscape Inc | $924.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT XIII | 10018270 Treebeard Landscape Inc | $1,260.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT XII | 10018270 Treebeard Landscape Inc | $7,157.50 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10018270 Treebeard Landscape Inc | $25,000.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT VIII | 10018270 Treebeard Landscape Inc | $8,540.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT VI | 10018270 Treebeard Landscape Inc | $3,360.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT V | 10018270 Treebeard Landscape Inc | $11,984.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT III | 10018270 Treebeard Landscape Inc | $2,520.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT II | 10018270 Treebeard Landscape Inc | $10,556.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT XI | 10018270 Treebeard Landscape Inc | $3,066.00 |
| 4500098983 | 4/11/2018 | LANDSCAPE MAINT - CAT X | 10018270 Treebeard Landscape Inc | $34,972.00 |
| 4500098985 (PDF) | $100,000.00 | |||
| 4500098985 | 4/11/2018 | MULTI-MODEL TRAFFIC SAFETY EDUCATION | 10028297 Circulate San Diego | $100,000.00 |
| 4500098995 (PDF) | $31,361.12 | |||
| 4500098995 | 4/11/2018 | 101-147 CA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500098995 | 4/11/2018 | 101-147 '18 FORD EXPLORER | 10015422 Sunroad Auto LLC | $31,352.37 |
| 4500099000 (PDF) | $41,284.35 | |||
| 4500099000 | 4/12/2018 | STRAP, ANCHOR LG, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $178.76 |
| 4500099000 | 4/12/2018 | STRAP, ANCHOR XL, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $194.40 |
| 4500099000 | 4/12/2018 | STRAP, ANCHOR XXL, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $213.24 |
| 4500099000 | 4/12/2018 | CARABINER, STEEL AUTO GLD FS4;1142 | 10004028 Diamondback Fire And Rescue | $3,944.94 |
| 4500099000 | 4/12/2018 | CARABINER, ALUMINUM OVAL RED FS4;1142 | 10004028 Diamondback Fire And Rescue | $282.20 |
| 4500099000 | 4/12/2018 | CARABINER, PT AUTO RED WK FS4;1142 | 10004028 Diamondback Fire And Rescue | $351.26 |
| 4500099000 | 4/12/2018 | STRAP, ANCHOR MD, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $172.48 |
| 4500099000 | 4/12/2018 | CARABINER, PT LOCK BRT, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $392.00 |
| 4500099000 | 4/12/2018 | GLOVES, RAPPEL MD TAN, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $127.02 |
| 4500099000 | 4/12/2018 | HARNESS, HELIX, LG CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $2,469.60 |
| 4500099000 | 4/12/2018 | CARABINER, PT AUTO RED, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $156.80 |
| 4500099000 | 4/12/2018 | HARNESS, RADIO, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $382.64 |
| 4500099000 | 4/12/2018 | SHRINK TUBING, 1/2", CLEAR FS4;1142 | 10004028 Diamondback Fire And Rescue | $16.20 |
| 4500099000 | 4/12/2018 | SHRINK TUBING, 3/4", CLEAR FS4;1142 | 10004028 Diamondback Fire And Rescue | $18.90 |
| 4500099000 | 4/12/2018 | GLOVES, RAPPEL LG TAN, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $635.10 |
| 4500099000 | 4/12/2018 | Freight Fee;1142 | 10004028 Diamondback Fire And Rescue | $475.00 |
| 4500099000 | 4/12/2018 | PACK, LITTER, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $204.63 |
| 4500099000 | 4/12/2018 | HARNESS, HELIX, MED FS4;1142 | 10004028 Diamondback Fire And Rescue | $2,469.60 |
| 4500099000 | 4/12/2018 | PULLEY, SWIVEL, 1.1" SINGLE FS4;1142 | 10004028 Diamondback Fire And Rescue | $380.25 |
| 4500099000 | 4/12/2018 | LITTER, STA/STL SPLIT-APRT TAPR FS4;1142 | 10004028 Diamondback Fire And Rescue | $1,132.88 |
| 4500099000 | 4/12/2018 | PRUSIK CORD, 8MM GRN FS4;1142 | 10004028 Diamondback Fire And Rescue | $3,672.00 |
| 4500099000 | 4/12/2018 | GLOVES, RAPPEL XL TAN, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $338.72 |
| 4500099000 | 4/12/2018 | LITTER HARNESS, PROSERIES, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $227.36 |
| 4500099000 | 4/12/2018 | RESCUE 8, ALUMINUM BLK FS4;1142 | 10004028 Diamondback Fire And Rescue | $2,861.50 |
| 4500099000 | 4/12/2018 | WEB, 1" TUBULAR, YELLOW FS4;1142 | 10004028 Diamondback Fire And Rescue | $350.00 |
| 4500099000 | 4/12/2018 | ROPE, KM III 1/2 ORG, NE FS4;1142 | 10004028 Diamondback Fire And Rescue | $9,408.00 |
| 4500099000 | 4/12/2018 | PRUSIK CORD, 6MM BLU FS4;1142 | 10004028 Diamondback Fire And Rescue | $141.00 |
| 4500099000 | 4/12/2018 | WEB, 1" TUBULAR, GREEN FS4;1142 | 10004028 Diamondback Fire And Rescue | $105.00 |
| 4500099000 | 4/12/2018 | WEB, 1" TUBULAR, BLUE FS4;1142 | 10004028 Diamondback Fire And Rescue | $630.00 |
| 4500099000 | 4/12/2018 | WEB, 1" TUBULAR, RED FS4;1142 | 10004028 Diamondback Fire And Rescue | $280.00 |
| 4500099000 | 4/12/2018 | WEB, 1" TUBULAR, ORANGE FS4;1142 | 10004028 Diamondback Fire And Rescue | $280.00 |
| 4500099000 | 4/12/2018 | STRAP, FASTLINK PICK-OFF, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $439.04 |
| 4500099000 | 4/12/2018 | HELMET, VERTEX 2 VENT WHT FS4;1142 | 10004028 Diamondback Fire And Rescue | $302.40 |
| 4500099000 | 4/12/2018 | BAG, STUFF SM ORG, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $635.10 |
| 4500099000 | 4/12/2018 | ROPE BAG, #1 RED, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $268.14 |
| 4500099000 | 4/12/2018 | ROPE BAG, #2 ORG, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $642.90 |
| 4500099000 | 4/12/2018 | ROPE BAG, #2 YEL, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $1,800.12 |
| 4500099000 | 4/12/2018 | ROPE BAG, #2 BLK, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $514.32 |
| 4500099000 | 4/12/2018 | ROPE BAG, #2 RED, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $1,671.54 |
| 4500099000 | 4/12/2018 | ROPE BAG, #3 ORG, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $828.00 |
| 4500099000 | 4/12/2018 | ROPE & EQUIPMENT BAG, LG BLK FS4;1142 | 10004028 Diamondback Fire And Rescue | $486.08 |
| 4500099000 | 4/12/2018 | ROPE & EQUIPMENT BAG, XL FS4;1142 | 10004028 Diamondback Fire And Rescue | $299.50 |
| 4500099000 | 4/12/2018 | HARNESS, LIFESAVER VICTIM FS4;1142 | 10004028 Diamondback Fire And Rescue | $752.64 |
| 4500099000 | 4/12/2018 | BAG, HELMET RED, CMC FS4;1142 | 10004028 Diamondback Fire And Rescue | $153.09 |
| 4500099001 (PDF) | $74,220.58 | |||
| 4500099001 | 4/12/2018 | 110-485 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500099001 | 4/12/2018 | 110-486 '18 FORD F150 | 10032979 72 Hour LLC | $37,101.54 |
| 4500099001 | 4/12/2018 | 110-485 '18 FORD F150 | 10032979 72 Hour LLC | $37,101.54 |
| 4500099001 | 4/12/2018 | 110-486 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500099003 (PDF) | $32,760.18 | |||
| 4500099003 | 4/12/2018 | 110-493 '18 FORD F150 | 10032979 72 Hour LLC | $32,751.43 |
| 4500099003 | 4/12/2018 | 110-493 CA TIRE FEE | 10032979 72 Hour LLC | $8.75 |
| 4500099007 (PDF) | $42,976.88 | |||
| 4500099007 | 4/12/2018 | 206222 18 F150 SUPERCAB | 10032979 72 Hour LLC | $42,968.13 |
| 4500099007 | 4/12/2018 | 206222 18 F150 SUPERCAB | 10032979 72 Hour LLC | $8.75 |
| 4500099008 (PDF) | $267,361.38 | |||
| 4500099008 | 4/12/2018 | 417-000 '18 FORD F450 | 10032979 72 Hour LLC | $133,670.19 |
| 4500099008 | 4/12/2018 | 417-000 CA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500099008 | 4/12/2018 | 417-001 '18 FORD F450 | 10032979 72 Hour LLC | $133,670.19 |
| 4500099008 | 4/12/2018 | 417-001 CA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500099013 (PDF) | $32,212.88 | |||
| 4500099013 | 4/12/2018 | Jump drive service and parts manual | 10018307 Turf Star Inc | $50.00 |
| 4500099013 | 4/12/2018 | Rake-O-Vac Sweeper Dust Control | 10018307 Turf Star Inc | $32,162.88 |
| 4500099030 (PDF) | $31,638.44 | |||
| 4500099030 | 4/13/2018 | CONTR FY18 LANDSCAPE MAINT ROSE CANYON | 10005744 Merkel and Associates Inc | $31,638.44 |
| 4500099050 (PDF) | $52,500.00 | |||
| 4500099050 | 4/13/2018 | As-Needed Planning Services | 10009707 Dyett And Bhatia Urban and Regional | $52,500.00 |
| 4500099066 (PDF) | $32,066.04 | |||
| 4500099066 | 4/16/2018 | 2018 Ford F150 | 10032979 72 Hour LLC | $32,057.29 |
| 4500099066 | 4/16/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500099079 (PDF) | $1,255,166.00 | |||
| 4500099079 | 4/16/2018 | SINGLE CAMERA SYSTEM | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500099079 | 4/16/2018 | REAR LOADER 811-137 | 10021870 Los Angeles Truck Centers LLC | $306,009.00 |
| 4500099079 | 4/16/2018 | DOC PRP FEE | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500099079 | 4/16/2018 | CART TIPPER-PERKINS MODEL D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500099079 | 4/16/2018 | REAR LOADER 811-138 | 10021870 Los Angeles Truck Centers LLC | $306,009.00 |
| 4500099079 | 4/16/2018 | CA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $17.50 |
| 4500099079 | 4/16/2018 | DOC PRP FEE | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500099079 | 4/16/2018 | SINGLE CAMERA SYSTEM | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500099079 | 4/16/2018 | CART TIPPER-PERKINS MODEL D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500099079 | 4/16/2018 | REAR LOADER 811-135 | 10021870 Los Angeles Truck Centers LLC | $306,009.00 |
| 4500099079 | 4/16/2018 | CA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $17.50 |
| 4500099079 | 4/16/2018 | CART TIPPER-PERKINS MODEL D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500099079 | 4/16/2018 | SINGLE CAMERA SYSTEM | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500099079 | 4/16/2018 | DOC PRP FEE | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500099079 | 4/16/2018 | CA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $17.50 |
| 4500099079 | 4/16/2018 | REAR LOADER 811-136 | 10021870 Los Angeles Truck Centers LLC | $306,009.00 |
| 4500099079 | 4/16/2018 | CART TIPPER-PERKINS MODEL D6080 | 10021870 Los Angeles Truck Centers LLC | $5,800.00 |
| 4500099079 | 4/16/2018 | SINGLE CAMERA SYSTEM | 10021870 Los Angeles Truck Centers LLC | $1,900.00 |
| 4500099079 | 4/16/2018 | DOC PRP FEE | 10021870 Los Angeles Truck Centers LLC | $65.00 |
| 4500099079 | 4/16/2018 | CA TIRE FEE | 10021870 Los Angeles Truck Centers LLC | $17.50 |
| 4500099086 (PDF) | $25,000.00 | |||
| 4500099086 | 4/17/2018 | HEPATITIS A VACCINES FOR SDPD EMPLOYEES | 10019701 SD Sports Medicine & Family Health | $24,000.00 |
| 4500099086 | 4/17/2018 | NURSE TIME | 10019701 SD Sports Medicine & Family Health | $1,000.00 |
| 4500099091 (PDF) | $351,000.00 | |||
| 4500099091 | 4/17/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $124,958.51 |
| 4500099091 | 4/17/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $226,041.49 |
| 4500099092 (PDF) | $25,712.64 | |||
| 4500099092 | 4/17/2018 | 916-122 '18 ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $8,570.88 |
| 4500099092 | 4/17/2018 | 916-120 '18 ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $8,570.88 |
| 4500099092 | 4/17/2018 | 916-121 '18 ZIEMAN TRAILERS | 10028906 Sonsray Machinery LLC | $8,570.88 |
| 4500099094 (PDF) | $54,920.00 | |||
| 4500099094 | 4/17/2018 | FY18 CSF RMG | 10003433 Emerson Process Management | $54,670.00 |
| 4500099094 | 4/17/2018 | FREIGHT | 10003433 Emerson Process Management | $250.00 |
| 4500099101 (PDF) | $100,000.00 | |||
| 4500099101 | 4/18/2018 | PEDESTRIAN & BIKE EDUCATION SERVICES | 10031659 San Diego County Bicycle Coalition | $100,000.00 |
| 4500099108 (PDF) | $193,713.52 | |||
| 4500099108 | 4/18/2018 | TREE PLANTING- SHADE- 15 GAL. CONTAINER | 10001745 Atlas Environmental Services Inc | $193,713.52 |
| 4500099114 (PDF) | $77,440.56 | |||
| 4500099114 | 4/18/2018 | PLIERS LOCK 10R VISE GRIP 102L3 | 10033595 Corrado Industrial Inc | $200.88 |
| 4500099114 | 4/18/2018 | SHEARS LOPPING #623 822 UNION | 10033595 Corrado Industrial Inc | $1,583.40 |
| 4500099114 | 4/18/2018 | SHOVEL ROUND-POINT RAZORBACK 45519 | 10033595 Corrado Industrial Inc | $907.20 |
| 4500099114 | 4/18/2018 | RAKE GARDEN 16 TEETH UNION 63131 | 10033595 Corrado Industrial Inc | $419.76 |
| 4500099114 | 4/18/2018 | TOOL FLARING 3/4" RIDGID #41330 | 10033595 Corrado Industrial Inc | $57.60 |
| 4500099114 | 4/18/2018 | HANDLE RATCHET 1/4" SQ.DR. PROTO #4749 | 10033595 Corrado Industrial Inc | $77.50 |
| 4500099114 | 4/18/2018 | TOOL CRIMPING WHEELER #70 | 10033595 Corrado Industrial Inc | $799.98 |
| 4500099114 | 4/18/2018 | FILE ROUND BASTARD 10" NICHOLSON 21854 | 10033595 Corrado Industrial Inc | $29.72 |
| 4500099114 | 4/18/2018 | SOIL SAMPLER TUBE TYPE 36" | 10033595 Corrado Industrial Inc | $424.00 |
| 4500099114 | 4/18/2018 | SAW POLE-PRUNER RAZOR-BACK #62-932 | 10033595 Corrado Industrial Inc | $227.94 |
| 4500099114 | 4/18/2018 | E-Z REACHERS MODEL #32-S (NO SUB) | 10033595 Corrado Industrial Inc | $1,713.60 |
| 4500099114 | 4/18/2018 | CAPSCREW HEX 5/8" X 2-1/2"SIL-BRNZ 25/Bx | 10033595 Corrado Industrial Inc | $29,000.00 |
| 4500099114 | 4/18/2018 | BAR PRY ALIGNING 1/2" PROTO #2126 NO SUB | 10033595 Corrado Industrial Inc | $182.24 |
| 4500099114 | 4/18/2018 | HAMMER BALL PEIN 12 OZ STANLEY 54012 | 10033595 Corrado Industrial Inc | $23.18 |
| 4500099114 | 4/18/2018 | NUT HEX 5/8" NC SILICON BRNZ 100/BOX | 10033595 Corrado Industrial Inc | $9,600.00 |
| 4500099114 | 4/18/2018 | HAMMER SLEDGE 3 LB STANLEY FMHT 56004 | 10033595 Corrado Industrial Inc | $202.50 |
| 4500099114 | 4/18/2018 | WRENCH HEX KEY 11PC T HAND PROTO J4968 | 10033595 Corrado Industrial Inc | $597.10 |
| 4500099114 | 4/18/2018 | EXTENSION 1/2" X 10" PROTO 5463 | 10033595 Corrado Industrial Inc | $18.98 |
| 4500099114 | 4/18/2018 | CUTTER PIPE 3/16 - 1 1/8 RIGID #32920 | 10033595 Corrado Industrial Inc | $391.30 |
| 4500099114 | 4/18/2018 | BAR DIGGING 1" x 60" TRUE TEMPER # 30664 | 10033595 Corrado Industrial Inc | $313.68 |
| 4500099114 | 4/18/2018 | SCRAPER GASKET 15/16" ARMSTRONG #70-977 | 10033595 Corrado Industrial Inc | $70.00 |
| 4500099114 | 4/18/2018 | WASHER FLAT 5/8" SILICON BRNZ 100/BOX | 10033595 Corrado Industrial Inc | $30,600.00 |
| 4500099118 (PDF) | $50,651.61 | |||
| 4500099118 | 4/18/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $1,374.45 |
| 4500099118 | 4/18/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $37,110.15 |
| 4500099118 | 4/18/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $531.06 |
| 4500099118 | 4/18/2018 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $9,293.25 |
| 4500099118 | 4/18/2018 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $2,342.70 |
| 4500099134 (PDF) | $25,000.00 | |||
| 4500099134 | 4/18/2018 | As Needed Acuators and gearboxes | 10018389 Cs Amsco | $25,000.00 |
| 4500099149 (PDF) | $42,590.00 | |||
| 4500099149 | 4/19/2018 | Cadman | 10013060 Ferandell Tennis Courts Inc | $16,960.00 |
| 4500099149 | 4/19/2018 | San Carlos | 10013060 Ferandell Tennis Courts Inc | $17,460.00 |
| 4500099149 | 4/19/2018 | Ocean Beach | 10013060 Ferandell Tennis Courts Inc | $8,170.00 |
| 4500099152 (PDF) | $26,441.00 | |||
| 4500099152 | 4/19/2018 | Invoice 72838511 | 10023272 Hawthorne Rent it Service | $5,085.80 |
| 4500099152 | 4/19/2018 | Invoice 72838512 | 10023272 Hawthorne Rent it Service | $5,085.80 |
| 4500099152 | 4/19/2018 | Invoice 72838510 | 10023272 Hawthorne Rent it Service | $5,085.80 |
| 4500099152 | 4/19/2018 | Inv 728385132 Machine Pick up | 10023272 Hawthorne Rent it Service | $150.00 |
| 4500099152 | 4/19/2018 | Invoice 72838504 | 10023272 Hawthorne Rent it Service | $5,085.80 |
| 4500099152 | 4/19/2018 | Invoice 29085902 | 10023272 Hawthorne Rent it Service | $5,947.80 |
| 4500099173 (PDF) | $48,381.00 | |||
| 4500099173 | 4/20/2018 | Env Svcs - DMV Exam | 10006392 U S Healthworks Medical Group | $404.00 |
| 4500099173 | 4/20/2018 | PUD - UDS | 10006392 U S Healthworks Medical Group | $208.00 |
| 4500099173 | 4/20/2018 | Fleet Ops - DMV | 10006392 U S Healthworks Medical Group | $202.00 |
| 4500099173 | 4/20/2018 | PUD - DMV Exam | 10006392 U S Healthworks Medical Group | $909.00 |
| 4500099173 | 4/20/2018 | PUD - Group III Med Exam | 10006392 U S Healthworks Medical Group | $516.00 |
| 4500099173 | 4/20/2018 | PUD - Group II Med Exam | 10006392 U S Healthworks Medical Group | $1,396.00 |
| 4500099173 | 4/20/2018 | DSD - Group III Med Exam | 10006392 U S Healthworks Medical Group | $344.00 |
| 4500099173 | 4/20/2018 | Personnel - Respiratory Exam | 10006392 U S Healthworks Medical Group | $400.00 |
| 4500099173 | 4/20/2018 | Personnel - UDS | 10006392 U S Healthworks Medical Group | $13,468.00 |
| 4500099173 | 4/20/2018 | Personnel - DMV Exam | 10006392 U S Healthworks Medical Group | $1,111.00 |
| 4500099173 | 4/20/2018 | Personnel - Group III Med Exam | 10006392 U S Healthworks Medical Group | $4,816.00 |
| 4500099173 | 4/20/2018 | Personnel - Group I Med Exam | 10006392 U S Healthworks Medical Group | $13,965.00 |
| 4500099173 | 4/20/2018 | Env Svcs - Group III Med Exam | 10006392 U S Healthworks Medical Group | $172.00 |
| 4500099173 | 4/20/2018 | Personnel - Group II Med Exam | 10006392 U S Healthworks Medical Group | $10,470.00 |
| 4500099180 (PDF) | $64,910.40 | |||
| 4500099180 | 4/23/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500099180 | 4/23/2018 | 2018 Ford F-150 Truck | 10032979 72 Hour LLC | $32,446.45 |
| 4500099180 | 4/23/2018 | 2018 Ford F-150 Truck | 10032979 72 Hour LLC | $32,446.45 |
| 4500099180 | 4/23/2018 | CA Tire Fee | 10032979 72 Hour LLC | $8.75 |
| 4500099223 (PDF) | $50,744.80 | |||
| 4500099223 | 4/23/2018 | NAPA INV # 324100133 | 10006985 Genuine Parts Company | $9,599.80 |
| 4500099223 | 4/23/2018 | NAPA INV # 303100133 | 10006985 Genuine Parts Company | $41,145.00 |
| 4500099239 (PDF) | $41,950.00 | |||
| 4500099239 | 4/23/2018 | Storage | 10035519 Courtyard by Marriott | $2,916.00 |
| 4500099239 | 4/23/2018 | Rooms | 10035519 Courtyard by Marriott | $32,400.00 |
| 4500099239 | 4/23/2018 | Lunches | 10035519 Courtyard by Marriott | $3,584.00 |
| 4500099239 | 4/23/2018 | Coffee | 10035519 Courtyard by Marriott | $150.00 |
| 4500099239 | 4/23/2018 | Set-up | 10035519 Courtyard by Marriott | $900.00 |
| 4500099239 | 4/23/2018 | Conference Rooms | 10035519 Courtyard by Marriott | $2,000.00 |
| 4500099262 (PDF) | $28,655.20 | |||
| 4500099262 | 4/24/2018 | Get it Done-Container Fee Payment Portal | 10026951 CGI Technologies & Solutions Inc | $28,655.20 |
| 4500099271 (PDF) | $38,187.25 | |||
| 4500099271 | 4/24/2018 | FY18 ORPS - REFURBISHMENT | 10037023 Applied Engineering Concepts | $35,226.00 |
| 4500099271 | 4/24/2018 | FY18 ORPS - MAINTENANCE | 10037023 Applied Engineering Concepts | $2,961.25 |
| 4500099272 (PDF) | $38,187.25 | |||
| 4500099272 | 4/24/2018 | FY18 GAPS - MAINTENANCE | 10037023 Applied Engineering Concepts | $2,961.25 |
| 4500099272 | 4/24/2018 | FY18 GAPS - REFURBISHMENT | 10037023 Applied Engineering Concepts | $35,226.00 |
| 4500099274 (PDF) | $27,601.35 | |||
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | SHIPPING | 10029226 West Coast Lights & Sirens Inc | $29.50 |
| 4500099274 | 4/24/2018 | CP-GB403212-TL | 10029226 West Coast Lights & Sirens Inc | $978.08 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099274 | 4/24/2018 | CP-UV-CARGO-XL | 10029226 West Coast Lights & Sirens Inc | $306.77 |
| 4500099292 (PDF) | $25,000.00 | |||
| 4500099292 | 4/25/2018 | CD2- CPPS | 10018869 Discover Pacific Beach | $25,000.00 |
| 4500099302 (PDF) | $152,300.00 | |||
| 4500099302 | 4/25/2018 | NETWORK CONTRACT MANAGEMENT FEES | 10040081 Zensar Technologies IM Inc | $50,255.93 |
| 4500099302 | 4/25/2018 | NETWORK CONTRACT MANAGEMENT FEES | 10040081 Zensar Technologies IM Inc | $102,044.07 |
| 4500099304 (PDF) | $26,490.00 | |||
| 4500099304 | 4/25/2018 | T&B LED FIXTURE PEND DL005EUN0R5LA2EU | 10015353 Consolidated Electrical Distributor | $3,348.00 |
| 4500099304 | 4/25/2018 | T&B LED FIXTURE WALL DL005EUN0R5LB2EU | 10015353 Consolidated Electrical Distributor | $10,494.00 |
| 4500099304 | 4/25/2018 | LED WALL FIXTURE MR17FD-PP-DB-50L40K-DV- | 10015353 Consolidated Electrical Distributor | $7,380.00 |
| 4500099304 | 4/25/2018 | LED COMBO/EXIT | 10015353 Consolidated Electrical Distributor | $5,268.00 |
| 4500099311 (PDF) | $100,540.10 | |||
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099311 | 4/25/2018 | 555/FP47UNIT13 CHARCOAL GRAY FLOOR PLAN | 10012340 Adamson Police Products South | $126.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | 555/PRPSP4714UNIT13A PARTITION | 10012340 Adamson Police Products South | $557.75 |
| 4500099311 | 4/25/2018 | 555/S4702UNIT13OSB TRANSPRT SEAT | 10012340 Adamson Police Products South | $998.95 |
| 4500099311 | 4/25/2018 | FREIGHT | 10012340 Adamson Police Products South | $50.00 |
| 4500099319 (PDF) | $41,380.90 | |||
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.72 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | L3-AP1SET | 10029226 West Coast Lights & Sirens Inc | $7.82 |
| 4500099319 | 4/26/2018 | FP-SGTRAY | 10029226 West Coast Lights & Sirens Inc | $24.84 |
| 4500099319 | 4/26/2018 | AC-INBHG | 10029226 West Coast Lights & Sirens Inc | $31.40 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | CM-SDMT-SA-LED | 10029226 West Coast Lights & Sirens Inc | $217.35 |
| 4500099319 | 4/26/2018 | AC-TB-ARM-MNT | 10029226 West Coast Lights & Sirens Inc | $108.68 |
| 4500099319 | 4/26/2018 | FREIGHT | 10029226 West Coast Lights & Sirens Inc | $10.48 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099319 | 4/26/2018 | CC-UV-PCFX14 | 10029226 West Coast Lights & Sirens Inc | $266.86 |
| 4500099322 (PDF) | $1,389,300.00 | |||
| 4500099322 | 4/26/2018 | Hosted Program Subscription Services | 10022542 Digital Sandbox Inc | $1,389,300.00 |
| 4500099323 (PDF) | $136,345.00 | |||
| 4500099323 | 4/26/2018 | PROMOTIONAL EXAMINATION SERVICES LT | 10004926 Industrial Organizational Solutions | $33,520.00 |
| 4500099323 | 4/26/2018 | PROMOTIONAL EXAMINATION SERVICES PO III | 10004926 Industrial Organizational Solutions | $22,340.00 |
| 4500099323 | 4/26/2018 | PROMOTIONAL EXAMINATION SERVICES DET | 10004926 Industrial Organizational Solutions | $39,170.00 |
| 4500099323 | 4/26/2018 | PROMOTIONAL EXAMINATION SERVICES SGT | 10004926 Industrial Organizational Solutions | $41,315.00 |
| 4500099325 (PDF) | $518,483.40 | |||
| 4500099325 | 4/26/2018 | Maintenance, Annual | 10022542 Digital Sandbox Inc | $518,483.40 |
| 4500099328 (PDF) | $40,085.00 | |||
| 4500099328 | 4/26/2018 | Tierrasanta | 10040461 CH Court Tech | $21,850.00 |
| 4500099328 | 4/26/2018 | Stonebridge | 10040461 CH Court Tech | $3,000.00 |
| 4500099328 | 4/26/2018 | Mission Hills | 10040461 CH Court Tech | $4,500.00 |
| 4500099328 | 4/26/2018 | Standley | 10040461 CH Court Tech | $10,735.00 |
| 4500099339 (PDF) | $132,305.51 | |||
| 4500099339 | 4/27/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $20,669.04 |
| 4500099339 | 4/27/2018 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $105,305.97 |
| 4500099339 | 4/27/2018 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $6,330.50 |
| 4500099343 (PDF) | $92,504.81 | |||
| 4500099343 | 4/27/2018 | FY18 FATHER JOE'S - SHOWERS | 10016561 United Site Services of CA Inc | $92,504.81 |
| 4500099344 (PDF) | $210,295.00 | |||
| 4500099344 | 4/27/2018 | FY18 ALPHA PROJECT TENT - SHOWERS | 10016561 United Site Services of CA Inc | $210,295.00 |
| 4500099345 (PDF) | $80,469.00 | |||
| 4500099345 | 4/27/2018 | FY18 VETERAN'S VILLAGE - SHOWERS | 10016561 United Site Services of CA Inc | $80,469.00 |
| 4500099346 (PDF) | $31,412.80 | |||
| 4500099346 | 4/30/2018 | Pressure wash, aliphatic roll | 10006483 Robertson Industries Inc | $5,059.20 |
| 4500099346 | 4/30/2018 | Patching per scope | 10006483 Robertson Industries Inc | $120.00 |
| 4500099346 | 4/30/2018 | Remove red wear course | 10006483 Robertson Industries Inc | $25,393.60 |
| 4500099346 | 4/30/2018 | Replace rubberized surfacing | 10006483 Robertson Industries Inc | $840.00 |
| 4500099356 (PDF) | $27,000.00 | |||
| 4500099356 | 4/30/2018 | MCU1 Stream Caster 4480 4X4 MIMO Radio | 10033406 AGGREGATEWAY LLC | $13,500.00 |
| 4500099356 | 4/30/2018 | MCU4 Stream Caster 4480 4X4 MIMO Radio | 10033406 AGGREGATEWAY LLC | $13,500.00 |
| 4500099362 (PDF) | $119,817.10 | |||
| 4500099362 | 4/30/2018 | MCU 1 and 4 software upgrade | 10020147 Nomad Global Communication Solution | $10,413.52 |
| 4500099362 | 4/30/2018 | MCU4 networking equipment upgrade kit | 10020147 Nomad Global Communication Solution | $54,701.79 |
| 4500099362 | 4/30/2018 | MCU1 networking equipment upgrade kit | 10020147 Nomad Global Communication Solution | $54,701.79 |
| 4500099402 (PDF) | $49,900.00 | |||
| 4500099402 | 5/1/2018 | CONCRETE SERVICE | 10037198 Salvador Contreras | $49,900.00 |
| 4500099403 (PDF) | $900,000.00 | |||
| 4500099403 | 5/1/2018 | AT&T / CalNet 3 | 10001752 AT&T Corp | $579,671.80 |
| 4500099403 | 5/1/2018 | AT&T / CalNet 3 | 10001752 AT&T Corp | $320,328.20 |
| 4500099404 (PDF) | $40,204.00 | |||
| 4500099404 | 5/1/2018 | CONTR FY18 REVIEW OF WTR FUNDS FY16/17 | 10011647 Macias Gini and O Connell LLP | $40,204.00 |
| 4500099408 (PDF) | $200,000.00 | |||
| 4500099408 | 5/1/2018 | Martin Luther King Way Streetscape Impro | 10000846 Urban Corps Of San Diego County | $200,000.00 |
| 4500099416 (PDF) | $34,599.00 | |||
| 4500099416 | 5/1/2018 | O-RING-PUMP 8.980IN 9.260IN 0.139IN | 10013094 Flo Systems Inc | $90.00 |
| 4500099416 | 5/1/2018 | GASKET STATOR MOYNO | 10013094 Flo Systems Inc | $168.00 |
| 4500099416 | 5/1/2018 | LOCKNUT HEX 1 1/4IN STEEL MOYNO | 10013094 Flo Systems Inc | $60.00 |
| 4500099416 | 5/1/2018 | STATOR STEEL W/NITRILE | 10013094 Flo Systems Inc | $15,978.00 |
| 4500099416 | 5/1/2018 | KIT GEAR JOINT | 10013094 Flo Systems Inc | $17,280.00 |
| 4500099416 | 5/1/2018 | RING-RETAINING STATOR MOYNO | 10013094 Flo Systems Inc | $300.00 |
| 4500099416 | 5/1/2018 | RING-RETAINING SUCTION MOYNO | 10013094 Flo Systems Inc | $219.00 |
| 4500099416 | 5/1/2018 | SEAL GEAR JOINT | 10013094 Flo Systems Inc | $504.00 |
| 4500099426 (PDF) | $25,000.00 | |||
| 4500099426 | 5/2/2018 | FY18 LABOR FOR REPAIRS MEANLEY PARK | 10009582 Landscapes USA Inc | $1,304.82 |
| 4500099426 | 5/2/2018 | FY18 MATERIALS FOR REPAIRS MEANLEY PARK | 10009582 Landscapes USA Inc | $1,708.28 |
| 4500099426 | 5/2/2018 | FY18 LANDCAPING FOR MEANLY DR RECYCLED | 10009582 Landscapes USA Inc | $7,750.44 |
| 4500099426 | 5/2/2018 | FY18 EXTRAORDINARY LABOR FOR MEANLEY | 10009582 Landscapes USA Inc | $14,236.46 |
| 4500099429 (PDF) | $33,905.00 | |||
| 4500099429 | 5/2/2018 | Shipping Costs | 10036240 AMCS Group Inc | $450.00 |
| 4500099429 | 5/2/2018 | Travel Expenses | 10036240 AMCS Group Inc | $4,200.00 |
| 4500099429 | 5/2/2018 | On-Site Installation | 10036240 AMCS Group Inc | $6,200.00 |
| 4500099429 | 5/2/2018 | Three Button Manual Gate Open Controls | 10036240 AMCS Group Inc | $700.00 |
| 4500099429 | 5/2/2018 | One Button Manual Gate Open Controls | 10036240 AMCS Group Inc | $1,050.00 |
| 4500099429 | 5/2/2018 | Single Hieght Mounting Pedestal | 10036240 AMCS Group Inc | $780.00 |
| 4500099429 | 5/2/2018 | Tubes of Loop Sealer | 10036240 AMCS Group Inc | $300.00 |
| 4500099429 | 5/2/2018 | Amano McGann Barrier Gate | 10036240 AMCS Group Inc | $17,985.00 |
| 4500099429 | 5/2/2018 | Travel Labor, Portal to Portal | 10036240 AMCS Group Inc | $2,240.00 |
| 4500099430 (PDF) | $2,846,921.08 | |||
| 4500099430 | 5/2/2018 | CALIFORNIA TIRE FEE | 10013426 South Coast Fire Equipment Inc | $10.50 |
| 4500099430 | 5/2/2018 | PERFORMANCE BOND | 10013426 South Coast Fire Equipment Inc | $2,128.77 |
| 4500099430 | 5/2/2018 | CALIFORNIA TIRE FEE | 10013426 South Coast Fire Equipment Inc | $10.50 |
| 4500099430 | 5/2/2018 | PERFORMANCE BOND | 10013426 South Coast Fire Equipment Inc | $2,128.77 |
| 4500099430 | 5/2/2018 | F02151 '18 PUMPER | 10013426 South Coast Fire Equipment Inc | $709,591.00 |
| 4500099430 | 5/2/2018 | CALIFORNIA TIRE FEE | 10013426 South Coast Fire Equipment Inc | $10.50 |
| 4500099430 | 5/2/2018 | CALIFORNIA TIRE FEE | 10013426 South Coast Fire Equipment Inc | $10.50 |
| 4500099430 | 5/2/2018 | F02148 '18 PUMPER | 10013426 South Coast Fire Equipment Inc | $709,591.00 |
| 4500099430 | 5/2/2018 | F02149 '18 PUMPER | 10013426 South Coast Fire Equipment Inc | $709,591.00 |
| 4500099430 | 5/2/2018 | PERFORMANCE BOND | 10013426 South Coast Fire Equipment Inc | $2,128.77 |
| 4500099430 | 5/2/2018 | PERFORMANCE BOND | 10013426 South Coast Fire Equipment Inc | $2,128.77 |
| 4500099430 | 5/2/2018 | F02150 '18 PUMPER | 10013426 South Coast Fire Equipment Inc | $709,591.00 |
| 4500099431 (PDF) | $37,008.00 | |||
| 4500099431 | 5/2/2018 | Hyland, Fixed Fee Srv, Milestone 5 | 10029892 Hyland Software Inc | $37,008.00 |
| 4500099436 (PDF) | $29,965.00 | |||
| 4500099436 | 5/2/2018 | DoIT Libelle Annual Maintenance | 10032823 Libelle | $16,975.00 |
| 4500099436 | 5/2/2018 | DoIT Libelle Annual Maintenance | 10032823 Libelle | $6,790.00 |
| 4500099436 | 5/2/2018 | DoIT Libelle System Refresh Automation | 10032823 Libelle | $6,200.00 |
| 4500099453 (PDF) | $31,400.00 | |||
| 4500099453 | 5/3/2018 | 2018 Cybersecurity Strategy Update | 10022542 Digital Sandbox Inc | $31,400.00 |
| 4500099455 (PDF) | $175,000.00 | |||
| 4500099455 | 5/3/2018 | FY18 ALPHA PROJECT TENT - JANITORIAL | 10016561 United Site Services of CA Inc | $175,000.00 |
| 4500099461 (PDF) | $66,000.00 | |||
| 4500099461 | 5/4/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $66,000.00 |
| 4500099466 (PDF) | $79,783.71 | |||
| 4500099466 | 5/4/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $55,848.60 |
| 4500099466 | 5/4/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $7,978.37 |
| 4500099466 | 5/4/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $15,956.74 |
| 4500099468 (PDF) | $80,000.00 | |||
| 4500099468 | 5/4/2018 | DoIT Sage Group-HCM Resource | 10021685 Sage Group Consulting Inc | $80,000.00 |
| 4500099473 (PDF) | $45,294.48 | |||
| 4500099473 | 5/4/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $45,294.48 |
| 4500099477 (PDF) | $38,000.00 | |||
| 4500099477 | 5/4/2018 | FIBER POLE- AH2501S4BB01 | 10015353 Consolidated Electrical Distributor | $29,750.00 |
| 4500099477 | 5/4/2018 | MAST ARM- FD1000-120-2-G-3.5 | 10015353 Consolidated Electrical Distributor | $8,250.00 |
| 4500099486 (PDF) | $6,193,916.94 | |||
| 4500099486 | 5/4/2018 | 4.5-45MIN CARB CYL;1146 | 10028251 Municipal Emergency Services | $961,983.00 |
| 4500099486 | 5/4/2018 | Compressor Service Labor;1146 | 10028251 Municipal Emergency Services | $13,500.00 |
| 4500099486 | 5/4/2018 | Scott Compressor Storage System;1146 | 10028251 Municipal Emergency Services | $36,261.00 |
| 4500099486 | 5/4/2018 | Scott Compressor Charge Station;1146 | 10028251 Municipal Emergency Services | $89,478.00 |
| 4500099486 | 5/4/2018 | Scott Compressor System;1146 | 10028251 Municipal Emergency Services | $255,015.00 |
| 4500099486 | 5/4/2018 | Sales Tax;1146 | 10028251 Municipal Emergency Services | $29,508.44 |
| 4500099486 | 5/4/2018 | 100' SUPPLY HOSE;1146 | 10028251 Municipal Emergency Services | $10,692.00 |
| 4500099486 | 5/4/2018 | 4.5-60MIN CARB CYL;1146 | 10028251 Municipal Emergency Services | $48,450.00 |
| 4500099486 | 5/4/2018 | RIT-PAK III 4500 PSI;1146 | 10028251 Municipal Emergency Services | $58,325.00 |
| 4500099486 | 5/4/2018 | 4.5-45MIN CARB CYL;1146 | 10028251 Municipal Emergency Services | $1,010,647.00 |
| 4500099486 | 5/4/2018 | Scott Ska Pak;1146 | 10028251 Municipal Emergency Services | $40,920.00 |
| 4500099486 | 5/4/2018 | SCOTT NEW AV3000HT 4 POINT;1146 | 10028251 Municipal Emergency Services | $111,031.25 |
| 4500099486 | 5/4/2018 | SCOTT NEW AV3000HT 4 POINT;1146 | 10028251 Municipal Emergency Services | $111,031.25 |
| 4500099486 | 5/4/2018 | EPIC 3 Radio Direct Amplifier;1146 | 10028251 Municipal Emergency Services | $341,900.00 |
| 4500099486 | 5/4/2018 | Scott X3-Pro Pak;1146 | 10028251 Municipal Emergency Services | $3,026,725.00 |
| 4500099486 | 5/4/2018 | 4.5-60MIN CARB CYL;1146 | 10028251 Municipal Emergency Services | $48,450.00 |
| 4500099491 (PDF) | $35,041.00 | |||
| 4500099491 | 5/4/2018 | Universal Channel Clamp Heavy Duty | 10001868 Pacific Products And Services Inc | $4,986.00 |
| 4500099491 | 5/4/2018 | Impact Recovery Object Markers 12" x 16" | 10001868 Pacific Products And Services Inc | $9,700.00 |
| 4500099491 | 5/4/2018 | Shure-Tite 36" White Surface Mount | 10001868 Pacific Products And Services Inc | $4,740.00 |
| 4500099491 | 5/4/2018 | Shure-Tite 36" Orange (Two Bands) | 10001868 Pacific Products And Services Inc | $4,740.00 |
| 4500099491 | 5/4/2018 | Surface Mount Base 2" SQ Post (6" Plate) | 10001868 Pacific Products And Services Inc | $10,875.00 |
| 4500099499 (PDF) | $25,000.00 | |||
| 4500099499 | 5/7/2018 | FY18 24"-1 SD manhole riser | 10040335 F. J. Turner Company Inc | $9,500.00 |
| 4500099499 | 5/7/2018 | FY18 36"-1.25 SD manhole | 10040335 F. J. Turner Company Inc | $12,825.00 |
| 4500099499 | 5/7/2018 | FY18 Shipping | 10040335 F. J. Turner Company Inc | $2,675.00 |
| 4500099511 (PDF) | $185,000.00 | |||
| 4500099511 | 5/7/2018 | Hawkins Delafield Wood | 10002768 Hawkins Delafield & Wood LLP | $185,000.00 |
| 4500099517 (PDF) | $60,000.00 | |||
| 4500099517 | 5/7/2018 | DoIT Quintel P2P resource | 10036355 Quintel-MC, Inc. | $60,000.00 |
| 4500099518 (PDF) | $95,000.00 | |||
| 4500099518 | 5/7/2018 | FY18/19 OEA: SDWP | 10011050 San Diego Workforce Partnership | $95,000.00 |
| 4500099519 (PDF) | $45,934.90 | |||
| 4500099519 | 5/7/2018 | FY18 SUNA-V2 Satiantic Nitrate Sensor | 10011056 Sea Bird Electronics Inc | $22,917.45 |
| 4500099519 | 5/7/2018 | FY18 SUNA-V2 Satiantic Nirtrate Sensor | 10011056 Sea Bird Electronics Inc | $22,917.45 |
| 4500099519 | 5/7/2018 | FY18 FREIGHT | 10011056 Sea Bird Electronics Inc | $50.00 |
| 4500099519 | 5/7/2018 | FY18 SHIPPING | 10011056 Sea Bird Electronics Inc | $50.00 |
| 4500099520 (PDF) | $174,242.64 | |||
| 4500099520 | 5/7/2018 | 115-042 '18 FORD EXPLORER | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500099520 | 5/7/2018 | 115-045 '18 FORD EXPLORER | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500099520 | 5/7/2018 | 115-044 CA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500099520 | 5/7/2018 | 115-044 '18 FORD EXPLORER | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500099520 | 5/7/2018 | 115-043 CA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500099520 | 5/7/2018 | 115-045 CA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500099520 | 5/7/2018 | 115-041 CA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500099520 | 5/7/2018 | 115-041 '18 FORD EXPLORER | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500099520 | 5/7/2018 | 115-040 CA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500099520 | 5/7/2018 | 115-040 '18 FORD EXPLORER | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500099520 | 5/7/2018 | 115-043 '18 FORD EXPLORER | 10015422 Sunroad Auto LLC | $29,031.69 |
| 4500099520 | 5/7/2018 | 115-042 CA TIRE FEE | 10015422 Sunroad Auto LLC | $8.75 |
| 4500099521 (PDF) | $95,612.00 | |||
| 4500099521 | 5/7/2018 | DEVELOPMENT OF DATABASE | 10030553 FileOnQ Inc | $17,500.00 |
| 4500099521 | 5/7/2018 | HOSTED ENVIRONMENT | 10030553 FileOnQ Inc | $9,600.00 |
| 4500099521 | 5/7/2018 | WORKFLOW NOTIFICATION & CONFIGRUATION | 10030553 FileOnQ Inc | $16,555.00 |
| 4500099521 | 5/7/2018 | INTEGRATION OF SART TRACKING PORTAL | 10030553 FileOnQ Inc | $10,000.00 |
| 4500099521 | 5/7/2018 | INSTALLATION OF SOFTWARE ON SERVER | 10030553 FileOnQ Inc | $3,887.00 |
| 4500099521 | 5/7/2018 | 10 CONCURRENT USER LICENSES | 10030553 FileOnQ Inc | $5,500.00 |
| 4500099521 | 5/7/2018 | WEBVIEW | 10030553 FileOnQ Inc | $8,995.00 |
| 4500099521 | 5/7/2018 | EVIDENCEONQ 7.1 APP SOFTWARE LICENSE | 10030553 FileOnQ Inc | $8,995.00 |
| 4500099521 | 5/7/2018 | 10 CUSTOM REPORTS/FORMS | 10030553 FileOnQ Inc | $8,000.00 |
| 4500099521 | 5/7/2018 | 3 DAYS ON SITE TRAINING | 10030553 FileOnQ Inc | $6,580.00 |
| 4500099530 (PDF) | $54,097.90 | |||
| 4500099530 | 5/8/2018 | Applications Programmer-SR | 10026951 CGI Technologies & Solutions Inc | $4,425.50 |
| 4500099530 | 5/8/2018 | Programming Services | 10026951 CGI Technologies & Solutions Inc | $18,216.00 |
| 4500099530 | 5/8/2018 | Software Specialist - SR | 10026951 CGI Technologies & Solutions Inc | $31,456.40 |
| 4500099536 (PDF) | $1,508,903.00 | |||
| 4500099536 | 5/8/2018 | SYSTEM CONFIGURATION | 10015953 Motorola Solutions Inc | $829,876.00 |
| 4500099536 | 5/8/2018 | WADN EQUIPMENT | 10015953 Motorola Solutions Inc | $679,027.00 |
| 4500099538 (PDF) | $1,120,257.00 | |||
| 4500099538 | 5/8/2018 | EQUIPMENT | 10015953 Motorola Solutions Inc | $331,302.00 |
| 4500099538 | 5/8/2018 | PROJECT DEPLOYMENT SERVICES | 10015953 Motorola Solutions Inc | $396,243.00 |
| 4500099538 | 5/8/2018 | PROJECT DEPLOYMENT | 10015953 Motorola Solutions Inc | $392,712.00 |
| 4500099539 (PDF) | $36,525.00 | |||
| 4500099539 | 5/8/2018 | WEAR_RING-IMPELLER SS ASTM A743 GRADE | 10006489 Rockwell Engineering And Equipment | $36,525.00 |
| 4500099544 (PDF) | $38,406.26 | |||
| 4500099544 | 5/8/2018 | FY18 CABLE (PART NO. 171741) | 10003444 Western Environmental Technology | $957.36 |
| 4500099544 | 5/8/2018 | FY18 CABLE (PART NO. 801793) | 10003444 Western Environmental Technology | $250.75 |
| 4500099544 | 5/8/2018 | FY18 ECO BBFL2 FLUOROMETER | 10003444 Western Environmental Technology | $12,366.05 |
| 4500099544 | 5/8/2018 | FY18 ECO BBFL2 FLUOROMETER | 10003444 Western Environmental Technology | $12,366.05 |
| 4500099544 | 5/8/2018 | FY18 FREIGHT/ SHIPPING | 10003444 Western Environmental Technology | $100.00 |
| 4500099544 | 5/8/2018 | FY18 ECO BBFL2 FLUOROMETER | 10003444 Western Environmental Technology | $12,366.05 |
| 4500099546 (PDF) | $80,049.70 | |||
| 4500099546 | 5/8/2018 | FY18 SEAPHOX OCEAN CT | 10011056 Sea Bird Electronics Inc | $23,795.10 |
| 4500099546 | 5/8/2018 | FY18 SEAPHOX OCEAN CT | 10011056 Sea Bird Electronics Inc | $23,795.10 |
| 4500099546 | 5/8/2018 | FY18 DEEP SEAPHOX OCEAN CT | 10011056 Sea Bird Electronics Inc | $32,189.50 |
| 4500099546 | 5/8/2018 | FY18 FREIGHT/ SHIPPING | 10011056 Sea Bird Electronics Inc | $270.00 |
| 4500099571 (PDF) | $51,473.64 | |||
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - CAT VII | 10018270 Treebeard Landscape Inc | $2,379.00 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10018270 Treebeard Landscape Inc | $9,800.00 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - MATERIALS | 10018270 Treebeard Landscape Inc | $5,000.00 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - CAT VIII | 10018270 Treebeard Landscape Inc | $2,156.00 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - CAT II | 10018270 Treebeard Landscape Inc | $6,680.00 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - CAT V | 10018270 Treebeard Landscape Inc | $5,168.66 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - CAT IX | 10018270 Treebeard Landscape Inc | $960.00 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - CAT IV | 10018270 Treebeard Landscape Inc | $1,550.00 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - CAT III | 10018270 Treebeard Landscape Inc | $2,614.66 |
| 4500099571 | 5/9/2018 | LANDSCAPE MAINT - CAT VI | 10018270 Treebeard Landscape Inc | $15,165.32 |
| 4500099587 (PDF) | $208,564.70 | |||
| 4500099587 | 5/9/2018 | County of Ventura, Gartner Membership | 10040640 Gartner, Inc. | $208,564.70 |
| 4500099603 (PDF) | $770,000.00 | |||
| 4500099603 | 5/10/2018 | AT&T / CalNet 3 | 10001752 AT&T Corp | $495,941.43 |
| 4500099603 | 5/10/2018 | AT&T / CalNet 3 | 10001752 AT&T Corp | $274,058.57 |
| 4500099613 (PDF) | $350,000.00 | |||
| 4500099613 | 5/10/2018 | 1/3 payment upon delivery | 10034341 Lyngsoe Systems Inc | $116,667.00 |
| 4500099613 | 5/10/2018 | 1/3 payment upon installaion | 10034341 Lyngsoe Systems Inc | $116,666.00 |
| 4500099613 | 5/10/2018 | 1/3 payment upon order | 10034341 Lyngsoe Systems Inc | $116,667.00 |
| 4500099618 (PDF) | $64,770.10 | |||
| 4500099618 | 5/10/2018 | Adapter Kit GM4000/4100 lights | 10018307 Turf Star Inc | $155.62 |
| 4500099618 | 5/10/2018 | Key Ignition | 10018307 Turf Star Inc | $15.00 |
| 4500099618 | 5/10/2018 | Jump Drive Service and Parts Manuals | 10018307 Turf Star Inc | $50.00 |
| 4500099618 | 5/10/2018 | Seat Cover, Large | 10018307 Turf Star Inc | $32.97 |
| 4500099618 | 5/10/2018 | Road Light Kit T4 Models | 10018307 Turf Star Inc | $734.30 |
| 4500099618 | 5/10/2018 | Blade Service Pack, 21.7 5 in | 10018307 Turf Star Inc | $129.91 |
| 4500099618 | 5/10/2018 | Recycler Kit GM4000 | 10018307 Turf Star Inc | $1,140.94 |
| 4500099618 | 5/10/2018 | Universal Sunshade White | 10018307 Turf Star Inc | $530.98 |
| 4500099618 | 5/10/2018 | Groundsmaster 4000-D T4 | 10018307 Turf Star Inc | $60,917.02 |
| 4500099618 | 5/10/2018 | 8 inch foam filled wheel ASM | 10018307 Turf Star Inc | $1,063.36 |
| 4500099619 (PDF) | $64,770.10 | |||
| 4500099619 | 5/10/2018 | Blade Service Pack, 21.7 5 in | 10018307 Turf Star Inc | $129.91 |
| 4500099619 | 5/10/2018 | Jump Drive Service and Parts Manuals | 10018307 Turf Star Inc | $50.00 |
| 4500099619 | 5/10/2018 | Road Light Kit T4 Models | 10018307 Turf Star Inc | $734.30 |
| 4500099619 | 5/10/2018 | Adaptor Kit GM4000/4100 lights | 10018307 Turf Star Inc | $155.62 |
| 4500099619 | 5/10/2018 | 8 inch foam filled wheel ASM | 10018307 Turf Star Inc | $1,063.36 |
| 4500099619 | 5/10/2018 | Key ignition | 10018307 Turf Star Inc | $15.00 |
| 4500099619 | 5/10/2018 | Recycler Kit GM4000 | 10018307 Turf Star Inc | $1,140.94 |
| 4500099619 | 5/10/2018 | Universal Sunshade White | 10018307 Turf Star Inc | $530.98 |
| 4500099619 | 5/10/2018 | Groundsmaster 4000-D T4 | 10018307 Turf Star Inc | $60,917.02 |
| 4500099619 | 5/10/2018 | Seat Cover, Large | 10018307 Turf Star Inc | $32.97 |
| 4500099620 (PDF) | $64,770.10 | |||
| 4500099620 | 5/10/2018 | Seat Cover, Large | 10018307 Turf Star Inc | $32.97 |
| 4500099620 | 5/10/2018 | Jump Drive Service and Parts Manuals | 10018307 Turf Star Inc | $50.00 |
| 4500099620 | 5/10/2018 | Key Ignition | 10018307 Turf Star Inc | $15.00 |
| 4500099620 | 5/10/2018 | Road Light Kit T4 Models | 10018307 Turf Star Inc | $734.30 |
| 4500099620 | 5/10/2018 | Adapter Kit GM4000/4100 lights | 10018307 Turf Star Inc | $155.62 |
| 4500099620 | 5/10/2018 | 8 inch foam Filled Wheel ASM | 10018307 Turf Star Inc | $1,063.36 |
| 4500099620 | 5/10/2018 | Blade Service Pack, 21.7 5in | 10018307 Turf Star Inc | $129.91 |
| 4500099620 | 5/10/2018 | Recycler Kit GM4000 | 10018307 Turf Star Inc | $1,140.94 |
| 4500099620 | 5/10/2018 | Groundsmaster 4000-D T4 | 10018307 Turf Star Inc | $60,917.02 |
| 4500099620 | 5/10/2018 | Universal Sunshade White | 10018307 Turf Star Inc | $530.98 |
| 4500099629 (PDF) | $109,354.61 | |||
| 4500099629 | 5/11/2018 | Atos, Completed to Date - Ntwrk Special | 10026965 Atos IT Solutions & Services Inc | $23,861.25 |
| 4500099629 | 5/11/2018 | Atos, Completed to Date - Sys Admin/Oper | 10026965 Atos IT Solutions & Services Inc | $63,626.24 |
| 4500099629 | 5/11/2018 | Atos, On Going Work - Ntwrk Special | 10026965 Atos IT Solutions & Services Inc | $5,938.80 |
| 4500099629 | 5/11/2018 | Atos, On Going Work - Sys Admin/Oper | 10026965 Atos IT Solutions & Services Inc | $15,928.32 |
| 4500099634 (PDF) | $48,950.00 | |||
| 4500099634 | 5/11/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $21,403.00 |
| 4500099634 | 5/11/2018 | NETWORK MATERIALS | 10026965 Atos IT Solutions & Services Inc | $27,547.00 |
| 4500099635 (PDF) | $26,077.68 | |||
| 4500099635 | 5/11/2018 | 917114 '18 Zieman Model 2327S-HD | 10028906 Sonsray Machinery LLC | $24,601.32 |
| 4500099635 | 5/11/2018 | 917114 '18 Zieman Model 2327S-HD | 10028906 Sonsray Machinery LLC | $1,476.36 |
| 4500099640 (PDF) | $185,000.00 | |||
| 4500099640 | 5/11/2018 | HP, Hardware Leasing | 10038604 Hewlett Packard Financial Services | $63,527.79 |
| 4500099640 | 5/11/2018 | HP, Hardware Leasing | 10038604 Hewlett Packard Financial Services | $121,472.21 |
| 4500099645 (PDF) | $35,376.00 | |||
| 4500099645 | 5/11/2018 | FY18 SODIUM HYDROXIDE (CAUSTIC SODA) | 10005805 Brenntag Pacific Inc | $35,376.00 |
| 4500099646 (PDF) | $125,000.00 | |||
| 4500099646 | 5/14/2018 | FY17 UASI Proj 009 Planning Reimburse | 10019926 ARJIS | $125,000.00 |
| 4500099647 (PDF) | $92,392.00 | |||
| 4500099647 | 5/14/2018 | FY17 UASI Proj 015 Equip Reimburse | 10012059 City of Escondido | $41,628.00 |
| 4500099647 | 5/14/2018 | FY17 UASI Proj 017 Equip Reimbursement | 10012059 City of Escondido | $16,103.00 |
| 4500099647 | 5/14/2018 | FY17 UASI Proj 027 Training Reimbursemen | 10012059 City of Escondido | $34,661.00 |
| 4500099649 (PDF) | $84,636.00 | |||
| 4500099649 | 5/14/2018 | Capax, NearPoint Licensing | 10031926 Capax Discovery, LLC | $55,572.55 |
| 4500099649 | 5/14/2018 | Capax, NearPoint Licensing | 10031926 Capax Discovery, LLC | $29,063.45 |
| 4500099651 (PDF) | $29,799.00 | |||
| 4500099651 | 5/14/2018 | Microfilm & Microfiche Vertical Cabinet | 10003994 Demco Inc | $26,640.00 |
| 4500099651 | 5/14/2018 | Microfilm & Microfiche Media Cabinet | 10003994 Demco Inc | $570.00 |
| 4500099651 | 5/14/2018 | Shipping & Handling | 10003994 Demco Inc | $2,589.00 |
| 4500099656 (PDF) | $42,703.76 | |||
| 4500099656 | 5/14/2018 | 15" ID X 17" OD SAE 660 UNS C93200 BEARI | 10033098 ALASKAN COPPER & BRASS COMPANY, INC | $2,903.76 |
| 4500099656 | 5/14/2018 | 2-11/16" ROUND T316 STAINLESS STEEL PUMP | 10033098 ALASKAN COPPER & BRASS COMPANY, INC | $39,800.00 |
| 4500099673 (PDF) | $369,780.00 | |||
| 4500099673 | 5/14/2018 | HHWTF and Events HHW Costs | 10015305 Clean Harbors Environmental Service | $357,280.00 |
| 4500099673 | 5/14/2018 | Load Check - HSET | 10015305 Clean Harbors Environmental Service | $12,500.00 |
| 4500099679 (PDF) | $176,963.00 | |||
| 4500099679 | 5/14/2018 | FY17 UASI Project 024 Planning Reimburse | 10023619 INFO LINE of San Diego County | $176,963.00 |
| 4500099682 (PDF) | $298,446.00 | |||
| 4500099682 | 5/14/2018 | FY17 UASI PROJ 027 TRAINING | 10018001 City of Chula Vista | $59,862.00 |
| 4500099682 | 5/14/2018 | FY17 UASI Proj 003 Planning | 10018001 City of Chula Vista | $130,000.00 |
| 4500099682 | 5/14/2018 | FY17 UASI PROJ 003 EQUPMENT | 10018001 City of Chula Vista | $45,769.00 |
| 4500099682 | 5/14/2018 | FY17 UASI PROJ 015 EQUIPMENT | 10018001 City of Chula Vista | $40,752.00 |
| 4500099682 | 5/14/2018 | FY17 UASI PROJ 017 EQUIPMENT | 10018001 City of Chula Vista | $22,063.00 |
| 4500099683 (PDF) | $239,460.00 | |||
| 4500099683 | 5/14/2018 | FY17 UASI PROJ 017 EQUIPMENT | 10010129 City Of Coronado | $4,943.00 |
| 4500099683 | 5/14/2018 | FY17 UASI PROJ 019 EQUIPMENT | 10010129 City Of Coronado | $220,000.00 |
| 4500099683 | 5/14/2018 | FY17 UASI PROJ 027 TRAINING | 10010129 City Of Coronado | $14,517.00 |
| 4500099684 (PDF) | $97,030.00 | |||
| 4500099684 | 5/14/2018 | FY17 UASI Proj 015 Equip Reimburse | 10019787 Carlsbad Police Dept | $40,752.00 |
| 4500099684 | 5/14/2018 | FY17 UASI Proj 017 Equip Reimburse | 10019787 Carlsbad Police Dept | $11,360.00 |
| 4500099684 | 5/14/2018 | FY17 UASI Proj 027 Training Reimburse | 10019787 Carlsbad Police Dept | $44,918.00 |
| 4500099686 (PDF) | $98,902.00 | |||
| 4500099686 | 5/14/2018 | FY17 UASI PROJ 012 EQUIPMENT | 10010148 City Of El Cajon | $45,735.00 |
| 4500099686 | 5/14/2018 | FY17 UASI PROJ 027 TRAINING | 10010148 City Of El Cajon | $28,128.00 |
| 4500099686 | 5/14/2018 | FY17 UASI PROJ 017 EQUIPMENT | 10010148 City Of El Cajon | $12,253.00 |
| 4500099686 | 5/14/2018 | FY17 UASI PROJ 015 EQUIPMENT | 10010148 City Of El Cajon | $12,786.00 |
| 4500099688 (PDF) | $86,294.00 | |||
| 4500099688 | 5/14/2018 | Training, G235 | 10010111 California Specialized Training | $13,271.00 |
| 4500099688 | 5/14/2018 | Training, G205 | 10010111 California Specialized Training | $14,186.00 |
| 4500099688 | 5/14/2018 | Training, G197 | 10010111 California Specialized Training | $12,823.00 |
| 4500099688 | 5/14/2018 | Training, Terrorism I | 10010111 California Specialized Training | $22,360.00 |
| 4500099688 | 5/14/2018 | Training, Terrorism II | 10010111 California Specialized Training | $21,401.00 |
| 4500099688 | 5/14/2018 | Modify PO: 4500099688 | 10010111 California Specialized Training | $2,253.00 |
| 4500099689 (PDF) | $150,000.00 | |||
| 4500099689 | 5/14/2018 | Annual Licensing Subscription | 10028952 PlanetBids Inc | $150,000.00 |
| 4500099693 (PDF) | $163,272.16 | |||
| 4500099693 | 5/15/2018 | Oil Based Paint-30 Gallon | 10015305 Clean Harbors Environmental Service | $245.00 |
| 4500099693 | 5/15/2018 | Oil Based Paint-16 Gallon | 10015305 Clean Harbors Environmental Service | $193.00 |
| 4500099693 | 5/15/2018 | Oil Based Paint-5 Gallon | 10015305 Clean Harbors Environmental Service | $105.00 |
| 4500099693 | 5/15/2018 | Non-RCRA Haz Waste Lqd-55 Gallon | 10015305 Clean Harbors Environmental Service | $287.00 |
| 4500099693 | 5/15/2018 | Non-RCRA Haz Waste Lqd-30 Gallon | 10015305 Clean Harbors Environmental Service | $245.00 |
| 4500099693 | 5/15/2018 | Oil Based Paint-55 Gallon | 10015305 Clean Harbors Environmental Service | $287.00 |
| 4500099693 | 5/15/2018 | Non-RCRA Haz Waste Lqd-5 Gallon | 10015305 Clean Harbors Environmental Service | $105.00 |
| 4500099693 | 5/15/2018 | Toxic Liquid-30 Gallon | 10015305 Clean Harbors Environmental Service | $276.00 |
| 4500099693 | 5/15/2018 | Flourescent CFL Bulbs & Misc Bulbs | 10015305 Clean Harbors Environmental Service | $6.50 |
| 4500099693 | 5/15/2018 | Non-RCRA Haz Waste Lqd-16 Gallon | 10015305 Clean Harbors Environmental Service | $193.00 |
| 4500099693 | 5/15/2018 | Sharps-5 Gallon | 10015305 Clean Harbors Environmental Service | $605.00 |
| 4500099693 | 5/15/2018 | Sharps-30 Gallon | 10015305 Clean Harbors Environmental Service | $276.00 |
| 4500099693 | 5/15/2018 | Sharps-16 Gallon | 10015305 Clean Harbors Environmental Service | $1,090.00 |
| 4500099693 | 5/15/2018 | Toxic Liquid-16 Gallon | 10015305 Clean Harbors Environmental Service | $218.00 |
| 4500099693 | 5/15/2018 | Toxic Liquid-55 Gallon | 10015305 Clean Harbors Environmental Service | $329.00 |
| 4500099693 | 5/15/2018 | Toxic Solid-5 Gallon | 10015305 Clean Harbors Environmental Service | $121.00 |
| 4500099693 | 5/15/2018 | Toxic Solid-16 Gallon | 10015305 Clean Harbors Environmental Service | $218.00 |
| 4500099693 | 5/15/2018 | Toxic Solid-30 Gallon | 10015305 Clean Harbors Environmental Service | $276.00 |
| 4500099693 | 5/15/2018 | Toxic Solid-55 Gallon | 10015305 Clean Harbors Environmental Service | $329.00 |
| 4500099693 | 5/15/2018 | Flourescent Tubes (6'-8') | 10015305 Clean Harbors Environmental Service | $3.25 |
| 4500099693 | 5/15/2018 | Toxic Liquid-5 Gallon | 10015305 Clean Harbors Environmental Service | $121.00 |
| 4500099693 | 5/15/2018 | Supervisor-normal hours | 10015305 Clean Harbors Environmental Service | $15,508.08 |
| 4500099693 | 5/15/2018 | Sharps-55 Gallon | 10015305 Clean Harbors Environmental Service | $329.00 |
| 4500099693 | 5/15/2018 | Field Tech-normal hours | 10015305 Clean Harbors Environmental Service | $88,258.80 |
| 4500099693 | 5/15/2018 | Field Tech-overtime | 10015305 Clean Harbors Environmental Service | $17,953.74 |
| 4500099693 | 5/15/2018 | Supervisor-after hours | 10015305 Clean Harbors Environmental Service | $7,863.00 |
| 4500099693 | 5/15/2018 | Supervisor-overtime | 10015305 Clean Harbors Environmental Service | $14,056.56 |
| 4500099693 | 5/15/2018 | Human Waste-5 Gal Cont w transportaion | 10015305 Clean Harbors Environmental Service | $755.00 |
| 4500099693 | 5/15/2018 | Wash Water-1 Gallon w transportation | 10015305 Clean Harbors Environmental Service | $5.00 |
| 4500099693 | 5/15/2018 | Mixed Aerosols-5 Gallon | 10015305 Clean Harbors Environmental Service | $113.00 |
| 4500099693 | 5/15/2018 | Mixed Aerosols-16 Gallon | 10015305 Clean Harbors Environmental Service | $200.00 |
| 4500099693 | 5/15/2018 | Flourescent Tubes (2'-4') | 10015305 Clean Harbors Environmental Service | $2.63 |
| 4500099693 | 5/15/2018 | Mixed Aerosols-55 Gallon | 10015305 Clean Harbors Environmental Service | $299.00 |
| 4500099693 | 5/15/2018 | Alakaline Batteries-5 Gallon | 10015305 Clean Harbors Environmental Service | $93.00 |
| 4500099693 | 5/15/2018 | Alakaline Batteries-16 Gallon | 10015305 Clean Harbors Environmental Service | $173.00 |
| 4500099693 | 5/15/2018 | Alakaline Batteries-30 Gallon | 10015305 Clean Harbors Environmental Service | $270.00 |
| 4500099693 | 5/15/2018 | Alakaline Batteries-85 Gallon per LB | 10015305 Clean Harbors Environmental Service | $4.20 |
| 4500099693 | 5/15/2018 | Flammable Liquids-5 Gallon | 10015305 Clean Harbors Environmental Service | $93.00 |
| 4500099693 | 5/15/2018 | Flammable Liquids-16 Gallon | 10015305 Clean Harbors Environmental Service | $203.00 |
| 4500099693 | 5/15/2018 | Flammable Liquids-85 Gallon | 10015305 Clean Harbors Environmental Service | $521.00 |
| 4500099693 | 5/15/2018 | Flammable Liquids-30 Gallon | 10015305 Clean Harbors Environmental Service | $258.00 |
| 4500099693 | 5/15/2018 | Field Tech-after hours | 10015305 Clean Harbors Environmental Service | $10,226.40 |
| 4500099693 | 5/15/2018 | Flammable Liquids-55 Gallon | 10015305 Clean Harbors Environmental Service | $304.00 |
| 4500099693 | 5/15/2018 | Mixed Aerosols-30 Gallon | 10015305 Clean Harbors Environmental Service | $254.00 |
| 4500099694 (PDF) | $30,115.20 | |||
| 4500099694 | 5/15/2018 | Insight, DocAve Licensing | 10029191 Insight Public Sector Inc | $19,773.84 |
| 4500099694 | 5/15/2018 | Insight, DocAve Licensing | 10029191 Insight Public Sector Inc | $10,341.36 |
| 4500099699 (PDF) | $70,881.00 | |||
| 4500099699 | 5/15/2018 | FY17 UASI PROJ 015 EQUIPMENT | 10014515 City Of Oceanside | $13,311.00 |
| 4500099699 | 5/15/2018 | FY17 UASI PROJ 017 EQUIPMENT | 10014515 City Of Oceanside | $20,951.00 |
| 4500099699 | 5/15/2018 | FY17 UASI PROJ 027 TRAINING | 10014515 City Of Oceanside | $36,619.00 |
| 4500099703 (PDF) | $36,000.00 | |||
| 4500099703 | 5/15/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $36,000.00 |
| 4500099709 (PDF) | $25,201.76 | |||
| 4500099709 | 5/15/2018 | URINAL SCREEN, WAXIE 161363 | 10008332 Waxies Enterprises Inc | $223.20 |
| 4500099709 | 5/15/2018 | TOILET PAPER 2-PLY WAXIE 851218 | 10008332 Waxies Enterprises Inc | $7,656.00 |
| 4500099709 | 5/15/2018 | TISSUE FACIAL WAXIE#851443 | 10008332 Waxies Enterprises Inc | $124.56 |
| 4500099709 | 5/15/2018 | DESCALER GEM WAXIE 870130 MINT | 10008332 Waxies Enterprises Inc | $129.12 |
| 4500099709 | 5/15/2018 | BLEACH GERMICIDAL WAXIE 170016 1 GAL | 10008332 Waxies Enterprises Inc | $70.56 |
| 4500099709 | 5/15/2018 | DISPENSER PAPER TOWEL SINGLE-FOLD 850110 | 10008332 Waxies Enterprises Inc | $79.20 |
| 4500099709 | 5/15/2018 | SOAP GP PACIFIC GARDEN 388983 | 10008332 Waxies Enterprises Inc | $480.00 |
| 4500099709 | 5/15/2018 | PAN DUST METAL 190010 | 10008332 Waxies Enterprises Inc | $41.40 |
| 4500099709 | 5/15/2018 | DISHWASHING SUPERKLEENZ WAXIE 530514 | 10008332 Waxies Enterprises Inc | $819.84 |
| 4500099709 | 5/15/2018 | PAD SCOURING HEAVY-DUTY GREEN 6X9 350494 | 10008332 Waxies Enterprises Inc | $392.16 |
| 4500099709 | 5/15/2018 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $1,728.80 |
| 4500099709 | 5/15/2018 | BROOM WHISK 2051231 | 10008332 Waxies Enterprises Inc | $26.40 |
| 4500099709 | 5/15/2018 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | 10008332 Waxies Enterprises Inc | $7,660.80 |
| 4500099709 | 5/15/2018 | DISINFECTANT LEMON QUAT GAL WAXIE 170394 | 10008332 Waxies Enterprises Inc | $367.20 |
| 4500099709 | 5/15/2018 | CHAMOIS 24"X 30" REAL WAXIE 180240 | 10008332 Waxies Enterprises Inc | $111.60 |
| 4500099709 | 5/15/2018 | CLEANER AJAX BLEACH POWDER 21OZ 870296 | 10008332 Waxies Enterprises Inc | $43.20 |
| 4500099709 | 5/15/2018 | SPONGE AQ4A YELLOW SYNTHETIC 350040 | 10008332 Waxies Enterprises Inc | $25.20 |
| 4500099709 | 5/15/2018 | BAG TRASHLINER 16GL 24"X32" .70ML 709469 | 10008332 Waxies Enterprises Inc | $1,425.00 |
| 4500099709 | 5/15/2018 | CLEANER SURFACE BALANCE WAXIE 320024 | 10008332 Waxies Enterprises Inc | $219.20 |
| 4500099709 | 5/15/2018 | TOWEL PAPER SINGLEFOLD WAXIE 850024 | 10008332 Waxies Enterprises Inc | $975.00 |
| 4500099709 | 5/15/2018 | TOWEL ACCUWIPE WAXIE 440900 | 10008332 Waxies Enterprises Inc | $228.80 |
| 4500099709 | 5/15/2018 | SOAP LIQUID PINK SATIN WAXIE 380254 | 10008332 Waxies Enterprises Inc | $587.52 |
| 4500099709 | 5/15/2018 | DETERGENT LAUNDRY LIQUID HD WAXIE 530994 | 10008332 Waxies Enterprises Inc | $1,787.00 |
| 4500099717 (PDF) | $63,978.50 | |||
| 4500099717 | 5/16/2018 | LEEDS COMPARISON MICROSCOPE & STATION | 10040555 Leeds Precision Instruments, Inc | $63,978.50 |
| 4500099723 (PDF) | $1,311,282.00 | |||
| 4500099723 | 5/16/2018 | Joint Use Agreement with SDUSD | 10011044 San Diego Unified School District | $1,311,282.00 |
| 4500099727 (PDF) | $168,040.00 | |||
| 4500099727 | 5/16/2018 | Cannabis Code Compliance Auditing Srvcs | 10011647 Macias Gini and O Connell LLP | $65,535.60 |
| 4500099727 | 5/16/2018 | Cannabis Business Tax Auditing Services | 10011647 Macias Gini and O Connell LLP | $102,504.40 |
| 4500099734 (PDF) | $275,000.00 | |||
| 4500099734 | 5/16/2018 | FY17 UASI PROJ 003 PLANNING | 10021745 North County Dispatch JPA | $25,000.00 |
| 4500099734 | 5/16/2018 | FY17 UASI PROJ 021 ORGANIZATION | 10021745 North County Dispatch JPA | $250,000.00 |
| 4500099735 (PDF) | $65,595.60 | |||
| 4500099735 | 5/16/2018 | CONSULTING SERVICES | 10026951 CGI Technologies & Solutions Inc | $65,595.60 |
| 4500099742 (PDF) | $199,024.38 | |||
| 4500099742 | 5/17/2018 | ePlus, VMWare Ent Lic | 10035945 ePlus Technology, Inc. | $130,680.71 |
| 4500099742 | 5/17/2018 | ePlus, VMWare Ent Lic | 10035945 ePlus Technology, Inc. | $68,343.67 |
| 4500099750 (PDF) | $193,499.00 | |||
| 4500099750 | 5/17/2018 | FY17 UASI PROJ 015 EQUIPMENT | 10000489 La Mesa Fire Department | $40,575.00 |
| 4500099750 | 5/17/2018 | FY17 UASI PROJ 017 EQUIPMENT | 10000489 La Mesa Fire Department | $7,223.00 |
| 4500099750 | 5/17/2018 | FY17 UASI PROJ 019 EQUIPMENT | 10000489 La Mesa Fire Department | $130,000.00 |
| 4500099750 | 5/17/2018 | FY17 UASI PROJ 027 TRAINING | 10000489 La Mesa Fire Department | $15,701.00 |
| 4500099751 (PDF) | $134,542.50 | |||
| 4500099751 | 5/17/2018 | Rolls -Enviro Cover Plastic Film | 10039149 EPI Environmental Products Inc | $128,562.50 |
| 4500099751 | 5/17/2018 | Freight | 10039149 EPI Environmental Products Inc | $5,980.00 |
| 4500099762 (PDF) | $47,108.92 | |||
| 4500099762 | 5/17/2018 | FY18 ONETIME PTL WHS OUTSTANDING INVOICE | 10012287 Abel Pumps LP | $47,108.92 |
| 4500099765 (PDF) | $76,134.00 | |||
| 4500099765 | 5/17/2018 | FY17 UASI PROJ 003 EQUIIPMENT | 10011342 City of National City | $10,000.00 |
| 4500099765 | 5/17/2018 | FY17 UASI PROJ 015 EQUIPMENT | 10011342 City of National City | $40,225.00 |
| 4500099765 | 5/17/2018 | FY17 UASI PROJ 017 EQUIPMENT | 10011342 City of National City | $8,366.00 |
| 4500099765 | 5/17/2018 | FY17 UASI PROJ 027 TRAINING | 10011342 City of National City | $17,543.00 |
| 4500099777 (PDF) | $397,276.96 | |||
| 4500099777 | 5/17/2018 | VAN + DRIVER | 10015325 C & M Transfer of San Diego | $7,995.00 |
| 4500099777 | 5/17/2018 | SUPERVISOR | 10015325 C & M Transfer of San Diego | $3,570.00 |
| 4500099777 | 5/17/2018 | LABORER | 10015325 C & M Transfer of San Diego | $35,712.00 |
| 4500099777 | 5/17/2018 | Van + Drivers | 10015325 C & M Transfer of San Diego | $69,999.80 |
| 4500099777 | 5/17/2018 | Supervisors | 10015325 C & M Transfer of San Diego | $35,000.00 |
| 4500099777 | 5/17/2018 | Laborers | 10015325 C & M Transfer of San Diego | $227,500.16 |
| 4500099777 | 5/17/2018 | Misc. Packing & Moving Equipt/Material | 10015325 C & M Transfer of San Diego | $17,500.00 |
| 4500099779 (PDF) | $87,765.34 | |||
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-BW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | LIGHT_FS_IPX620-RW | 10011067 Setina Mfg Company Inc | $20.00 |
| 4500099779 | 5/18/2018 | BK2025ITU16 | 10011067 Setina Mfg Company Inc | $475.30 |
| 4500099779 | 5/18/2018 | FREIGHT | 10011067 Setina Mfg Company Inc | $20.52 |
| 4500099779 | 5/18/2018 | GK11191B1SNK | 10011067 Setina Mfg Company Inc | $546.75 |
| 4500099779 | 5/18/2018 | DK0100ITU12 | 10011067 Setina Mfg Company Inc | $176.25 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099779 | 5/18/2018 | WK0514ITU12 | 10011067 Setina Mfg Company Inc | $156.75 |
| 4500099793 (PDF) | $32,699.00 | |||
| 4500099793 | 5/18/2018 | FY18 TOT CONTRACT- OSP | 10017745 Womens Museum of California | $32,699.00 |
| 4500099794 (PDF) | $25,000.00 | |||
| 4500099794 | 5/18/2018 | Arial Ladder/Platform truck inspection | 10004033 Diversified Inspections Itl | $15,000.00 |
| 4500099794 | 5/18/2018 | Arial Ladder/Platform truck inspection | 10004033 Diversified Inspections Itl | $10,000.00 |
| 4500099797 (PDF) | $59,280.00 | |||
| 4500099797 | 5/18/2018 | FY18 EMG PS VIBRATION | 10011575 Littlejohn Reuland Corporation | $780.00 |
| 4500099797 | 5/18/2018 | FY18 GAPS VIBRATION | 10011575 Littlejohn Reuland Corporation | $780.00 |
| 4500099797 | 5/18/2018 | FY18 MBC VIBRATION | 10011575 Littlejohn Reuland Corporation | $12,480.00 |
| 4500099797 | 5/18/2018 | FY18 NCWRP VIBRATION | 10011575 Littlejohn Reuland Corporation | $12,480.00 |
| 4500099797 | 5/18/2018 | FY18 PENN PS VIBRATION | 10011575 Littlejohn Reuland Corporation | $780.00 |
| 4500099797 | 5/18/2018 | FY18 PLWTP VIBRATION | 10011575 Littlejohn Reuland Corporation | $12,480.00 |
| 4500099797 | 5/18/2018 | FY18 PS1 VIBRATION | 10011575 Littlejohn Reuland Corporation | $1,560.00 |
| 4500099797 | 5/18/2018 | FY18 PS2 VIBRATION | 10011575 Littlejohn Reuland Corporation | $1,560.00 |
| 4500099797 | 5/18/2018 | FY18 PS64 VIBRATION | 10011575 Littlejohn Reuland Corporation | $5,460.00 |
| 4500099797 | 5/18/2018 | FY18 PS65 VIBRATION | 10011575 Littlejohn Reuland Corporation | $1,560.00 |
| 4500099797 | 5/18/2018 | FY18 SBWRP VIBRATION | 10011575 Littlejohn Reuland Corporation | $9,360.00 |
| 4500099798 (PDF) | $139,239.60 | |||
| 4500099798 | 5/18/2018 | Base Rent | 10040523 Rockwood X Reit, Inc | $139,239.60 |
| 4500099803 (PDF) | $36,632.00 | |||
| 4500099803 | 5/18/2018 | 40 HOURS LABOR SUPPORTPAK FOR KOFAX | 10028895 Konica Minolta Business Solutions | $7,800.00 |
| 4500099803 | 5/18/2018 | ANNUAL SERV/MAINT FUJITSU FI 5900SCANNER | 10028895 Konica Minolta Business Solutions | $10,785.00 |
| 4500099803 | 5/18/2018 | ANNUAL SER/MAINT FUJITSU FI-6770ASCANNER | 10028895 Konica Minolta Business Solutions | $1,627.00 |
| 4500099803 | 5/18/2018 | KOFAX SOFTWARE ANNUAL MAINT | 10028895 Konica Minolta Business Solutions | $16,194.00 |
| 4500099803 | 5/18/2018 | KOFAX CAPTURE SYSTEM STANDALONE | 10028895 Konica Minolta Business Solutions | $226.00 |
| 4500099807 (PDF) | $64,900.00 | |||
| 4500099807 | 5/18/2018 | CINT COMMANDER II | 10040490 836 Technologies | $32,450.00 |
| 4500099807 | 5/18/2018 | CINT COMMANDER II | 10040490 836 Technologies | $32,450.00 |
| 4500099808 (PDF) | $264,000.00 | |||
| 4500099808 | 5/18/2018 | FY17 UASI PROJ 023 EQUIPMENT | 10026706 Heartland Communications Facility | $264,000.00 |
| 4500099811 (PDF) | $92,645.00 | |||
| 4500099811 | 5/18/2018 | Water Quality Report printing | 10018440 Data Controls | $68,820.00 |
| 4500099811 | 5/18/2018 | Bindery Inserts | 10018440 Data Controls | $23,825.00 |
| 4500099861 (PDF) | $30,855.90 | |||
| 4500099861 | 5/21/2018 | Quick release mounting | 10033406 AGGREGATEWAY LLC | $371.42 |
| 4500099861 | 5/21/2018 | 3 ft Cable | 10033406 AGGREGATEWAY LLC | $336.00 |
| 4500099861 | 5/21/2018 | Weather proof IP68 cover | 10033406 AGGREGATEWAY LLC | $100.00 |
| 4500099861 | 5/21/2018 | Hirose cover | 10033406 AGGREGATEWAY LLC | $60.00 |
| 4500099861 | 5/21/2018 | StreamCaster | 10033406 AGGREGATEWAY LLC | $27,000.00 |
| 4500099861 | 5/21/2018 | Antenna Omni | 10033406 AGGREGATEWAY LLC | $1,500.00 |
| 4500099861 | 5/21/2018 | Pole Mount | 10033406 AGGREGATEWAY LLC | $90.48 |
| 4500099861 | 5/21/2018 | Switchcraft AC power Supply | 10033406 AGGREGATEWAY LLC | $530.00 |
| 4500099861 | 5/21/2018 | Standard primary cable | 10033406 AGGREGATEWAY LLC | $500.00 |
| 4500099861 | 5/21/2018 | Cable | 10033406 AGGREGATEWAY LLC | $368.00 |
| 4500099865 (PDF) | $76,700.00 | |||
| 4500099865 | 5/21/2018 | MDC Initiative Implem Task 2;1503 | 10025926 MCS-CA INC | $10,000.00 |
| 4500099865 | 5/21/2018 | MDC Initiative Implem Task 6;1503 | 10025926 MCS-CA INC | $31,500.00 |
| 4500099865 | 5/21/2018 | MDC Initiative Implem Task 7;1503 | 10025926 MCS-CA INC | $4,600.00 |
| 4500099865 | 5/21/2018 | MDC Initiative Implem Task 8;1503 | 10025926 MCS-CA INC | $4,600.00 |
| 4500099865 | 5/21/2018 | MDC Initiative Implem Task 9;1503 | 10025926 MCS-CA INC | $26,000.00 |
| 4500099920 (PDF) | $45,721.57 | |||
| 4500099920 | 5/22/2018 | FY18 SC200 CONTROLLER,AC-DC,2 DIG, HACH | 10002729 Hach Company | $13,067.25 |
| 4500099920 | 5/22/2018 | FY18 FREIGHT | 10002729 Hach Company | $1,564.62 |
| 4500099920 | 5/22/2018 | FY18 DB TU5200SC TURB,CLEAN,SYSCHK EPA | 10002729 Hach Company | $21,576.40 |
| 4500099920 | 5/22/2018 | FY18 MAINTENANCE CASE TU5XXX ROW | 10002729 Hach Company | $1,061.15 |
| 4500099920 | 5/22/2018 | FY18 HACH DB AUTOMATIC CLEANING MODULE | 10002729 Hach Company | $5,060.65 |
| 4500099920 | 5/22/2018 | FY18 KTO:TU5200 LAB TURB, EPA | 10002729 Hach Company | $3,391.50 |
| 4500099922 (PDF) | $165,285.74 | |||
| 4500099922 | 5/22/2018 | ASSESSOR SLEEPING ROOM - POIII/DET | 10035519 Courtyard by Marriott | $16,177.36 |
| 4500099922 | 5/22/2018 | STORAGE | 10035519 Courtyard by Marriott | $11,855.24 |
| 4500099922 | 5/22/2018 | ASSESSMENT ROOMS - SGT | 10035519 Courtyard by Marriott | $14,417.77 |
| 4500099922 | 5/22/2018 | COFFEE | 10035519 Courtyard by Marriott | $150.00 |
| 4500099922 | 5/22/2018 | CONFERENCE ROOMS - SGT | 10035519 Courtyard by Marriott | $538.75 |
| 4500099922 | 5/22/2018 | MEALS - SGT LUNCH ONLY | 10035519 Courtyard by Marriott | $1,635.00 |
| 4500099922 | 5/22/2018 | ASSESSOR SLEEPING ROOM - LT | 10035519 Courtyard by Marriott | $9,579.51 |
| 4500099922 | 5/22/2018 | A/V RENTAL FEES | 10035519 Courtyard by Marriott | $339.41 |
| 4500099922 | 5/22/2018 | MEALS - LT LUNCH ONLY | 10035519 Courtyard by Marriott | $700.72 |
| 4500099922 | 5/22/2018 | ASSESSMENT ROOMS - POIII/DET | 10035519 Courtyard by Marriott | $9,164.81 |
| 4500099922 | 5/22/2018 | CONFERENCE ROOMS - POIII/DET | 10035519 Courtyard by Marriott | $538.75 |
| 4500099922 | 5/22/2018 | MEALS - POIII/DET LUNCH ONLY | 10035519 Courtyard by Marriott | $1,147.76 |
| 4500099922 | 5/22/2018 | COFFEE | 10035519 Courtyard by Marriott | $280.15 |
| 4500099922 | 5/22/2018 | ASSESSOR SLEEPING ROOM - SGT | 10035519 Courtyard by Marriott | $18,992.35 |
| 4500099922 | 5/22/2018 | ASSESSMENT ROOMS - LT | 10035519 Courtyard by Marriott | $6,245.16 |
| 4500099922 | 5/22/2018 | ASSESSMENT ROOMS (SGT.) | 10035519 Courtyard by Marriott | $8,100.00 |
| 4500099922 | 5/22/2018 | SET-UP FURNITURE & MOVING COSTS | 10035519 Courtyard by Marriott | $1,425.00 |
| 4500099922 | 5/22/2018 | LATE CHECK-OUT | 10035519 Courtyard by Marriott | $1,350.00 |
| 4500099922 | 5/22/2018 | ASSESSOR SLEEPING ROOMS (SGT.) | 10035519 Courtyard by Marriott | $18,954.00 |
| 4500099922 | 5/22/2018 | CONFERENCE ROOM (SGT.) | 10035519 Courtyard by Marriott | $500.00 |
| 4500099922 | 5/22/2018 | MEALS (SGT.) | 10035519 Courtyard by Marriott | $1,344.00 |
| 4500099922 | 5/22/2018 | ASSESSOR SLEEPING ROOMS (LT.) | 10035519 Courtyard by Marriott | $7,776.00 |
| 4500099922 | 5/22/2018 | ASSESSMENT SLEEPING ROOMS (LT.) | 10035519 Courtyard by Marriott | $3,240.00 |
| 4500099922 | 5/22/2018 | ASSESSOR SLEEPING ROOMS (POIII/DET) | 10035519 Courtyard by Marriott | $14,580.00 |
| 4500099922 | 5/22/2018 | ASSESSMENT ROOMS (POIII/DET) | 10035519 Courtyard by Marriott | $5,670.00 |
| 4500099922 | 5/22/2018 | CONFERENCE ROOM (POIII/DET) | 10035519 Courtyard by Marriott | $500.00 |
| 4500099922 | 5/22/2018 | STORAGE | 10035519 Courtyard by Marriott | $7,452.00 |
| 4500099922 | 5/22/2018 | MEALS (POIII/DET) | 10035519 Courtyard by Marriott | $864.00 |
| 4500099922 | 5/22/2018 | A/V RENTAL FEES | 10035519 Courtyard by Marriott | $1,000.00 |
| 4500099922 | 5/22/2018 | MEALS (LT.) LUNCH ONLY | 10035519 Courtyard by Marriott | $768.00 |
| 4500099932 (PDF) | $36,058.88 | |||
| 4500099932 | 5/23/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $36,058.88 |
| 4500099933 (PDF) | $33,194.40 | |||
| 4500099933 | 5/23/2018 | Cluster of two 30 gallon slant top bins | 10039181 Kettle Creek Corporation | $29,594.40 |
| 4500099933 | 5/23/2018 | Freight | 10039181 Kettle Creek Corporation | $3,600.00 |
| 4500099990 (PDF) | $54,630.00 | |||
| 4500099990 | 5/24/2018 | Fleet Ops - UDS | 10006392 U S Healthworks Medical Group | $52.00 |
| 4500099990 | 5/24/2018 | Fleet Ops - Group II Med Exam | 10006392 U S Healthworks Medical Group | $349.00 |
| 4500099990 | 5/24/2018 | PUD - UDS | 10006392 U S Healthworks Medical Group | $728.00 |
| 4500099990 | 5/24/2018 | PUD - DMV Exam | 10006392 U S Healthworks Medical Group | $1,616.00 |
| 4500099990 | 5/24/2018 | PUD - Group III Med Exam | 10006392 U S Healthworks Medical Group | $1,720.00 |
| 4500099990 | 5/24/2018 | Env Svcs - DMV Exam | 10006392 U S Healthworks Medical Group | $303.00 |
| 4500099990 | 5/24/2018 | Env Svcs - UDS | 10006392 U S Healthworks Medical Group | $208.00 |
| 4500099990 | 5/24/2018 | Fleet Ops - DMV Exam | 10006392 U S Healthworks Medical Group | $606.00 |
| 4500099990 | 5/24/2018 | Personnel - Respiratory Exam | 10006392 U S Healthworks Medical Group | $1,200.00 |
| 4500099990 | 5/24/2018 | Personnel - UDS | 10006392 U S Healthworks Medical Group | $13,156.00 |
| 4500099990 | 5/24/2018 | Personnel - DMV Exam | 10006392 U S Healthworks Medical Group | $909.00 |
| 4500099990 | 5/24/2018 | Personnel - Group III Med Exam | 10006392 U S Healthworks Medical Group | $3,612.00 |
| 4500099990 | 5/24/2018 | Personnel - Group II Med Exam | 10006392 U S Healthworks Medical Group | $7,329.00 |
| 4500099990 | 5/24/2018 | Personnel - Group I Med Exam | 10006392 U S Healthworks Medical Group | $20,748.00 |
| 4500099990 | 5/24/2018 | PUD - Group II Med Exam | 10006392 U S Healthworks Medical Group | $698.00 |
| 4500099990 | 5/24/2018 | Env Svcs - Group II Med Exam | 10006392 U S Healthworks Medical Group | $1,396.00 |
| 4500099992 (PDF) | $174,350.58 | |||
| 4500099992 | 5/24/2018 | CUSTOM PHENIX | 10032979 72 Hour LLC | $56,312.11 |
| 4500099992 | 5/24/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500099992 | 5/24/2018 | 2019 FORD E350 DRW XL CC | 10032979 72 Hour LLC | $30,852.68 |
| 4500099992 | 5/24/2018 | CUSTOM PHENIX | 10032979 72 Hour LLC | $56,312.11 |
| 4500099992 | 5/24/2018 | 2019 FORD E350 DRW XL CC | 10032979 72 Hour LLC | $30,852.68 |
| 4500099992 | 5/24/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500099994 (PDF) | $176,869.48 | |||
| 4500099994 | 5/24/2018 | CUSTOM UPFITTING PCKG | 10032979 72 Hour LLC | $57,571.56 |
| 4500099994 | 5/24/2018 | 2019 FORD E350 SRW XL CC WB 4X2 | 10032979 72 Hour LLC | $30,852.68 |
| 4500099994 | 5/24/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500099994 | 5/24/2018 | 2019 FORD E350 SRW XL CC WB 4X2 | 10032979 72 Hour LLC | $30,852.68 |
| 4500099994 | 5/24/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500099994 | 5/24/2018 | CUSTOM UPFITTING PCKG | 10032979 72 Hour LLC | $57,571.56 |
| 4500099995 (PDF) | $130,956.16 | |||
| 4500099995 | 5/24/2018 | FY18 MATERIAL COSTS | 10017383 Aztec Landscaping Inc | $10,000.00 |
| 4500099995 | 5/24/2018 | FY18 EXTRA LABOR | 10017383 Aztec Landscaping Inc | $14,250.00 |
| 4500099995 | 5/24/2018 | FY18 WEEKLY - CAT I | 10017383 Aztec Landscaping Inc | $8,649.32 |
| 4500099995 | 5/24/2018 | FY18 QUARTERLY - X | 10017383 Aztec Landscaping Inc | $508.00 |
| 4500099995 | 5/24/2018 | FY18 QUARTERLY - CAT VII | 10017383 Aztec Landscaping Inc | $6,690.00 |
| 4500099995 | 5/24/2018 | FY18 QUARTERLY - CAT III | 10017383 Aztec Landscaping Inc | $406.68 |
| 4500099995 | 5/24/2018 | FY18 MONTHLY - CAT X | 10017383 Aztec Landscaping Inc | $9,732.00 |
| 4500099995 | 5/24/2018 | FY18 MONTHLY - CAT III | 10017383 Aztec Landscaping Inc | $10,340.00 |
| 4500099995 | 5/24/2018 | FY18 BI-WEEKLY - CAT X | 10017383 Aztec Landscaping Inc | $5,275.84 |
| 4500099995 | 5/24/2018 | FY18 BI-WEEKLY - CAT III | 10017383 Aztec Landscaping Inc | $3,302.00 |
| 4500099995 | 5/24/2018 | FY18 BI-WEEKLY - CAT II | 10017383 Aztec Landscaping Inc | $18,309.32 |
| 4500099995 | 5/24/2018 | FY18 WEEKLY - CAT III | 10017383 Aztec Landscaping Inc | $1,083.32 |
| 4500099995 | 5/24/2018 | FY18 MONTHLY - CAT V | 10017383 Aztec Landscaping Inc | $38,774.00 |
| 4500099995 | 5/24/2018 | FY18 WEEKLY - CAT X | 10017383 Aztec Landscaping Inc | $3,635.68 |
| 4500099997 (PDF) | $43,638.80 | |||
| 4500099997 | 5/25/2018 | FY18 HAMMER W/HONDA ENGINE | 10003432 We Do Equip Repair And Supply Inc | $28,800.00 |
| 4500099997 | 5/25/2018 | FY18 ICS CHAIN-CHAINSAW | 10003432 We Do Equip Repair And Supply Inc | $2,200.00 |
| 4500099997 | 5/25/2018 | FY18 525496 DRIVE SPROCKET | 10003432 We Do Equip Repair And Supply Inc | $599.80 |
| 4500099997 | 5/25/2018 | FY18 543928 CLUTCH SPRING | 10003432 We Do Equip Repair And Supply Inc | $300.00 |
| 4500099997 | 5/25/2018 | FY18 5237 APT 90LB PAVING BREAKER | 10003432 We Do Equip Repair And Supply Inc | $3,440.00 |
| 4500099997 | 5/25/2018 | FY18 B20300 CLAY SPADE 1" SHANK | 10003432 We Do Equip Repair And Supply Inc | $600.00 |
| 4500099997 | 5/25/2018 | FY18 5204 APT T HANDLE DIGGER | 10003432 We Do Equip Repair And Supply Inc | $6,400.00 |
| 4500099997 | 5/25/2018 | FY18 ICS BAR-CHAINSAW | 10003432 We Do Equip Repair And Supply Inc | $1,145.00 |
| 4500099997 | 5/25/2018 | FY18 A21014 MOIL POINTS 1" SHANK | 10003432 We Do Equip Repair And Supply Inc | $154.00 |
| 4500100009 (PDF) | $25,000.00 | |||
| 4500100009 | 5/25/2018 | CD7-CPPS | 10004225 San Diego Housing Federation | $25,000.00 |
| 4500100020 (PDF) | $140,169.72 | |||
| 4500100020 | 5/29/2018 | Subscription Fees | 10034356 BiblioCommons Inc. | $26,407.88 |
| 4500100020 | 5/29/2018 | Subscription Fees | 10034356 BiblioCommons Inc. | $8,130.32 |
| 4500100020 | 5/29/2018 | Subscription Fees | 10034356 BiblioCommons Inc. | $105,631.52 |
| 4500100039 (PDF) | $94,635.00 | |||
| 4500100039 | 5/29/2018 | FY18 ITEM 24 PO PipePatch 4" Plug FPP-PI | 10028966 Pipe Rehab Specialists | $500.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 16 PO PipePatch 8" 4' FPP-8X48 | 10028966 Pipe Rehab Specialists | $2,700.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 17 PO PipePatch 10" 4' FPP-10X | 10028966 Pipe Rehab Specialists | $2,800.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 18 PO PipePatch 12" 4' FPP | 10028966 Pipe Rehab Specialists | $2,900.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 19 PO PipePatch 14" 4' FPP | 10028966 Pipe Rehab Specialists | $3,000.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 20 PO PipePatch 15" 4' FPP | 10028966 Pipe Rehab Specialists | $3,100.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 21 PO PipePatch 18" 4' FPP | 10028966 Pipe Rehab Specialists | $3,400.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 23 PO PipePatch 24" 4' FPP | 10028966 Pipe Rehab Specialists | $3,800.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 25 PO PipePatch 6" Plug FPP-PI | 10028966 Pipe Rehab Specialists | $1,650.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 26 PO PipePatch 8" Plug FPP-PI | 10028966 Pipe Rehab Specialists | $1,900.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 12 PO PipePatch 24" 2' FPP-24W | 10028966 Pipe Rehab Specialists | $3,700.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 15 PO PipePatch 6" 4' FPP-6X48 | 10028966 Pipe Rehab Specialists | $4,800.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 22 PO PipePatch 21" 4' FPP | 10028966 Pipe Rehab Specialists | $3,600.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 6 PO PipePatch 10" 3' FPP-10W | 10028966 Pipe Rehab Specialists | $8,100.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 14 PO PipePatch 4" 4' FPP-4X48 | 10028966 Pipe Rehab Specialists | $700.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 3 PO PipePatch 4" 2' FPP-4W | 10028966 Pipe Rehab Specialists | $600.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 5 PO PipePatch 8" 2' FPP-8W | 10028966 Pipe Rehab Specialists | $17,500.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 7 PO PipePatch 12" 2' FPP-12W | 10028966 Pipe Rehab Specialists | $2,800.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 8 PO PipePatch 14" 2' FPP-15W | 10028966 Pipe Rehab Specialists | $2,900.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 9 PO PipePatch 15" 2' FPP-15W | 10028966 Pipe Rehab Specialists | $3,000.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 10 PO PipePatch 18" 2' FPP-18W | 10028966 Pipe Rehab Specialists | $3,300.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 11 PO PipePatch 21" 2' FPP-24 | 10028966 Pipe Rehab Specialists | $3,500.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 2 PO PipePatch 2" 2' FPP-2-18W | 10028966 Pipe Rehab Specialists | $185.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 13 PO PipePatch 2" 4' FPP-4X4W | 10028966 Pipe Rehab Specialists | $1,000.00 |
| 4500100039 | 5/29/2018 | FY18 ITEM 4 PO PipePatch 6" 2' FPP-6W | 10028966 Pipe Rehab Specialists | $13,200.00 |
| 4500100043 (PDF) | $29,132.51 | |||
| 4500100043 | 5/29/2018 | WIPES DISINFECTNIG CLOROX GREEN WORKS | 10026110 Mallory Safety and Supply LLC | $9,440.46 |
| 4500100043 | 5/29/2018 | GLOVE LATEX-P/F DIAMOND GRIP LRG 10/CS | 10026110 Mallory Safety and Supply LLC | $5,251.40 |
| 4500100043 | 5/29/2018 | GLOVE NITRILE-P/F MIDKNIGHT XLG 10/CS | 10026110 Mallory Safety and Supply LLC | $5,481.00 |
| 4500100043 | 5/29/2018 | GLOVE NITRILE-P/F MIDKNIGHT MED 10/CS | 10026110 Mallory Safety and Supply LLC | $3,288.60 |
| 4500100043 | 5/29/2018 | BACK SUPPORT FLEX SUPPORT TYPE LRG | 10026110 Mallory Safety and Supply LLC | $87.10 |
| 4500100043 | 5/29/2018 | GLOVE LATEX-P/F DIAMOND GRIP SML 10/CS | 10026110 Mallory Safety and Supply LLC | $508.20 |
| 4500100043 | 5/29/2018 | GLOVE LATEX-P/F DIAMOND GRIP MED 10/CS | 10026110 Mallory Safety and Supply LLC | $1,694.00 |
| 4500100043 | 5/29/2018 | GLOVE NITRILE-P/F MIDKNIGHT LRG 10/CS | 10026110 Mallory Safety and Supply LLC | $939.60 |
| 4500100043 | 5/29/2018 | HARDHAT BLUE FULL BRIM STYLE | 10026110 Mallory Safety and Supply LLC | $1,152.40 |
| 4500100043 | 5/29/2018 | BACK SUPPORT FLEX SUPPORT TYPE MED | 10026110 Mallory Safety and Supply LLC | $87.10 |
| 4500100043 | 5/29/2018 | Hard Hat White Supervisor, Deluxe, Full | 10026110 Mallory Safety and Supply LLC | $1,072.00 |
| 4500100043 | 5/29/2018 | BACK SUPPORT FLEX SUPPORT TYPE XLG | 10026110 Mallory Safety and Supply LLC | $130.65 |
| 4500100051 (PDF) | $26,505.00 | |||
| 4500100051 | 5/29/2018 | Base Rent | 10040568 TKOS I LLC | $26,505.00 |
| 4500100067 (PDF) | $31,487.14 | |||
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT VI | 10017383 Aztec Landscaping Inc | $310.00 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT V(c) | 10017383 Aztec Landscaping Inc | $3,346.00 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $3,000.00 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT XIV(b) | 10017383 Aztec Landscaping Inc | $715.00 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT XIV(a) | 10017383 Aztec Landscaping Inc | $936.66 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $1,483.00 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT V(a) | 10017383 Aztec Landscaping Inc | $5,604.00 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT I | 10017383 Aztec Landscaping Inc | $5,634.82 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT III(b) | 10017383 Aztec Landscaping Inc | $1,592.50 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT III(a) | 10017383 Aztec Landscaping Inc | $1,033.00 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $5,943.66 |
| 4500100067 | 5/29/2018 | LANDSCAPE MAINT - CAT V(b) | 10017383 Aztec Landscaping Inc | $1,888.50 |
| 4500100083 (PDF) | $243,540.96 | |||
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPSM6U-SPACRKT; MIRROR RUBBER MNT WEDGES | 10013053 Federal Signal Corporation | $10.56 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | ESB-EXP07; ES100 ULTILITY BRACKET | 10013053 Federal Signal Corporation | $26.00 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-BW; MICROPULSE 6 ULTRA BLUE/WHT | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | ES100C; ES100C SPEAKER | 10013053 Federal Signal Corporation | $263.12 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS652-BW; MICROPULSE BLUE/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | MPS600U-RW; MICROPULSE 6 ULTRA RED/WHITE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RR; MICROPULSE 6 ULTRA RED/RED | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-BB; MICROPULSE 6 ULTRA BLUE/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS600U-RB; MICROPULSE 6 ULTRA RED/BLUE | 10013053 Federal Signal Corporation | $63.36 |
| 4500100083 | 5/29/2018 | MPS652-RW; MICROPULSE RED/WHITE | 10013053 Federal Signal Corporation | $73.04 |
| 4500100083 | 5/29/2018 | SSP3000B; SMARTSIREN PLATINUM | 10013053 Federal Signal Corporation | $747.56 |
| 4500100083 | 5/29/2018 | MPS600U-BA; MICROPULSE 6 ULTRA BLU/AMBER | 10013053 Federal Signal Corporation | $63.96 |
| 4500100083 | 5/29/2018 | 17500137-A; FS WIRE HARNESS | 10013053 Federal Signal Corporation | $270.00 |
| 4500100083 | 5/29/2018 | FHL-TAIL; TAIL LIGHT FLASHER | 10013053 Federal Signal Corporation | $33.00 |
| 4500100083 | 5/29/2018 | 416900-BA; INLINE CORNER LEDs BLUE/AMBER | 10013053 Federal Signal Corporation | $95.92 |
| 4500100083 | 5/29/2018 | SWM1;FORD UTIL STEERING WHL SWITCH MODUL | 10013053 Federal Signal Corporation | $198.00 |
| 4500100083 | 5/29/2018 | MS4000U; MS400U UNDERCOVER SIREN | 10013053 Federal Signal Corporation | $131.56 |
| 4500100083 | 5/29/2018 | VALR44S-CAL2; 44" VALOR LIGHTBAR | 10013053 Federal Signal Corporation | $1,600.00 |
| 4500100083 | 5/29/2018 | FHL-HL; HEADLIGHT FLASHER | 10013053 Federal Signal Corporation | $30.80 |
| 4500100093 (PDF) | $310,431.92 | |||
| 4500100093 | 5/29/2018 | Drive pin repair;1255 | 10006504 Rotorcraft Support Inc | $8,750.00 |
| 4500100093 | 5/29/2018 | Spindle & damper assy overhaul;1255 | 10006504 Rotorcraft Support Inc | $103,260.00 |
| 4500100093 | 5/29/2018 | Miscellaneous Hardware & Consumbles;1255 | 10006504 Rotorcraft Support Inc | $204.75 |
| 4500100093 | 5/29/2018 | Freight In;1255 | 10006504 Rotorcraft Support Inc | $554.75 |
| 4500100093 | 5/29/2018 | Non-Destructive Testing;1255 | 10006504 Rotorcraft Support Inc | $1,210.00 |
| 4500100093 | 5/29/2018 | Labor;1255 | 10006504 Rotorcraft Support Inc | $14,960.00 |
| 4500100093 | 5/29/2018 | Lower cone seat repair;1255 | 10006504 Rotorcraft Support Inc | $4,875.00 |
| 4500100093 | 5/29/2018 | Yoke damper exchange;1255 | 10006504 Rotorcraft Support Inc | $60,500.00 |
| 4500100093 | 5/29/2018 | Pivot bearing exchange;1255 | 10006504 Rotorcraft Support Inc | $59,660.00 |
| 4500100093 | 5/29/2018 | Splined plate assy repair;1255 | 10006504 Rotorcraft Support Inc | $3,650.00 |
| 4500100093 | 5/29/2018 | Other new parts;1255 | 10006504 Rotorcraft Support Inc | $52,807.42 |
| 4500100108 (PDF) | $85,360.00 | |||
| 4500100108 | 5/30/2018 | FY18 ALPHA TENT LAUNDRY UNIT RENTAL | 10039707 Conclusive Solutions LLC | $28,800.00 |
| 4500100108 | 5/30/2018 | FY18 ALPHA TENT PUMPING SVCS | 10039707 Conclusive Solutions LLC | $54,560.00 |
| 4500100108 | 5/30/2018 | FY18 ALPHA TENT AS-NEEDED | 10039707 Conclusive Solutions LLC | $2,000.00 |
| 4500100113 (PDF) | $79,970.24 | |||
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MPS652-RW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | 416900-BA | 10013053 Federal Signal Corporation | $95.92 |
| 4500100113 | 5/30/2018 | FHL-TAIL | 10013053 Federal Signal Corporation | $33.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | 17500137-A | 10013053 Federal Signal Corporation | $270.00 |
| 4500100113 | 5/30/2018 | MPS652-BW | 10013053 Federal Signal Corporation | $73.04 |
| 4500100113 | 5/30/2018 | FHL-HL | 10013053 Federal Signal Corporation | $30.80 |
| 4500100113 | 5/30/2018 | MPS600U-BB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-RB | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | ESB-EXP07 | 10013053 Federal Signal Corporation | $26.00 |
| 4500100113 | 5/30/2018 | ES100C | 10013053 Federal Signal Corporation | $263.12 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SIFZS-3076913 | 10013053 Federal Signal Corporation | $660.00 |
| 4500100113 | 5/30/2018 | MS4000U | 10013053 Federal Signal Corporation | $131.56 |
| 4500100113 | 5/30/2018 | SSP3000B | 10013053 Federal Signal Corporation | $747.56 |
| 4500100113 | 5/30/2018 | SWM1 | 10013053 Federal Signal Corporation | $198.00 |
| 4500100113 | 5/30/2018 | MPS600U-RR | 10013053 Federal Signal Corporation | $63.36 |
| 4500100113 | 5/30/2018 | MPS600U-BA | 10013053 Federal Signal Corporation | $63.96 |
| 4500100116 (PDF) | $67,284.86 | |||
| 4500100116 | 5/30/2018 | 8" Carpet Bound Base | 10015355 Commercial Furnishings Inc | $3,114.86 |
| 4500100116 | 5/30/2018 | Additional Yards of Demo | 10015355 Commercial Furnishings Inc | $1,242.00 |
| 4500100116 | 5/30/2018 | Installation | 10015355 Commercial Furnishings Inc | $15,936.00 |
| 4500100116 | 5/30/2018 | Flooring Material | 10015355 Commercial Furnishings Inc | $43,476.00 |
| 4500100116 | 5/30/2018 | Carpet Demo | 10015355 Commercial Furnishings Inc | $3,516.00 |
| 4500100133 (PDF) | $28,559.53 | |||
| 4500100133 | 5/31/2018 | RAGS JANITORIAL 25LBS BOX WAXIE 770020 | 10008332 Waxies Enterprises Inc | $650.25 |
| 4500100133 | 5/31/2018 | URINAL SCREEN, WAXIE 161363 | 10008332 Waxies Enterprises Inc | $892.80 |
| 4500100133 | 5/31/2018 | TOWEL PAPER MULTIFOLD WAXIE 850390 | 10008332 Waxies Enterprises Inc | $3,889.80 |
| 4500100133 | 5/31/2018 | BRUSH HAND 4-3/4" X 1-1/2" 2060570 | 10008332 Waxies Enterprises Inc | $75.60 |
| 4500100133 | 5/31/2018 | TOWEL PAPER SINGLEFOLD WAXIE 850024 | 10008332 Waxies Enterprises Inc | $1,950.00 |
| 4500100133 | 5/31/2018 | DESCALER GEM WAXIE 870130 MINT | 10008332 Waxies Enterprises Inc | $129.12 |
| 4500100133 | 5/31/2018 | BAG TRASH LINER 42X48 WAXIE 702520 | 10008332 Waxies Enterprises Inc | $2,640.00 |
| 4500100133 | 5/31/2018 | PAD UNIVERSAL ABSORBENT 15 X 19 910022 | 10008332 Waxies Enterprises Inc | $112.00 |
| 4500100133 | 5/31/2018 | TISSUE FACIAL WAXIE#851443 | 10008332 Waxies Enterprises Inc | $124.56 |
| 4500100133 | 5/31/2018 | BAG TRASH 45 GAL 40"x48" WAXIE 702500 | 10008332 Waxies Enterprises Inc | $7,660.80 |
| 4500100133 | 5/31/2018 | DOGGIE WASTE BAG WAXIE # 701600 | 10008332 Waxies Enterprises Inc | $2,568.60 |
| 4500100133 | 5/31/2018 | TOILET PAPER 2-PLY WAXIE 851218 | 10008332 Waxies Enterprises Inc | $7,656.00 |
| 4500100133 | 5/31/2018 | BRUSH TOILET WAXIE 2060370 | 10008332 Waxies Enterprises Inc | $210.00 |
| 4500100138 (PDF) | $40,745.00 | |||
| 4500100138 | 5/31/2018 | EXTENSION HYDRANT 6" X 12" C/L W/GROOVE | 10013054 Ferguson Enterprises Inc | $612.00 |
| 4500100138 | 5/31/2018 | HYDRANT WET-BARREL 3WAY 6"(2)2-1/2"&(1)4 | 10013054 Ferguson Enterprises Inc | $20,025.00 |
| 4500100138 | 5/31/2018 | ADAPTER HYDRANT 6" X 6" W/GROOVE | 10013054 Ferguson Enterprises Inc | $648.00 |
| 4500100138 | 5/31/2018 | HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" | 10013054 Ferguson Enterprises Inc | $19,460.00 |
| 4500100141 (PDF) | $879,027.92 | |||
| 4500100141 | 5/31/2018 | 95 gal. RefuseTrash Containers | 10006428 Rehrig Pacific Company | $522,288.00 |
| 4500100141 | 5/31/2018 | 95 gal. Recycle & Greenery Containers | 10006428 Rehrig Pacific Company | $292,118.40 |
| 4500100141 | 5/31/2018 | 65 Gal. Recycle & Greenery Containers | 10006428 Rehrig Pacific Company | $24,566.40 |
| 4500100141 | 5/31/2018 | Radio Frequency ID (RFID) Tags (TRASH) | 10006428 Rehrig Pacific Company | $8,424.00 |
| 4500100141 | 5/31/2018 | Delivery Charges/Freight Fee (TRASH) | 10006428 Rehrig Pacific Company | $16,908.32 |
| 4500100141 | 5/31/2018 | Radio Frequency ID (RFID) Tags (RECYCLE) | 10006428 Rehrig Pacific Company | $4,968.00 |
| 4500100141 | 5/31/2018 | Delivery Charges/Freight Fee (RECYCLE) | 10006428 Rehrig Pacific Company | $9,754.80 |
| 4500100145 (PDF) | $25,588.00 | |||
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 2B ALVARADO ETDC | 10018270 Treebeard Landscape Inc | $1,542.44 |
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 6 PS 64 | 10018270 Treebeard Landscape Inc | $678.23 |
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 5 PENPS | 10018270 Treebeard Landscape Inc | $631.52 |
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 7 PS 65 | 10018270 Treebeard Landscape Inc | $477.17 |
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 4 EMGPS | 10018270 Treebeard Landscape Inc | $631.52 |
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 2A ALVARADO WSO | 10018270 Treebeard Landscape Inc | $8,177.19 |
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 1 MBC | 10018270 Treebeard Landscape Inc | $10,797.75 |
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 3 SPWRP | 10018270 Treebeard Landscape Inc | $1,187.55 |
| 4500100145 | 5/31/2018 | FY18 NORTH SITE 2C ALVARADO LAB | 10018270 Treebeard Landscape Inc | $1,464.63 |
| 4500100155 (PDF) | $32,674.00 | |||
| 4500100155 | 5/31/2018 | 8 x 20 Office Modular Trailer | 10005690 Mobile Homes Acceptance Corp | $26,059.00 |
| 4500100155 | 5/31/2018 | Removal of Existing Trailer | 10005690 Mobile Homes Acceptance Corp | $4,650.00 |
| 4500100155 | 5/31/2018 | Freight Cost | 10005690 Mobile Homes Acceptance Corp | $1,950.00 |
| 4500100155 | 5/31/2018 | License Fee | 10005690 Mobile Homes Acceptance Corp | $15.00 |
| 4500100156 (PDF) | $64,080.00 | |||
| 4500100156 | 5/31/2018 | Annual Maintenance and Support | 10036240 AMCS Group Inc | $64,080.00 |
| 4500100157 (PDF) | $64,080.00 | |||
| 4500100157 | 5/31/2018 | Annual Maintenance and Support | 10036240 AMCS Group Inc | $64,080.00 |
| 4500100166 (PDF) | $48,053.90 | |||
| 4500100166 | 5/31/2018 | APX6500 700/800MHz | 10015953 Motorola Solutions Inc | $45,106.40 |
| 4500100166 | 5/31/2018 | Charger | 10015953 Motorola Solutions Inc | $487.50 |
| 4500100166 | 5/31/2018 | 5 Year Sevice | 10015953 Motorola Solutions Inc | $2,460.00 |
| 4500100167 (PDF) | $393,245.10 | |||
| 4500100167 | 5/31/2018 | APX6500 700/800 MID POWER | 10015953 Motorola Solutions Inc | $382,895.10 |
| 4500100167 | 5/31/2018 | 5 YEAR SERVICE | 10015953 Motorola Solutions Inc | $10,350.00 |
| 4500100173 (PDF) | $181,795.80 | |||
| 4500100173 | 6/1/2018 | Tax | 10017130 Ge Lighting Systems | $13,075.80 |
| 4500100173 | 6/1/2018 | Adaptive Control Avery LED | 10017130 Ge Lighting Systems | $168,720.00 |
| 4500100193 (PDF) | $1,451,752.60 | |||
| 4500100193 | 6/1/2018 | Lube System - Parts | 10008217 Rush Truck Centers | $3,101.00 |
| 4500100193 | 6/1/2018 | Lube System - Labor | 10008217 Rush Truck Centers | $1,499.00 |
| 4500100193 | 6/1/2018 | Lube System - Labor | 10008217 Rush Truck Centers | $1,499.00 |
| 4500100193 | 6/1/2018 | CA Tire Fee | 10008217 Rush Truck Centers | $21.00 |
| 4500100193 | 6/1/2018 | 2019 Peterbilt Side Loading Refuge Packe | 10008217 Rush Truck Centers | $283,529.52 |
| 4500100193 | 6/1/2018 | CA Tire Fee | 10008217 Rush Truck Centers | $21.00 |
| 4500100193 | 6/1/2018 | Camera System | 10008217 Rush Truck Centers | $2,200.00 |
| 4500100193 | 6/1/2018 | Lube System - Labor | 10008217 Rush Truck Centers | $1,499.00 |
| 4500100193 | 6/1/2018 | Lube System - Parts | 10008217 Rush Truck Centers | $3,101.00 |
| 4500100193 | 6/1/2018 | 2019 Peterbilt Side Loading Refuge Packe | 10008217 Rush Truck Centers | $283,529.52 |
| 4500100193 | 6/1/2018 | CA Tire Fee | 10008217 Rush Truck Centers | $21.00 |
| 4500100193 | 6/1/2018 | Camera System | 10008217 Rush Truck Centers | $2,200.00 |
| 4500100193 | 6/1/2018 | CA Tire Fee | 10008217 Rush Truck Centers | $21.00 |
| 4500100193 | 6/1/2018 | Camera System | 10008217 Rush Truck Centers | $2,200.00 |
| 4500100193 | 6/1/2018 | 2019 Peterbilt Side Loading Refuge Packe | 10008217 Rush Truck Centers | $283,529.52 |
| 4500100193 | 6/1/2018 | Lube System - Parts | 10008217 Rush Truck Centers | $3,101.00 |
| 4500100193 | 6/1/2018 | Lube System - Parts | 10008217 Rush Truck Centers | $3,101.00 |
| 4500100193 | 6/1/2018 | Camera System | 10008217 Rush Truck Centers | $2,200.00 |
| 4500100193 | 6/1/2018 | 2019 Peterbilt Side Loading Refuge Packe | 10008217 Rush Truck Centers | $283,529.52 |
| 4500100193 | 6/1/2018 | Lube System - Parts | 10008217 Rush Truck Centers | $3,101.00 |
| 4500100193 | 6/1/2018 | Lube System - Labor | 10008217 Rush Truck Centers | $1,499.00 |
| 4500100193 | 6/1/2018 | Camera System | 10008217 Rush Truck Centers | $2,200.00 |
| 4500100193 | 6/1/2018 | CA Tire Fee | 10008217 Rush Truck Centers | $21.00 |
| 4500100193 | 6/1/2018 | 2019 Peterbilt Side Loading Refuge Packe | 10008217 Rush Truck Centers | $283,529.52 |
| 4500100193 | 6/1/2018 | Lube System - Labor | 10008217 Rush Truck Centers | $1,499.00 |
| 4500100195 (PDF) | $43,672.95 | |||
| 4500100195 | 6/1/2018 | LIC-MS120-24P-1YR | 10015241 Califa Group | $1,126.65 |
| 4500100195 | 6/1/2018 | MS120-48LP-HW | 10015241 Califa Group | $21,783.75 |
| 4500100195 | 6/1/2018 | LIC-MS120-48LP-1YR | 10015241 Califa Group | $1,221.00 |
| 4500100195 | 6/1/2018 | MS120-24P-HW | 10015241 Califa Group | $19,541.55 |
| 4500100198 (PDF) | $25,334.02 | |||
| 4500100198 | 6/1/2018 | ANNUAL MAINTENANCE & SUPPORT | 10040839 Softerra Inc | $5,846.31 |
| 4500100198 | 6/1/2018 | SOFTERRA ADAXES VER. 2017.2 LICENSE | 10040839 Softerra Inc | $19,487.71 |
| 4500100203 (PDF) | $31,000.00 | |||
| 4500100203 | 6/1/2018 | Long Range Property Mgmt | 10017678 Anderson And Brabant Inc | $31,000.00 |
| 4500100208 (PDF) | $55,503.70 | |||
| 4500100208 | 6/1/2018 | LIC-MX84-SEC-1YR | 10015241 Califa Group | $23,680.00 |
| 4500100208 | 6/1/2018 | LIC-SME-1YR | 10015241 Califa Group | $4,440.00 |
| 4500100208 | 6/1/2018 | LIC-ENT-1YR | 10015241 Califa Group | $13,764.00 |
| 4500100208 | 6/1/2018 | LIC-MX100-SEC-1YR | 10015241 Califa Group | $5,550.00 |
| 4500100208 | 6/1/2018 | LIC-MX80-SEC-1YR | 10015241 Califa Group | $740.00 |
| 4500100208 | 6/1/2018 | LIC-MS350-48FP-1YR | 10015241 Califa Group | $1,267.25 |
| 4500100208 | 6/1/2018 | LIC-MS350-24-1YR | 10015241 Califa Group | $122.10 |
| 4500100208 | 6/1/2018 | LIC-MS220-8-1YR | 10015241 Califa Group | $20.35 |
| 4500100208 | 6/1/2018 | LIC-MX100-SEC-1YR | 10015241 Califa Group | $5,920.00 |
| 4500100211 (PDF) | $187,886.59 | |||
| 4500100211 | 6/1/2018 | Insight, Servicenow Licensing | 10029191 Insight Public Sector Inc | $125,503.10 |
| 4500100211 | 6/1/2018 | Insight, Servicenow Licensing | 10029191 Insight Public Sector Inc | $62,383.49 |
| 4500100227 (PDF) | $142,352.94 | |||
| 4500100227 | 6/1/2018 | DOIT-CGI Enterprise GIS/AMP Intergration | 10026951 CGI Technologies & Solutions Inc | $142,352.94 |
| 4500100230 (PDF) | $41,762.79 | |||
| 4500100230 | 6/1/2018 | LANDSCAPE - LABORER | 10017383 Aztec Landscaping Inc | $7,924.50 |
| 4500100230 | 6/1/2018 | LANDSCAPE - LABOR (TECH.) | 10017383 Aztec Landscaping Inc | $18,848.00 |
| 4500100230 | 6/1/2018 | LANDSCAPE - LABOR (SUPERVISOR) | 10017383 Aztec Landscaping Inc | $4,690.80 |
| 4500100230 | 6/1/2018 | LANDSCAPE - MATERIAL | 10017383 Aztec Landscaping Inc | $10,299.49 |
| 4500100235 (PDF) | $41,489.76 | |||
| 4500100235 | 6/4/2018 | FY18 SOUTH SITE 6-PS 1 | 10017383 Aztec Landscaping Inc | $475.85 |
| 4500100235 | 6/4/2018 | FY18 SOUTH SITE 1-PLWTP | 10017383 Aztec Landscaping Inc | $11,939.88 |
| 4500100235 | 6/4/2018 | FY18 SOUTH SITE 7- ORPS | 10017383 Aztec Landscaping Inc | $120.04 |
| 4500100235 | 6/4/2018 | FY18 SOUTH SITE 5- EMTS | 10017383 Aztec Landscaping Inc | $5,116.42 |
| 4500100235 | 6/4/2018 | FY18 SOUTH SITE 4- PS 2 | 10017383 Aztec Landscaping Inc | $4,619.85 |
| 4500100235 | 6/4/2018 | FY18 SOUTH SITE 3-GAPS | 10017383 Aztec Landscaping Inc | $7,419.80 |
| 4500100235 | 6/4/2018 | FY18 SOUTH SITE 2- SBWRP | 10017383 Aztec Landscaping Inc | $11,797.92 |
| 4500100239 (PDF) | $40,600.00 | |||
| 4500100239 | 6/4/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $14,453.89 |
| 4500100239 | 6/4/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $26,146.11 |
| 4500100242 (PDF) | $145,122.00 | |||
| 4500100242 | 6/4/2018 | NETWORK CONTRACT MANAGEMENT FEES | 10026965 Atos IT Solutions & Services Inc | $93,457.53 |
| 4500100242 | 6/4/2018 | NETWORK CONTRACT MANAGEMENT FEES | 10026965 Atos IT Solutions & Services Inc | $51,664.47 |
| 4500100248 (PDF) | $775,409.00 | |||
| 4500100248 | 6/4/2018 | FY17 UASI PROJ 008 PLANNING | 10010189 County of San Diego | $95,000.00 |
| 4500100248 | 6/4/2018 | FY17 UASI PROJ 014 EQUIPMENT | 10010189 County of San Diego | $143,464.00 |
| 4500100248 | 6/4/2018 | FY17 UASI PROJ 027 TRAINING | 10010189 County of San Diego | $62,491.00 |
| 4500100248 | 6/4/2018 | FY17 UASI PROJ 025 EQUIPMENT | 10010189 County of San Diego | $110,504.00 |
| 4500100248 | 6/4/2018 | FY17 UASI PROJ 006 PLANNING | 10010189 County of San Diego | $60,000.00 |
| 4500100248 | 6/4/2018 | FY17 UASI PROJ 005 PLANNING | 10010189 County of San Diego | $52,500.00 |
| 4500100248 | 6/4/2018 | FY17 UASI PROJ 005 EXERCISE | 10010189 County of San Diego | $7,500.00 |
| 4500100248 | 6/4/2018 | FY17 UASI PROJECT 003 PLANNING | 10010189 County of San Diego | $120,000.00 |
| 4500100248 | 6/4/2018 | FY17 UASI PROJ 022 EQUIPMENT | 10010189 County of San Diego | $123,950.00 |
| 4500100250 (PDF) | $51,219.71 | |||
| 4500100250 | 6/4/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $33,631.20 |
| 4500100250 | 6/4/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $17,588.51 |
| 4500100290 (PDF) | $121,500.00 | |||
| 4500100290 | 6/4/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $78,245.13 |
| 4500100290 | 6/4/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $43,254.87 |
| 4500100292 (PDF) | $138,050.00 | |||
| 4500100292 | 6/4/2018 | Recycling and Trash concrete containers | 10003927 Quick Crete Products Corp | $137,950.00 |
| 4500100292 | 6/4/2018 | Charge for Premium color | 10003927 Quick Crete Products Corp | $100.00 |
| 4500100294 (PDF) | $48,600.00 | |||
| 4500100294 | 6/4/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $17,301.95 |
| 4500100294 | 6/4/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $31,298.05 |
| 4500100296 (PDF) | $28,200.00 | |||
| 4500100296 | 6/4/2018 | WTR REV Bonds 2009A, 2012A | 10002768 Hawkins Delafield & Wood LLP | $2,200.00 |
| 4500100296 | 6/4/2018 | PFFA Series 2010A MR Stadium | 10002768 Hawkins Delafield & Wood LLP | $440.00 |
| 4500100296 | 6/4/2018 | WTR REV Refunding Bonds PFFA | 10002768 Hawkins Delafield & Wood LLP | $1,610.00 |
| 4500100296 | 6/4/2018 | SWR REV Refunding Bnds 2009A&B,PFFA MUNI | 10002768 Hawkins Delafield & Wood LLP | $851.00 |
| 4500100296 | 6/4/2018 | SWR REV Refunding Bonds PFFA MUNI | 10002768 Hawkins Delafield & Wood LLP | $1,068.00 |
| 4500100296 | 6/4/2018 | SWR REV Rfndng Bonds 2009A&B, PFFA METRO | 10002768 Hawkins Delafield & Wood LLP | $999.00 |
| 4500100296 | 6/4/2018 | SWR REV Bnds 2010A,2015,2016 PFFA Metro | 10002768 Hawkins Delafield & Wood LLP | $3,133.00 |
| 4500100296 | 6/4/2018 | CFD#4 Blck Mt.Ranch Villages Rfndg 2016 | 10002768 Hawkins Delafield & Wood LLP | $350.00 |
| 4500100296 | 6/4/2018 | PFFA Series 2012B (Fire & Life Safety) | 10002768 Hawkins Delafield & Wood LLP | $513.00 |
| 4500100296 | 6/4/2018 | PFFA Series 2010A MR Balboa (4.1%) | 10002768 Hawkins Delafield & Wood LLP | $63.00 |
| 4500100296 | 6/4/2018 | SWR REV Refunding Bonds PFFA METRO | 10002768 Hawkins Delafield & Wood LLP | $1,512.00 |
| 4500100296 | 6/4/2018 | PFFA 2016A Ballpark Refunding | 10002768 Hawkins Delafield & Wood LLP | $1,850.00 |
| 4500100296 | 6/4/2018 | PFFA Series 2012A&2015A&B DeferredMaint. | 10002768 Hawkins Delafield & Wood LLP | $7,967.00 |
| 4500100296 | 6/4/2018 | PFFA Series 2010A Street, Storm | 10002768 Hawkins Delafield & Wood LLP | $2,046.00 |
| 4500100296 | 6/4/2018 | PFFA Series 2010A Facilities | 10002768 Hawkins Delafield & Wood LLP | $1,531.00 |
| 4500100296 | 6/4/2018 | SWR REV Bonds 2010A,2015,2016 PFFA Muni | 10002768 Hawkins Delafield & Wood LLP | $2,067.00 |
| 4500100303 (PDF) | $30,600.00 | |||
| 4500100303 | 6/5/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $30,600.00 |
| 4500100304 (PDF) | $84,175.29 | |||
| 4500100304 | 6/5/2018 | 2019 FORD E350 DRW XL | 10032979 72 Hour LLC | $30,852.68 |
| 4500100304 | 6/5/2018 | CUSTOM UPFITTING PKG | 10032979 72 Hour LLC | $53,312.11 |
| 4500100304 | 6/5/2018 | CALIFORNIA TIRE FEE | 10032979 72 Hour LLC | $10.50 |
| 4500100306 (PDF) | $40,600.00 | |||
| 4500100306 | 6/5/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $26,146.11 |
| 4500100306 | 6/5/2018 | NETWORK SERVICES LABOR | 10040081 Zensar Technologies IM Inc | $14,453.89 |
| 4500100319 (PDF) | $44,913.50 | |||
| 4500100319 | 6/5/2018 | FY18 FREIGHT/SHIPPING | 10018753 Nikon Instruments Inc | $125.00 |
| 4500100319 | 6/5/2018 | FY18 DIC MICROSCOPE | 10018753 Nikon Instruments Inc | $44,788.50 |
| 4500100323 (PDF) | $120,081.29 | |||
| 4500100323 | 6/5/2018 | JR BUSINESS ANALYST | 10026951 CGI Technologies & Solutions Inc | $94,723.17 |
| 4500100323 | 6/5/2018 | SR APPLICATION PROGRAMMER | 10026951 CGI Technologies & Solutions Inc | $25,358.12 |
| 4500100324 (PDF) | $77,527.64 | |||
| 4500100324 | 6/5/2018 | MODEL 2.5 PORTABLE | 10015953 Motorola Solutions Inc | $73,384.64 |
| 4500100324 | 6/5/2018 | CHARGER MULTI-UNIT | 10015953 Motorola Solutions Inc | $1,875.00 |
| 4500100324 | 6/5/2018 | 5 YEAR SERVICE | 10015953 Motorola Solutions Inc | $2,268.00 |
| 4500100331 (PDF) | $27,000.00 | |||
| 4500100331 | 6/5/2018 | Long Range Property Mgmt | 10005341 Rasmuson Appraisal Services | $27,000.00 |
| 4500100336 (PDF) | $34,913.98 | |||
| 4500100336 | 6/5/2018 | Central Library CCTV Upgrade | 10027179 Vector Resources Inc | $34,913.98 |
| 4500100338 (PDF) | $158,400.00 | |||
| 4500100338 | 6/5/2018 | FY18 PROJECT INITIATION SOFTWARE-LIMS | 10040506 Labworks, LLC | $156,002.00 |
| 4500100338 | 6/5/2018 | FY18 SOFTWARE USERS COST | 10040506 Labworks, LLC | $2,398.00 |
| 4500100340 (PDF) | $275,902.00 | |||
| 4500100340 | 6/5/2018 | FY18 PROJECT INITIATION SOFTWARE-LIMS | 10040506 Labworks, LLC | $156,002.00 |
| 4500100340 | 6/5/2018 | FY18 SOFTWARE USERS COST | 10040506 Labworks, LLC | $119,900.00 |
| 4500100341 (PDF) | $66,888.00 | |||
| 4500100341 | 6/5/2018 | Atos, Support | 10026965 Atos IT Solutions & Services Inc | $43,919.10 |
| 4500100341 | 6/5/2018 | Atos, Support | 10026965 Atos IT Solutions & Services Inc | $22,968.90 |
| 4500100342 (PDF) | $46,596.00 | |||
| 4500100342 | 6/5/2018 | Atos, Support | 10026965 Atos IT Solutions & Services Inc | $16,000.76 |
| 4500100342 | 6/5/2018 | Atos, Support | 10026965 Atos IT Solutions & Services Inc | $30,595.24 |
| 4500100344 (PDF) | $147,905.04 | |||
| 4500100344 | 6/5/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $95,249.79 |
| 4500100344 | 6/5/2018 | NETWORK SERVICES LABOR | 10026965 Atos IT Solutions & Services Inc | $52,655.25 |
| 4500100345 (PDF) | $46,596.00 | |||
| 4500100345 | 6/5/2018 | Atos, Support | 10026965 Atos IT Solutions & Services Inc | $30,595.24 |
| 4500100345 | 6/5/2018 | Atos, Support | 10026965 Atos IT Solutions & Services Inc | $16,000.76 |
| 4500100347 (PDF) | $36,265.00 | |||
| 4500100347 | 6/5/2018 | A657022-TOWING | 10023773 Allied Gardens Towing Inc | $595.00 |
| 4500100347 | 6/5/2018 | A658943-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A651053-TOWING | 10023773 Allied Gardens Towing Inc | $396.00 |
| 4500100347 | 6/5/2018 | A658860-TOWING | 10023773 Allied Gardens Towing Inc | $595.00 |
| 4500100347 | 6/5/2018 | A658242-TOWING | 10023773 Allied Gardens Towing Inc | $385.00 |
| 4500100347 | 6/5/2018 | A661205-TOWING | 10023773 Allied Gardens Towing Inc | $525.00 |
| 4500100347 | 6/5/2018 | A657521-TOWING | 10023773 Allied Gardens Towing Inc | $595.00 |
| 4500100347 | 6/5/2018 | A656797-TOWING | 10023773 Allied Gardens Towing Inc | $560.00 |
| 4500100347 | 6/5/2018 | A657522-TOWING | 10023773 Allied Gardens Towing Inc | $595.00 |
| 4500100347 | 6/5/2018 | A661293-TOWING | 10023773 Allied Gardens Towing Inc | $595.00 |
| 4500100347 | 6/5/2018 | A657016-TOWING | 10023773 Allied Gardens Towing Inc | $700.00 |
| 4500100347 | 6/5/2018 | A658149-TOWING | 10023773 Allied Gardens Towing Inc | $665.00 |
| 4500100347 | 6/5/2018 | A658148-TOWING | 10023773 Allied Gardens Towing Inc | $420.00 |
| 4500100347 | 6/5/2018 | A658835-TOWING | 10023773 Allied Gardens Towing Inc | $525.00 |
| 4500100347 | 6/5/2018 | A656793-TOWING | 10023773 Allied Gardens Towing Inc | $630.00 |
| 4500100347 | 6/5/2018 | A653998-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A664910-TOWING | 10023773 Allied Gardens Towing Inc | $350.00 |
| 4500100347 | 6/5/2018 | A651159-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A658832-TOWING | 10023773 Allied Gardens Towing Inc | $840.00 |
| 4500100347 | 6/5/2018 | A664943-TOWING | 10023773 Allied Gardens Towing Inc | $630.00 |
| 4500100347 | 6/5/2018 | A661296-TOWING | 10023773 Allied Gardens Towing Inc | $595.00 |
| 4500100347 | 6/5/2018 | A651162-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A665563-TOWING | 10023773 Allied Gardens Towing Inc | $105.00 |
| 4500100347 | 6/5/2018 | A656749-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A667024-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A663190TOWING | 10023773 Allied Gardens Towing Inc | $770.00 |
| 4500100347 | 6/5/2018 | A668013-TOWING | 10023773 Allied Gardens Towing Inc | $700.00 |
| 4500100347 | 6/5/2018 | A655020-TOWING | 10023773 Allied Gardens Towing Inc | $360.00 |
| 4500100347 | 6/5/2018 | A657131-TOWING | 10023773 Allied Gardens Towing Inc | $315.00 |
| 4500100347 | 6/5/2018 | A665525-TOWING | 10023773 Allied Gardens Towing Inc | $840.00 |
| 4500100347 | 6/5/2018 | A665522-TOWING | 10023773 Allied Gardens Towing Inc | $560.00 |
| 4500100347 | 6/5/2018 | A667186-TOWING | 10023773 Allied Gardens Towing Inc | $980.00 |
| 4500100347 | 6/5/2018 | A657137-TOWING | 10023773 Allied Gardens Towing Inc | $945.00 |
| 4500100347 | 6/5/2018 | A665948-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A657524-TOWING | 10023773 Allied Gardens Towing Inc | $595.00 |
| 4500100347 | 6/5/2018 | A665467-TOWING | 10023773 Allied Gardens Towing Inc | $210.00 |
| 4500100347 | 6/5/2018 | A665455-TOWING | 10023773 Allied Gardens Towing Inc | $175.00 |
| 4500100347 | 6/5/2018 | A662071-TOWING | 10023773 Allied Gardens Towing Inc | $770.00 |
| 4500100347 | 6/5/2018 | A662187-TOWING | 10023773 Allied Gardens Towing Inc | $945.00 |
| 4500100347 | 6/5/2018 | 2465459-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A654862-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A662973-TOWING | 10023773 Allied Gardens Towing Inc | $105.00 |
| 4500100347 | 6/5/2018 | A650210-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A659667-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A666835-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A656680-TOWING | 10023773 Allied Gardens Towing Inc | $980.00 |
| 4500100347 | 6/5/2018 | A653975-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A653974TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A652628-TOWING | 10023773 Allied Gardens Towing Inc | $700.00 |
| 4500100347 | 6/5/2018 | A645553-TOWING | 10023773 Allied Gardens Towing Inc | $105.00 |
| 4500100347 | 6/5/2018 | A658877-TOWING | 10023773 Allied Gardens Towing Inc | $560.00 |
| 4500100347 | 6/5/2018 | A652530-TOWING | 10023773 Allied Gardens Towing Inc | $216.00 |
| 4500100347 | 6/5/2018 | A652622-TOWING | 10023773 Allied Gardens Towing Inc | $210.00 |
| 4500100347 | 6/5/2018 | A656697-TOWING | 10023773 Allied Gardens Towing Inc | $770.00 |
| 4500100347 | 6/5/2018 | A650498-TOWING | 10023773 Allied Gardens Towing Inc | $525.00 |
| 4500100347 | 6/5/2018 | A652631-TOWING | 10023773 Allied Gardens Towing Inc | $245.00 |
| 4500100347 | 6/5/2018 | A652609-TOWING | 10023773 Allied Gardens Towing Inc | $665.00 |
| 4500100347 | 6/5/2018 | A655770-TOWING | 10023773 Allied Gardens Towing Inc | $700.00 |
| 4500100347 | 6/5/2018 | A653415-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A657289-TOWING | 10023773 Allied Gardens Towing Inc | $245.00 |
| 4500100347 | 6/5/2018 | A655698-TOWING | 10023773 Allied Gardens Towing Inc | $455.00 |
| 4500100347 | 6/5/2018 | A653930-TOWING | 10023773 Allied Gardens Towing Inc | $630.00 |
| 4500100347 | 6/5/2018 | A649707-TOWING | 10023773 Allied Gardens Towing Inc | $420.00 |
| 4500100347 | 6/5/2018 | A646556-TOWING | 10023773 Allied Gardens Towing Inc | $306.00 |
| 4500100347 | 6/5/2018 | A653187-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A646738-TOWING | 10023773 Allied Gardens Towing Inc | $324.00 |
| 4500100347 | 6/5/2018 | A653775-TOWING | 10023773 Allied Gardens Towing Inc | $245.00 |
| 4500100347 | 6/5/2018 | A658307-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A657277-TOWING | 10023773 Allied Gardens Towing Inc | $280.00 |
| 4500100347 | 6/5/2018 | A657287-TOWING | 10023773 Allied Gardens Towing Inc | $560.00 |
| 4500100347 | 6/5/2018 | A657286-TOWING | 10023773 Allied Gardens Towing Inc | $490.00 |
| 4500100347 | 6/5/2018 | A657285-TOWING | 10023773 Allied Gardens Towing Inc | $665.00 |
| 4500100347 | 6/5/2018 | A656880-TOWING | 10023773 Allied Gardens Towing Inc | $560.00 |
| 4500100347 | 6/5/2018 | A654066-TOWING | 10023773 Allied Gardens Towing Inc | $288.00 |
| 4500100347 | 6/5/2018 | A658483-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A657283-TOWING | 10023773 Allied Gardens Towing Inc | $630.00 |
| 4500100347 | 6/5/2018 | A657281-TOWING | 10023773 Allied Gardens Towing Inc | $525.00 |
| 4500100347 | 6/5/2018 | A656778-TOWING | 10023773 Allied Gardens Towing Inc | $350.00 |
| 4500100347 | 6/5/2018 | A658535-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A656589-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A657276-TOWING | 10023773 Allied Gardens Towing Inc | $245.00 |
| 4500100347 | 6/5/2018 | A645571-TOWING | 10023773 Allied Gardens Towing Inc | $280.00 |
| 4500100347 | 6/5/2018 | A653925-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A651176-TOWING | 10023773 Allied Gardens Towing Inc | $270.00 |
| 4500100347 | 6/5/2018 | A658068-TOWING | 10023773 Allied Gardens Towing Inc | $630.00 |
| 4500100347 | 6/5/2018 | A658067-TOWING | 10023773 Allied Gardens Towing Inc | $875.00 |
| 4500100347 | 6/5/2018 | A656736-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100347 | 6/5/2018 | A652639-TOWING | 10023773 Allied Gardens Towing Inc | $455.00 |
| 4500100347 | 6/5/2018 | A658061-TOWING | 10023773 Allied Gardens Towing Inc | $140.00 |
| 4500100347 | 6/5/2018 | A653756-TOWING | 10023773 Allied Gardens Towing Inc | $420.00 |
| 4500100347 | 6/5/2018 | A652636-TOWING | 10023773 Allied Gardens Towing Inc | $350.00 |
| 4500100347 | 6/5/2018 | A653414-TOWING | 10023773 Allied Gardens Towing Inc | $60.00 |
| 4500100352 (PDF) | $233,480.00 | |||
| 4500100352 | 6/6/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $120,120.00 |
| 4500100352 | 6/6/2018 | PROGRAMMING SERVICES | 10026951 CGI Technologies & Solutions Inc | $113,360.00 |
| 4500100363 (PDF) | $35,190.00 | |||
| 4500100363 | 6/6/2018 | CPPS-CD 2 | 10038873 Connecting Hope CDC | $7,500.00 |
| 4500100363 | 6/6/2018 | CPPS- CD 9 | 10038873 Connecting Hope CDC | $17,690.00 |
| 4500100363 | 6/6/2018 | CPPS-CD 4 | 10038873 Connecting Hope CDC | $10,000.00 |
| 4500100371 (PDF) | $30,654.00 | |||
| 4500100371 | 6/6/2018 | 5000CH 50W | 10011110 Silverado Avionics Inc | $30,296.50 |
| 4500100371 | 6/6/2018 | CABLE | 10011110 Silverado Avionics Inc | $357.50 |
| 4500100377 (PDF) | $77,514.90 | |||
| 4500100377 | 6/6/2018 | OpenGov CAFR-Wdesk | 10034028 OpenGov, Inc. | $50,994.90 |
| 4500100377 | 6/6/2018 | OpenGov CARE-Deploym | 10034028 OpenGov, Inc. | $26,520.00 |
| 4500100380 (PDF) | $32,056.00 | |||
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT VIII | 10017383 Aztec Landscaping Inc | $637.50 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - EXTRA LABOR | 10017383 Aztec Landscaping Inc | $3,000.00 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT XIV | 10017383 Aztec Landscaping Inc | $888.66 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT XII | 10017383 Aztec Landscaping Inc | $472.50 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT XI | 10017383 Aztec Landscaping Inc | $1,090.00 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT IX | 10017383 Aztec Landscaping Inc | $1,885.00 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT VII | 10017383 Aztec Landscaping Inc | $2,119.00 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT V(b) | 10017383 Aztec Landscaping Inc | $7,017.50 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT V(a) | 10017383 Aztec Landscaping Inc | $2,354.84 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT III(b) | 10017383 Aztec Landscaping Inc | $663.00 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT III(a) | 10017383 Aztec Landscaping Inc | $1,283.00 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT II | 10017383 Aztec Landscaping Inc | $7,225.00 |
| 4500100380 | 6/6/2018 | LANDSCAPE MAINT - CAT X | 10017383 Aztec Landscaping Inc | $3,420.00 |
| 4500100386 (PDF) | $29,126.00 | |||
| 4500100386 | 6/7/2018 | SCREEN 2 MM PERF. DIAMETER 316 SS+S | 10022335 Huber Technology, Inc. | $29,126.00 |
| 4500100387 (PDF) | $56,850.00 | |||
| 4500100387 | 6/7/2018 | FY18 RENTAL VACTOR HYDRO EXCAVATOR | 10002736 Haaker Equipment Company | $27,000.00 |
| 4500100387 | 6/7/2018 | FY18 RENTAL VACTOR HYDRO EXCAVATOR | 10002736 Haaker Equipment Company | $27,000.00 |
| 4500100387 | 6/7/2018 | FY18 PARTS 2" AND 3" HOSE | 10002736 Haaker Equipment Company | $2,850.00 |
| 4500100395 (PDF) | $51,997.00 | |||
| 4500100395 | 6/7/2018 | Afford Hsg Master Plan | 10002553 Swinerton Builders | $51,997.00 |
| 4500100402 (PDF) | $31,519.80 | |||
| 4500100402 | 6/7/2018 | TRAFFIC MATERIALS & SUPPLIES | 10034817 Statewide Traffic Safety and Signs | $31,519.80 |
| 4500100406 (PDF) | $39,151.00 | |||
| 4500100406 | 6/8/2018 | Freight Cost | 10005690 Mobile Homes Acceptance Corp | $1,950.00 |
| 4500100406 | 6/8/2018 | License Fee | 10005690 Mobile Homes Acceptance Corp | $25.00 |
| 4500100406 | 6/8/2018 | 10 x 30 Office Modular Trailer | 10005690 Mobile Homes Acceptance Corp | $32,526.00 |
| 4500100406 | 6/8/2018 | Removal of Existing Trailer | 10005690 Mobile Homes Acceptance Corp | $4,650.00 |
| 4500100409 (PDF) | $39,736.00 | |||
| 4500100409 | 6/8/2018 | FY18 SBWRP-Wire and test emergency gener | 10015276 Chula Vista Electric Company | $39,736.00 |
| 4500100421 (PDF) | $59,950.00 | |||
| 4500100421 | 6/8/2018 | Padres Radio Network-Think Blue | 10039831 Entercom Communications Corp | $59,950.00 |
| 4500100423 (PDF) | $120,316.37 | |||
| 4500100423 | 6/8/2018 | Nikki Halll Esq. | 10040728 Van Dermyden Maddux Law Corporation | $71,095.50 |
| 4500100423 | 6/8/2018 | Total Invoice Expenses | 10040728 Van Dermyden Maddux Law Corporation | $4,187.64 |
| 4500100423 | 6/8/2018 | Interest on Invoices | 10040728 Van Dermyden Maddux Law Corporation | $2,742.23 |
| 4500100423 | 6/8/2018 | Associate of Law Firm | 10040728 Van Dermyden Maddux Law Corporation | $41,715.00 |
| 4500100423 | 6/8/2018 | Paralegal | 10040728 Van Dermyden Maddux Law Corporation | $576.00 |
| 4500100428 (PDF) | $1,000,000.00 | |||
| 4500100428 | 6/8/2018 | FY18 Bankers Small Business Revlvg Loan | 10040564 Bankers Small Business CDC of | $1,000,000.00 |
| 4500100429 (PDF) | $52,483.66 | |||
| 4500100429 | 6/8/2018 | Administrative Expenses 5%;1420 | 10022636 Citygate Associates LLC | $288.25 |
| 4500100429 | 6/8/2018 | Hotel;1420 | 10022636 Citygate Associates LLC | $155.64 |
| 4500100429 | 6/8/2018 | Mileage;1420 | 10022636 Citygate Associates LLC | $50.69 |
| 4500100429 | 6/8/2018 | Car Expenses/Parking;1420 | 10022636 Citygate Associates LLC | $47.94 |
| 4500100429 | 6/8/2018 | Airfare;1420 | 10022636 Citygate Associates LLC | $643.94 |
| 4500100429 | 6/8/2018 | Expenses - Meals;1420 | 10022636 Citygate Associates LLC | $36.69 |
| 4500100429 | 6/8/2018 | Meals;1420 | 10022636 Citygate Associates LLC | $17.49 |
| 4500100429 | 6/8/2018 | Expenses - Car Parking Gary;1420 | 10022636 Citygate Associates LLC | $51.03 |
| 4500100429 | 6/8/2018 | Expenses - Airfare Gary;1420 | 10022636 Citygate Associates LLC | $769.20 |
| 4500100429 | 6/8/2018 | Administrative Expenses 5% of fees;1420 | 10022636 Citygate Associates LLC | $2,017.06 |
| 4500100429 | 6/8/2018 | Citygate Study - EMS;1420 | 10022636 Citygate Associates LLC | $42,556.25 |
| 4500100429 | 6/8/2018 | Citygate Study - EMS;1420 | 10022636 Citygate Associates LLC | $5,765.00 |
| 4500100429 | 6/8/2018 | Expenses - Car/Mileage Gary;1420 | 10022636 Citygate Associates LLC | $84.48 |
| 4500100430 (PDF) | $131,523.33 | |||
| 4500100430 | 6/8/2018 | FY18 6" FUME HOOD- ECS | 10037529 Genie Scientific Corp | $13,915.66 |
| 4500100430 | 6/8/2018 | FY18 FREIGHT/ SHIPPING | 10037529 Genie Scientific Corp | $2,992.50 |
| 4500100430 | 6/8/2018 | FY18 PNEUMATIC INSTALLATION | 10037529 Genie Scientific Corp | $67,154.38 |
| 4500100430 | 6/8/2018 | FY18 10" FUME HOOD-ECS | 10037529 Genie Scientific Corp | $19,801.48 |
| 4500100430 | 6/8/2018 | FY18 6" FUME HOOD-ECS | 10037529 Genie Scientific Corp | $13,915.66 |
| 4500100430 | 6/8/2018 | FY18 ELECTRICAL/ MECHANICAL INSTALLATION | 10037529 Genie Scientific Corp | $13,743.65 |
| 4500100433 (PDF) | $31,290.40 | |||
| 4500100433 | 6/8/2018 | 2017 FORD EXPLORER | 10015422 Sunroad Auto LLC | $31,290.40 |
| 4500100435 (PDF) | $42,143.00 | |||
| 4500100435 | 6/11/2018 | Personnel - Group II Med Exam | 10006392 U S Healthworks Medical Group | $11,517.00 |
| 4500100435 | 6/11/2018 | Personnel - UDS | 10006392 U S Healthworks Medical Group | $11,440.00 |
| 4500100435 | 6/11/2018 | Personnel - Respiratory Exam | 10006392 U S Healthworks Medical Group | $4,600.00 |
| 4500100435 | 6/11/2018 | Personnel - Group I Med Exam | 10006392 U S Healthworks Medical Group | $7,282.00 |
| 4500100435 | 6/11/2018 | Personnel - DMV Exam | 10006392 U S Healthworks Medical Group | $2,660.00 |
| 4500100435 | 6/11/2018 | Personnel - Group III Med Exam | 10006392 U S Healthworks Medical Group | $4,644.00 |
| 4500100462 (PDF) | $55,030.00 | |||
| 4500100462 | 6/11/2018 | PRISM Services for FY19 for EOC | 10020763 Early Morning Software Inc | $55,030.00 |
| 4500100469 (PDF) | $37,550.00 | |||
| 4500100469 | 6/12/2018 | INORAC2 SAFETY REMOTE RACKING SYSTEM | 10036752 inoLECT LLC | $31,050.00 |
| 4500100469 | 6/12/2018 | RACKING UNIT COMMISSIONING AND TRAINING | 10036752 inoLECT LLC | $6,500.00 |
| 4500100470 (PDF) | $80,000.00 | |||
| 4500100470 | 6/13/2018 | FY18 VETERAN' S VILLAGE TENT-JANITORIAL | 10016561 United Site Services of CA Inc | $80,000.00 |
| 4500100480 (PDF) | $25,000.00 | |||
| 4500100480 | 6/13/2018 | FY18 ONE TIME FEE PER DUMPSTER | 10000846 Urban Corps Of San Diego County | $120.00 |
| 4500100480 | 6/13/2018 | FY18 FUEL FOR CHAINSAWS AND WEED WHIPS | 10000846 Urban Corps Of San Diego County | $40.00 |
| 4500100480 | 6/13/2018 | FY18 CORPS MEMBER HOURLY RATE | 10000846 Urban Corps Of San Diego County | $18,400.00 |
| 4500100480 | 6/13/2018 | FY18 SUPERVISOR HOURLY RATE | 10000846 Urban Corps Of San Diego County | $6,440.00 |
| 4500100482 (PDF) | $35,000.00 | |||
| 4500100482 | 6/14/2018 | LPCS YEARLY MAINTENANCE PKG | 10040653 Neology Inc. | $25,120.00 |
| 4500100482 | 6/14/2018 | TRAVEL FEE | 10040653 Neology Inc. | $2,200.00 |
| 4500100482 | 6/14/2018 | HARDWARE-BREAK/FIX-LABOR | 10040653 Neology Inc. | $7,680.00 |
| 4500100485 (PDF) | $206,573.40 | |||
| 4500100485 | 6/14/2018 | PLANNING PROJECT MANAGEMENT | 10021683 EPI-USE America Inc | $6,600.00 |
| 4500100485 | 6/14/2018 | EXECUTION DESIGN | 10021683 EPI-USE America Inc | $8,800.00 |
| 4500100485 | 6/14/2018 | EXECUTION CONVERSION/CUTOVER | 10021683 EPI-USE America Inc | $6,600.00 |
| 4500100485 | 6/14/2018 | EXECUTION TRAINING | 10021683 EPI-USE America Inc | $6,820.00 |
| 4500100485 | 6/14/2018 | EXECUTION TESTING | 10021683 EPI-USE America Inc | $21,120.00 |
| 4500100485 | 6/14/2018 | EXECUTION CONSTRUCTION | 10021683 EPI-USE America Inc | $64,240.00 |
| 4500100485 | 6/14/2018 | CLOSEOUT CONVERSION/CUTOVER | 10021683 EPI-USE America Inc | $15,613.40 |
| 4500100485 | 6/14/2018 | PLANNING CONSTRUCTION | 10021683 EPI-USE America Inc | $5,280.00 |
| 4500100485 | 6/14/2018 | PLANNING ANALYSIS | 10021683 EPI-USE America Inc | $6,160.00 |
| 4500100485 | 6/14/2018 | INIATE DESIGN | 10021683 EPI-USE America Inc | $12,540.00 |
| 4500100485 | 6/14/2018 | INIATE ANALYSIS | 10021683 EPI-USE America Inc | $11,000.00 |
| 4500100485 | 6/14/2018 | INIATE PROJECT MANAGEMENT | 10021683 EPI-USE America Inc | $8,800.00 |
| 4500100485 | 6/14/2018 | PLANNING DESIGN | 10021683 EPI-USE America Inc | $13,860.00 |
| 4500100485 | 6/14/2018 | EXECUTION PROJECT MANAGEMENT | 10021683 EPI-USE America Inc | $19,140.00 |
| 4500100489 (PDF) | $270,249.00 | |||
| 4500100489 | 6/15/2018 | FY18/19 OEA: SDMAC | 10037521 SDMAC Foundation | $270,249.00 |
| 4500100494 (PDF) | $28,000.00 | |||
| 4500100494 | 6/19/2018 | Wireless Cell Phone Services | 10024951 Cellco Partnership | $28,000.00 |
| 4500100499 (PDF) | $300,000.00 | |||
| 4500100499 | 6/19/2018 | FY18 Small Business Revolving Loan | 10017797 Cdc Small Business Finance | $300,000.00 |
| 4500100504 (PDF) | $25,000.00 | |||
| 4500100504 | 6/21/2018 | PROCURE SERVICE FOR REPAIRS ON HYDRAULIC | 10040855 Bernell Hydraulics, Inc. | $25,000.00 |
| 4500100539 (PDF) | $100,643.87 | |||
| 4500100539 | 6/26/2018 | Prevailing Hourly Rate | 10035456 GGG Demolition, Inc. | $22,781.37 |
| 4500100539 | 6/26/2018 | Prevailing Premium Hourly Rate | 10035456 GGG Demolition, Inc. | $77,740.58 |
| 4500100539 | 6/26/2018 | Bag of Trash Waste | 10035456 GGG Demolition, Inc. | $121.92 |
| 4500100542 (PDF) | $149,245.96 | |||
| 4500100542 | 6/27/2018 | County of SD Animal Srvs Asset Sales | 10010189 County of San Diego | $149,245.96 |
| 4500100545 (PDF) | $105,395.00 | |||
| 4500100545 | 6/28/2018 | Crew Supervisor-GID Rover | 10000846 Urban Corps Of San Diego County | $61,320.00 |
| 4500100545 | 6/28/2018 | Labor Crew Members-GID Rover | 10000846 Urban Corps Of San Diego County | $44,075.00 |
`