Purchase Order Activity Report By District

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Purchase Order Activity Report By District
01 DESERT COMMUNITY COLLEGEDISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/01 /2013 - 08/31/2013
Run by GREPORrSOl at 8:31 AM
Recur Amual
!l\j
Vendor Name
~~
Status
~
line Amount
08/01/2013
P0026046
WHSE
MCQUAY INTERNATIONAl
AS PER ATIACHED RENEWAL OF INSPECTION MAINTENANCE AGREEMENT DATED 7111 /13 FOR FISCAL YEAR 2013201.
P0016O.1
OFFICE DEPOT, INC,
P0016048
OFFICE DEPOT, IN ~
WHSE
1
1
WHSE
SEAGATE BACKUPI'tUS PORTABLE US8 3.0 HAND DRIVE, 118, BLACK
OFFICE DEPOT 8RAND OOOBK (CANON ClI-88K) REMANUFACTURED 8LACK INK CARTRIOGE
5,856_00
11-215-0000-0-65000000-5620
100,31
N
1
Miscellaneous crtiee supplies · see attached list
5856
N
1
12·583-010Hl-22990000-4500
N
A
200.37
107.34
,
11 ·215.0000-0-65000000·4500
,
11 -215-OOOO-O-65OOOO(X)-4SOO
91.19
10.15
P.O. & Contracts Entered 3
08101 /2013 Totals:
6,163.71
08/0111013
P0026049
SIGN·A-RAMA
WHSE
ROLL UP 8ANNER PER AnACHED QUOTE
N
1
A
241.25
12·506-0101-0-6301 0000-4500
241.25
P.O. & Contracts Entered 1
08/0212013 Totals:
241.25
08/05/1013
P0016OSO
8USINESS RADIO LICENSING
WHSE
ASPER AnACHED INVOICE 111014OM11(A) DATED 1/13113 FOR PROCESSING FEE FORAN FCC LICENSE FOR NEW
RADIO SYSTEM
P0016051
CHANCEllOR'S OFFICE-CAlIFORNIA COMM
Registration fees to attend SSSP Implementation Summit
~_I I "Wll
N
1
WHSE
N
3
115
, , ·21S'()oo()-O-65000000·5150
115,00
115
12·540.{)101-O-61100000-5220
115,00
Page 101 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3,2013
0810111013 - 0813111013
Vendor Name
Recti' AMUill
~
~~
P0016051
B£CKY BROUGHTON
Line Amount
P0016053
JAYWll SOFTWARE DEVELOPMENT INC.
P001605'
CHEVRON & TEXACO BUSINESS CARD SERVICES
P0016055
DYNAlECTRIC
WHSE
WHSE
US BANK CORPORATE PAYMENT
WHSE
XEROX CORP
WHSE
WHSE
XEROX CORP
WHSE
P0026062
WHSE
MARKERS FOR OFFICE: NAilS TO HANG ART
US BANK CORPORATE PAYMENT
airfare; registration fee for HACU . DISALVO
,-,_nI1W1l
0.66
191 .86
19.98
161.88
N
"4.4
N
73.'0
41.00
353.79
353.79
N
'78.9B
418.98
" ·245-0000-0-67700000-5646
ANTHONY DMlVO
SHAR~ E
N
46.44
,, -1'5-{)11OO-{)" 7700000-5646
Xerox
P0026061
47.1
11 ·100-0000-0-66000000·4700
11 -' 00-0000-0-66000000·4700
Xerox
P0016060
N
3.689.09
" -101-0000-0-66000000-5540
, ' -101-0000-0-66000000-5540
Nery-8erz
Buysse-8erz-Kinnamon
P0016059
91.98
3689.09
41 ·251-O283.()..()8350000·5620
., -lSI -{)183-{)-{)8350000-5610
Broughton. Campbell
Board meeting lunch July 18, 2013
P0016056
N
11 -215-0000-0-65000000-5640
foundation Only parking signs
Hazardous waste disposal
US8ANK CORPORATE PAYMENT
100.00
91 .98
N
I I -83B-{)IIOO-{)"9600000-5111
WHSE
AS PER AnACHED INVOICE NO. 4131768-01 DATED 7/19/13
P0026057
100
N
33-726-0330-0-69200000-4500
WHSE
Men's Basketball -Showcase . Azusa PacifIC' Jul19·20
SIGN-A-RAMA
143.73
" -101 -{)OOO-{)-66000000-55'0
Resource Mate extended support
P0016056
,.3.73
WHSE
1/10113 to 8/9/13
N
6."
I I -81O-{)IIOO-{)-OO1 00000-4550
WHSl'
N
6.41
1161.6
, 1-400-0000-0·601 00000-5220
1,162.60
Page 20f
~9
01 DESERTCOMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
0810112013 • 0813112013
Vendor Name
RewAooua!
Sli1Yi
line Amount
~~
P0026063
OFFICE O£POT. INC.
WHSE
25.03
, 1-820'()oo().0.60100000-tSSO
BUSINESS CAROS FOR TONY D~ALVO
P0026064
US BANK CORPORAl[ PAYMENT
WHSE
N
O£SERT VALLEY BACKFLOW
P0026066
ROTO-ROOTER
P0025067
JENNIFER JULIAN
29
WHSE
WHSE
Cash advance for IEP Orientation lunch and snacks . 8114/1J
Cash advance for lEA orientation lunch and snacks · 8121113
P0026069
USBANK CORPORATE PAYMENT
2
3
4
P0026070
WHSE
KAPlAN TEST PREP & ADMISSIONS
WHSE
WHSE
SIMPlEX GRINNEllLP
WHSE
Alarm and detection regular labor to remove f ACP (since building is being demolished), fuel surcharge and truclt
charge
P00260J3
US BANK CORPORAl[ PAYMENT
1.650.00
450
N
300.00
150.00
N
17.23
N
17.23
428.91
75.00
83.13
19B.35
N
n.3
3000.08
12·583-0101-0·22990000·5220
N
3.000.08
11400
12·727-0101-0·12300000-4300
SEEA71ACHEO
P0026072
1650
12 ·S83-01 01-O·22990000·S690
12-584-0101-0-493OBOOO-4700
12·584-0101-0-493OBOOO·5690
12-S84-01 01 -0-49308000-5220
Registration for C. Delgado participation in South America Education USA Fair 8/28/1 3-9/6113
P0026071
N
12-S84-0101-O·49308000-000
WHSE
Advertising at Palm Springs Villagefest booth for host famifies · instnru requirement
Various food and SNCksfor lEA Activities: Baseball game 1/1 2113, Food Activity 7118113
lA activTty • tkkelS for baseball game 7/12/13
Gasfor rental van for I£A activity -LA Dodgers baseball game 711113
FULBRIGHTCOMMISSION BRAlL
1~95.00
" ·215.OQOO-O-65000000-5640
12-5B3-0101-O-22990000·"00
12·584-0101-0-49308000-4700
lEA videos for Reading classes
1
866.75
1595
11 ·215-OOOQ-O-65000000·5620
AS PER ATTACHED INVOICE' 0512513 DATED 7122/13
US BANK CORPORATE PAYMENT
N
WHSE
ASPER AnACHEO INVOICE' 1207 DATEO 7/28113
P0026068
866.75
''''02·0001),<)-61000000·4700
Prepay Information:
P002606S
25.03
WHSE
N
11.400.00
1051 .5
41 -244-02B3-O-051 00600·511 0
N
1.051 .50
3O.B
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
0810 ,/2013 · 08131 /2013
Recur Annual
O!)'
Vendor Name
~~
P0016a75
OFFICE DEPOT, INC.
line Amount
I I ·215·0000·(Hi5000000-4 700
ASPER AnACHED 'MEMO STATEMENT' DATED 7122113
P0016a74
s.t.ltYl
_
WHSE
I
11 ·220.QOO().{).o7200000-4500
2
11·220-OOOO.£l.o7200000-4500
NREDCONSULTlNG, LLC
WHSE
N
CASUElAS CAFE CATERING
PQ026077
US BANK CORPORATE PAYMENT
WHSE
1
K-12 Superintendents
Paymentdate6-23-13
1500
1,500.00
1378.8
N
12·191 .()101-O-61500000+<t700
Flex lunch for 80 faculty staff members; Hilb Center. Sponsored by Altura Credit Union; $1 .000 check received.
2
185.28
43.01
12-711-0101 -0-01010005-5100
INVOICE1700-IlCO - 58 70 Grant Implementation
P0016a76
30.80
228.29
N
WHSE
1.378.80
86.39
N
" -100.(l()()O-O-66000000-4700
, , -, 00-0000-0-66000000-5540
56.39
30.00
30,588.73
P.O. &Contracts Entered 28
0810512013 Totals:
0810612013
8000144'
OFFICE DEPOT. INC.
N
WHSE
OI!IGINAL
80001442
NJ PEPPER
N
WHSE
SPARKlETIS WATER CORP
WHSE
COLLEGE OF THE DESERT 8OOKSTORE
N
N
WHSE
OffiCE DEPOT. INC.
Paper Mate Ballpoint stick pens. black
OffICe Depot Copy Paper 81 f2 x 11
Smead Pressboard Alphabetic File Guides
A
1000
A
1,000.00
800
A
800.00
250
11 -810-0000-0-60100000-4500
OI!IGINAL
P0016a78
1,500.00
11 -810-0000-0-60100000-4500
OI!K;INAt
80001444
1500
11 -810-0000-0-10040000-4300
OI!IGINAL
BOO01443
A
11 -740-0000-0-60100000·4500
N
WHSE
2
2
A
250.00
203.44
12-520-0101-0-64800000-4500
, 2-520-0101-0-64800000-4500
12-52O-0101-O-64BOOOOO-45OO
10.78
78.02
29.38
Page 401 49
01 DESERT COMMUNITY COLLEGEDISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/01/2013 - 08/31/2013
eJl,
VendlX Name
lineAmoun!
!.in< l!o!!!i»li2!l
•
5
6
7
8
9
1'0026079
HP 933Xl Yellow Ink Cartridge
HP 933Xl Cyan 1rW!. Cartridge
12-520-lIl0HI-64800000"SOO
12·520.()101 .()..64800000~500
16.41
HP 913Xl Magenta Ink Cartridge
HP 932Xl Black Ink Cartlidge
12 -520-lIl 0I-l1-64800000·'SOO
12-520-0101-0-&4800000-4500
12·520·01 01-O-&4800000-4SOO
12-520'()101-O-64800000-4500
16.41
OffICe Depot Wtvte Index Cards
Oxford Index Cards Ruled 3x5
COMPUTERlAND INC
WHSE
ITIR SYSTEM PROPOSAl CONTROL NUMBER 060513-MPH, COMPUTERLANDQU07ATlON 1118208-2 OATEO
712912013, ws_np PROFESSIONAl · (V. n.) . LICENSE
1'0026080
OVNAlECTRIC
1'0026081
CALIFORNIA 801LER, INC.
N
5
N
WHSE
N
DESERT ElECTRIC SUPPlY, INC.
TRUl VNOUN OF AMERICA INC
WHSE
TROXELL COMMUNICATIONS, INC.
1'0026085
SEHI·PRQCOMP COMPUTERPRODUCTS
1'0026086
CAROLINA BIOLOGIc.AL SUPPlY INC
WHSE
WHSE
COV COVTROO7311325, CUSTOM RS23VCOMPONENT VIDEO CABLES 25'
Oissectables (Of Biology
8'6.74
187.14
N
A
187.14
3909
11 -215-0000-0..5000000-5620
N
A
N
WHSE
N
A
A
142.08
3141.52
120 11 ·740-0000.(1.(14010000-4300
70 11 -740-0000-0-0'010000-'300
N
211.68
142.08
11 ·740.0000-0.00100000-4500
WHSE
3,909.00
211 .68
1' ·102-OOOO-lI"7800000-<SOO
fetal Pigs
Sheep Hearts wI Pericardium
WARDS NATURAL SCIENCE ESTB
11 .150.00
B.6.7.
11 ·215.()()()().(I..f)5000010-45OO
WHSE
HP Omcejet 6600 Multifunction Printer for ARSC secretary Sarah Bent's desk in MATH 1.
1'0026087
11150
A
N
12
AS P£R ATIACHfOSERVIC£ PlAN 10 INSTAlL N£nlNG AT THE MSTC BUILDING TO KEEPBIRD$ FROM NESTING
1'002608'
250.00
11 -215-0000-0..5000000-5640
SYL LU701 MEO CtR B17 MED HPS LAMP
1'0026083
250
41 -25' -O283-l1-15060000"'00
JO'3126 MAIN FILTER FOR HURST BOILER
1'0026082
32.82
1.10
1.51
, '·520-0000-0·62000000-4500
WHSE
Power monitor and incOfpofation of the building into the campus EMS system
16.41
2.463.32
678.20
3417.02
11 ·740.()OO().(I.(1401 0000-4300
3.417.02
01 DESERTCOMMUNITY COUEGEDISTRICT
Purchase Order Activity Report By District
September 3.2013
0810112013 • 0813112013
Vendor Name
lin<
P0026088
P0026089
SIGN·A-RAMA
1
Construction signs
2
Hazardous waste disposal
OfFICE DEPOT. INC.
1
2
P0026090
Recioi' Amual
Sl!1Y1
N
A
line Amount
~
WHSE
41-244-0283-0-05100600·4555
41·244-0283-0-05100600-4555
WHSE
N
WHSE
N
WHSE
P0026093
SlGN·A-RAMA
N
WHSE
N
WHSE
N
60
WHSE
TOIlO PARA FUTBOl
1
Men'sSoccer - Soccer Balls
2
Women'sSoccer . Soccer Balls
Women'sSoccer - Soccer Balls
HP 7BA. black toner cartridge
.... _
l Ul!lJl11
2.000.00
333.09
238.09
95.00
3600
A
l' ·740"()()()().o.o~0' 0000·5600
N
WHSE
N
20
20
20
20
Women's Soccer . Socks, shoes,jerseys. coaches shorts. coaches polos, soctef cleats
OFFICE DEPOT. INC.
1,114 . 5~
3.600.00
20.17
10.17
11 ·837,,()()()(),().{)8350000 ·~500
Men'sSoccer · Soccer Balls
P0026096
A
~1 ·283.o283.o·70000283--4555
OFFICE DEPOT. INC.
3.371.77
2000
A
" ·283.(1283-0-70000283·4555
Ofrlce clocks - SimondsCtr &AthJ Training room
P0026095
4486.31
Installation
Microscope Services
P0026094
A
Sign reorder 55659 with changed verbiage
MCBAIN INSTRUMENTS
25.03
10.41
~ 1·283.0283.0·70000283·5610
Final summer move to relocate items bacK to Theater Too following renovations. miscellaneous furniture moves
P0026092
35.44
41 ·281'{)28J.<1.fi9500018·5110
41 -281-0283-0-69500018-5110
Installation
BEL TMAN GROUP
25.00
12·545-0101-0-64200000.... 500
Recognition wall polished stainless steel letters
P0026091
A
1,646.11
12 ·545.()101'{)-S4200000~500
648123 Business Cards for Lisa Wiland«
'262858 Name badge for Usa Wilander
SIGN·A-RAMA
1671.11
2230.14
11 ·83O,,()()()(),().{)8350000 ·~300
207.10
207.10
207.10
207.10
1,401.14
11.f138..()()()().().{)8355600 ·~300
lH130.ODIJO.(I.(I8350000·4300
11 ·839..()()()().o.{)8355600·~300
11-1139.OD1JO.(I.(I835S600·4300
WHSE
N
76.~4
11-1137.OD1JO.Q.083S1OOOO-4SOO
76.~~
'.60' 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013 - 08/3112013
VendQ( Name
!'Jl.
!&!!W
~~
1'0016097
SCHOOLIIN
ReclXAMual
ilill!l
!l!x
~
WHSE
N
Mobile Reversible Whiteboard· 3 lW 16'
1'0016098
IJ£S(RT THEATRE LEAGUE
1'0016099
CROfOOT TRAVEL
WHSE
N
WHSE
N
P0026101
1
2
3
Sal Suds
5
6
7
Gyotaku fish Set
Jad( and the Beanstalk
Jacit and the Beanstalk
Ms Whishy Washy
8
9
10
Mrs Wishy Washy
Magazine
WHSE
N
laurO) Tumblers
Old woman who lived in a shoe
CHR~TlNA OHGAoo
WHSE
SBCCGOlf
SBCCGDLf
XPRESS RENT -A-CAR
.... w..- IlnWll
65~59
34.30
43.01
215.94
166.20
13.90
14.35
8.73
32.74
19.48
3.00
32.39
N
n39
500
12-583.()101-o-22990000-5220
WHSE
WHSE
11 -839.oooo.n-69600000·5195
6
l1-l139-OOOO.()-69600000-5195
N
N
500.00
~BO
N
6
WHSE
Women's GoU -Entry Fee · South Coast Classic -Sep8-9 . Vent... a
1'0026105
1.693.80
551 .65
N
WHSE
Women's Golf -[ntryFee - Desert Classk · Aug 31 -Sep 1 . Palm Springs
1'0026104
75.00
2346.39
, ' ·102'()()()()-O-67800000·4500
Cash advance to ClYistina Delgado for r13 reaming · Btazi18l28J13 - 9/6113
P0026103
A
33·726-O330'()·69200000·4520
33-716'()330'()-69200000-4500
33·726-0330..0-69200000-4520
33-726'()331.()-69200000-4300
33-726'()331-G-ji9200000-4300
33·725'()331'{)-69200000·4300
33-726'()331.()-69100000-4300
33-726-0331.{)-69200000-4JOO
lJ·126-0331-O-69200000-ClOO
33-726'()33t-o-69200000-4300
Best Buy receipt for purchase of Digital Pen (Microsoft Surface)
1'0026102
349.93
75
12 -54()'{11 01-G-jill 00000-5220
12-540-01 Ol-Q.61100000-5220
White terry tow
GlENN KING
3~9.93
" -810-0000-0·10070000·5300
Airfare for Z. Becker/K.HalllB. Augustine
Hotef to( Z. Becket/K. HaWB. Augustine
US BANK CORPORATE PAYMENT
Lint Amo!.!nl
11-837-0000-0-08350000-4500
Producing Member Application attached
P002filOO
f.Q..I2.IiI
4BO.00
450
~5O.00
829.97
' .101 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
0810112013 · 0813112013
Vendor Name
ReclK Aooua!
Men'sBasketball Shcw.ase · two 12-pax yans · Troy . Azusa PacirlcJuI19·20 · Tmy _ CerritosJuI21-28
P0026106
PURCHASE POWER
SUlYi
UneAmount
!.in!: !lol<!iJ>lion
!l!y
1
11-838-0000<)-69600000·5222
,
" -230-0000-0-67700000-5045
WHSE
POSTAGE 'OR MAlt MACHINE
-
829.97
SOSO
N
5.0SO.00
P.O. & Conltacts Entered 33
0810612013 Totals:
52.126.65
0810712013
P0026107
WHSE
DELL
Oclilatitude E6430n
Oelilatitude [6430n
P0026108
orr~E
DEPOT. INC.
P0026109
DFF~E
DEPOT. INC.
N
1
1
WHSE
N
WHSE
N
D51N'ECTING WIPE~ TRAY 5ORTE~ TA8 DIVIDERS. KLEENEK
OFFICE DEPOT. INC.
P0026112
OATES SPECIAlTIES LLC
12-508-0101-0-64000000-4500
N
A
N
2
Dynamic Arm Resistance Tubing with Handles
3
11-838-OOOO<).Q8355300-4300
72
11-838.()OO().().()8355300·4300
1
l' ·525-OOOO<)-6'600000·'SOO
1
11 ·810-0000<).(16040000,'300
OFFICE DEPOT. INC.
US8ANKCORPORA1EPAYMENT
US BANK CORPORATE PAYMENT
N
WHSE
N
WHSE
WHSE
N
N
&4.18
347.91
11 ·838.{)OO().().()8355300-4300
WHSE
227.04
64.18
J
best of warner bros 50 111m collection
P0026115
1
WHSE
5 80KES 0' ENVELOPES. IMPRINT. 80' or 500. ITEM. 123m. $26.'0180'. ; 5 8O'ES 0' WINDOW ENVELOPES.
IMPRINT. 80' Of SOO. I1EM '766356. $29.82180'.
P0026114
11-8SO-OOOO.Q-'9302ooo·,200
Sand·Filled Weighted Sail · Extreme Outy
WHTIREO Game Pro Caps (buying 12. gelting 12 free)
P0026113
65.33
227.04
1
KEN'SSPORTING GOODS
589.79
589.79
65.33
1
WHSE
shedder
P0026111
"79.58
11·980-OOOO"()-68000000·4SOO
'AlL 2013 Cl.ASSl!OOM SUPPLIES
P0026110
A
12·913<)101<1·70100019-6'00
12·962"()101..o·70100000-6400
A
A
218.47
129.44
1149.75
1,149.75
303.59
303.59
20'.09
107.99
204.09
01 DESERT COMMUNITY COllEGE DISTRICT
Purchase Order Activity Report By District
September 3,2013
08/01/2013 -08131/2013
IJendor Name
!In< !lol<!iJ>lioo
.su.tm
Q!x
-
Line Amount
fellows 58021 medium mouse pad blue
P0026116
Reell AMual
WHS!
US BANK CORPOAATE PAYMENT
P002611B
Off~E
107.99
82.1)6
N
11·81 O.()OO().()·, 0070000·4300
fACIAl ClEANSING TISSUE
P0026117
11 -810-0000-0-111040000-<300
WHS!
DEPOT, INC.
N
A
82.06
182_82
I
'303361
2
"35943 · 27 per case
1
11..al0.{)OO().()-10070000-4300
41.02
113.39
3
'723138 · 802
8
4
'890471
IHIO-OOOO-O-l0070000-,3OO
l1-SIO-OOOO-O-10070000-4300
12.27
16.14
Off~E
I I -SIO-OOOO-O-10070000-'300
DEPOT.lNC.
Off~E SUPPliES fOR
WHSE
THEfiNANCIAL AID Off~E.
N
A
476.81
11 ·525..0000.0·64600000·4500
"76.81
P.O. & Contracts Entered 12
08107/2013 Totals:
4,391 .15
0810812013
B00014.5
MCQUAY INTERNATIONAl
WHS!
ORIGINAl
P0026119
fISHER SC[NTIflC CORP
WHS!
1
2
P0026121
N
A
41-600.()6()()'()·65000000·4500
WHS!
OffICE DEPOT, INC_
'IMPRINT, INC
...... _lIrI".1I
N
U11.35
3,207.57
6645.96
Valv acctuator
LOS ANGHES AIR CONOITION INC.
5.856_00
8018.92
41-600-0600-O-6SOOOOOO-<5OO
6.436.44
209.52
5825
A
41 -281 -0283-0-71 00021 8-5890
WHS!
N
A
5.825.00
782.07
I 2-965-0101 -0-701 00000-4500
See Attached
P0026123
A
Cooling lower pump
As built field vefincation and documentation of hydronlcs system campus-wide
P0026122
N
11 -140-OOOO-O-04010000-UOO
11 ·740.()OO().()·19050000·U)()
WHS!
RSO
5856
A
I I -21 5-OOOO-O-6SOOOOOO-5620
Fisher Science Supplies fOf Bio/Chern
Fisher Scieru Supplies for BioiOtem
P0026120
N
WHS!
N
782.07
248.6
Page 901 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
0810' /2013 · 08131 /2013
VeMor Name
Rea.wAmuat
lI!:I
~~
,
_
line Amount
, 2-506.()101'{)-63010000-4500
Transfer Talk Table Cover
223.60
25.00
, 2-506-0' 0' -0-630' 0000-4500
2
P0026' 24
~
DIV~ION
WHSE
Of THE STATE ARCHT
500
N
500_00
4' -280-0283-0-70000280-6223
Re.opering/re-eumination lees for AlS908J. wo.1l done at ABldg and Diesel Mechanics
P.O. & Contracts Entered 7
08108/2013 Totals:
27.876_55
08/'012013
P0026,25
WHSE
OffICE DEPOT. INC_
name tag fof Jessica [ndoo
N
A
9.41
9.41
'2-508-0'0' -0-64000000-4500
P.O. &Contracts Entered 1
0811012013 Totals:
9.• 1
08/'212013
80001446
LOUIEr. RODRIGUEZ
WHSE
OI!IG~Al
P0026,26
ATEN CONSTRUCTION INC_
WHSE
Relocate existing 3- irrigation line at the Golf Academy. so that the City can excavate for bus Slop
P0026127
ATEN CONSTRUCTION INC.
WHSE
WHSE
P0026128
FEI CATHEOAAl CITY 16'1
P0026129
Off ICE DEPOT. INC.
P0026130
PURE WATERTECHNOlOGY. llC
-"em fRK100l00
35'
Air., travel costs to Sacramento
A
9275
41 ·281'{)283'()· 71000218·5890
N
9.275.00
A
9300
N
A
9.300.00
44.98
N
44.98
318.7
A
318.70
' 2-506-0'0'-0-630' 0000-5620
WHSE
N
284.9
11 ·10Z.oooo'{)-67800000·5620
Upgraded unit rental through 613012014
CROfOOT TRAVEL
N
351.00
12·907-O101-().10100000·5590
WHSE
Pens. Copy Paper, File Folders
P0026131
A
41-600-0600-O-6SOOOOOO-5620
Installation of 55' nagpole and all assocaited worit per plansand specifications
SjlIy Gtp RIIft Ktt
N
12-506-0101 -0-6301 0000-5620
WHSE
284.90
N
693~
693.80
' 2-545-0' 0' -0-64200000-5220
Page 1001
~9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013 · 0813112013
~
Vendor Name
RewAmual
UoeAmount
~ ~
P0026132
TARA MCCARTHY
WHSE
employee reimbursement
P0026133
XEROX CORP
WHSE
CClC/CCCAA
P0026135
OFFICE TEAM
WHSE
Temp employment for Debra Uhlman. working as it temp recruiter week of 7/5113
Temp employment for Debra Uhlman, temp recruiter, for week 017119113
3
Tempemployment for Deb Uhlman, temp recruiter for week ow 7/16113
temp employment for Debra Uhlman, temp recruiter, f()(week of7/12113
4
P0026136
MT SAC · WOM E N~ VOLLEYBAlL
WHSE
SAN DIEGO CITY COlLEGE rOUNDATION
PALM SPRINGS AlARM
WHSE
PAlM SPRINGS DISPOSAL SERVICES
P00261.,
US SANK CORPORAl[ PAYMENT
WHSE
P0026142
WHSE
WHSE
WHITLE~
CONSTRUCTION CORPORATION
796.21
1,286.80
1.222.46
1.029.44
N
250
N
250.00
215
N
215.00
23
N
23.00
104.82
12·907-0101-O-70100000·55TO
WHSE
N
104.82
214-4
11 ·102"()oo()'{)·67800000·S648
1.425.00
719.00
11 ·102-000II-0-67800000·5648
WHSE
Amual E-Commerce Volume Fee Estimate for 2013114 less credit for overpayment of 12113 fee
P0026W
7.600.00
43J.4.91
12·907.{)101.{)·70100000·5890
WildCard Plus CertifICate (3 yr) Domain: ' .cIccd.a:.ca.us
UC Certificate (3 yr) Domain: mytod.us
ELLUCIAN, INC.
N
11-839..()()()(1'{)-69600000·5195
MonttVy waste seMce
1
2
457.12
7600
11-839-000II-0-69600000·5195
Amual alarm user's permit at one
P0026139
N
11 ·180..()OO()'{)-67 300000·5100
Volleyball · Entry Fee · SOCC TOlXnament . 09121 /13
P0026138
457.12
1' ·I80-OOOII-O-673DOOOD·5'00
11 ·180"()oo()'{)-67300000·5100
11 ·180'()oo()'{)-67300000·51oo
Volleyball · Entry ree • MT SACTOU"nament • 09/06113
P0026137
A
11 -1oo..()OO().Q-66000000·5300
2013·2014
,
2
N
'2.66
11·245-OOOO.().fi7700000·5646
Xerol(
P0026134
42.66
N
12·500-0101-0-6'000000,'500
WHSE
N
2306
11 ·102'()()()()'{)-67800000·5648
N
~306. 00
825
'.1101' ~9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013 · 08/3112013
VendcrName
~~
UneAmount
41 -283-0283-0-70000283-6120
Remedial ductwork for Human ResoLKteSto improve air distribution
P0026144
1
2
P0026145
WHSE
SIGN·A-RAMA
N
Alumni OffICeS coropla~l sign
Hazardous waste disposal
WHSE
N
Monthly internet service at the one
WE'VE GOT "MAID
P0026147
CSEA CHAPTER ,.07
WHSE
N
N
OffICE DEPOT. INC.
600.00
600
11 -188-0000-0-67700000-5220
WHSE
N
AS PER AnACHED INVOICE NO. 710611 DATED 7130113
P0026149
249.00
600
41 ·28{HI283-ll· 70000260·5890
WHSE
In accordarce with Article 3; Section -4 01 the Collective Bargaining Agreement
NORTH STATE ENVIRONMENTAL CORP
2.9
12·907-0101-0-70100000·5620
OffICe cleaning for July 2013
P002fi148
35.6<
0.66
41 ·264-0283-0·71080008·4555
41 -264-0283-0-71080008"'555
SKYRMR WMMUNICATION~ INC.
P0026146
825.00
36.3
600.00
6103.69
11 ·215-0000-0-65000000·5890
WHSE
6.103.69
169.99
N
11 ·22O-llDOO-ll-672OOOQO·4500
169.99
46,329.87
P.O. &Contracts Entered 24
08/'212013 Totals:
08/13/2013
BOCI01447
TERM1N1X
WHSE
N
POQ26150
US BANK CORPORATE PAYMENT
WHSE
N
HA793VClA -Iogitech ultra thin keyboard cover ipad
P0026151
810PACSYSTEMS
BONE CLONES
Human Adult remale Foot. Articulated Rigid
..,.._I"'tIJI1J
582
582.00
145.7
11-840-0000-0-60100000-4500
WHSE
N
2
Electrodes
P0026152
A
12·965-01 01.(). 701 00000·5500
ORIGINAl
WHSE
145.10
92.08
92.08
11 ·740.0000-0-04010000·4300
N
A
316.6
11 ·740-0000-0-04010000-4300
158.30
p,ge 12 0f 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
0810112013 -0813112013
Recur Aooual
Oly:
Vendor Name
~~
FliNNSCI[NTlFIC INC
2
P0026154
P0026155
WHSE
N
1
11 ·740-0000.0.04010000-4300
749.40
1
11 -740-oooo-o-190SOOOO-' 3OO
11 -740-0000-0-0'010000-' 300
2,248.18
SIGMA·AlOfUCH
6
WHSE
N
A
1
Deuterium Oxide
11 · 74O.QOOO.o.19140000~300
Organic Chern Chemicals
11 -740-0000-0-19050000-<300
CYNMAR CORPORATION
WHSE
N
HARDY MED1A.INC
P0016157
NATIONAL 8USINESS fURNI1URE
P0026158
H&F MEDIA
P0016159
OffICE D£POT, IN~
WHSE
N
WHSE
Fiskar 8-. Item' 323808
HP131x, /teml829492
HP131A,lteml829906
HP 131A. lteml829933
HP131A,lteml829924
8
COMSERCO, INC.
Antenna for porta~ radio's
.... _ , lnlnOll
A
409.96
3806.97
3,806.97
1447.36
N
8
WHSE
1.447.36
11 -100-0000-0-66000000-'500
N
732
A
12-902-0101-0-70100000-5740
WHSE
N
OffICe Depot copy paper · lteml348031
HP 940xl, Item. 813845
HP94Q, Item' 402444
409.96
11·74O.()OO().(}.0401 0000-4300
Full PagelFull Color AD in Solar Power Magazine
..
5
6
' 9.98
990.37
11 -740-0000-0-19050000-4300
President's orflCe
3
A
'5.04
1040.35
2
7
158.30
3042.62
Chemistry Chemicals and Supplies
Microbiology Supplies
P0016160
A
Chemistry Chemicals and Supplies
U-shaped ctry;ng tube
Chemistry Supplies
P0016156
lioeAmouot
" -74THIOOO-{H)'0Ioooo-<3OO
Human Adult Male Foot. Articulated Rigid
P0026153
S1iLYi
&wY!!!
732.00
514.3
A
39.01
36.93
59.62
12·913·01 01-0·70100019·4500
12-913-01 01.()· 701 00019-4500
12·913.()1 01.()·70100019 ·4500
12-913.()101.()...70100019-4500
12·917.()1 01.()...70101402-4500
12-917.()101.()-70101402-4500
12·917.()101.()·70101402·4500
12-91 7..(l101 .()-70101 402-4500
WHSE
N
10
A
8.66
94.71
91 .79
91.79
91 .79
293.81
11 ·183.QOOO..(l-61700000·4SOO
126.90
Page 13 01
~9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
0810112013 - 08131/ 2013
Vendor Name
15 Amp pwr supply with radio housing
POOl6,61
MULTI WSYSTEMS, INC.
WHSt
AS ptR AnACHEO aUOTATlON' 11l21JW DATEO 8/8/13 FOR FURTHER REPARS AT THE rNA LIBRARY lin
STATION
P002fi 162
StHI-PROCOMP COMPUTER PRODUCIS
1
2
Roc" AMual
S!iJ..uj
!lly
-
UneAmount
~~
WHSt
166.91
11 -183-OOOO-O-617000(XHSOO
N
A
1018
1,018.00
11 -215-0000-0.05000000-5640
N
97~
A
12-572-0101-O-63OOOOOD-6400
12-572-0101-0-63000000-6400
1 SEHI OfflceJet 61 00 Printer for UB Omce
Enviromental fee to( 1 OfflceJet 6100 printer for UBOfrice
91 .80
6.00
P.O. & Contracts Entered 14
0811312013 Totals:
13.539.55
08/14/2013
P002fiI63
COACHELLACHAM8ER Of COMMERCE
WHSt
P002fiI6<
PALM D£SERT AREA CHAM8ER Of COMMERCE
P002fiI65
US BANK CORPORATE PAYMENT
WHSt
N
WHSt
N
P002fiI66
4
SnacXs f« PO Robotics Camp
N
COMPUTERlAND INC
Software program. RR. RC /Proposal 080713-mph
P002fi167
AURORA WASON
BARSTOW COMMUNITY COLLEG£
P002fi169
lINUNESCORPORA1ION
20.00
202.14
A
1•.99
14.99
30.27
141.89
129.6
129.60
11-' 05-0000-0-68000000-4500
WHSt
N
20
11 -101-0000-0-66000000-5540
Payment Date08-07·2013
P002fiI68
200.00
20
11,'OS-OOOO-O-68000000·5S40
11 ,'05-0000-0-68000000-5540
11 -'05-0000-0-68000000·4700
12-965-0101-0-70100000-4700
P Hunter
RReynolds
w/ Wfredrkk,RivCoWIB
200
11 ·' 05-0000-0-68000000-4700
Chamber mtg breakfast. RReynolds
2
3
N
11 -105-0000-0-68000000·5300
Sept 12013 to Aug 31 , 2014
WHSt
N
WHSt
N
20.00
125
12 ·90J.{11 Ol.{)·70100011 ·5220
NCCER CertiflCalion Training Program
125.00
499.5
p.
14 0f 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 201 3
08/0112013 - 0813112013
~
~
Vendor Name
~
RecU' Annual
UneAmounl
lin lines Transportation for Alas eon Futuro
P0026170
ROTO-I!OOTER
POOlS17'
DESERT FRE EXTINGUISHER
12-195-O101 '{)-64000000-5220
WHSE
N
WHSE
N
Annual Fire Equipment
MULTI WSYSTEMS, INC.
WHSE
N
81NA 5AAC
ELLUCIAN, INC.
WHSE
DELL
N
WHSE
62.09
N
6~09
222'90
202,200.00
12.405.00
7.885.00
12-508-Ql 01-Q-6'OOOOOO·5620
N
WHSE
VIA PROMOTIONALS
250.00
l' ·'02..QOOO'{)-67800000-5648
11 ·402 '{)oo()'{)-61000000·5648
A
12-134.{)101'{)-67800001-6400
OptiPlex 9010n Mini Tower
P0026176
250
11-299-0000-0-65700000-5540
(SSA Renewall 7/1 /2013 to 6/30/201 4 (less Credit Inv'9()10661 2 (Volume fee adjustment) & 190104581 (ReiNert)
ESSA RencwaIl7/1/2013 106/30/201 4 (less Credit Invl90106612 (Volume fee adjustment) & 190104581 (ReiNert)
(SSA Renewa1l7/1f2013 106130/2014 {less Credit Inv, 00106612 (Volume fee adjustment) & 190104581 (RetAlert)
P0026175
126.58
11 ·215.(JOO()'{)-65000000·5640
Reimblxsement for cell phone statement for period 6/29113-7128/13
P0026174
975.00
126.58
12-965-Ql 01-Q-70100000-5890
AS PER ATTACHED INVOICE' 31330867 DATED 818113
P0026173
499.50
975
, ' ·215.(JOO().{)-65000000·5640
AS P£RATIACHED INVOICE NO. 0503001 DATW8J6I13
P0026112
Slm!i
!l!o<!il>!iO!l
N
WHSE
A
1,353.41
1831 .4
1
Gfeen Accent Tote BagIRediBiack
50
12·503.{)101'{)-64400000-4500
108.00
2
3
set up fee
Mood heart key chain AJCWB-HlMOH
1 12-503-Ql01 4-6<400000-4SOO
250 12-503-0101-Q-64400000·' SOO
267.30
"
5
Mood letter opener 11WWF·IVHQD
Mini offICe on the go IJGEXB-fBWRH
500 12-503.{)101 '{)-64400000·4500
100 12·503.{)101'{)-64400000-4500
70.00
959.50
426.60
P.O. & Contracts Entered 14
O8IHI2013 Totals:
228,28'.72
0811512013
P0026177
B£ST8UYGOV, LLC
Scagate - Backup Plus 4TB External USB 3.Qf2.0 Hard Drive
' - ' _ I I /WJD11
N
WHSE
6
A
1110.67
12·134.{)101.{)-67800001-4500
1,110.67
Page 15 01' 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
11810111013 -11813111013
Vendor Name
Recur Amua!
Sli1Yi
Line Amount
P.O. &Contracts Entered 1
08/1512013 Tolals:
1.110.67
0811612013
P0016118
OFF~E
WHSE
O£POT.lNC.
N
erasers for new building; markers for boards; pens for faculty; see attached detail
P0026179
REFUND FOR 2 PARTIAL GEO TESTS.
P0016180
2
TRULY NOLEN OF AMERICA INC
WHSE
AS PER AnACHEO INVOICE 153009811 0 OATEO 8/6113
Hlau
P0026182
D£SERT SUN, INC.
WHSE
FULBRIGHT COMMISSION BRAZil
WHSE
WHSE
CHR5T1NA DELGAOO
Reimburse C. Delgado for out-of·podtet expenses: Brazil visa for fall 2013 recruiting in South America
A-CHECK AMERICA. INC.
WHSE
Invoice 59-0371 609 for host family program background chcdc fee
08116/2013 Totals:
N
1100
N
1,200.00
1794.9
1.794.90
N
100.7
N
200.70
1500.08
12 ·58Hll Ol'{)·22990000-5220
Registration for C. Delgado participation in Sao Paulo Education fair 9/5113
P0026185
30.00
, , -, 05-0000-0-68000000-4500
Subscription renewal 9-' -13 to 5·31 ·14, online/print
P0016184
30
12-851-0101-0-49300000-8870
11-105·0000-o-68000000·5T'0
AMua! print/online ads in Yellowbook
P0026183
1,244.59
11 ·215'()()()()·O·6S000000·5640
WHSE
P0016181
1244.59
N
WHSE
GIOVANNAC£JA
A
12·820-0101 -0·11010000·4500
1,500.08
N
230
12-583-0101-0-22990000-5210
230.00
N
35
35.00
12 ·58HI1 01-0·22990000-585 1
6.235.27
P.O. &ContracU Entered 8
08119/1013
P0016186
PALM D£SERT AREA CHAMBER Of COMMERCE
WHSE
Palm Desert maps for fall 2013 orientatiOfl
P0016187
KAPLAN TEST PREP. AOM5SIONS
N
25
12-583..()101"()·22990000-4500
WHSE
N
25.00
mo.Q7
p.
160f 49
0, DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 20,3
08101/2013·08131/2013
Recur Amua! Slill!l
!Ill'
_
Vendor Name
~~
SEE ATTACHED
P002fi188
us BANK CORPORATE PAYMENT
12-484-O101..()..12300000-4300
WHSE
Food for US Summer Academy wee« 2
2
3
..
Food for UBSummer Academy week 2
Food for UR Summer Academy wee« 3
Food for UB Summer Academy week 3
5
Food for UBSlKIlmer Academy week J
6
7
food for U8 Summer Academy week"
Food for U8 Summer Academy week ..
Food for UR Summer Academy weeks 4 and 5
8
9
10
11
12
13
14
15
16
1'0026189
Travel kit for UR Students going on Residential Trip 112,/13 to 7126113
MiscfTravel kit for US Students going on Summer Residential trip 7121 to 7126113
Food fOfUB Summer Academyweck 5 on Thursday7118113
Mise Travel kit for UBStudents going on Summer Residential Trip 7/21 to 7/26/13
Snacks for Summer Residential Trip, for U8 Students 7/21 to 7/26113
WHSE
COADN·SOUTH
WHSE
Registration for Wayne Boyer to attend COAON -South Conference October 2-4. 2013 in Palm Springs
WHSE
P0026191
ACTE
1'0026192
ACTE
1'0026193
SPAR'LETTS WATER CORP
7416
N
N
7.416.00
250
12-484.{)101.{)-12300000-5220
N
A
250.00
99
99.00
, 1-730-0000-0-60100000-5300
MEMBERSHIP RENEWAl· John Jaramillo
WHSE
REGISTRATION FEE·Best Practices Conference·San Diego, Sep 25-27, 2013 (John Jaramillo)
SPARKLETTS WATER
85.29
81 .97
.2.57
29.41
47.30
31.75
110.52
70.03
4.40
82.25
5.9'
59.35
14.17
154.44
9.8'
143.29
12-907.{)1 01.{)-701 00000-5630
Monthly DEEe Rent
1'0026190
2,450.07
972.52
N
12-S72-{)1 01-0-63000000-4 700
12·572.{)101'{)-63000000·'700
12-572-0101 -O-63000000-47()()
12-572-0101-0-63000000-4700
12-572-0101-0-63000000-4700
12·572.{)10Hl-63000000 ..700
12-572-O101-O-6lOOOOOO-4700
12-572-0101-O.fi3000000-47()()
12·571.{)101'{)-63000000" 700
12-572-0101-O.fi3000000-4700
12 ·571.{)101.{)-63000000.. 700
12·572.{il0l.{)-63000000"500
12-572-0101-0-63000000-4500
12·572.{)101'{)-63000000,'700
12·572.{)10Hl-63000000"500
12-572.{)1 01 '{)-63000000-4 700
food for UBSummer Academy week 5
Food for UB Summer Academy wee6c 5
Food for UBSummer Academyweell: 5
DOUG JONES
lioeAmount
N
A
325
12"8• .{)101.{)-60100000·5220
WHSE
N
325.00
31.47
11 -23O"()oo()-O-67700000-4500
31.47
'.11 of
~9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 1013
08/01 /201 J. 08131 /2013
Vendor Name
W.
~
~~
P0026194
CROFOOTTAAVEl
WHSE
WHSE
CCCBCA
SBCCGOlF
WHSE
Women's Golf · Entry Fee (1 player)· Desert Classic· Aug 31 -Sep , . Palm Springs
P00261 97
SBCC GOlF
P002619B
!ODOR NIKOlOV
WHSE
VOllEYHUT.COM
WHSE
P0026201
N
115
N
115.00
80
80.00
N
75
75.00
N
2500
2,500.00
1200
N
1,200.00
12-741-0101 -3-73200000-7600
WHSE
N
1186.23
11 -839-0000-0-08355400-4300
Volleyball· Athletic shoes for team
AllECR[NT ACAR
354.30
12·141-010' ·3·73200000·7600
Second payment for Dryden Internship
P00262110
354.3
N
, 1-839.0000-0-69600000-5195
WHSE
Stipend for Summer Internship
ANNACHAVEl
line: Amgynt
1H39-OOOO-O-69600000·5195
Women's Golf -Entry Fee (1 player) · South Coast Classic · SepS-g. VentLKa
P0026199
eJllilfl
&o!ml
11 ·831'()oo()-O.o9600000·5300
Baseball - Membership dues - 2013·14
P0026196
llill!l
12-918-0101-0-70101 402-5220
Meeting of DSN Health WOI1:force Initiative
P002fi195
ReqxAMual
lll:t
WHSE
Additional funds due for rental van for lEA activity · LA Dodgers game 7/12113. IllYoice total S281 .19. paid
1,186_23
N
60
12·584-0101-0--49308000-5220
60.00
$221.19 on R0018233. balance due S60
P0026202
AllECRENT ACAR
WHSE
Rental car for IEP airport pickup 8/1 0113
P0026203
FREO FRANKE
WHSE
JIM MARTIN
WHSE
Volleyball Otncial · Jim Martin · 09/11 /13
P0026205
JESSE MARTINEZ
VOlleyball Official· Jesse Martinez · 09/18113
. . . . _111'11111111
154.14
154.14
N
104
11-839 ~-O-69600000· 51 9 1
Volleyball OWelal . Fred Franke -0911"' 3
P0026204
N
12·583-0101-0·22990000-5220
104.00
N
9.
94.00
11-839-0000-0·69600000·5191
WHSE
104
N
11-839-0000-0-69600000-51 91
' .1101 ~
104.00
01 DESERT COMMUNllY COllEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013·0813112013
Vendor Name
!'JL
~
P0016206
WHSE
DANIEL Wlll~
WHSE
SYDCHURCH
WHSE
C.P. PERE2
WHSE
AlAN CRINER
P0026210
P0016211
SYDCHURCH
WHSE
WHSE
WHSE
JIM CHEN
WHSE
MANUEL JOIA
WHSE
JIM MARTIN
P0016216
DAVE SORREllS
WHSE
N
104
104.00
9.
N
94.00
N
104
10'.00
N
94
94.00
N
104
104.00
94
N
9'.00
104
N
11-839-0000-0-69600000·5191
Volleyball Official · Donald Orvis · 1111 5/13
WHSE
N
104.00
9'
9•.00
11 -839-0000-0-69600000-5191
Volleyball OffICial · Dave Sorrells -11/15" 3
08I19/2Q13 Tolals:
9'.00
11-839-0000-0-69600000-5191
Volleyball Official -Jim Martin - l1 /fXJ13
DONALD ORVIS
9.
11-839-0000-0-69600000·5191
Volleyball Official · Manuel loia · 11 /06113
P0026215
N
11-839'{)ooo-O-696OOOO)·5191
Volleyball OfflCial - Jim Olen - 10123113
P0016214
104.00
11-839-0000-0·69600000·5191
Volleyball OfflCial - Syd ChLKch -10123/13
P0016213
104
11-839-0000-0-69600000·5191
Volleyball Official -Philip Campbell · 10116113
P0016212
94.00
N
11-839-0000-0-69600000-5191
VOlleyball OffICial · Alan Criner · 10/16113
PHILIP CAMPBEll
~i~Amounl
94
11-839-0000-0-69600000·5191
Volleyball Official - CPoPerez - 10109113
P0016209
-
!'.Q..lQyJ
11-839-0000-0-69600000·5191
Volleyball Official · Syd Church · 10109/13
P0016208
N
SliM
, , .a39.oooo-O-69600000-5191
Volleyball OffICial · Daniel WeIHs · 09/ 18/13
P0026207
RegxAoouaJ
lIlY
~~
P.O. & Contracts Entered 31
18.679.73
0812012013
~_ntUl.1I
PI9" 190t 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
0810112013 -081311201 3
ReclJ' AMual
VendQrName
line Amount
JJ!le: ~
PO016217
TRULY NOLEN - LA QUINT A
P0016218
CCCAOE
WHS£
AS PfR ATTACHED INVOICE DATED 8115113 TO PROVIDE MONTHLY PfST CONTROl fROM JULY 2013 - JUNE 2014
WHS£
REGISTRATION FEE · CCCAOf. Fall 2013 Confererce, San Diego · Oct 23·25, 2013 (John Jaramillo)
P0026219
OESERT WILLOW GOLf RESORT
WHSE
C.HJ.CONSULIANTS
WHS£
ENTERPR~E
MEDIA
WHS£
WHS£
CCCCIO
P0016223
MUNTHER HAMOUDI
WHS£
Men's Soccer OffICial · Munther Hamoudi - 08127113
MARVIN ARGUETA
EOUAROO CARAASCO
WHS£
ROB{RT AlVAREZ
WHS£
M ~ HAEL
P0016228
KEVIN MORAlES
MATSON
WHS£
_ _ _ 11" .. l1li11
N
369.52
1820
N
1,820.00
2142
N
~14~00
300
N
300.00
98
N
98.00
82
8~00
N
82
N
82.00
98
I I -838-0000409600000-5191
WHS£
Women's Soccer Official · Michael Malson · 08/27/13
Women's Soccer ameial - Kevin Morales - 0812711 3
395.00
369.52
11 ·838-0000-0-69600000·5191
Women's Soccer OffICial· Robert Alvarez · 0812711 3
P0016227
N
" -838-0000-0-89600000-5191
Men's Soccer amelal -Eduardo Carrasco -08/27/13
P0026216
, 2-484·.01 01..(1-61)1 00000·5220
11-838-0000-0-69600000·5191
Mcn's Soccer OffICial · Marvin Argueta · 08127113
P0016225
798.00
395
11 -400-0000-0-60100000-5300
MembeMip renewal for 2013/14 Cal. Community Colleges Chief Instructional Ofrlcers
P0026224
N
41 -250-0283-0-10070001-6121
Rebidadvertisemeot on 7/31 and 8/4/13
P0016222
11 ·21S'()oo()-O..fi500001 0-5645
41 ·286'{)283.().()8010000-6224
Inspection of materials and welding gales for MSTC Utitity Yard
P0016221
798
11-400-0000-0-60100000-4700
Refreshments for Dean'sRetreat Aug.9, 2013
P0016220
N
N
98.00
82
I I ·839 -0000·0-69600000·51 9I
WHS£
N
82.00
82
8~00
11 -839-0000-0-6960(00).5191
Page ZO ol
~9
01 DESERTCOMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013 - 08/31 12013
~
1l!hl
P0026129
RewAnnuaI
Vendor Name
~
lioeAmouot
KRATOS PUBl~ SAFm & S£CURITY SOlUTIONS. INC.
WHS£
AS PER AnACHED Pl<OPOSAL DA1ED 8/13113 AND SYlLABUS FOR VAND£RBIL TS£CURITY MANAG£MENT SYSTEM
ADMINISTRATOR 4-DAY TRAINING ClASS FOR THE CAMPUS LOCK SYSTEM
AS PER ATIACHED Pl<DPOSAL DATED 8/13113 AND SYllABUS FOR VAND£RBIL TS£CURITY MANAGEMENT SYSTEM
ADMINISTRATOR 4-0AY TRAINING ClASS FOR THE CAMPUS LOCK SYSTEM
P0026230
CROFOOT TRAVEL
INVO~E 0000039539
P0026231
P0026133
O!y
US BANK CORPORATE PAYMENT
1
Supplies for MESA Center
2
Supplies for MESA Center
3
Food for MeetillQ
4
supplies for MESA center
US BANK CORPORATE PAYMENT
970.88
Boo.oo
1
41-600-0600-0-<;5000000-5110
170.88
552.6
N
11-520-0000-0-61000000-5110
1
WHS£
205.41
N
12-H5-0101-O-19010000-4500
12-74S..()101-O-19010000"'SOO
12·745-0101-0·19010000·-4700
1
12-745.{)101-O-19010000-4SOO
,
12-195-010H)-64000000-4500
12-' 9S.{)1 01 -0-64000000-4700
12-195-01 01-0-64000000-5220
33.29
42.66
100.31
29.16
4669.35
N
US Bank Ctedil Card Statement
US Bank Credit Card Statement
713.80
12·54S.{)101-O-6-4200000·5220
1
1
1
WHS£
551.60
713.B
N
WHS£
US Bank Cred it Card Statement
0812012013 Totals:
A
11-193-0101-O-<;7501lOOO-5110
WHS£
CROFOOT TRAVEL
N
-
1
DATED 31JUL Y13 COllEGE OF THE DES£RT ROORIGUEZlSAllY
Air & Hotel fees for Zerryl Becker
P0026131
~
751.88
439.24
3,477.23
P.O. &Contracts Entered 11
13.410.57
08/1112013
8OOO144B COllEGE OF THE DES£RT BOOKSTORE
B0001449
THREADS & MORt
COlLEGE Of THE D£S£RT BOOKSTORE
ORIGINAL
WHS£
A
1
11 -720-0000-0-12300000-4500
1
11-1139-0000-0-08355800-<3.00
WHS£
ORIGINAl
80001450
N
WHS£
ORIGINAl
N
N
A
A
100
200.00
250
150.00
700
700.00
11 -' 05-0000-0-68000000'''500
Page 21 of 49
01 DESERTCOM MUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
Seplember 3, 2013
08/0112013-118/3112013
f.Q.
Vendor Name
Recur Aooual
SliM
~~
P0026234
OFfICE DEPOT, INC.
UneAmount
WHSE
75.'5
P0026235
GRACE TRAININGSUPl'lY
N
WHSE
DESCHMAN SPORT DECAL
SEHI·PROCOMP COMPUTER PRODUCTS
N
WHSE
Baseball Helmet Decals
P0026237
Z'
DELL
N
WHSE
MSA CONSULTING INC
1
Provide SWPPP monitoring services tOf 8 weeIu
2
Amual report
P00262'0
MSA CONSULTING INC
P0026241
AlZATE~
N
WHSE
8
UNICON, INC.
OFF~E
DEPOT, INC.
N
CClC/CtcM
P0026245
03 SPORT~ INC.
WHSE
Softball · team uniforms (shirts)
A
1.20118
2200
1,800.00
400.00
A
2300
A
2,300.00
1291.95
N
A
1,291.95
5000
5,000.00
12·134·0101-0-67800001 ·5620
N
WHSE
A
35.86
11 -530-0000-0-63000000-4500
N
WHSE
2013·1014 Community College Directory
....... _nllwl l
224.&4
1203.18
11 -' 01-0000-0-66000000-4500
Pens
P0026244
A
41 -250-0283-0-10070001-6122
WHSE
Shibbofeth Implementation Services
P0026243
93.49
224.64
4' -250-0283-0-10070001-61 22
4' ·250-028H)·10070001-6122
N
WHSE
TMR0178HM
P00262.2
A
41 ·2BO.()2B3.().700002BO-4SOO
Prepare a Qualified SWPPP Developer (OSD) Certified SWPP plan
INC.
93.'9
11 ·120-OOOO.()·12300000.-4500
OptiPlex 7010 Minitower wI Pl913S monitor
P0026239
2,550.00
A
1' ·838-OOOO.()·08355300-43OO
N
WHSE
BIW unit IOf BNC offICe
P0026238
2550
l'-120-OOOO-O·00000000·.4JOO
In payment of slc.iIlslab kits for NOOl
P0026236
75.45
, ' -850-OOOO-O-4930Z000-4500
81NDERS AND TA8 DIVIDERS FOR ENG 70 & ENG 71
3
WHSE
A
35.86
75
11 ·837-OOOO.().()83S0000-4SOO
N
A
11·839-OOOO-O'()8355300-4300
75.00
nZ.l
p.
772.10
22 01 <t9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3.2013
08101/201 J. 08131/2013
~
Vendor Name
1'OO262~6
~
RegK Aooual
WHS£
N
~
lJn<
Off~E DEPOT.lNC.
Line Amount
1940650 Copy Paper
1'0026247
SIGN·A-RAMA
P0026248
Off~E
DEPOT. INC.
P0026249
LOWE~
BUSINESS ACCOUNT/GEC
12-540-0101-0-611 00000·4500
N
N
B &H PHolO
1'0026251
fREESTYLE PHOTO SUPPLY
1'0026252
VENUS STUDIOS ART SUPPLY
HARLAND TECHNOLOGY S£RVICES
11·Z1S-OOOO-0-65000000·4500
1
11-720-00lI0-<).12300000''500
1
11-810-0000-0-10020000-4300
N
N
N
1
WHS£
Off~E
DEP01.INC.
1
WHS£
ACE CRECT. We.
TRULY NOLEN - LA QUINT A
WHS£
N
1
PRINTS CHARMING COMMUNICATIONS
...... _111,.,1111
A
1565.86
1.565.86
1270.93
A
1.270.93
4846.8
A
4,846.80
630
A
630.00
55.35
11 -Bl0-OOOO-O-Ml00000-'300
N
WHS£
55.35
588.6
12-902..()101"()-70100000·4SS5
WHS£
ASPER ATTACHED INVO~E DATED 8/15/1310 PROVIDE RODENT CONTROL fROM JULY 2013 - JUNE 201~
P0026257
A
108.00
ll ·810-OOOO.{)·10020000-4300
N
20 sets of 464 page Solar Energy ColSse Text
1'0026256
108
A
11 -'OO-OOOO-O-Ml00000-564B
'660450 25 r 30 inches Self Stick Easel Pacts
1'0026255
78.02
19.57
11.44
11 ·810-0000-0·10020000-4300
N
PARSCoRE NETWORK L. MNT - SCANTRoN. 9/21 /201310 9/21112014
1'002625<
235.40
109.03
1
WHS£
dassroom supplies lor Orawin. 2-0 Design and Painting
A
235.4
11 -215-0000-0-65000000-4500
WHSE
supplies for Photography Class
A
127.49
11 ·2 1S-OOOO-O.f)SOOOOOO·4500
WHS£
Order for Photo Class supplies
1'0026253
,
WHS£
DEPOTBRAND COPY PAPER B112 .11. 20 LB. REAM Of 500 SHEETS. CAS< Of 10 REAMS
Off~E DEPOT BRAND COPY PAPER 1"17. 20 LUEAM Of 500 SHEETS
SHAR~E TWIN·TlP PERMANENT MARKERS. ASSORTED fASHION COLOIIS. PACK Of B
materials for Work Ordef 7295
1'0026250
12·54S.o101.{)-64200000·4500
Off~E
1
2
3
127.49
3
WHS£
Magoetic sign for AssessmenlTesting pet attached
A
WHS£
N
1
588.60
68'
11 -215-00lI0-0-65000010·5645
68'.00
N
Page 230f 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
0810112013 - 0813112013
Recur AMua!
!l!x
yendorName
~~
1
Prepay Information:
1'0026258
~AlUS
HEAlTHCARE
US BANK CORPORATE PAYMENT
1'0026260
GAlE
UneAmouot
739.80
12-508-0101-0-6<000000''555
350
12-501-0107-0-64400000-5110
WHSE
N
1
Supplies for RTV 6 2 Blue Ray movies
WHSE
OClC. INC.
11-810.()(X)()-O-60100000 ..000
46.05
'9.86
49.86
1'-452-0000-0-61200000-4350
438.31
N
WHSE
350.00
46.05
N
1
Standing order
1'0026261
_
N
WHSE
JULY 2013 MONTHLY CHARGE fOIl EMR INVOICE 12737_
1'0026259
~
Cataloging
1'0026262
438.31
WHSE
BEST BUY GOV. llC
IIIR SYST£M PROPOSAl. CONTROl NUMBER OB0613-MPH. QUOTED ON 8/612013, REQUESTED BY 2ERRYl BECKER
1'0026263
OffICE DEPOT, INC.
WHSE
OffICE DEPOT. INC_
1'0026265
OffICI' DEPOT , IN~
N
WHSE
N
A
1,350.63
297.71
A
297.71
757.8
757.80
1' .... 51-0000-0-61900000-4500
SUPl'lIES fOR INSTRUCTOIlS , MAPS fOIl ClASSROOMS
0&121/2013 Totals:
1350.63
12-452-0101-0-61200000-4500
WHSE
Paper and toner for fRC · see attached
A
11-520-QOOO.().62000099-6<OO
N
,
library supplies · see attached
1'0026264
N
1
1
A
232.65
13~65
12·850-0101-0·49300000·4500
31.455.99
P.O. " Contracts Entered 35
0812212013
N
1'0026266
DEll
1'0026267
STUDIOfM DESIGN AND APPAREL
,
P2412H Widescreen MoIliIlOf
WHSE
1'0026268
NATIONAL STUDENT CUARINGHOUSE
WHSE
252.71
12·134.(}lDl-O-678OOO(}1-4500
N
1
US designed shirts for Summer Residential Trip on 7/21 to 7126113
A
252.71
291 .6
12·512-0101.(1-63000000-4500
N
291.60
425
Page 240f
~9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
08101/2013 · 08131 /2013
Vendor Name
SHRED IT
eJU2lJ.!
lioe:Amounl
12·572'()10HI-1;3000000-<300
Annual Fee- StooentTrackef for outreach programs
P002ti269
-
Rm Annual lllill>
!Ill
~~
WHS[
N
425.00
'43.49
11·231.0000.0-61700000·5890
P002ti270
OFFICE DEPOT. INC.
WHS[
N
140..9
13.11
11 ·220.QOOO.()-1;7200000-<5OO
P002ti271
STUDENT INSURANCE
P002ti272
DANIEL SCi<WEIMMLEIN
P002ti273
MICHAEL LUSOOMB<
WHS[
N
12 ·583'()101-(}"Z2990000·5620
Pay international student inSl.l'ance -student's payment ir.:orrectty made out to International OffICe
WHS[
N
FALL 2013 International Student Scholarship recipient
US BANK CORPORATE PAYMENT
N
AMERICAN COUNCIL ON EOUCATION
WHS[
N
CALIFORNIA DEPARTMENT OF EOUCATION
P002ti277
SPARKLETIS WATER CORP
WHS[
WHS[
FERNANDO ANDRADE
WHS[
PERLA ANDRAD£
~v.-1'1\1nI11
N
701.50
1240
N
1.240.00
24.S7
N
24.57
SO
12-572-0101-0-73200000-7500
WHS[
N
5000
SO
SO.OO
12·572-0101-0·13200000·7500
UB Summer Academy July 2013
P002ti280
701 .5
12-851-0101-0-49300000 ..4360
, 2·511.{)1 01'{)-69600000-4500
UB Summer Academy Juty 2013
P002ti279
441.15
12-851.()101.()·'9300000·'360
WHS[
Sparklcttes Water for Of rICe
GENAROAMEZQUITA
441 .15
N
61
INV' C-OS1410
P002ti278
500.00
12 -19S.()1 01-0-64000000-5220
INV' GED-' 23984 4TH QUARTER BILL APRll-AJNE
P002ti276
500.00
500
12·583.()1 01.()· 73200000·7500
US Bank Credit Card
P0026275
597.00
500
12·583.()1 01.().73200000· 7500
WHS[
fAtl2013 International Student Scholarship recipient
P0026274
13.11
597
WHS[
N
SO
Page 2501
~9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08101/2013 · 08131/2013
e.Q,
Vendor Name
lin<
I&nl<!
~
1
UBSummer Academy July 2013
P0026281
KEIOV ARCIN IEGA
WHSE
UBSummer Academy July 2013
P0026282
fERNANDO ARREDONDO
WHSE
QUETZAll VARVlZU
P0026284
GERARDO AVALOS
P0026285
GABRIELAVON
P0026286
EDUARDO BARAJAS
P0026287
ANDREW BELTRAN
P00262B8
MARINA BOJORQUU
KIM8(RlYBRAVQ
LAURACANO
P0026291
JOSIE CANSECO·REVES
US Summer Academy July 2013
P0026292
JOSE CHICAS
...... _nn~lI
1
'2·572-0101 -0·73200000·1500
1
12-572-0101-0-73200000-7500
N
WHSE
SO.OO
SO
SO.OO
SO
SO.OO
12-572-0101-0-13200000·7500
N
SO
12-512-0101-O-732OOQOO-7500
N
1
50.00
SO
N
N
50.00
SO
12-572-O101'()'73200000-7500
1
UBSummer Academy Juty2013
12-572-0101-0-73200000-7SOD
1
WHSE
50.00
SO
N
WHSE
SO.OO
SO
N
1
50.00
SO
N
WHSE
UBSummer Academy July 2013
P0026290
12 ·572-{11 01-0· 73200000·7500
WHSE
UBSummer Academy Juty2013
P0026289
1
N
WHSE
UBSummer Academy July 2013
SO.OO
SO
12·512-O101'{)·73200000·7500
1
UB Summer Academy July 2013
12·572-O101.().1l200000·7500
1
WHSE
SO.OO
SO
12·572-O101.().13200000-7500
WHSE
UBSummer Academy July 2013
li~OO!Qunl
1
WHSE
U8 Summer Academy July 2013
e&l2.!iJ
N
WHSE
UBSummer Academy Juty 2013
-
Sllll!l
12-572-0101-0-73200000-1500
N
1
US Summer Academy July 2013
P0026283
Recur Annual
Q!y
SO.OO
SO
SO.OO
12·572.{)101-O· 73200000·7500
N
SO
Page 260f 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013 . 0813112013
Vendor Name
M.
Lin<
1
P0026293
Recti' Aooual
lineAmoun!
1
UBSummer Academy July 2013
~lAIl COROOVA-CAMPOS
WHSE
UBSummer Academy July 2013
P0026294
AND!lEW CORTEZ
MOORE MEDiCAl CORPORAlION
P0026297
MIREYACUEVAS
P0026298
AliNA O£LIiAOO
P0026299
JUliSSA DIAZ-REYES
LElAH ELISAARIlARAS
P0026302
12-501-0107-0-64400000-4540
N
50.00
12·572·0101 -0·73200000·7500
SO
SO.OO
12·572-0101-0·73200000·7500
SO
12-572-01 01-0-73200000-7500
1
12·512..()1 01-0·73200000-1500
1
, 2-572-0101-0·13200000·7500
SO.OO
SO
N
N
50.00
SO
SO.OO
~6 . 66
N
1
467.05
SO
1
WHSE
SO.OO
467.05
N
WHSE
UBSummer Academy July 2013
A
N
WHSE
SO.OO
SO
N
1
UBSummel' Academy July 2013
KARINA ENRIQUEZ
1
N
WHSE
UR Summer Academy July 2013
P0026301
12·572-0101-0·73200000·7500
1
UB Summer Academy July 2013
MElISA DOlORES·SILVA
1
WHSE
UBSummer Academy July 2013
P0026300
12·572-O101'()·73200000-7500
WHSE
UBSummer Academy July 2013
SO
1
WHSE
VARIOUS MEDICAL SUPPliES
50.00
12 ·572·m 01-0·73200000·7500
N
WHSE
UBSumrner Academy July 2013
P0026296
S!Jl.Lu
~
12·572"()1 01-0-73200000-7500
46.66
6.7~0.8-4
P.O. & Contracts Entered 36
08122/2013 Totals:
0812312013
P0026303
....
TAYLORMAOE ADIDAS GOLf CO.
1
Women's Goff - Team uniforms
2
Women's Goll . Golf shoes
_ ' Ifl~ ., 1
WHSE
N
1
1
1238.57
11-839,()()()()-O.()8355800-UOO
11-839-OOOO-O-083558fM300
1.194.83
43.74
Page 21 of 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 1013
0810112013 -0813112013
P.O.
Vendor Name
~
1'0026304
JOSE ~PO CASTilLO
WHS(
Women's Soccer · 08/30/13 - Glendale
1'0026305
lOS( PIPO CASTilLO
1'0026306
JOSE ~PO CASTIllO
1'0026307
JOSE ~PO CASTilLO
WHs(
25
JOSE ~PO CASTilLO
1'0026311
JOSE ~PO CASTil lO
lOS( ~POCASTllLO
P0026314
1'0026315
CCCCSSAA
",,""_'\I\~l
N
WHs(
N
250
250.00
250
250.00
250
25 11 -839-0000-0-69600000-5222
WHs(
N
250.00
250
25 11-839-OOOO'()-69600000-S222
WHS(
N
250.00
250
25 11-839-0000-0-69600000·5222
WHs(
N
25
WHS(
WHs(
375
375.00
14.99
1T-5oo·oooo·0-61 100000-' 500
N
1
250.00
11 -839-0000-0-69600000-5222
N
1
7-22-' 1 statment credit card
Institutional Dues for 2013-2014
375.00
25 11 ·839 -0000-0-69600000·5222
Women'sSoccer . , 1105113 · Cerro Coso
US 8ANK CORPORATEPAYMENT
250.00
375
N
WHS(
Women's Soccer - 10129/13 - Rio Hordo
1'0026313
250.00
250
25 11-839.{)OO().{).69600000·5222
Women's Soccer · 10122113 · Chaney
lOS( PlPO CASTIllO
f
N
WHs(
Women'sSoccer - 10/15/13 - San Bernardino
1'002631 2
250.00
250
25 11-839-0000-0-69600000-5222
Women's Soccef - 10108113 · Victor Valley
P002fi310
250
25 11-839-0000-0-69600000·5222
Women's Soccer • 09/13113· [JCamino
lOS( PIPO CASTIllO
line:Amoonl
11-839.{)OO().(I-69600000·5222
N
WHs(
Women'sSoccer - 09/20113 - Antelope Valley
1'0026309
-
eJil2l!!
N
WHS(
Women'sSoccer · 09/06113· Palomar
lOS( ~PO CASTIllO
N
~
25 11-839-OOOO~9600000-5222
Women's Soccer . 09/04 /13 - Imperial Valley
1'0026308
RIlCl! Amtial
!ltl
~~
14.99
300
l' -SOO.()OO().{).61100000-53OO
300.00
Page lid 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/01/2013 -08/31/2013
Vendor Name
~
~
P0026316
~
~Ji2n
SUNLINE T1!ANS" AGENCY
JOSE SIMO
SUNLINE TRANS" AGENCY
P0026319
FAUSTO FIGUEROA
MONICA FONSECA
1'0016311
JUAN MANUEL GARCIA
1'0016314
NOEGARCIA
LESLIE GON lAlEl
NEREIDA GONZAlEl
UBSummer Academy July 2013
~v.-lll1n\1
12·572-01 01.()..73200000·1500
12-572 -OlOl'()"13200000· 7500
1
11-571-<)1 01 -<)-73100000-7500
1
12 -57Hn 01-0-73200000-7500
N
SO.OO
SO
12·572-0101 -0-73200000-7500
N
1
, 2-572-0101-0-73200000-7500
1
12·572.()101.{}-73200000-7500
1
12-572-0101-0-73200000-7500
1
12·572-0101-0·13200000·7500
N
N
WHSE
SO.OO
SO
N
WHSE
SO_OO
SO
N
WHSE
SO.OO
SO
1
1
680.00
SO
N
WHSE
US Summer Academy July 2013
1'0016317
500_00
680
N
WHSE
US Summer Academy July 201]
1'0016316
680.00
500
N
WHSE
UBSummer Academy July 2013
ROSA MARIA GARCIA
N
WHSE
UB5ummer Academy Juty2013
1'0016315
12·195-0101-0-64000000·5220
WHSE
UBSummer Academy July 2013
P0016313
1
1
U8Summer Academy July 2013
HEIDI GARCIA
12-572-0101-0-73200000-7600
80 12-572-0101 -0-73200000-7600
UBSummer Academy Juty 2013
1'0016311
Line &!!2!,ml
680
80
WHSE
US Summer Academy July 201 1
JOSUE FIGUEROA
I'.2Jol>!
N
WHSE
Youth bus passes for UR Students 201 3·2014
1'0016320
~
WHSE
Remaining balance lor cabin rentals
1'0016318
Slill!>
WHSE
Youth bus passes for US Students Fall 2013
1'0016317
Rec .... Annual
!l!x
N
SO.OO
SO
SO.OO
46.66
46.66
SO
50.00
SO
SO.OO
p.
29 01 49
01 DESERTCOMMUNITY COLLEGEDISTRICT
Purchase Order Activity Report By District
September 3, 2013
08101/1013 · 08131/1013
Vendor Name
e,Q,
t.m.!
P0026328
REBECCA GONZALEZ
ReclJ" Annual
~
~ ~Ji2n
WHSE
N
DAVID GUT[RREZ
WHSE
M~HEllE
P002633,
VANESA GUTIERREZ
GUTIERREZ
I
WHSE
UBSummer Academy Juty2013
ARIANA HERNANDEl
P0026333
VANESSA HERNANOEZ
P0026334
AlFREDO ISI.AS
P0026335
JOSE LEMUS
SOPHIA LEMUS
ARIEL UERA-RENTERIA
HIlARIO LOPEZ
P0026339
AlEJANDRA MANCILLA·SERRANO
UR Summer Academy July 2013
"""",_II/1.YaI1
I
12·572 -ljl0l -lj.73200000·7500
I
12-572-0101-0-73200000-7500
I
I 2·572-ljl0l -lj·73100000· 7500
N
N
WHSE
N
I
50
50.00
50
50.00
50
12·572-0101-0-73200000-7500
N
WHSE
UBSummer Academy July 2013
50.00
12-572-0101 -0-73200000-7500
N
WHSE
50.00
50
N
WHSE
UBSummer Academy July ZOll
P0026338
, 2·S7NI1 01 -0-73200000·7500
I
UBSummer Academy July 2013
P0026337
I
N
WHSE
US Summer Academy July 2013
P0026336
12·572-t)1 01-0-13200000-7500
N
50.00
50
I
I
US Summer Academy July 201 3
12·5 72-ljl 01 ·0·73200000·7500
12-572-0101-0-13200000-7500
WHSE
50.00
50
I
WHSE
UBSummer Academy July 201 3
50
N
WHSE
UBSummer Academy July 2013
50.00
12·572.{)101.()· 73200000·7500
N
WHSE
U8 Summer Academy July 2013
P0026332
LiOil Aro2ll!ll
50
N
I
UBSummer Academy July 2013
P0026330
~
, 2-572-0101 -0-73200000-7500
US Summer Academy July 2013
P0026319
-
Status
50.00
50
50.00
50
SO.OO
50
50.00
50
12 -57HI1 01-0-73200000-7500
50.00
' .lOoI
~9
01 DESERT CDMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08101 /2013 · 08131 /2013
~
Vendor Name
~
~~
1'0016340
VIVIANA MARTIN
1'0016341
NANCY MARTINEZ
1'0016342
1'00163'3
JAMES Me ROBERT
DEBORA MIRANDA
RAYMOND OmOTL
JESICAOROZCO
1'0016348
ENRIQUEORTIZ CORONADO
KAREN RODRIGUEZ
MARIA RODRIGUEZ
lU~ SOTO-AAMREZ
UR Summer Academy July 2013
......,_llII.... l
12-512-0101-0-73200000-7500
1
12-572-0101-0-73200000-7500
N
N
N
1
12·572-0101-0-73200000-7500
1
, 2-572-0101-0-73200000-7500
1
12-512-0101-0-73200000-7500
1
12-572.()101'{)·73200000·7500
N
N
WHSE
50.00
50
50.00
50
50.00
50
50.00
50
12·572-0101-0·73200000-7500
N
WHSE
UB Summer Academy July 2013
1'0016351
1
WHSE
UBSummer Academy Juty2013
1'0016350
12 ·572.{l1 01'{)-13200000· 7500
1
US Summer Academy Juty 2013
1'00163'9
1
WHSE
50.00
50
, 2-572-0101-0-73200000-7500
N
WHSE
50.00
50
12-572-0101-0-73200000·7500
N
WHSE
50.00
50
N
WHSE
US Summer Academy July 2013
50
N
WHSE
UBSummer Academy July 2013
1'0016347
12-572-01 01.()· 13200000· 7500
1
UBSummer Academy July 2013
P0026346
1
line Amount
N
1
U8 Summer Academy July 2013
P0026345
12-572-0101-0-73200000-7500
WHSE
UBSummer Academy July 2013
JUAN MEJIA·PAlACIOS
1
WHSE
US Summer Academy July 2013
P0025344
A<mml
WHSE
UBSummer Academy July 2013
NATHALIE MARTINEZ
Status
WHSE
US Summer Academy Juty 2013
~
ReclJ'"Amual
Iltt
N
50.00
50
50.00
50
50.00
50
50.00
50
50.00
Page 31 01 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013 · 08/31 /2013
Vendor Name
Recur Amual
lin< ll<l<!iP.\iQn
1'0016352
VICTORIA vrGA
1'0016353
JACOB VElASQUEZ
FERNAN 00 VilLAr ANA
1'0016355
CAMILO ZNIIfuOZA
I
12-572-0101-0-73200000-7500
WHSI'
1
SO
SO.OO
SO
12-572-0101-0-73200000-7500
50.00
4B
N
1
SO.OO
12·572-0101-0·73200000-7500
N
WHSI'
US Summer Academy July 2013
so
N
I
UBSummer Academy July 2013
line AmoUflt
N
WHSI'
US Summer Academy July lOll
P0026354
"= n
WHSI'
US Summer Academy July 2013
~
lllY.
12-572-0101-0-73200000·7500
48.00
P.O. &Contracts Entered 53
0812312013 Totals:
B,008.22
08/26/2013
80001451
COl LEG£ Of THE DESI'RT BOOKSTORE
80001452
AA EQUIPMENT
WHSI'
ORIGINAl
1
MOWERS PlUS. INC.
1
ORIGINAL
80001454
PALM O£SERT AI:( HARDWARE. INC.
1
ORIGINAl
80001455
HIGH TECH RRIGATlON, INC.
1
lOWE~ BUSINESS ACCOUNT/G£C
80001457
MOllERS GARDEN CENTER
~_'11IW11
N
WHSI'
ORIGINAl
ORIGINAL
'00
A
'00.00
.00
A
'00.00
2SO
A
2SO.00
1500
12-48-4-0101-0-01 090000-U)()
ORIGINAl
80001456
2,550.00
12·710-0101 -0-01090000-4300
N
WHSI'
A
, 2·710-0101-0-01090000·4300
N
WHSI'
25SO
12-710-0101-0-01 090000-4300
N
WHSI'
A
12" BHl101 -0-05065000,'300
N
WHSI'
ORIGINAl
80001453
N
1
1
1.500.00
1500
1,500.00
12-484-0101-0-01 090000-4300
N
WHSI'
A
A
1000
12-484 -01 01-0·01 090000-4300
1.000.00
Page l2 of
~9
01 OESERT COMMUNITY COLLEGE OISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0111013 -0813111013
eJ!.
Recur Annual
VendO!' Name
~~
80001458
NAPA AUTO PARTS
Line Amount
WHIE
N
ORK;INAl
80001459
NAPA AUTO PARTS
WHIE
N
ORK;INAl
80001460
PALM D£SERTACE HARDWARE, IN~
1'0026356
D£U
1'0026357
WHSE
N
N
D£LL
1'0026359
Dff~E
12·572.o101-O-63000000-64oo
12·S72.{)101'()-63000000-6400
12-572-0101-0-63000000-6400
12·572.()101 .o~3000000~400
OeU latitude E5430n laptop w/wireless mouse
OeIllatitude £543011 laptop w/wireless mouse
Enviromental Fee fOf 4 laptops w/wireless mouse
WHIE
N
1'0026360
Off~E
3
1'0026361
N
Dff~E
N
WHIE
OffICe suppty for nUe VCooperative GIant
OffICE! Supply Title VCooperative (ifant
OffICe Supply tOf Title VCooperative Grant
D£POT, INC.
35915
A
A
35,915.00
1518.05
A
1.518.05
1'09.3'
12-572.(l101463000000-4300
12-572.(l101463000000-4500
N
5
A
1 .37~10
1,033.24
106.04
12-506.0101463010000-4500
180.60
11·506-0101-0-63010000-'500
13.06
11.38
12-506.01 01.o~301 0000-4500
WHIE
N
A
"1
41Z,OO
11·583-0101-0·11990000-4500
Miscellaneous offICe supplies · see attached list
1'0026361
11.00
12-484.01 01 .0-49301 200~400
WHIE
Supplies used for US Students 2013·2014
UB OffICe Supplies
OffICE D£POT, INC.
1,014.54
1.014.54
1.014.54
1,014.54
" -15'-0183-0-08350000·5" 0
WHIE
DEPOT, INC.
250.00
4070.16
11-571-0101-0-63000000-6400
OPTIPLEX JOlON (Quote 1101616411 1531
2
A
Oe/llatitude £5430n laptop wfwireless mouse
D£POT, INC.
750.00
150
A
Dell latitude E5430n laptop wfwireless mouse
ImfrastructtKe loop tie-in for heating water plus trench plates to cover opening in the street
1'0026358
750
A
11 ·710-0000-0-09480000·4300
WHIE
LOS ANGELES AIR CONDITION INC.
500.00
11 -710-0000-0-09480000-4300
ORK;INAl
3
..
5
500
A
12-484.o101·().(11 090000·4300
WHIE
N
A
711
Page 13 01
~9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
0810112013 - 0813112013
Recur Annual
Vendor Name
!In<
~
OffICe Depot supplies
P0026363
11 ·510.()(X)(l.o.s9600000-.4500
N
WHSE
POWERS AWARDS. INC
2" Hj~ x8" wide fake wood1lrain name plate
0812612013 Totals:
1
1
1
WebCRD Pro On·Demand, Aooual Fee
CentralPDF Server license - Annual Fee
P002636<
Account
WHSE
KONICA MINOLTA BUISINESSSOLUTIONS
Sl!tYi
Qtl
722.00
15S11O
A
, 1-2.5-0000-0-67700099-4400
12,000.00
3.500.00
" -24S'()()()()·O-61700099-4400
N
2
line Amount
A
32.'
32.40
11 -101-OOOO-O-66000000-'SIIO
P.O. & Contracts Entered 19
69,88'.99
0812712013
80001461
SHERI GUNOLACI<
WHSE
ORIGINAl
80001462
JOSEPH lICAlSI
M~HAEL
80001464
M ~HAEL
GUBtER
GUBLER
JOSEPH lICAlSI
SHERI GUNOlACI<
BEST BUY GOV. LLC
1
2
3
P0026366
OFF ICE OEPOT. INC.
1
12-965-0101-0-70100000-5190
1
12-965-0101-0-70100000·5190
N
N
1
1
1
Surface Pro wl128GB Memory. Item 8812464166
Type COY1!f for Slwface; Black. Item: 881 2451746.
Commercial GeekSquad Black Tie Protection. hem: 8811181150.
....,_lmSta11
12-965-01 01-0·70100000-5190
N
WHSE
A
2.160.00
1249.97
11-402-OOOO-O-61000000-4S11O
A
2.SIIO_00
2160
11 -'02-0000-0-61000000-4500
, , -402 .{)OO().().f)l 000000-4500
N
8.660.00
2500
A
A
8.660.00
8660
A
1
WHSE
2.500.00
8660
12-965-0101-0-70100000-8830
N
WHSE
2.160.00
2S11O
N
WHSE
ORIGINAl
P0026365
N
1
ORIGINAl
80001466
12-965-0101-0-70100000-8830
WHSE
ORIGINAL
80001465
1
WHSE
ORIGINAl
2160
12·96S·{)1 01-0-7010000008830
WHSE
ORIGINAl
80001463
N
1
899.99
129.99
219.99
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
08/01/ 201J. 08131/2013
RecU' Aooual
Vendor Name
SliJ..ul
line Amount
~~
printing paper
1'0026367
5
WHSE
OffICE DEPOT. INC.
N
WHSE
All
1'0026369
OYNAlECTRIC
TEAS VCOMPUTERfORM f
5
3
WHSE
PAM HUNTER
WHSE
AVANTE SIMMONS
41 ·286'{)283-0-08010000-6486
371.60
227.25
117.15
19.43
N
12·918-0101-0-70101402-4500
WHSE
SPARKLEnS WATER CORP
N
WHSE
AURORA WILSON
19.43
'1.53
11 -40Z-OOOO-O.fil 000000-4500
'1.53
N
16.75
11 -101-0000-0-66000000-4700
Dean Jaramillo &AU'ora Wilson
1'0026374
100.00
371.6
12-71 1-01 01 -0-01 01 ()(N)S-4700
Sparkletts water service for South Annex 10 & 11 . Includes 3 bottle deposits . SS.OO each. Budget Plan
Commercial Cooler: 21 .49.
1'0016373
, 2·727-0101-0-12300000-4300
N
Business cards for Deputy Sector Navigator
1'0026371
135.37
200
N
Snacks for Robotics Camp
1'0026371
135.37
N
WHSE
Progam occupied and unoccupied set points tOf system cootrol and monitoring in the MSTC lab -PhoenillP0026370
A
l 1B.51
l' -720-OOOO'()·12JOO()(X)·4500
see attached
1'0026368
12·541-0101'()-.6JOOOOOO-4500
WHSE
US SANK CORPORATE PAYMENT
Sheraton. Anaheim. CA Amebelle Nery. Curriculum Institute Conference, July 11 -13. 201 3.
N
1
9
Awo-lamps; replacement blubflamp with housing fOf EPSON Powcrlite.
16.75
1665.81
11 ·400-0000-0.00100000·5220
11 ·101-OOOO-lI-67800000-4500
P.O. &Contracts Entered 16
08127/2013 Totals:
"3.53
1.111.19
30.698.1'
08/18/1<)13
COOOO675
PROVIOENCE VENTURE. INC.
WHSE
COOOO676
CHAMBERS. INC.
N
A
109758
41 ·144-l11B3-l1-l151 00600-6110
BIO PACKAGE NO. 07; CASEWORK' MILLWORK· fISCAl YEAR 1014
WHSE
N
A
109.758.00
188691
Page 15 01 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/01/2013 - 08131/2013
Vendor Name
!'Jl.
~
~~
BID PACKAG( NO. 08; ROOfiNG - f~CAl YEAR 1014
COOOO677
CASTON. INC.
INLAND BUILDING CONSTRUCTION CO., INC.
CASTON, INC.
fiRST RESI'ONO£R fiRE PROTECTION CORP.
COOOO6Bl
INlAND BUILDING CONSTRUCTION CO. INC.
N
1
4' ·244-0283-0-05100600-6210
1
41 ·244-<1283-0-05100600-6210
N
N
N
1
WHSE
ARROWHEAD MECHANICAL. INC.
COOOO6B'
INLAND BUILDING CONSTRUCTION CO., INC.
COOOO6B6
JBA CONSULTING ENGINEERS
WHSE
WHSE
CAlifORNIA GEDTECHNICAlINSP£CflONS & TESTING. INC
...... _ ,1'W.U
105,585.00
117000
A
127,000.00
220300
A
210,300.00
168080
1
1161000
A
1,161.000.00
115850
A
115,850.00
27'550
41 ·244'()28J'()'()5100600-6210
N
A
'1 -2Bl-0283-O-60000004-6112
1
41 -241.()28J.()-710009JJ-6125
N
N
A
A
274,550.00
37385
1
WHSE
WHSE
A
168,080.00
'1 -151 -01B3-0-0835oooo-6110
N
WHSE
WAYflNDING - f&AL YEAR 2014
COOOO6BB
105585
41 ·251-0283-O.()8J50000-6210
N
1
WEST VAllEY CAMPUS-PAlM SPRINGS; fOR O£SIGN, BIDDING AND CONSTRUCTION ADMIN~TRATION fOR
ITIAV/STRUCTURED CABLING/ACCESS CONTROLS SYSTEMS - fiSCAL YEAR 2014
JMI CONSULT ANTS INC.
N
,
BIO PACKAG£ NO.Ol ; SIT[ & BUILDING DEMOLITION - FISCAl YEAR 2014
C00006B7
127,500.00
41 -244-0283-0-05100600-6210
N
WHSE
BID PACKAGE NO. 011200.3' - SITE ELECTRICAL - f~CAl YEAR 101.
COOOO6B5
A
127500
41 -241'{)Z83-O-71 000933·621 0
BID PACKAG( NO. 011200.30 -HVAC(REBID) - f&AL YEAR 2014
SOUTHERN CALIFORNIA WEST COAST ELECTRIC. INC.
A
793,IB5.00
'1 -144-01B3-O-05100600-6210
N
1
A
288,691.00
793185
4, -244.()283-O-O5100600-6210
BID PACKAGE DESCRIPTION: SIGNAGE & WAYFINDING - FISCAL YEAR 2014
COOOO6B3
A
line Amount
1
WHSE
BIDPACKAG( NO. 16; GENERAl TRAO£S & SP£CIAlITIES - f&AL YEAR 2014
SIGN EXCELLENCE
41 -244..(1283-0-05100600-6210
WHSE
BID PACKAGE NO. 17; FIRE SPRINKLERS • FiSCAl YEAR 2014
COOOO6Bl
1
WHSE
BID PACKAGE NO. 13; CEMENT PlASTER · FISCAL YEAR 2014
COOOO68O
~
WHSE
BID PACKAG( NO. 1~ 1lOOIlS, fRAMES & HARDWARE - fiSCAl YEAR 2014
COOOO679
S!!!Jn
WHSE
BID PACKAGE NO. 11; METAl STUDS, DRYWAll INSUlATION & CEILINGS - fiSCAl YEAR 1014
COOOO67B
Recur Aooual
!ltl
37,3B5.00
20000
10,000.00
9915
0, DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 20,3
081011201 H18/ 3112013
f&
VendocNaOle
I&!!l<!
lJ!!< llol<!iJ!lion
Recur Annual
SlilYi
ll!y.
-
DSA SOILS, MATERIAL TESTING AND SPECIALINSP£CTlON SERVICES - f~CAJ. YEAR 2014
P0026375
OffICE O£POT, INC.
., -2<1-0183-0-71 OOD93H22<
WHSE
N
busineucards lor~. nery
P0026376
SOUTH COAST WATER
Union
P0026Jn
WHSE
COMPANSOL
WHSE
OffICE O£POT, INC.
P002638D
8EST ~GNS INC.
WHSE
23.00
21 .88
11 ·740-00:10-0-04010000·5600
N
N
WHSE
N
WHSE
N
A
21.88
678.74
A
678.74
2459.95
A
2.459.95
461 .43
11 ·530-0000-0-63000000·4500
Vinyl SaMe!" for TAG outreach
OffICE O£POT, INC.
A
12·572-0101 -0-63000000-4500
Sopplies for Counseling OffICe
P0026381
9,915.00
23
11 -740-00:10-0-04010000·5600
PC·Based BlUMEN version
P0026379
N
2
2 gas taMs, 1 hydrogen. 1 helium
P0026378
A
11.-402'{)oo()-O-61000000.-4500
31.- MB and FB quick connects
ARGAS WEST, INC.
UneAinount
A
461 .43
32'
11 -530-0000-0-63000000-4500
WHSE
COD Name Badges: Dianne Russom Program Director Mayra Juarez Child Development Assistant Dvistine
N
A
324.00
114.52
33·726-0331-0-69200000-4500
114.52
Nidtoli Senior Ofrlce Assistant Karina Vargas Senior OffICe Assistant Tiffany Mukes Food Techoici!n Rosemary
Perez Child Development Specialist Rena Maddox Child Development Specialist Sunita Dhaimade Child
Development Specialist Diane Gagnon Child Development Specialist Pamela Rosas Child Development Specialist
Osc.iris Mitward Olild Development Specialist
P0026382
OffICE O£POT. INC.
N
Business Cards and Name Badges
P0026383
O~COUNT
SCHOOl SUPPlY
WHSE
Angeles SureStop Folding Commercial8ye·8ye Stroller
P002638.
fLOORING INNOVATIONS
A
133.51
T2-586-OT 0I-O-6<3OOOOD-'5OO
N
A
133.51
1107.36
12·726-01 19-0·69200000·4500
WHSE
Install Marmoleum Color Oor*ey Island in MUIti-plKpose. hall, lounge, waiting area · isolation. director ofrICe,
storage and lauro,. Indudes furnitlJ'e moving. supply & install 4- wall base; demo; Hoor prep and adhesive.
N
A
1,107.36
22800.63
12-726-0119-O.£92OOOOD'£220
22,800.63
'.31 01 49
01 DESERT COMMUNITY COllEGE DISTRICT
Purchase Order Activity Report By District
September 3,2013
08/0112013 · 08131/2013
Recur Aooual
Vendor Name
I',Q.
Un<
P0026J85
WHSE
[nvronmental Fee
JBA CONSULTING ENGINEERS
WHSE
INDIO WATER AUTHORITY
WHSE
Water plan check application. water meter clearance application. water meter fee and inspection, and new
service line inspection
P0026388
WHSE
SIGN-A-RAMA
us BANK CORPORATE PAYMENT
P0026390
OYNAlECTRIC
Vonage monttVy telephone service at the
WHSE
one
OffICE DEPOT, INC.
WHSE
CROfOOTTRAVEL
AZTEC RENT A CAR
WHSE
P002639'
P0026395
ICEr
WHSE
WHSE
INVOICE 14278735 081113, DATED8111 113
GRACE TRAINING SUPPlY
...,_I1n)/llfl1
1375
1,375.00
" ·2'4-(128J.{J.{151 00600-6222
N
4864
41 ·282-O281-O.()8010020-6122
4.864.00
156.6
N
N
156.60
52.6
N
52.60
745.2
N
745.20
678.64
678.64
N
217B
N
217.80
99.15
12-583-0101-0-22990000-5220
N
A
99.15
.2.76
11 ·710-0000-0·60100000-4500
WHSE
N
' 2.76
'900
12-583-0101-0-22990000-5220
Invoice SINOl 0674 F13 recruiting: N. America worXshop Miami Dec. 8·12
P0026396
A
11 ·101-0000-0-66000000·5220
Rental car - take student to los Angeles US Customs deferred Inspection site to remedy visa error
SPARKLEnS WATER CORP
N
" ·280.0283.0·700002804500
Air travel · Aurora Wilson
P0026393
932.15
3.00
11·215.()()()().o-6SOOOOOO·5640
Copy paper 8.5 X11 & 11 X 17, 8oo0ty paper towels, HP laserjet 4600 cartridges
P0026392
935.15
12-907-0101-0-70100000-5540
WHSE
ASPER ATIACHED INVOICE NO. 4131893-01 DATED 8113/13
P0026391
A
12-962-0101-0-70100000-5740
Replace the T on erterior sign at the DEEC
P0026389
N
UneAmouot
12-452-0119-0-61200000-6400
12-452-0119-(}.61200000-4SOO
OeIllatitude [SoOn
Provide telecommunications design services for the addition of fiber optic equipment in Power House 14 and
SOW for the decommissioning of eXisting A-S fiber
P0026387
~
~
(l!y
DELL
1
2
P0026386
~
WHSE
N
4,900.00
6256
Page 31 01
~9
01 DESERTCOMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
0810111013 -0813111013
Recll' AMUI! MY1
!l!J
_
Vendor Name
!J.ng ~
11 · 71O.QOOI)-<I·0I)0000'X)'<3OO
In payment of skills lab kits for NOO2. NOO3 and VN0101..
P0026397
ATEN CONSTRUCTION INC.
WHSE
KRATOS PUBliC SAfETY & SECURITY SOLUTIONS. INC.
WHSE
Prep gates for access control; scope not included by gate fabricator
P0026399
IlEAUMONT mCTRIC. INe.
OYNAlECTRIC
WHSE
WHSE
labor and materialsto remove telephone. data and fife alarm from the electrical room of the AT building lor
demo purposes
P0026401
NCS PEARSON INC.
WHSE
PEARSON VUESUPPliER REQUEST fOR GED TESTING
P0026402
WAYNE BOYER
STEPHEN HARMON
WHSE
ROTO-RooTER
A
1929.33
N
A
1,929.33
6000.88
41 -244-0283M5100600-6222
N
A
6.000.88
100SO
41 ·244 .{l283-O-O51 00600·5890
N
A
10,9SO.00
4SO
N
450.00
163.23
11 -720..0000-0·12300000-4700
WHSE
REIMBURSEMENI TO STEPHEN HARMON fOR STAR8UCKS COffEE fOR fLEXPRESENTATION OUTfITTING YOUR
TOOLBOX HELD ON AUGUST 23, 2013.
P0026404
N
14,745.00
12-851-0101 -0-49300000-4500
Refreshments lor School of Health & Education meeting
P002&403
14745
A
41 -286-<1283-<1-08010000·5890
Oiscomect 15 KV high voltage feed to elisting electrical gear in order to make safe prior to demo of Applied
Sciences building
P0026400
N
6.256.00
41 -244-0283-0-05100600-5890
Prepare and install all on-site concrete nat WOft< noted in bid documents
P0026398
UneAmount
WHSE
163.23
41.85
N
12-503-0101-0-64400000-4700
N
41.85
42500
ASPER ATIACHED INVOICE ,OS05394 OATED8II6113
P0026405
ACADEMIC SENATE fOR CAlifORNIA COMMUNITY COlLEGES
42,500.00
WHSE
2013-2014 Does
P0026406
eecs ..
WHSE
JO['S TUNE UP
ASPER AnACHED INVOICE 394001 OATE08l1 6/13
,-,_""W2OIl
2061.5
N
2,061 .50
ISO
12-511-<1101-<1-696ODOOO-53OO
CCCS" Mcmb.uhlp
P0026407
N
'' -100..0000-0-66000000-5300
WHSE
N
150.00
943.51
11 · 215..oooo-O~5000010- 5640
757.26
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
0810112013·0813112013
Vendor Name
ReqsAooual
~
.!In!:~
2
1'0026408
UneAmounl
AS PER An ACHED INVOICE 394002 DATED 8116/13
SUSAN KITAGAWA
11 ·21 5.()1)(l().Q.6500001 0·5640
WHSE
SUSAN KITAGAWA
1
2
1'0026410
2
Purchase ofCa State & Federal leave Guide
OffICe lunch business meeting
3
HRSTAfflUNCH MErrlNG
,
P0026411
WHSE
Prizes for MID training
Cups" bags for prizes for Mia training
US8ANK COI!PORATE PAYMENT
VAlLEY SANITARY DISTRICT
WHSE
THE WORKSflOOR & WAll
OFFICE O£POT. INC.
WHSE
WHSE
WHSE
3
1'0026415
WHSE
EMe
2
Physicals" 18 tests for coe employees
Physicals" 18 testing fO( new employees
DEPARTMENT
or JUSTICE
WHSE
2050
N
'06.39
228.38
19.45
98.56
N
14695
N
14.695.00
885.55
" ·28J<)283'()·10000283·5620
N
885.55
203.85
WHSE
SHRM
J08HEPHANT.COM INC
"-'_I IIl~l
N
150.10
41.54
6.21
559
N
303.00
25~00
1212
11 ·180.()()I)IJ.()·67300000·SB50
SHRM CertifICation Prep Course for Sam Sternman
1'0026417
16.81
12-193-0101-0-67500000-4500
33·726'()33T.()-69200000·SB'0
11 ·1BO.()I)(l().()-61300000·SB-40
Fingerprint processing for new employees
1'0026416
12·193.{)101-O-67500000·4SOO
11 ·22O.()I)(l().()-61200000"500
11·22O.()I)(l()'()-67200000"500
11·22O.()I)(l().()-61200000"SOO
I
1
55.69
37.37
41 -282'()283.().0801 0020-61 22
2
1'002641'
N
11·180·0000·0-61300000·4700
l' -180-OOOO-G-67300000-47oo
Replaced VCT nOOf tiles that were damaged from original installalion of lab becnch tables in Science lab ,.
P0026413
55.69
12-194-0101-0·67500000·4500
Comection capacity. plan check and inspection
1'0026412
186.25
12-191-0101-0-67500000-4500
Refreshments for Faculty uaining during FLEX
P0026409
N
N
1,212.00
1195
12-194-0101.0-61500000-5220
WHSE
N
1,195.00
309'
Page <tOol 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013 · 08/3112013
VendocName
I'.l!.
Cenl"
l.im I!MW.!im
RecLI"AMual
IllY
CASUElAS CAfE CATERING
WHSE
N
Remaining Balance to Casuelas for All-Stan lunch, August 21 , 2013. Altura Credit Union sponsored lunch in the
81T1OlKlt of $1 .000.00 TOlal paid by racutty Development Commiltee:S61 1.00.
1'0026419
SPARKLETIS WATER COl!!'
JOSE ~PO CASTILLO
WHSE
JOSE ~PO CASTIlLO
N
WHSE
JOSE ~PO CASTILLO
1'0026423
JOSE ~PO CASTIllO
WHSE
JOSE ~PO CASTIllO
JOSE ~PO CASTIlLO
P0026427
JOSE ~PO CASTILLO
JOSE ~PO CASTIllO
.... _nnt/:II1J
11-838-0000-0-69600000-5222
30
11-638.QOOO-O-69600000·5222
300
300.00
N
300
300.00
N
300
30 11-638.QOOO.Q.1i9600000·5222
WHSE
300.00
N
300
30 11·838.QOOO-O-69600000·5222
WHSE
WHSE
300
, 1-838'()()()()'()-69600000·5222
N
30
WHSE
300.00
N
30
Men's Soccer · 10115/13 · San Bernardioo
1'0026429
30
WHSE
Men'sSoccer · 10/08/13 · Victor Valley
JOSE ~PO CASTIlLO
300.00
N
WHSE
Men'sSoccer · 09/27113 . San Diego Mesa
1'0026428
300.00
300
30 11-638'()ooo-O-69600000·5222
Men's Soccer - 09/241 13 -Cypres.s
1'0026426
300.00
300
N
WHSE
Men's Soccer - 09119'13 - Cuyamaca
1'0026425
300
30 11-638.QOOO.Q.1i9600000·5222
Mcn'sSoccer · 09/13/13 · [I Camino
JOSE ~PO CASTILLO
'1 ,50
11.f118-OOOO.0.69600000-S222
N
WHSE
Men'sSoccer · 09109113 . Palomar
1'0026424
232.20
11.5
N
30
Men's Soccer · 09106113 - Palomar
1'0026422
3.094.00
232.2
11 -62O.IJOOO-O-60100000·4550
Men'sSoccer - 09/04113 - Imperial Valley
1'0026421
line: A!:n2!.IDt
12·191-0101-0-67500000·4700
COMM OFFICE WATER INVOICE OATE 0712812013
1'0026420
-
I'.l!..!2lo!
11 -180-0000-0-67300000-5740
Ads for diUerentjob postings in several newspapers
P0026418
\lli!!l
300.00
300
11-838-0000-0-69600000-5222
300.00
N
300
'.
41 01 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
0810112013·0813112013
VendOf Name
!'J1.
~
t.ru.!
Qmgjp..1iQn
Mcn'sSocter · 10/22113 -Olafrey
P0026430
JOIE ~PO CASTILLO
P0026<l1
THYSSENKRUPP ELEVATOR
MARION JOE CHAMPION
MARION JOE CHAMPION
MARION JOE CHAMPION
MARION JOE CHAMPION
MARION JOE CHAMPION
MARION JO£ CHAMPION
P0026439
MARION JOE CHAMPION
P0026440
MARION JOE CHAMPION
lSO.00
225
N
225.00
225
N
15
WHIE
225.00
225
11-839.QOOO'()-69600000·5222
N
225.00
225
15 11-839-0000-0-69600000-5222
WHSE
225.00
N
150
15 11-839.QOOO-O-69600000-S222
WHIE
N
150.00
225
15 11-839.QOOO'()-69600000·5222
WHIE
N
15
WHIE
Volleyball · 11 /08113 · Victor Valley
MARION JOE CHAMPION
150
N
WHIE
Volleyball - 10/JOIl3 -San Bernardino
. . . . _llnIol1011
1,802.50
15 , 1-839'()()()()'()--69600000·5222
VOlleyball - 10125113 - Ceno Coso
P0026441
11 ·21S'()()oo'()-65000000·5645
N
WHIE
VOlleyball - 10111113 . Chaffey
P0026438
1
300.00
1802.5
15 11-839-0000-0-69600000-5222
VGlleyball - 09/29113 - Allan Hancock Tournament
P0026437
N
WHIE
Volleyball - 09/28113 · Allan Hancock Tournament
P0026436
300.00
300
15 11-839.QOOO'()-69600000-5222
Volleyball· 09/21 /13 . San Diego City
P0026435
N
WHIE
Volleyball - 09/06113 · Walnut
P0026434
11.f138'()()oo'()-69600000·5222
Li~AmQ!.!!]1
30 11-838.QOOO'()-69600000·5222
Volleyball · 09/04/13 . Imperial Valley
P0026433
!'.l1.loYl
30
WHIE
AS PER ATIACHED INVOICE 11117096545 TO ADO NEW MSTC £lEVATOR ONTO THE CURRENT SERVIC[
AGREEMENT
MARION JOE CHAMPION
~
Account
WHIE
Men's Soccer -10129113 - Rio Hondo
P0026432
ReC!xAooual
ll!y
WHIE
11-839.QOOO'()-69600000·5222
N
15
225.00
150
150.00
150
11-839-0000-0-69600000·5222
N
150.00
150
p.
420( 4i
01 DESERT COMMUNITY COllEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/01l2Q13 - 08/3112Q13
Vendor Name
RecurAMual
liM~
ll1J
Volleyball - ', /13/13 - Rio Hondo
1'00264'2
15
WHs[
HECTOR PEREZ
Men's Soccer Official · Hector Perez · 09/07113
1'0026443
WHS[
DAVE STEWART
Men'sSoccerorrlCial -NathanMax · 09/07113
1'0026445
DEAN DOWTY
P0026446
DEAN DOWTY
WHSE
N
WHS[
1,000.00
1000
N
1,000.00
1000
100 11-838-0Il00-0-69600000-5222
WHs[
N
1,000.00
1000
100 " -838'()()()()'()-69600000·5222
Football · '111 611J -long Beach
0812812013 Totals:
1,000.00
1000
100 11 -838-0000-0-69600000-5222
Footbatl - 1OJ26I13 · Torrarce
DEAN DOWTY
82.00
1000
100 11-838.0000.0-69600000·5222
Football - 10119/13 - Citrus
1'0026449
82
11 -838-0Il00-0-69600000-5222
N
WHS[
DEAN OOWTY
82.00
100 11-838-0000-0-69600000-5222
Football -09121113 -Santa Clarita
P0026448
98.00
82
N
WHS[
DEAN DOWTY
11-838-0Il00-0-69600000-5222
N
1
football - 09/07/13 . EJ Cajon
P0026447
150_00
98
, l.a38.oooo-O-69600000-5222
WHs[
NATHAN MAX
Lirl!:~!ml
N
Men'sSoccer omcial · Dave Stewart · 09/07113
P002&444
M.lolil
11 ·839.0000-0-69600000·5222
N
1
-
Sill!!>
1,000.00
P.O. & Contracts Entered 89
3,823,010.27
08/29/2Q13
COOOO689
fOSS CONSULTING GROUP
API'RA~ER S[RVICES
COOOO690
LARRY l. SIMON, MAl
N
AND AUTHORIZED ADDITIONAl APPRA~ER S[RVICES - FISCAL YEAR 2QT'
WHS[
APl'RAIS£R S[RVIC£S AND AUTHOR~ED ADDITIONAl APPRAIS£R s[RVIC£S -FISCAl YEAR 2Q1.
CDOOO691
fOMOTOR ENGINEERING
WHs[
1
A
3500
41 -282-0283-0-0801 oo2Q-6222
N
A
3,500.00
6500
6.soo_1IO
41 -282 -028HI-0801 0020-6222
N
A
10000
p.
0 01
~9
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
08/01/2013 - 08/31/2013
Vendor Name
illY
lJ.!le~
SUREYOR SERVICES AND AUTHORUED ADDITIONAL SURVEYOR SERVICES · f~CAl YEAR 2014
COOOO692
IBH STRUCTURAL CONCRETE. INC.
P0026450
MCMURRAY STERN
P0026451
SWAN D£SIGN • SCREENPRINT
P0026452
MOORE MEDICAL CORPORATION
OFFICE D£PC1. INC.
N
N
1
A
393345
A
A
1
" ·520.QOOO-O-62000000-45OO
N
N
A
A
1.332.12
619.77
12·501-0107-0-64400000-4500
1
1,507.95
1332.72
1
WHSE
393.345.00
1507.95
12·718-0101-0·13050000-'1500
N
WHSE
OFFICE SUPPl[S FOR ADMISSIONS' RECORDS
A
10,000,00
" ·B20-Oooo·0-06000099·6400
N
WHSE
ECO-GREEN XSTAMPER Nl1 PRE ·INKED MEDIUM STAMP 1,I1S- X115116- IMPRESSION (REO), ITEM 1316921 .
P0026'5.
41 ·24-4.{l28J-O-05100600-6210
1
MEDiCAl SUPPliES · VARIOUS
OFfICE DEPOT, INC.
1
WHSE
see attached
P0016453
4' -282-0283-0-0801 0020-6222
WHSE
.n AnACHED D£TAll.
line Amount
,
WHSE
BID PA(KAG[ NO. 03; CAST -IN·PlACE CONCRETE (STRUCTURAL) · fiSCAL YEAR 2014
_
619.77
233.71
233.71
472.13
11 ·520.0000-0-62000000-4500
412.13
P.O. &Contracts Entered 9
08129/201 J Totals:
417,511.28
0813012013
80001461
THYSSENKRUPP ELEVATOR
80001468
HOMEDEPCl
AlliEDREFRIG[RATlON. INC.
80001470
JOHNS1ONESUPPlY INC
80001471
MURPHY CONSULTING CROUP
"""_I ,n~.u
1
12-484 -01 01-O.()9460000-000
N
N
1
WHSE
ORIGINAl
A
1.BOO.00
500
A
500.00
1000
1,000.00
12-484 -01 Ol-0-{)9460000-4300
N
1
WHSE
lBOO
12-907-0101 -0·70100000·5620
WHSE
ORIGINAL
A
1
WHSE
ORIGINAL
80001469
N
WHSE
ORIGINAl
A
1000
12·484-0101-0-09460000-4300
N
A
1.000.00
15200
Page 44 01 49
01 DESERT COMMUNITY COllEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0112013 - 08/3112013
Vendor Name
!.in<
Rew Aooual
line Amount
!l!y
ORIGINAl
1'0016<55
THY55ENKRUI'P ElEVATOR
WHSE
Inspection of DEEe elevator per proposal
1'0026456
RUBEN GONZAlEZ
1'0016<58
OfF~E
DEPOT, INC.
WHSE
WHSE
Magnetic Dry·Erase Manters With Erasers, Assorted Colors. Pack Of 6
Oxford-'ndex Card Tray Pack. Ruled. 3" x 5", 'White, Pack Of 180
OffICe Deport Brand Perforated Writing Pads, 8 1/2" It 1131.", legal Ruled, SOShcets. White. Pack 0112 Pads
OffICe Depot. Brand 100% Recycled low.()dor Dry·EraseMarken, Chisel Point. Black, Padt Of 12
5
81e- Ecolutions Round Slit Ball Pens, Medium Point, 1.0mm. 74%Rccyded. Tran~ucenl Barrel. Black Ink, Pack Of
50
WHSE
SEHI-PROCOMP COMPUTER PRODUCTS
WHSE
ElSEVIER HEAlTH SC[Nc[
WHSE
CCCEOPSA CONfERENCE
1'0016<62
CCCHlPSA CONfERENC[
1'0026463
CCCEOP5A CONfERENCE
N
N
N
WHSE
N
44.16
9.37
6.46
10.63
10.15
7.55
A
5000
A
5.000.00
818.5
818.50
A
3924
3,924.00
360
12-586-0101-0-64300000-5220
360.00
360
360.00
12-586-0101-0-6'300000-5220
WHSE
Conference fee for Carol lasquade
..,.._'lfI.ntI1
A
11 -710.0000-0-05060000-4300
11 ·710-0000-0-05060000-4300
11-71 0-0000-0-05060000-4300
11 ·710-0000-0-05060000,'300
N
Conference lee for Maria De Santiago
NATHAN CHURCH
N
1,050.00
11-710.0000-0-05060000-4300
WHSE
Conference Fee lor Kelly B. Blair
1'0026464
1050
12-720-0119-0-12300000-4300
per attached
P002ti461
N
750.00
12- 572-O101-O~3000000-6400
, SEHI HP Color laserJet M551 -+ 3yr NBD Warranty
1'0016<60
15,200.00
750
A
12-572-0101 -3-63000000-4300
UB · TUTORCOM Online Tutoring servitelContract
1'0016<59
N
12·572-o101.()-63000000-47oo
1
2
3
4
TUTOR.COM
12-918·mOl-O-70101402-5620
12·962-O101'{}'70100000-5646
CaterirYJ lor OLI" US All-Parent Meeting on 9107113
1'0026457
SUllii
~
N
360
360.00
12·586-0101-0-64300000·5220
WHSE
N
95.71
Page 45 0f 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
0810112013 - 08/3112013
RegrAnnual
Vendor Name
~
Oll
Description
REIMBURSEMENT TO NATHAN CHURCH FOR FOOD PURCHASED AT PAN[RA BREAD FOR FLEX PRESENTATION ·
~
line Amount
Account
12-503-0101 -0-6<<00000-'700
95.71
'OUIfIIfING YOUR TOOLBOX' HELO ON AUGUST 23. 2013.
POOlb'65
VAXSERVE
WHSE
P0026466
JAMES GASTELUM
WHSE
US BANK CORPORATE PAYMENT
POOlb'68
COLLEGE Of THE DESERT BOOKSTORE
N
WHSE
N
WHSE
P0026471
POWERSTRIDE BATTERY
1
Invoice ' 1'671169
2
Invoice P671170
spARKl Ens WATER CORP
WHSE
CROfOOTTRAVEL
WHSE
SIGN-A-RAMA
WHSE
CC(AOE
WHSE
WHSE
JOE SIMONDS DR DAVE MELTON
Women's Gon - 09/08/13 - VenttKa
50,00
12-503-0101-0-64400000-51 ()()
1627.2
N
1.627.20
N
1018.85
9'6,lb
132.59
33,05
N
N
33.05
J66.J
A
366_30
N
819.16
12-511-0101 -0-69600000-4500
N
B19-'6
395
395,00
12-918-0101-0-70101402-5220
Fall 2013 Conference Registration ·10/23/25
P0026-<75
2,711.00
50
12-918-0101-0·70101402·5220
Sign ARama suppliesfOf Office
POOlbm
100.00
2711
11 -183-0000-0-67700000-4500
Travel to State Health Workforce Initiative Advisory Mig
POOlbm
A
12-185-0105-0-69500000-4500
12·185-01 05-0-69500000-4500
Invoice ' 5667249-072813
POOlb<72
100
11 -183-0000-0-67700000-4500
STATEMENT OTD 0712212013
P0026<70
542.36
12-902-0101 -0-701 00000-4300
VOUCHER TO 51 ACEY WIlliAMS FIN AID EMPlOYEE WINNER OF DRAWING AT FLEX EVENT 'OUTFITTING YOUR
TOOLBOX' HELD ON AUGUST 23, 2013.
US BANK CORPORATE PAYMENT
N
WHSE
Methods for External Visual Inspection of NGV & HGV Containers
PO026469
5'2.36
12-191-0101-0-67500000-5620
Member of COD Jau Trio; performance for COD All-Staff lunch. August 22. 2013.
P0026467
N
12-501-0107-0-64400000-4540
IUBERSOL (fOR TB TESTSI
WHSE
N
210
11 -839-0000-0-69600000-5222
105.00
Page 46 01 49
01 DESERT COMMUNITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/0111013 · 08/3111013
Recur Amua!
Vendex-Name
ruy
!J.ng ~
2
P0026476
WHSE
N
JOE SIMONDS OR DAVE MEL TON
WHSE
N
JOE SIMONDS OR DAVE MELTON
JOE SIMONDS OR DAVE MEL TON
POO26480
JOE SIMONDS OR DAVE MELTON
7
7
7
WHSE
1'0026482
COMPUTERLAND INC
JOE SIMONDS OR DAVE MELTON
N
WHSE
JOESIMONDS OR DAVE MELTON
1'0026485
JOE SIMONDSOR DAVE MELTON
N
WHSE
WHSE
N
JOE SIMONDS OR DAVEMELTON
IoporIY_ lItW20lI
N
A
70.00
22270.63
A
A
A
WHSE
A
7
11-639.(1)()()'()-6960oooo·5222
7
11 ·839-0000-0-69600000·5222
N
WHSE
Women's Golf - 10/30113 · Solvang
1'0026487
70.00
70
22.270.63
74.52
74.52
105
10S.00
105
105.00
11 ·839.(1)()()·0-6960oooo·5222
WHSE
Women'sGolf - 1012811 3 -San Marcos
JOE SIMONDS OR DAVEMELTON
A
11 ·839.()1100.()·6960oooo·5222
Women's Golf . 10123/13 -San Clemente
1'0026486
105.00
70
, , ·220-0000-0-67 200000-4500
Women'sGolf . 1Of02/13 - Et Cajon
P0026484
A
41-600'()600'()-65000000-6120
Adobe Acrobat
1'0026483
105
11-639.(1)()()'()-69600000·5222
N
New carpet and viny1 nooring with base for Partnership and Community Education al Westfield Mall
A
70.00
n ·839'()oo()-O.o9600000-5222
N
WHSE
Women's Golf · 10109/13 - Mission Viejo
THE WORKS FLOOR & WALL
70
A
11 ·839'()()()o.()-6960oooo·5222
N
WHSE
Women's GoII - 10107113 - Beaumont
1'0026481
N
WHSE
Women'sGolf - 09125/13 - Irvine
P0026479
70.00
11 ·839.(1)()()'()·69600000·5222
Women's Golf - 09'18113 - Diamond Bar
1'0026478
105.00
70
A
, 1-839-0000-0-69600000-5222
Women's Golf • 09/16113 - Chino
1'0026477
line Amount
~
11-639.(1)()()'()-69600000·5222
Women's GoII - 09/09113 - Ventura
JOE SIMONDS OR DAVE MEL TON
~
N
A
A
105
105.00
105
105.00
105
Page 41 of 49
01 DESERT COMMUN ITY COLLEGE DISTRICT
Purchase Order Activity Report By District
September 3. 2013
08/0112013 · 08/3112013
Vendor Name
~~
Women's Goll·'1t04113 - San Clemente
P0016488
Status
~
7
WHSE
JOE SIMONDS OR DAVE MELTON
CCCCIO
WHSE
UMAmQunl
11 .f139'{)OOO'{)·69600000·5222
N
7
Women's Golf · 11 /061 13 · San Clemente
P0016489
Recur Annual
llll'
A
105.00
105
11·B39'()()o()-O-69600000·5111
N
105.00
675
A
College of the Desert 2013-14 CCCCIO Membership Dues.
11-400-0000-0-60100000-5300
CCCCIO Conference Registration; Annebelle Nery. heculive Dcan, Educational Servies &0 Plaming. October 30 ·
11 ·o100.QOOO'{)-60100000·5220
300.00
375.00
November 1, 2013; San Diego. CA.
P0016490
RSES
WHSE
MEMBERSHIP fEE· HVAC INSTRUCTORS·APPliED SCIENCES
P0016491
2
3
P0016491
WHSE
AMERICAN MICROIMAGING. INC.
1
WHSE
OffiCE DEPOT. INC.
WHSE
A
100.00
31669.87
8,785.81
5.997.B1
16,886.24
N
A
401 .25
N
401.26
76.17
A
l'·115'()()o()-O-672OOQOO-4SOO
WHSE
N
A
76.17
649.83
43.19
1
" ·220'()oo()'{)-67200000-4500
11 ·120-0000-0-67100000·4500
3
11 -220"()()()()-O-67200000-4500
43.19
4
11·120-0000-0-67100000·4500
11 -220-0000-0-67200000-4500
11 ·120-0000-0·67200000-4500
345.47
1
5
6
P0016495
N
11 ·838.0000·0-69600000·5222
Ofrlce Supplies
P0016494
100
'' ·600-0600-0-65000000-6110
'' ·600-0600·0-65000000·6110
CHEVRON. TEXACO BUSINESS CARD SERVICES
OffiCE DEPOT. INC.
A
41·6OO-0600.j}.65000000-6120
Scanning HR related files
Scanning Financial Aid files · various school years
Scanning AP files
Men's Basketball -Gas for van rentals to showcases Jul 19-20 and Jut 27-28
P0016493
N
, ' ·710-0000-0-09460000-5300
ALERT SERVICES. INC
WHSE
Gatoradc purchased by Alhlelic Trainer
0813012013 Totals:
N
A
9.96
3B.03
169.99
631.8
11-837 -OOOO-O-083SOOOO-4500
631.80
97,859.37
P.O. & Contracts Entered 46
p~
48 0f 49
01 DESERT COMMUNITY COllEGE DISTRICT
Purchase Order Activity Report By District
September 3, 2013
08/01 /2013 · 08131 /2013
Recur Annual
Vendor Name
S1l1Yi
line AmQunt
District Totals for 08/01 /2013 · 08/3112013
P.O. " Contracts Entered 0197
4.934.217.03

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