01 desert community college purchase may 25, 2018 … dccd board agendas... · 1 office supplies...

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3 HP After Hours HW Install 24x7 41-A30-0600-0-65000000-6400 435.38P0052934 KENNETH W. SIMONDS, JR N 160.00

1 MEN'S GOLF MEAL MONEY, 05/06/18, CCCAA SOCAL

11-32P-0000-0-69605011-5222 160.00P0052935 MARION JOE CHAMPION N 380.00

1 (2) 24' X 40', includes earth, concrete, landscape work,

41-98P-0600-0-71000175-6120 18,550.00P0052933 CDW-G, INC. N 22,117.65

1 HP BL8XOC 14 16GB (2X8GB) Memory Kit 41-A30-0600-0-65000000-6400 18,199.232 HP Installation 41-A30-0600-0-65000000-6400 3,483.04

1 HP LaserJet Enterprise M608X Printer 12-A30-0102-7-67800000-6400 3,170.182 HP LaserJet Enterprise M506X Printer 12-A30-0102-7-67800000-6400 5,644.463 Electronic Care Pack Next - HP LaserJet Enterprise

12-A30-0102-7-67800000-6400 576.08

4 Electronic Care Pack Next - HP LaserJet Enterprise

12-A30-0102-7-67800000-6400 1,363.44P0052932 DESERT ISLES, INC. N 18,550.00

1 for use by remediation specialist 12-30P-7728-0-12300000-4500 22.30P0052930 OFFICE DEPOT, INC. N 10.74

1 Badge Mag Back, Imprint 11-10P-0000-0-60100000-4500 10.74P0052931 CDW-G, INC. N 10,754.16

1 supplies for ECE 12-30P-0106-0-13050000-4300 1,630.14P0052928 AMAZON.COM N 1,732.68

1 craft, reference books, etc. 12-30P-0106-0-13050000-4300 1,732.68P0052929 OFFICE DEPOT, INC. N 22.30

1 paper, markers, toner, etc. 12-30P-0106-0-13050000-4300 1,556.99P0052926 OFFICE DEPOT, INC. N 77.05

1 Office Supplies 11-A10-0000-0-66000000-4500 77.05P0052927 DISCOUNT SCHOOL SUPPLY N 1,630.14

1 Food items for meetings 11-S10-0000-0-66000000-4700 300.00P0052924 OFFICE DEPOT, INC. N 440.55

1 Non Instructional Supplies 12-30P-7728-0-12300000-4500 440.55P0052925 OFFICE DEPOT, INC. N 1,556.99

1 Instructional Supplies 12-10P-0106-0-01090000-4300 250.001 Instructional Supplies 12-10P-0106-0-07010000-4300 250.001 Instructional Supplies 12-10P-0106-0-09480000-4300 250.00

B0002857 OFFICE DEPOT, INC. N 300.00

2 12X24X4 PLEATED FILTERS FOR THE LIBRARY 11-94P-0000-0-65000000-4500 14.61

04/30/2018 Totals: P.O. & Contracts 661.1105/01/2018

B0002856 OFFICE DEPOT, INC. N 1,000.00

1 Non Instructional Supplies 11-10P-0000-0-60100000-4500 250.00

P0052922 LASR-INK PALM SPRINGS N 426.69

1 11-90E-0000-0-60100000-4500 426.69P0052923 SOCAL FILTERS AND SERVICE, INC. N 234.42

1 24X24X4 PLEATED FILTERS FOR THE LIBRARY 11-94P-0000-0-65000000-4500 219.81

01 DESERT COMMUNITY COLLEGE DISTRICT

Purchase Order

May 25, 2018

04/28/2018 - 05/24/2018 Run by Castro, Blanca I at 10:20 AM

P.O. Vendor Name Recur Annual P.O. TotalLine Description Account Line Amount

04/30/2018

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Purchase Order

May 25, 2018



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11132412112212131211

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11 Non-Instructional Supply 11-A10-0000-0-66000000-4500 71.20

18 Ben Nye Master Bruise Wheel EW-4 (1 oz/28 gm) 12-50P-0106-0-60100000-4300 51.7019 Ben Nye Final Seal 16 oz. 12-50P-0106-0-60100000-4300 53.8220 Aeroblend Airbrush Mini Set:Complete Collection 12-50P-0106-0-60100000-4300 74.35

P0052947 OFFICE DEPOT, INC. N 71.20

13 Primary Creme Colors, Black 12-50P-0106-0-60100000-4300 12.9314 Death Wheel 12-50P-0106-0-60100000-4300 53.8815 Cotton Balls, Non-Sterile, Medium, 2000/Bag by Dukal 12-50P-0106-0-60100000-4300 10.0216 Cottonelle FreshCare Flushable Wipes, 42 ct., (Pack of

12-50P-0106-0-60100000-4300 48.46

17 Ben nye Fair Scar and Nose Wax 12-50P-0106-0-60100000-4300 17.48

8 Stipple Sponge 12 piece block-for special effects

12-50P-0106-0-60100000-4300 20.479 Forum Novelties Fake Blood 1 Gallon Red 12-50P-0106-0-60100000-4300 45.2410 K-Y Jelly Personal Water Based Lubricant 4 oz (Pack of

12-50P-0106-0-60100000-4300 20.52

11 Cinema Secrets Pro-Puffs Professional Powder Puff (12

12-50P-0106-0-60100000-4300 51.7012 Cinema Secrets Professional Makeup Brush Cleaner (32

12-50P-0106-0-60100000-4300 84.05

3 Unflavored Gelatin-1 lb (knox) 12-50P-0106-0-60100000-4300 16.134 Propaint (5 primary colors set) 12-50P-0106-0-60100000-4300 210.115 Duo Lash Adhesive, Clear, 0.25 Ounce (Pack of 2) 12-50P-0106-0-60100000-4300 22.826 Monster Liquid Latex-16oz Pint-Creates Monster/Zombie

12-50P-0106-0-60100000-4300 47.37

7 Wonder Wedge Cosmetic Wedge Value Pack (160 ct) 12-50P-0106-0-60100000-4300 15.07

1 Signicade Frames and Two 24" x 36" Inserts 11-50P-0000-0-60100000-4500 1,141.35P0052946 AMAZON.COM N 935.26

1 PPI Skin Illustrator on Set FX Makeup Palette 12-50P-0106-0-60100000-4300 64.642 99% Isopropyl Alcohol Antiseptic solution 16oz/3pk 12-50P-0106-0-60100000-4300 14.50

1 HP 410A Black Toner, Item #193031 12-50P-0106-0-60100000-4300 79.79P0052944 CDW-G, INC. N 24.97

1 C2G Velocity 50ft. Velocity 3.5mm M/M Audio Cable -

11-A30-0000-0-67800000-5600 24.97P0052945 VISTAPRINT NETHERLANDS B.V. N 1,141.35

1 binders, tabs, sheet protectors 11-30P-0000-0-12300000-4500 254.71P0052942 OFFICE DEPOT, INC. N 215.49

1 Ativa 16-sheet Micro-cut Shredder (C185-E) Item

11-50P-0000-0-60100000-4500 215.49P0052943 OFFICE DEPOT, INC. N 79.79

1 PAPER ROLLS TP25161247Z4 12-92P-0105-0-69500000-4500 284.03P0052940 PAPER ROLL PRODUCTS N 307.09

1 PAPER ROLLS FOR PARKING MACHINES


1 Door name strip 11-V10-0000-0-60100000-4500 12.93P0052938 OFFICE DEPOT, INC. N 12.22

1 Name Badge 12-70P-6586-0-64300000-4500 12.22P0052939 PAPER ROLL PRODUCTS N 284.03

1 Travel Expense 11-32P-0000-0-69605021-5222 380.00P0052936 BAKERSFIELD COLLEGE MEN'S GOLF N 790.00

1 MEN'S GOLF ENTRY FEE, 05/07/18, CCCAA SOCAL REGIONAL TOURNAMENT, BAKERSFIELD

11-32P-0000-0-69605011-5800 790.00

P0052937 SIGNARAMA N 12.93

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Purchase Order

May 25, 2018



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11

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111

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10

2 DA-LITE Advantage Manual+CSR 119IN Screen 12-A30-0102-7-67800000-6400 834.29P0052963 CDW-G, INC. N 821.49

1 Peerless Spider Universal with Vector Pro II 12-A30-0102-7-67800000-6400 821.49

P0052961 MOORE MEDICAL CORPORATION N 160.96

1 One Touch Ultra Test Strips, Surgilast Elas Net Sz

12-68P-0107-0-64400000-4500 160.96P0052962 CDW-G, INC. N 8,424.11

1 DA-LITE Advantage Manual+CSR 133IN Screen 12-A30-0102-7-67800000-6400 7,589.82

3 BLA-TD3 / Black Swamp 10" Double Row Tambourine -

11-50P-0000-0-60100000-4500 203.654 MEI-TMHCS / Meinl Hand Cymbal Stand 11-50P-0000-0-60100000-4500 118.515 SKBLDC / SKB Large Drum Hardware Case 11-50P-0000-0-60100000-4500 258.596 SKB-3I19148BP / SKB Percussion Case 11-50P-0000-0-60100000-4500 237.047 VIC-CKBAG / Vic Firth Concert Keyboard Mallet Bag 11-50P-0000-0-60100000-4500 159.45

1 DATAPRINT 16 LB VELLUM A & E ROUNDED

12-10P-0106-0-09530000-4300 42.05P0052960 BERTRAND MUSIC N 1,327.38

1 MEI-BR5/Meinl Leather Cymbal Strap with Pads 11-50P-0000-0-60100000-4500 172.362 CV22W / 22" Rolling Cymbal Vault 11-50P-0000-0-60100000-4500 177.78

P0052958 ADVANCED IMAGING SOLUTIONS, INC N 349.11

1 staples - 3 boxes for Kyocera copier; Communication

12-20P-7855-7-49300000-4555 349.11P0052959 DATAPRINT N 206.05

1 DATAPRINT 16 LB VELLUM A & E ROUNDED

12-10P-0106-0-02010000-4300 164.00

2 Stainless Steel Folding Utility Knife, 6" 11-A30-0000-0-67800000-4500 13.723 Westward #1 Phillips Power Bit 11-A30-0000-0-67800000-4500 5.45

P0052957 AMAZON.COM N 82.88

1 Kyocera Mita SH-12 Staples 11-V20-0000-0-61900000-4500 82.88

P0052955 MIKE BROWN GRANDSTANDS, INC. N 13,220.00

1 Four 42-foot x 12-row mobile bleacher units (300 seats

11-S50-0000-0-64900000-5630 13,220.00P0052956 GRAINGER N 152.33

1 Dewalt 1/4" Cordless Screwdriver Kit, 8.0 Voltage 11-A30-0000-0-67800000-4500 133.16

1 Miscellaneous office supplies for the Counseling Center 11-70P-0000-0-63000000-4500 73.21P0052954 GROSH SCENIC STUDIOS N 828.56

1 Rental of George Washington Bridge for "In The Heights" 12-50P-9110-0-10010020-5630 727.312 Damage Waiver 12-50P-9110-0-10010020-5630 101.25

1 In The Heights Programs 12-50P-9110-0-10010020-5740 898.64P0052952 DELL N 199.29

1 MONITOR FOR OSL/QUOTE:1011109795431 12-U10-9511-0-69600000-6400 199.29P0052953 OFFICE DEPOT, INC. N 73.21

1 PROPOSAL LETTER #020 41-98P-0600-0-71000015-5800 4,350.00P0052950 ATEN CONSTRUCTION INC. N 8,550.00

1 PROPOSAL NO: 201 41-98E-0600-0-65000000-6210 8,550.00P0052951 ACE PRINTING N 898.64

P0052948 AMERICAN PRINTING AND PROMOTIONS N 5,574.23

1 CALWORKS STUDENT ACADEMIC SURVIVAL KIT 12-70P-6487-0-73200000-7600 5,574.23P0052949 BELTMANN GROUP, INC. N 4,350.00

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Purchase Order

May 25, 2018



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11

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1500

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111

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11111

1 Lunch meetings 12-U10-9584-0-49308000-4700 695.072 Yellow Cab

12-U10-9583-0-22990000-5220 5.94

3 Kimber Cabs

12-U10-9583-0-22990000-5220 32.504 Jeddah Intercon Hotel Jeddah 12-U10-9583-0-22990000-5220 176.935 Sunshine Cabs

12-U10-9583-0-22990000-5220 27.47

1 Meals 11-20P-0000-0-60100000-4700 232.972 MEALS; RENTAL CAR 11-20P-0000-0-60100000-5220 346.923 MEALS; TAXIS 11-S10-0000-0-66000000-5220 303.07

P0052975 US BANK CORPORATE PAYMENT N 7,428.51

1 Inspection Services for the North Annex 2 Project

41-98P-0600-0-71000175-6225 20,000.00P0052973 RPIMAGING, INC. N 179.49

1 INVOICE 11269; 4/25/2018 12-50P-0102-0-60100000-5648 179.49P0052974 US BANK CORPORATE PAYMENT N 882.96

1 Instructional Supplies 12-10P-0106-0-21055000-4300 500.00B0002861 CITY OF PALM SPRINGS N 60.00

1 ORIGINAL 11-96W-0000-0-65700000-5570 60.00C0001001 JMI CONSULTANTS INC. N 20,000.00

1 ORIGINAL Utility Bill 11-96W-0000-0-65700015-5530 800.00B0002859 MOLLERS GARDEN CENTER N 1,620.00

1 Landscaping Matetrial 12-10P-9710-0-01090000-4500 1,620.00B0002860 LOWE'S BUSINESS ACCOUNT/GEC N 500.00

P0052972 QUALITY PRINTING & DESIGN N 4,299.23

1 1500 Solstice magazine. 11-20P-0000-0-69600000-5100 4,299.23

05/01/2018 Totals: P.O. & Contracts 119,735.5605/02/2018

B0002858 DESERT WATER AGENCY N 800.00

P0052970 POCKET NURSE N 1,550.55

1 various skills lab supplies 12-30P-0106-0-12300000-4300 1,550.55P0052971 OFFICE DEPOT, INC. N 180.35

1 SanDisk Ultra USB 3.0 Flash Drive, 128 GB 11-10P-0000-0-60100000-4500 180.35


1 Instructional Supplies 12-30P-0104-0-12301000-4300 1,206.25P0052969 POCKET NURSE N 1,182.26

1 Instructional Supplies 12-30P-0104-0-12301000-4300 1,182.26

P0052966 MOORE MEDICAL CORPORATION N 1,746.10

1 Arterial Arm stick kits, etc. 12-30P-7728-0-12300000-6400 1,746.10P0052967 POCKET NURSE N 948.76

1 Instructional Supplies 12-30P-0104-0-12301000-4300 948.76

1 PRINTER INK CARTRIDGE 11-31P-0000-0-08350000-4500 60.001 PRINTER INK CARTRIDGE 11-32P-0000-0-69605000-4700 24.03

P0052965 MATTERHACKERS, INC. N 458.49

1 3D PRINTING KIT & SUPPLIES 12-71P-6545-0-64200300-4300 458.49


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Purchase Order

May 25, 2018



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1 Upward Bound Equipment- DELL Latitude 3490 12-70P-3572-0-63000000-6400 1,097.392 Non-Taxable items and Environmental fees 12-70P-3572-0-63000000-6400 421.54


1 FOODS ITEMS FOR MEETINGS ARTISTS

12-50P-9115-0-10020000-4700 150.00

8 Travel 11-90E-0000-0-60100000-5220 96.009 Travel 11-90E-0000-0-60100000-5220 5.9810 Travel 11-90E-0000-0-60100000-5220 9.8211 Student supplies 12-U10-6538-0-73200000-7600 213.34

P0052980 DELL N 1,518.93

3 Non-Instructional Supplies 11-90E-0000-0-60100000-4500 13.244 Travel 11-90E-0000-0-60100000-5220 195.855 Travel 11-90E-0000-0-60100000-5220 8.436 Travel 11-90E-0000-0-60100000-5220 53.437 Travel 11-90E-0000-0-60100000-5220 45.79

1 Establish and maintain water service at WVC - PS Mall. 11-96W-0000-0-65700015-5530 1,860.00P0052979 US BANK CORPORATE PAYMENT N 790.29

1 Non-Instructional Supplies 11-90E-0000-0-60100000-4500 66.342 Non-Instructional Supplies 11-90E-0000-0-60100000-4500 82.07

1 Meeting Snacks 11-H10-0000-0-67300000-4700 1,000.00P0052977 UNITED INTERIORS N 3,740.65

1 PROPOSAL NO: 13751A 41-98P-0600-0-65000000-6400 3,740.65P0052978 DESERT WATER AGENCY N 1,860.00

2 Instructional Supplies 12-10P-0106-0-02010000-4300 179.883 Instructional Supplies 12-10P-7484-0-07020000-4300 1,993.364 Meeting lunch 12-10P-7916-0-05100600-4700 1,242.27


B0002862 OFFICE DEPOT, INC. N 1,000.00

16 Meals 12-U10-9583-0-22990000-4700 28.1517 Meals 12-U10-9583-0-22990000-4700 1,543.51


1 Food-Business FT Faculty Interviews, 11-10P-0000-0-60100000-4700 44.97

11 Meals 12-U10-9583-0-22990000-4700 25.1512 Meals 12-U10-9584-0-49308000-4700 112.2113 Google Mailwise

12-U10-9583-0-22990000-5220 1.49

14 Meals 12-U10-9583-0-22990000-4700 27.1515 Meals 12-U10-9583-0-22990000-4700 25.15

6 LAX Airport- Lot C

12-U10-9583-0-22990000-5220 120.007 Staples-Ink

12-U10-9584-0-49308000-4500 394.35

8 COD Book store

12-U10-9584-0-49308000-4500 77.589 Thy New York Ny- Turkish Airline

12-U10-9583-0-22990000-5220 1,232.31

10 Market ZoneProductions 12-U10-9583-0-22990000-5740 2,903.55

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Purchase Order

May 25, 2018



1A

1A

1A

1A

1A

1A

1A

11

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1A

1A

666

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4A

11

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6A

1A

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1500

FP0053001 CHEVRON & TEXACO BUSINESS CARD SERVICES N 642.49

1 TEMP FENCE AGREEMENT DATED 4/26/2018 41-98P-0600-0-71000175-5800 2,599.11P0053000 HMC ARCHITECTS N 19,450.00

1 HMC PROJECT #5020053000 41-98P-0600-0-71000175-6223 18,950.002 HMC PROJECT #5020053000 41-98P-0600-0-71000175-6223 500.00

1 QUOTATION NO: 3000024439819.1 41-98P-0600-0-71000015-6400 7,909.11P0052998 DESERT ISLES, INC. N 3,450.00

1 PROPOSAL NO: 18034 41-98P-0600-0-65000000-6220 3,450.00P0052999 DIAMOND ENVIRONMENTAL SERVICES N 2,599.11

1 QUOTE NO: th050118 41-98P-0600-0-71000015-6220 1,443.96P0052996 DWI ENTERPRISES N 2,441.45

1 DWI ENTERPRISES QUOTE NO: 6455 41-98P-0600-0-71000015-6400 2,441.45P0052997 DELL N 7,909.11

P0052994 APPLE COMPUTER N 1,289.33

1 APPLE IPAD AND ACCESSORIES 11-H10-0000-8-67300000-6400 1,284.332 Environmental Fees 11-H10-0000-8-67300000-6400 5.00

P0052995 INNOVATION WIRELESS N 1,443.96

2 QUOTATION NO: 1BV29W1 41-98P-0600-0-71000015-6400 1,071.573 QUOTATION NO: 1BV29W1 41-98P-0600-0-71000015-6400 1,191.60

P0052993 POWERSTRIDE BATTERY CO., INC. N 182.04

1 18 x 8.5 - 8, Rhox Tire/4-Lug White Wheel 11-A30-0000-0-67800000-4500 182.04


1 doses, syringes, etc. 12-30P-0104-0-12301000-4300 2,886.57P0052992 CDW-G, INC. N 2,738.93

1 QUOTATION NO: 1BV29W1 41-98P-0600-0-71000015-6400 475.76

1 3 OptiPlex 7050 MT, 3 22" monitors (P2217H), and 3

11-68P-0000-8-69600000-6400 2,962.302 Non-Taxable items and Environmental Fees 11-68P-0000-8-69600000-6400 943.77


1 demo Meperidin & BARD IV lock 12-30P-0104-0-12301000-4300 3,884.82

1 TROUBLESHOOT A 6X4 TALIUS VINYL WINDOW

41-98P-0600-0-65000000-5640 3,000.00P0052988 POCKET NURSE N 3,821.76

1 inject-Ed XL, pad, infant scale, stat lock 12-30P-7728-0-12300000-6400 3,821.76P0052989 DELL N 3,906.07

1 devices for both modular units per Proposal dated

41-98P-0600-0-71000175-6210 29,667.00P0052986 COMMERCIAL DOOR COMPANY, INC. N 5,000.00

1 (3) FIRE DOORS IN THE CRAVENS BLDG. NEED

41-98P-0600-0-65000000-5640 5,000.00P0052987 COMMERCIAL DOOR COMPANY, INC. N 3,000.00

1 Provide interior design, finishes, and coordinate FF&E 41-98P-0600-0-71000175-6223 30,950.00P0052984 DATA INSTALLERS, INC. N 29,685.00

1 Provide 4plex CAT6 standard for 12 office spaces, etc.,

41-98P-0600-0-71000175-6210 29,685.00P0052985 JOHNSON CONTROLS FIRE PROTECTION LP N 29,667.00

1 office supplies for TRIO SSS DSPS 12-70P-3547-0-63000000-4300 230.15P0052983 HMC ARCHITECTS N 30,950.00

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StatusQty


Purchase Order

May 25, 2018



1111

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1A

1A

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1A

4221

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3A

1A

1A

1A

1A

211121

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111

F

3 HEX ASPHALT CUTTER-SEE QUOTE 12-10P-7484-0-01090000-6400 90.48



6 HP 305A Cyan/Magenta/Yellow Toner Cartridges 11-70P-0000-0-64800000-4500 325.94P0053013 HOME DEPOT N 1,023.24

1 DEMOLITION HAMMER - SEE QUOTE 12-10P-7484-0-01090000-6400 914.802 FLAT CHISEL - SEE QUOTE 12-10P-7484-0-01090000-6400 17.96

1 8 oz Bottled waters 11-70P-0000-0-64800000-4500 7.072 Office Depot File Folders - letter size 11-70P-0000-0-64800000-4500 4.883 Office Deport 9x12 mailing envelopes 11-70P-0000-0-64800000-4500 23.144 Interdepartment Envelopes 11-70P-0000-0-64800000-4500 14.865 Office Depot Multiuse Paper 11-70P-0000-0-64800000-4500 64.63

1 ACA CAMPUS LICENSE BUNDLE - FULL SUITE -

12-10P-7485-7-49301200-5648 6,850.00P0053011 SIGNARAMA N 561.38

1 INSTRUCTIONAL SUPPLIES 12-10P-0106-0-21055000-4300 561.38P0053012 OFFICE DEPOT, INC. N 440.52

1 Production Equipment (PowerEdge) Maintenance Annual

11-A30-0000-0-67800000-5640 4,922.20P0053009 OFFICE DEPOT, INC. N 277.81

1 11-90E-0000-0-60100000-4500 277.81P0053010 CERTIPORT N 6,850.00

3 HP 508A Black toner Cartridge 12-10P-7485-7-60100000-4300 167.68P0053007 DELL N 1,027.11

1 IDRAC8 Enterprise , Perpetual, Digital License, All

11-A30-0000-0-67800000-5648 1,027.11P0053008 DELL N 4,922.20


1 HP 934XL High-Yield Black Ink Cartridge

12-10P-0106-0-01030000-4300 144.342 HP 934XL/935 Black/Color Ink Cartridges

12-10P-0106-0-01030000-4300 84.04

2 HP 934XL/935 Black/Color Ink Cartridges

12-10P-0106-0-09460000-4300 84.03

3 Nursing 8 Audio Upgrade 11-A30-0000-0-67800000-6400 3,296.044 Nursing 8 Installation 11-A30-0000-0-67800000-6400 3,340.00

P0053005 SWAN DESIGN & SCREENPRINT N 688.52

1 Non instructional supplies 12-20P-6850-0-49300000-4500 688.52

1 Non instructional supplies 12-20P-6850-0-49300000-4500 603.72P0053004 TROXELL COMMUNICATIONS, INC. N 13,272.08

1 Nursing 6 Audio Upgrade - Equipment 11-A30-0000-0-67800000-6400 3,296.042 Nursing 6 Installation 11-A30-0000-0-67800000-6400 3,340.00

4 CCCAA 21ST ANNUAL CONVENTION, SCHOLARSHIP


1 Office Depot® Brand 20A (HP 641A / C9720A)

12-10P-0106-0-10300000-4300 115.79P0053003 ESPECIAL NEEDS, LLC N 603.72

1 MEN'S REGULAR SEASON TEAM TRAVEL, GOLF

11-32P-0000-0-69605010-5222 278.182 MEN'S POST-SEASON TEAM TRAVEL, MEN'S

11-32P-0000-0-69605011-5222 268.21

3 WOMEN'S POST-SEASON TEAM TRAVEL, TENNIS 11-32P-0000-0-69605021-5222 79.82

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StatusQty


Purchase Order

May 25, 2018



1111111111

F

11111111111

F

11

F

1F

111

F

1F

111

F

1111

F

1F

11 Lunch meeting 12-68P-0104-0-69600000-4700 662.30

4 customized folders 12-70P-3577-0-63000000-4300 477.98P0053022 US BANK CORPORATE PAYMENT N 149.79

1 Van Mirror 11-94P-0000-0-65000000-4500 149.79P0053023 US BANK CORPORATE PAYMENT N 3,002.70


1 accuplacer practice test site license 12-70P-6541-0-61100000-4500 750.002 breakfast for pact meeting on 4/10/18 11-70P-0000-0-61000000-4700 22.983 registration fee for building excellence for CA's

11-70P-0000-0-61000000-5220 125.00


1 WIOA SITE VISIT CASAS/BUDGET MEETING

12-20P-7855-7-49300000-4700 214.082 Registration fees 12-20P-6850-0-49300000-5220 300.003 Travel 11-S10-0000-0-66000000-5220 1,413.57

1 Lunch meeting 11-H10-0000-0-67300000-4700 259.891 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5800 7.63

P0053019 US BANK CORPORATE PAYMENT N 14.99

1 Data Connection 11-S30-0000-0-68000000-5545 14.99


1 Non Instructional supplies 11-H10-0000-0-67300000-4500 183.28P0053018 US BANK CORPORATE PAYMENT N 2,053.01

1 Non Instructional supplies 11-H10-0000-0-67300000-4500 1,785.49

11 2018 Mixer Latino 11-U20-0000-0-61000000-5800 371.56P0053016 US BANK CORPORATE PAYMENT N 475.17

1 Non Instructional supplies 11-H10-0000-0-67300000-4500 52.181 Lunch meeting 11-H10-0000-0-67300000-4700 422.99

6 Travel 11-U20-0000-0-61000000-5220 74.907 TASC supplies 11-U10-0000-0-60100000-4500 343.408 Student Success Administrative Committee (SSAC)

11-U10-0000-0-60100000-4700 261.70

9 Food Pantry Items 12-U10-6538-0-73200000-7600 727.0310 Travel (presenter registration) 11-U20-0000-0-61000000-5220 210.00

1 Travel 11-U20-0000-0-61000000-5220 8.002 Travel 11-U20-0000-0-61000000-5220 29.733 Travel 11-U20-0000-0-61000000-5220 1,011.164 Travel 11-U20-0000-0-61000000-5220 40.005 Travel 11-U20-0000-0-61000000-5220 25.60

7 Baggage, CCCCIO conf @ San Francisco 11-V10-0000-0-60100000-5220 25.008 Hotel, CCCCIO Conf, San Francisco 11-V10-0000-0-60100000-5220 765.099 Curriculum Institute pre-conf @ Riverside 11-V10-0000-0-60100000-5220 50.0010 Meeting with SAC Health System 11-V10-0000-0-60100000-4700 90.00


2 Guided Pathways prep meeting 11-V10-0000-0-60100000-4700 111.003 Deposit for Deans' Retreat on June 6-7 11-V10-0000-0-60100000-4700 200.004 Deans' meeting Apr 4 11-V10-0000-0-60100000-4700 46.395 Enrollment Management Committee meeting 11-A10-0000-0-66000000-4700 395.446 Baggage, CCCCIO conf @ San Francisco 11-V10-0000-0-60100000-5220 25.00

1 Office supplies 11-V10-0000-0-60100000-4500 29.38

of 38

StatusQty


Purchase Order

May 25, 2018



111111111111

A

2A

3F

11

F

1F

1F

1F

1F

11

F

1F

50F

1F

2F

1F

3F

1

1 Contract personnel 11-50P-0000-0-10020000-5100 50.00P0053038 JOBELEPHANT.COM INC N 750.00

1 For advertising services 11-H10-0000-0-67300000-5740 750.00

1 Commission Spring 2018

12-U10-9583-0-22990000-5100 800.00P0053036 BRIAN AMSLER N 62.43

1 reimbursables 11-A20-0000-0-67200000-4500 62.43P0053037 GEMMA A MARFOGLIA N 50.00

1 BOOKS 12-68P-9195-0-64000000-4200 538.75P0053034 TULA MARIN N 70.92

1 reimbursables 12-70P-3547-0-63000000-4500 70.92P0053035 COD AUXILIARY TRUST N 800.00

1 hotel, mileage, food 12-H50-9191-0-67500000-5220 505.00P0053032 ALEXIANNA MENDEZ N 2,000.00

1 Pharmacy Technician Training Spring 2017 12-S30-9965-0-68200000-8872 2,000.00P0053033 DR. DANITZA BORGES N 538.75

P0053030 DANIEL MARTINEZ N 395.00

1 maptitude 2018 upgrade 11-U30-0000-0-67800000-5648 395.00P0053031 BRIANNA UHLHORN N 579.54

1 hotel, mileage, food 11-30P-0000-0-13050000-5220 74.54

P0053028 BEST BEST & KRIEGER N 46,656.20

1 RE: Our Matter #78464.0020 11-S10-0000-0-67300000-5730 46,656.20P0053029 LION TRANSPORTATION SERVICES INC. N 1,155.00

1 SOFTBALL TEAM CHARTER, 04/13/18 V. PALOMAR 11-32P-0000-0-69605020-5222 1,155.00

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5840 275.001 VENDOR INVOICE PAYMENT 33-39P-0330-0-69200000-5840 230.00

P0053027 LIN LINES CORPORATION N 1,221.00

1 BASEBALL TEAM CHARTER, 04/10/18 V. SAN DIEGO

11-32P-0000-0-69605010-5222 1,221.00

1 TRAVEL 12-10P-7484-0-60100000-5200 1,200.00P0053025 US BANK CORPORATE PAYMENT N 300.00

1 TRAVEL 12-10P-7484-0-60100000-5200 300.00P0053026 EMC N 505.00

11 Cleaners 12-68P-0104-0-69600000-5550 45.3612 Non Instructional supplies 12-68P-0104-0-69600000-4500 141.0813 Non Instructional supplies 12-68P-9195-0-64000000-4500 508.92


6 Cleaners 12-68P-0104-0-69600000-5550 59.727 Cleaners 12-68P-0104-0-69600000-5550 107.798 Non Instructional supplies 12-U10-9511-0-69600000-4500 92.359 BOOKS 12-68P-9195-0-64000000-4200 16.1110 Lunch meeting 12-68P-0104-0-69600000-4700 136.26

2 travel 12-68P-9195-0-64000000-5220 625.783 travel 12-68P-9195-0-64000000-5220 157.284 Non Instructional supplies 12-68P-0104-0-69600000-4500 192.755 Non Instructional supplies 12-68P-0104-0-69600000-4500 257.00

of 38

StatusQty


Purchase Order

May 25, 2018



F

3F

1F

1111

F

1F

1F

1F

11

F

1F

1F

1F

1F

2F

1F

1F

11

A

11

F

1F

1FP0053057 DESERT PUBLICATIONS, INC. N 1,500.00

P0053055 KIRSTIN SHIELS N 11.95

1 SUPPLIES FOR DSPS END OF YEAR STUDENT

11-71P-0000-0-64200000-4500 11.95P0053056 CCCAOE N 975.00

1 CCCAOE Leadership Academy 2018 12-10P-7484-0-60100000-5200 975.00

2 Toilet replacement 11-94P-0000-0-65000000-5640 179.44P0053054 HOME DEPOT N 36.64

1 TO USE FOR REPAIRS AT THE INDIO CAMPUS 11-94E-0000-0-65000000-4500 22.542 LADDER FOR THE INDIO CAMPUS 11-94E-0000-0-65000000-4500 14.10

P0053052 FIND FOOD BANK N 1,946.17

1 FIND FOOD BANK DISTRIBUITION 12-U10-6538-0-73200000-7600 1,946.17P0053053 FERGUSON ENTERPRISES, INC. #1350 N 248.52

1 PARTS FOR FAUCET REPAIR 11-94P-0000-0-65000000-5640 69.08

P0053050 THE PRESS ENTERPRISE N 2,966.40

1 Notice Calling for Bids run on 4/11 and 4/18/18, Bid Ad

41-98P-0600-0-71000015-5740 2,966.40P0053051 PUBLIC AGENCY LAW GROUP N 6,920.40

1 For Contract Documents, Infrastructure I-III, etc., 43-98P-0282-0-70000280-5730 6,920.40

P0053048 JACKSON ELECTRIC ENTERPRISES, INC. N 1,360.00

1 Re-energized exterior site lighting circuit at Hilb, etc., 43-98P-0282-0-71000012-6220 1,360.00P0053049 IB REPROGRAPHICS N 73.78

1 Plotting, printing, and delivering of one set of full size

41-98P-0600-0-71000015-4555 73.78

P0053046 DESERT ENTERTAINER MAGAZINE N 450.00

1 3/8/18-3/15/18 Rop Display DMHN 2 runs, 3/8/18-3/8/18,

12-50P-9110-0-10010025-5740 450.00P0053047 DESERT WATER AGENCY N 1,125.06

1 Installation, required by Palm Springs Fire Dept., per Inv.

43-98W-0282-0-71002200-5530 1,125.06

1 EMPLOYEE REIMBURSEMENT 11-H10-0000-0-67300000-4700 109.38P0053045 KATIE CHARTIER N 195.22

1 FS 4# White bags 11-U20-0000-0-61000000-4500 10.762 Candy, popcorn, oil 11-U10-0000-0-60100000-4700 184.46

1 Lunches for High School event April 6th, 2018 12-70P-6540-0-63000000-4700 4,824.51P0053043 AC ELECTRIC VEHICLES N 1,050.71

1 repair mailroom golfcart 11-A20-0000-0-67200000-5640 1,050.71P0053044 TERRI WILSON N 109.38

1 Award Medals for Math Field Day Event 11-U20-0000-0-61000000-4500 213.302 Lunch for Math Field Day Event 11-U10-0000-0-60100000-4700 435.013 Lunch meeting 11-U10-0000-0-60100000-4700 94.594 Printed T-Shirts for Math Field Day Event 11-U20-0000-0-61000000-4500 1,137.41

P0053042 PACIFIC DINING N 4,824.51

1 Personnel Service 11-50P-0000-0-10020000-5100 60.00P0053040 KELLY HALL N 88.46

1 HSAD Advisory Committe meeting, 4/23/18 SOC1 11-50P-0000-0-60100000-4700 88.46P0053041 JORGE PEREZ N 1,880.31

P0053039 CRAIG TERRELL N 60.00

of 38

StatusQty


Purchase Order

May 25, 2018



1F

1F

1F

1F

1F

1F

33

A

1F

1F

11

F

1F

11

F

1F

1F

1F

1F

1F

1F

1F

1

1 AMBASSADOR 12-68P-0104-0-69600000-4500 428.31P0053076 LIN LINES CORPORATION N 888.00

1 BASEBALL TEAM CHARTER, 04/19/18 V. MT. SAN

11-32P-0000-0-69605010-5222 888.00

1 For advertising servces. 11-H10-0000-0-67300000-5740 140.00P0053074 KEENAN & ASSOCIATES, INC. N 610.32

1 Claims 61-H30-0000-0-67200000-5450 610.32P0053075 COLLEGE OF THE DESERT BOOKSTORE N 428.31

1 Cataloging and Metedata 11-80P-0000-0-61200000-6300 290.48P0053072 PENGUIN RANDOM HOUSE LLC N 56.56

1 Carson and Mailer 11-80P-0000-0-61200000-6300 56.56P0053073 JOBELEPHANT.COM INC N 140.00

1 Cont Literary Criticism V428 & 29 11-80P-0000-0-61200000-6300 869.07P0053070 GOBI LIBRARY SOLUTIONS FROM EBSCO N 98.86

1 Conn's Current Teragpy. 2018 11-80P-0000-0-61200000-6300 98.86P0053071 OCLC, INC. N 290.48

P0053068 JEFF BAKER N 2,626.72

1 March 2018 Invoice, Dated 4/20/18 11-S10-0000-0-19110000-5100 2,400.002 March 2018 Mileage Reimbursement 11-S10-0000-0-19110000-5210 226.72

P0053069 GALE/CENGAGE LEARNING N 869.07

1 SERVICE ON THE WELL BEHIND M&O 11-94P-0000-0-65000000-5640 660.002 TO FINISH REPAIRS 11-94P-0000-0-65000000-5640 550.04

P0053067 WAXIE SANITARY SUPPLY N 17.85

1 VACUUM BAGS FOR CUSTODIAL SUPPLY FOR P.S. 11-94W-0000-0-65300000-4500 17.85

1 TRAVEL/Airfare CCCAOE Leadership Academy 2018 12-10P-7484-0-60100000-5200 389.60P0053065 A440 PIANO WORKS N 155.00

1 4/24/18, Piano Tuning Pollock Theatre, also check

11-50P-0000-0-10040000-5640 155.00P0053066 SOUTH WEST PUMP & DRILLING, INC N 1,210.04


1 Contracted personnel 11-50P-0000-0-10020000-5100 50.002 Contracted personnel 11-50P-0000-0-10020000-5100 50.00

P0053064 CROFOOT TRAVEL N 389.60

P0053061 GARY KRAUSE N 95.00

1 SOFTBALL OFFICIAL, 04/24/18 V. SOUTHWESTERN 11-32P-0000-0-69605020-5100 95.00P0053062 AUTOMOTIVE NEWS N 79.00

1 Subscription Renewal-Automotive News 12-10P-0106-0-09480000-4300 79.00

P0053059 GLENN WAGGONER, JR N 95.00

1 SOFTBALL OFFICIAL, 04/24/18 V. SOUTHWESTERN 11-32P-0000-0-69605020-5100 95.00P0053060 EMBASSY SUITES BY HILTON N 916.20

1 TRAVEL/LODGING-CCCAOE Leadership Institute 2018 12-10P-7484-0-60100000-5200 916.20

1 AD's for "In The Heights", Palm Springs Life, 12-50P-9110-0-10010020-5740 1,500.00P0053058 LIN LINES CORPORATION N 1,210.00

1 BASEBALL TEAM CHARTER, 04/24/18 V. SAN DIEGO

11-32P-0000-0-69605010-5222 1,210.00

of 38

StatusQty


Purchase Order

May 25, 2018



F

1

A

1F

1F

1A

1A

1F

1F

111

F

1F

1F

1F

1F

1F

1F

1A

1F

1F

1F

1

P0053093 PACIFIC DINING N 27.16

1 Enrollment Management Committee 04/11/18 11-A10-0000-0-66000000-4700 27.16P0053094 JEFFREY AZER N 753.49

1 INSTRUCTIONAL SUPPLIES 12-10P-0106-0-13063000-4300 753.49

P0053091 TIM NAKAMURA N 867.41

1 ALICE TRAINING CONFERENCE 11-92P-0000-0-67700000-5220 867.41P0053092 CAROL SCOBIE N 295.52

1 Alzheimers' conf in Costa Mesa 12-30P-7728-0-12300000-5200 295.52

P0053089 STUART GIBBS N 130.00

1 BASEBALL OFFICIAL, 04/17/18 V. MT. SAN JACINTO 11-32P-0000-0-69605010-5100 130.00P0053090 LION TRANSPORTATION SERVICES INC. N 1,265.00

1 SOFTBALL TEAM CHARTER V. GOLDEN WEST 11-32P-0000-0-69605020-5222 1,265.00


1 Construction Program (CALCIMA) Sacramento 12-10P-8904-0-70100000-5200 651.03P0053088 JERI ROMERO N 130.00

1 BASEBALL OFFICIAL, 04/17/18 V. MT. SAN JACINTO 11-32P-0000-0-69605010-5100 130.00

P0053085 EL CAJON PRINT & CLASS A TROPHIES N 441.66

1 Recognition to industry leaders May 7, 2018 ceremony 12-10P-8904-0-70100000-4500 441.66P0053086 STUART GIBBS N 195.00

1 BASEBALL OFFICIAL, 04/27/18 V. SAN DIEGO MESA 11-32P-0000-0-69605010-5100 195.00

2 Fostering Knowledge meeting, 4/19/18 11-U10-0000-0-60100000-4700 35.173 Fostering Knowledge meeting, 4/26/18 11-U10-0000-0-60100000-4700 35.17


1 Catering for Sustainability Council Meeting 11-A10-0000-0-66000000-4700 82.43

P0053082 SIGNARAMA N 103.44

1 Foamcore Panel/Mount provided In "The Heights" Cast

12-50P-9110-0-10010020-5740 103.44P0053083 FRED SANGIORGIO N 142.44

1 Fostering Knowledge Meeting, 4/12/18 11-U10-0000-0-60100000-4700 72.10

P0053080 SARAH FRY N 73.25

1 Reimbursement 11-30P-0000-0-12300000-4500 73.25P0053081 BONNIE RUSSELL N 16.10


11-71P-0000-0-64200000-4500 16.10

P0053078 MARION JOE CHAMPION N 300.00

1 BEACH VOLLEYBALL STATE CHAMPIONSHIP

11-32P-0000-0-69605021-5222 300.00P0053079 PROFESSIONAL PERSONNEL LEASING, INC. N 1,380.00

1 Reference Check Service 11-S10-0000-0-66000000-5100 1,380.00

1 DE Magazine Ad for "Inspecting Carol" 12-50P-9110-0-10010015-5740 400.00


C0001002 ALON CONSTRUCTION CONSULTING LLC N 399,586.00

1 SOUTH EAST ANNEX PRE-CONSTRUCTION 41-98P-0600-0-71000150-6226 399,586.00


of 38

StatusQty


Purchase Order

May 25, 2018



F

1F

1F

1F

1F

1F

1F

1F

1A

1F

1F

1F

1F

1

A

1190111

A

1A

1A

2

1 INSTRUCTIONAL SUPPLIES 12-10P-7484-0-12500000-4300 3,613.83P0053111 SIGNARAMA N 1,293.00

1 Banners for Commencement 2018 11-S50-0000-0-64900000-4500 1,293.00

05/08/2018 Totals: P.O. & Contracts 247,305.90

6 Furniture 41-98P-0600-0-71000175-6400 62,241.79P0053109 OFFICE DEPOT, INC. N 312.25

1 FRC printer toner HP 80X #0894076 11-V20-0000-0-61900000-4500 312.25P0053110 BOUND TREE MEDICAL, LLC N 3,613.83

1 Furniture 41-98P-0600-0-71000175-6400 78,065.112 Furniture 41-98P-0600-0-71000175-6400 80,586.463 Furniture 41-98P-0600-0-71000175-6400 96.714 Furniture 41-98P-0600-0-71000175-6400 2,025.005 Furniture 41-98P-0600-0-71000175-6400 19,071.75

P0053107 JOBELEPHANT.COM INC N 250.00

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5740 250.00


P0053108 TANGRAM N 242,086.82


1 For advertising services 11-H10-0000-0-67300000-5740 250.00P0053106 RIHAB SAWAH N 128.00

1 Travel 11-H10-0000-0-67300000-5200 128.00

P0053103 CARRERAS TOURS, LLC N 1,830.00

1 Carrera bus transport for April 6th high school event 12-70P-6540-0-63000000-5800 1,830.00P0053104 NAPA AUTO PARTS N 423.62


P0053101 ONE BY DESIGN, INC. N 425.00

1 revisions to COD tiered insert sheets 12-70P-6540-0-63000000-4555 425.00P0053102 DIANNE RUSSOM N 35.00

1 Employee reimbursement 33-39P-0331-0-69200000-5800 35.00

P0053099 THOMAS O'GRADY N 82.40

1 THOMAS O'GRADY ASLTA ASSOCIATE

11-20P-0000-0-15010000-5300 82.40P0053100 SCST, INC. N 644.25

1 SOIL TESTING COMPACTION DONE

11-94P-0000-0-65000000-5800 644.25

P0053097 GARY BERGSTROM N 33.96

1 Reading Apprenticeship/FYE meeting 12-U10-6539-0-61100000-4700 33.96P0053098 CUSTOMLANYARD.NET N 128.00

1 LANYARD - POLYESTER 5/8 INCH 12-10P-7486-0-07020000-4300 128.00

P0053095 KURT STRUWE N 133.65

1 INSTRUCTIONAL SUPPLIES 12-10P-0106-0-13063000-4300 133.65P0053096 LIN LINES CORPORATION N 283.05

1 Field Trip - NR 0011L, Section #0217 11-10P-0000-0-69900000-5200 283.05

of 38

StatusQty


Purchase Order

May 25, 2018



F

1111

A

311121

F

1F

1111111111

F

1111111

A

1A

1A

1A

1F

1 Reimbursement 12-40P-9745-0-19010000-4500 600.00B0002866 CHENDO'S SCREEN PRINTIN & EMBROIDERY N 600.00

1 ORIGINAL 12-40P-9745-0-19010000-5740 600.00P0053117 OLIVE GARDEN N 1,719.71

1 Open Order for service agreement 11-96W-0000-0-65700015-5570 1,000.00B0002864 PALM DESERT ACE HARDWARE, INC. N 500.00

1 ORIGINAL 12-10P-0106-0-09480000-4300 500.00B0002865 ROBERTA L. SCHULZ N 600.00

6 hotel for tournament 11-32P-0000-0-69605021-5222 869.007 annual nursing recognition luncheon table for 10 11-30P-0000-0-12300000-4700 500.00


B0002863 PALM SPRINGS DISPOSAL SERVICES N 1,000.00

1 airfare 12-30P-7728-0-12300000-5200 638.102 follow-up mandatory student drug screening 12-30P-7728-0-12300000-4500 30.003 Track 1 leaning module 12-H50-9191-0-67500000-5220 494.004 course, airfare, ins etc 12-30P-7728-0-12300000-5200 1,232.955 hotel rooms for tournament 11-32P-0000-0-69605011-5222 1,837.00

7 IPAD MINI CASE 11-32P-0000-0-69605810-4500 9.158 MEN'S GOLF ENTRY FEE PCAC NEUTRAL MATCH 11-32P-0000-0-69605010-5800 240.009 GOLF CLUB OF CALIFORNIA FALLBROOK, MEN'S

11-32P-0000-0-69605011-5800 330.00


3 CCCAA ANNUAL CONVENTION 11-32P-0000-0-69605000-5220 18.234 ONTARIO AIRPORT PARKING FEE CCCAA ANNUAL 11-32P-0000-0-69605000-5220 54.005 Hotel, CCCAA 21ST ANNUAL CONVENTION 11-32P-0000-0-69605000-5220 373.546 TENNIS WAREHOUSE, STRING REEL, GRIPS, AND

11-32P-0000-0-69605010-4500 286.50

7 IPAD MINI CASE 11-32P-0000-0-69605210-4500 2.84

1 Scantron Forms for Student Evaluations 11-40P-0000-0-60100000-4500 73.50P0053115 US BANK CORPORATE PAYMENT N 1,397.71

1 CCLC/CCCAA - CA CONCORD CA, 12-68P-9195-0-64000000-5220 56.722 Hotel for CCCAA ANNUAL CONVENTION 11-32P-0000-0-69605000-5220 26.73

3 counrty time lemonade 12-40P-9745-0-19010000-4500 14.494 honey roasted peanuts 12-40P-9745-0-19010000-4500 17.885 Heafty Cups 12-40P-9745-0-19010000-4500 14.316 POPCORN SEASONING 12-40P-9745-0-19010000-4500 34.99


4 ASCCC Plenary Hotel 11-S40-0000-0-60300000-5220 1,895.36P0053113 AMAZON.COM N 150.67

1 plates 12-40P-9745-0-19010000-4500 57.512 Lipton ice tea bags 12-40P-9745-0-19010000-4500 11.49


1 ASCCC Plenary 11-S40-0000-0-60300000-5220 234.202 ASCCC Plenary meals 11-S40-0000-0-60300000-5220 15.803 ASCCC Plenary Transport 11-S40-0000-0-60300000-5220 11.70

05/09/2018

of 38

StatusQty


Purchase Order

May 25, 2018



1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053138 GABRIELLA LOPEZ N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053136 NANCY JOLIN N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053137 RICHARD KING N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053134 MIRIAM HINOJOSA N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053135 NATALIE HOLLAND N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053132 FRANCISCA HERMOSILLO N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053133 CINDY HERNANDEZ N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053130 DEBORAH GREENMAN N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053131 KIMBERLY GUEST N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053128 VIANA FLORES N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053129 NILA GARCIA N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053126 PABLO DE LEON N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053127 MARIE ESPEJO N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053124 ESTEPHANIE CLOUGH N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053125 YVONNE CRUZ N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053122 RANDALYN CAVERS N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053123 LUIZ CAZARES N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053120 DENISE BELLAMY N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053121 MICHELLE BRENNAN N 775.00

1 Meal for approximately 100 people for MESA Banquet 12-40P-9745-0-19010000-4700 1,719.71P0053118 SAMANTHA ADKINS N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053119 AMY ANDREWS-GRAY N 775.00

of 38

StatusQty


Purchase Order

May 25, 2018



1F

1F

1F

1F

1F

1F

1F

1A

1A

1A

2F

1F

1F

1F

1F

1A

11

F

1A

1F

1F

1

P0053157 DELANEY PINCUMBE N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053158 JESSICA RAMIREZ N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00

P0053155 MONIQUE ORTIZ N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053156 VWR SCIENTIFIC N 917.10

1 Geology Lab Supplies 12-40P-0106-0-19140000-4300 917.10

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053154 AMAZON.COM N 1,521.41

1 Media equipment

12-10P-7484-0-13050000-6400 1,380.641 Media equipment

33-39P-0331-0-69200000-4500 140.77

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053152 RACHEL MYERS N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053153 KIRIANAH NELSON N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053150 NATALIE MORETT N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053151 PAOLA MURILLO N 775.00

1 REF AIR DRYER 10 SCFM 115V w/ Wall Mount Brkt 12-10P-7484-0-09460000-6400 770.15P0053148 DIAMEDICALUSA.COM N 21.50

1 12-30P-7728-0-12300000-4500 21.50P0053149 LINDA MORA N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053146 HOME DEPOT N 471.33

1 for skills lab supply room 12-30P-7728-0-12300000-4500 471.33P0053147 NATIONAL ENERGY CONTROL CORP N 770.15

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053144 CAMILLE MONTEMAYOR N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053145 MARISOL MONTEMAYOR N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053142 ELVIRA MEZA N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053143 SHIRLEY MILES N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053140 TRACEY MANJARREZ N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053141 TIFFANY MELENDEZ N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053139 GINA LOPEZ N 775.00

of 38

StatusQty


Purchase Order

May 25, 2018



F

1F

1F

1F

1A

11

F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1A

272

A

1A

6A

1 Black Boss Captain's Chair Vinal w/ casters 24x26x31 11-50P-0000-0-60100000-4500 554.18P0053178 OFFICE DEPOT, INC. N 348.45

3 Kodak TX 135-36 (TRI-X PAN 400)/USA (SKU#

12-50P-0106-0-10020000-4300 12.20P0053176 DESERT FIRE EXTINGUISHER CO., INC. N 1,290.00

1 TO STEAM CLEAN GREASE EXHAUST HOODS IN

11-94P-0000-0-65000000-5640 1,290.00P0053177 AMAZON.COM N 554.18

1 POST-SEASON MEN'S GOLF ENTRY FEE, CCCAA

11-32P-0000-0-69605011-5800 150.00P0053175 B & H PHOTO-VIDEO N 194.88

1 D & K Colormount MNTG. Tissue 8x10/11/Reg 12-50P-0106-0-10020000-4300 75.272 USHIO ESJ Lamp 85w/82v/Reg (SKU#USESJ) 12-50P-0106-0-10020000-4300 107.41

1 WOMEN'S REGULAR SEASON TEAM TRAVEL,

11-32P-0000-0-69605020-5222 1,085.82P0053173 RIHAB SAWAH N 1,278.70

1 FINALIST REIMBURSEMENT 11-H10-0000-0-67300000-5200 1,278.70P0053174 REVOLVING CASH FUND N 150.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053171 MEDICAL SHIPMENT, LLC. N 553.06

1 for fall 18 skills kits 11-30P-0000-0-12010000-4300 553.06P0053172 CHEVRON & TEXACO BUSINESS CARD SERVICES N 1,085.82

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053169 CRYSTAL WALKER N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053170 REGINA WRIGHT N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053167 APRIL VILLARREAL N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053168 CHRISTINE VIRAMONTES N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053165 EVALINA TAMAYO N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053166 FRANCES URIAS VERDUZCO N 775.00

P0053163 POWERS AWARDS, INC N 64.21

1 Upward Bound perpetual plates for UB Award Ceremony

12-70P-3572-0-63000000-4500 50.212 Upward Bound Plate -Black/Gold 12-70P-3572-0-63000000-4500 14.00

P0053164 TYLEA TALLEY N 775.00

P0053161 NINA SIMMONS N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053162 VANESSA SOLIZ N 775.00


P0053159 VICTORIA RODRIGUEZ N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053160 YESENIA ROSALES N 775.00


of 38

StatusQty


Purchase Order

May 25, 2018



1F

111111111111

F

11111111111111111111111

F

1F

1F

1F

1A

P0053184 DANIEL SANCHEZ N 13.05

1 Reimburesments 11-94P-0000-0-65000000-4500 13.05P0053185 EDITH C. ROJAS SALAZAR N 217.23

P0053182 COMMUNITY COLLEGE LEAGUE OF CALIFOR N 755.00

1 BOT Registration to 2018 Annual Trustee Conference 11-S20-0000-0-66000000-5220 755.00P0053183 IRVINE VALLEY COLLEGE FOUNDATION N 60.00

1 BEACH VOLLEYBALL ENTRY FEE, CCCAA BEACH

11-32P-0000-0-69605021-5800 60.00

22 TRAVEL 12-U10-9583-0-22990000-5220 11.1323 TRAVEL 12-U10-9583-0-22990000-5220 2.10

P0053181 UNIVERSITY OF TEXAS AT AUSTIN N 12,430.00

1 2018 CCSSE, SOSE, and CCFSSE Surveys 11-U30-0000-0-67800000-5648 12,430.00

17 7ELEVEN 12-U10-9583-0-22990000-5220 8.3018 TRAVEL 12-U10-9583-0-22990000-5220 107.1319 TRAVEL 12-U10-9583-0-22990000-5220 6.2220 meals 12-U10-9583-0-22990000-5220 9.3921 SHIBUYA EIGYO TRANSPORT

12-U10-9583-0-22990000-5220 23.51

12 COD BOOKSTORE

12-U10-9583-0-22990000-4500 38.5313 COD BOOKSTORE

12-U10-9583-0-22990000-4500 121.89

14 UNITED AIRLINES

12-U10-9583-0-22990000-5220 849.6015 TRAIN TRANSPORTATION

12-U10-9583-0-22990000-5220 6.90

16 TRAIN TRANSPORTATION

12-U10-9583-0-22990000-5220 213.55

7 UNITED AIRLINES

12-U10-9583-0-22990000-5220 169.008 UNITED AIRLINES

12-U10-9583-0-22990000-5220 179.00

9 MAILWISE PRO

12-U10-9583-0-22990000-5220 1.4910 Thank you basket for Scholarship Donor

12-U10-9583-0-22990000-4700 35.65

11 SCHOLARSHIP LUNCH

12-U10-9583-0-22990000-4700 7.97

2 airbnb

12-U10-9583-0-22990000-5220 866.173 airbnb

12-U10-9583-0-22990000-5220 174.65

4 airbnb

12-U10-9583-0-22990000-5220 324.175 NAFSA 2018 Conference

12-U10-9584-0-49308000-5220 639.00

6 UNITED AIRLINES

12-U10-9583-0-22990000-5220 992.11

11 Misc- Non instructional 11-50P-0000-0-49301200-4500 467.2512 Job Fair 11-50P-0000-0-49301200-4500 6.43


1 Pizza Hut $61.25 12-U10-9583-0-22990000-4700 61.25

6 Job Fair- non instructional supplies 11-50P-0000-0-49301200-4500 53.857 Job fair- non instructional 11-50P-0000-0-49301200-4500 21.048 Job Fair- Employer welcome packets 11-50P-0000-0-49301200-4500 32.979 Job Fair 11-50P-0000-0-49301200-4500 64.6010 NACE Dues & membership fees 11-50P-0000-0-49301200-5300 630.00

1 Non- Instructional Supplies- Career Panel 11-50P-0000-0-49301200-4500 10.302 Water Grill 12-10P-7484-0-49301200-5200 52.803 Triple 8 12-10P-7484-0-49301200-5200 43.144 Hotel fees 12-10P-7484-0-49301200-5200 399.825 Hotel & other conference fees. 12-10P-7484-0-49301200-5200 495.82

1 0234750 WorkPro Mesh Mid-back Chair 11-80P-0000-0-61200000-4500 348.45P0053179 US BANK CORPORATE PAYMENT N 2,278.02

of 38

StatusQty


Purchase Order

May 25, 2018



11

F

1A

1F

1A

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1F

3F

1F

1F

1F

1F

11 District sponsered BBQ for CSEA 11-H40-0000-0-67700000-4700 1,200.00

1 VENDOR INVOICE PAYMENT 11-H60-0000-0-67910000-3400 5,833.33P0053204 FRED SANGIORGIO N 71.65

1 Reimbursement 11-U10-0000-0-60100000-4500 71.65P0053205 CSEA CHAPTER #407 N 1,200.00

1 INSTRUCTIONAL SUPPLIES 11-10P-0000-0-09480000-4300 114.67P0053202 NICK RAIL MUSIC INC. N 108.77

1 Misc replacement parts and adjustments 12-50P-0106-0-60100000-4300 108.77P0053203 BURNHAM BENEFITS INSURANCE SERVICES N 5,833.33

1 Award Stipend for administering the CCSSE Survey 11-U30-0000-0-73200000-7500 250.00P0053200 ROBERT BLACKFORD N 60.00

1 4/26/18, 5pm to 8pm, 3 hrs @ nude rate $20.00 11-50P-0000-0-10020000-5100 60.00P0053201 NAPA AUTO PARTS N 114.67

1 Stipend award for admininstering the CCSSE Survey 11-U30-0000-0-73200000-7500 250.00P0053198 DIEGO RIVERA N 250.00

1 Stipend Award for administering the CCSSE Survey 11-U30-0000-0-73200000-7500 250.00P0053199 VANESSA ZAVALA N 250.00

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5630 323.25P0053196 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC N 773.50

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5100 773.50P0053197 ISIAH ESTRADA N 250.00

1 April 2018, per Inv. 62004 43-98P-0282-0-70000280-5550 600.00P0053194 ANDREA ALDANA N 250.00

1 Stipend award for administering the CCSSE Survey 11-U30-0000-0-73200000-7500 250.00P0053195 QUENCH USA, INC. N 323.25

1 Special Promo - Electric Buses-1/1/18-6/30/18 11-S30-0000-0-68000000-5740 2,000.00P0053192 OBSERVATORY SYSTEMS N 159.19

1 On previous Inv. 1233, for MaximDL Pro V6 and ACP

41-98M-0600-0-65000000-5100 159.19P0053193 WE'VE GOT IT MAID N 600.00

1 For travel expenses on 2nd and final visit 11-H10-0000-0-67300000-5200 949.72P0053190 POLL EVERYWHERE N 3,500.00

1 12 Month Svc Contract (License Fee) 2018-2019 12-V10-0106-0-49010000-5648 3,500.00P0053191 SUNLINE TRANSIT AGENCY N 2,000.00

1 For travel expenses 11-H10-0000-0-67300000-5200 160.83P0053188 CROFOOT TRAVEL N 656.20

1 INVOICE #44189, MEN'S GOLF TRAVEL, HOTEL,

11-32P-0000-0-69605011-5222 656.20P0053189 DEREK TUCKER N 949.72

2 TRAVEL 11-H10-0000-0-67300000-5200 134.07P0053186 CALIFORNIA DEPARTMENT OF EDUCATION N 10,711.00

1 Services and Agreements

33-39P-0331-0-69200000-5100 10,711.00P0053187 JENNIFER LA CLAIR N 160.83

1 TRAVEL 11-H10-0000-0-67300000-5200 83.16

of 38

StatusQty


Purchase Order

May 25, 2018



F

1F

1F

1F

1F

1F

1F

1F

1F

1F

1A

11

A

11

F

33

A

1A

1F

1A

1122321

4 11-90E-0000-0-60100000-4500 626.955 2213 CLOSED BACK TABLE THROW 8' - NURSING 11-30P-0000-0-12300000-4500 431.326 2213-FC CLOSED BACK TABLE THROW 8' FULL

11-80P-0000-0-61200000-4500 322.45

7 2213 CLOSED BACK TABLE THROW 8' - TASC 11-60P-0000-0-61100000-4500 163.17

P0053222 4IMPRINT, INC N 5,148.57

1 2213 CLOSED-BACK TABLE THROW 8' - DSPS 11-71P-0000-0-64200000-4500 163.172 President's Office - One 11-S10-0000-0-66000000-4500 242.443 Public Relations Office - Two 11-S30-0000-0-68000000-4500 511.81

P0053220 HOME DEPOT N 79.00

1 PAINT AND WATER HOSE PURCHASED FOR THE

11-94W-0000-0-65000000-4500 79.00P0053221 DESERT ELECTRIC SUPPLY, INC. N 130.15

1 FUSES FOR A/C REPAIR AT DM-10 AS PER

11-94P-0000-0-65000000-4500 130.15

1 Contracted Personnel 11-50P-0000-0-10020000-5100 50.002 Contracted Personnel 11-50P-0000-0-10020000-5100 50.00

P0053219 B & H PHOTO-VIDEO N 116.14

1 CANON SELPHY CP1300 PHOTO PRINTER 11-71P-0000-0-64200000-4500 116.14

P0053217 CDW-G, INC. N 14,230.13

1 VMware vSphere Standard Acceleration Kit (v.6) -

41-A30-0600-0-65000000-5648 6,563.792 VMware Support and Subscription Production - technical

41-A30-0600-0-65000000-5648 7,666.34

P0053218 WILMA RUEDA N 100.00

1 Invoice # 90367, # banners for "In The Heights" 12-50P-9110-0-10010020-4500 491.35P0053216 TOTAL ONLINE PROTECTION, LLC N 19,219.54

1 AC and DC Capacitor Upgrade Project 41-A30-0600-0-65000000-6400 17,419.542 AC and DC Capacitor Upgrade Project - Installation 41-A30-0600-0-65000000-6400 1,800.00

1 See attached misc. receipts for props and costumes

11-50P-0000-0-60100000-4500 160.17P0053214 CARDIFF LIMOUSINE AND TRANSPORT N 1,106.70

1 Bus transportation for High school event on march 16th,

12-70P-6540-0-63000000-5800 1,106.70P0053215 SIGNARAMA N 491.35

1 ebooks 11-80P-0000-0-61200000-6300 187.00P0053212 STEVE ARBUCKLE N 116.46

1 Water, cookies, flowers, and misc. for ARC 18/SP 12-70P-6586-0-64300000-4700 116.46P0053213 KELLY HALL N 160.17

1 Scholarship 12-U10-9583-0-73200000-7500 1,000.00P0053210 MOHAMMED ALSULAYMI N 500.00

1 Scholarship 12-U10-9583-0-73200000-7500 500.00P0053211 EBSCO SUBSCRIPTION SERVICES N 187.00

1 Scholarship 12-U10-9583-0-73200000-7500 1,000.00P0053208 VI HUYNH N 500.00

1 Scholarship 12-U10-9583-0-73200000-7500 500.00P0053209 YUI FUKUZAKI N 1,000.00

P0053206 MARLENE SCHNEIDER N 2,000.00

1 Scholarship 12-U10-9583-0-73200000-7500 2,000.00P0053207 FRANCISCO TOLENTINO N 1,000.00

of 38

StatusQty


Purchase Order

May 25, 2018



1122

A

1A

3F

11

F

1F

1A

4A

1F

1A

20A

2F

1A

1F

1A

11121

F

1F

1F

1A

1 Prepay: Powers Awards Senate Name Plate 11-S40-0000-0-60300000-4500 16.16P0053240 PRIME OPTIX, LLC N 1,538.71

1 TRAVEL 12-10P-7485-7-21044000-5220 720.80P0053238 ADVANCED CHEMICAL TECHNOLOGY, INC. N 3,771.36

1 CORROSION INHIBITOR NEEDED FOR HOT WATER

11-94P-0000-0-65000000-4500 3,771.36P0053239 POWERS AWARDS, INC N 16.16

3 Item# 714097, Epson-T252XL420-S High-Yield Yellow

12-50P-0106-0-10020000-4300 32.314 Item # 888592, Pacific Arc Drafting Scale, 42"x2"x1/8" 12-50P-0106-0-10020000-4300 127.125 Item# 713800, Epson-T252XL 120-S High Yield Black

12-50P-0106-0-10020000-4300 37.70


1 Misc. purchases for costumes/accessories for "In The


1 Item# 713917, Epson-T252XL220-S High-Yield Cyan Ink 12-50P-0106-0-10020000-4300 32.312 Item# 713944, Epson-T252XL320-S, High-Yield Magenta

12-50P-0106-0-10020000-4300 32.31

1 BEACH VOLLEYBALL ENTRY, STATE

11-32P-0000-0-69605021-5800 70.00P0053234 VWR SCIENTIFIC N 681.27

1 Biology Supplies for Lab (Summer) 12-40P-0106-0-04010000-4300 681.27P0053235 JENNIFER ALLISON STOWE N 511.44

1 LIVESCRIBE ECHO SMARTPENS FOR DSPS 11-U20-0000-0-61000000-4300 3,858.10P0053232 MCLOGAN SUPPLY CO., INC. N 62.06

1 EEGO force Squeegee 70 Duro 16" 12-50P-0106-0-10020000-4300 62.06P0053233 WEST VALLEY COLLEGE BEACH VOLLEYBALL N 70.00

1 Diagnostic and Statistical Manual of Mental Disorders

12-50P-0106-0-60100000-4300 150.58P0053230 CINDY HERNANDEZ N 850.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 850.00P0053231 CDW-G, INC. N 3,858.10

1 FUEL PUMP TO REPAIR MECCA PICK UP TRUCK AS

11-94M-0000-0-65000000-5640 293.73P0053228 B & H PHOTO-VIDEO N 413.93

1 Sony RF995RK Wireless Home Theater

12-50P-0106-0-60100000-4300 413.93P0053229 AMAZON.COM N 150.58

2 AUGER TO PLUMBING REPAIR 11-94E-0000-0-65000000-4500 61.13P0053226 KAY HAZEN & CO. N 52,381.25

1 Campaigns: 60th Anniv., SOC, Annual Report, Econ

11-S30-0000-0-68000000-5740 52,381.25P0053227 NAPA AUTO PARTS N 293.73

P0053224 TALK TECHNOLOGIES INC N 753.50

1 STENO SR PRO-1 6TH GEN STENO-O-MASK

12-71P-6545-0-64200200-4300 753.50P0053225 GRAINGER N 190.18

1 US FLAG AND CALIFORNIA FLAG 11-94E-0000-0-65000000-4500 129.05

9 2213 CLOSED BACK TABLE THROW 8' - CAREER

11-10P-0000-0-60100000-4500 1,958.0410 2213-FC CLOSED BACK TABLE THROW 8' FULL

12-10P-7484-0-13050000-4555 566.05


1 WIRE CLASP TO HOLD FLAG IN PLACE & KNOB FOR

11-94E-0000-0-65000000-4500 6.64

8 2213 CLOSED BACK TABLE THROW 8' -

12-70P-6588-0-64300000-4500 163.17

of 38

StatusQty


Purchase Order

May 25, 2018



1A

2741

F

1A

1F

1A

19711

A

1F

11

A

1F

11

A

1F

1A

22F

11

A

1F

121

A

1177

3 HP LaserJet Pro M402DNE 11-A30-0000-8-67800000-4500 1,519.664 Electronic HP Care Pack 11-A30-0000-8-67800000-4500 313.88

3 TRAVEL 11-H10-0000-0-67300000-5200 733.00P0053256 CDW-G, INC. N 4,075.01

1 HP LaserJet Enterprise M607dn Monochrome 11-A30-0000-8-67800000-6400 940.742 Electronic HP Care Pack 11-A30-0000-8-67800000-6400 166.44

1 EXPLORE HANDHELD ELECTRONIC MAGNIFIER 8" -

11-U20-0000-0-61000000-6400 1,065.76P0053255 BRADFORD BAKER N 1,299.86

1 TRAVEL 11-H10-0000-0-67300000-5200 445.582 TRAVEL 11-H10-0000-0-67300000-5200 121.28

P0053253 CHANNING BETE COMPANY N 4,132.57

1 EQUIPMENT 12-10P-0102-0-12050000-6400 758.001 EQUIPMENT 12-10P-0102-0-12500000-6400 3,374.57

P0053254 BOUNDLESS ASSISTIVE TECHNOLOGY N 1,065.76


1 For advertising services 11-H10-0000-0-67300000-5740 873.00P0053252 SWAN DESIGN & SCREENPRINT N 1,191.82

1 NON INSTRUCTIONAL SUPPLIES 11-10P-0000-0-09480000-4500 1,191.82

1 Shipping and printing faculty training manuals 12-10P-7917-0-70101402-4555 11.382 Shipping faculty training and grant documents 12-10P-7917-0-70101402-5045 55.90

P0053250 GLACIER WEAR N 160.65

1 Biology of Mammels Pelts 12-40P-0106-0-04010000-4300 160.65

2 POST-SEASON BEACH VOLLEYBALL, CCCAA 11-32P-0000-0-69605021-5222 1,238.94P0053248 STERIS CORPORATION N 1,301.83

1 Autoclave part repair 11-40P-0000-0-04010000-5640 1,301.83P0053249 LARRY MCLAUGHLIN N 67.28

P0053246 FLINN SCIENTIFIC INC N 1,051.13

1 Chemistry Supplies Lab (Summer) 12-40P-0106-0-19050000-4300 1,051.13P0053247 CROFOOT TRAVEL N 1,984.18

1 POST-SEASON MEN'S GOLF TRAVEL, HOTEL,

11-32P-0000-0-69605011-5222 745.24

P0053245 MARISSA BANUELOS N 248.06

1 TRAVEL 11-H10-0000-0-67300000-5200 107.372 TRAVEL 11-H10-0000-0-67300000-5200 125.613 TRAVEL 11-H10-0000-0-67300000-5200 15.08


1 OFFICE SUPPLIES DSPS 11-71P-0000-0-64200000-4500 454.54P0053244 MEDEQUIP DEPOT LLC N 1,028.25

1 12-30P-0106-0-12300000-4300 1,028.25

1 Expense coverage of finalist travel during visit to the

11-H10-0000-0-67300000-5200 149.332 For finalist stay during second visit on 4/26/18 11-H10-0000-0-67300000-5200 177.93

P0053242 CHERYL CONTOPULOS N 194.15

1 Prepay Information: 11-S40-0000-0-60300000-4700 194.15

1 Scope Parts for Maintaining Scopes 11-40P-0000-0-04010000-5640 1,538.71P0053241 PETER AGUILERA N 327.26

of 38

StatusQty


Purchase Order

May 25, 2018



4111

A

1736

A

1A

10A

6A

12222221

A

1211

A

1A

131

A

11

A

1

F

1111

1 Travel Expenses 11-S10-0000-0-66000000-5220 5.702 League of Innovations 11-S10-0000-0-66000000-5220 101.153 Travel Expenses 11-S10-0000-0-66000000-5220 85.004 League of Innovations 11-S10-0000-0-66000000-5220 18.00


1 office supplies for assessment center 12-70P-6541-0-61100000-4500 335.25



3 Pippette Rack 12-40P-0106-0-19050000-4300 47.45P0053265 SNAP-ON INDUSTRIAL N 85,359.86

1 Snap-on Certification kits for Auto 12-10P-0102-0-09480000-6400 15,000.001 Snap-on Certification kits for Auto 12-10P-7486-0-09480000-6400 70,359.86

1 INSTRUCTIONAL SUPPLIES 12-10P-7484-0-08352000-4300 1,910.41P0053264 AMAZON.COM N 122.72

1 40 pk 357 batteries 12-40P-0106-0-19050000-4300 14.102 Black Trifold Board for Spectrum Analysis 12-40P-0106-0-19050000-4300 61.17

2 Network Adapter 41-A30-0600-0-65000000-6400 3,027.343 Tegile IntelliFlash Support Program Standard 41-A30-0600-0-65000000-6400 10,118.404 Promark Tegile Std Svc 41-A30-0600-0-65000000-6400 2,900.00

P0053263 PINE TREE YOGA PROPS, LLC N 1,910.41

7 Decoding the Weather Machine DVD 12-40P-0106-0-19140000-4300 43.088 Black Hole Apocalypse 12-40P-0106-0-19140000-4300 21.54

P0053262 CDW-G, INC. N 65,740.04

1 Tegile IntelliFlash T4200 41-A30-0600-0-65000000-6400 49,694.30

2 Himalayan Megaquake DVD 12-40P-0106-0-19140000-4300 43.083 Killer Floods 12-40P-0106-0-19140000-4300 43.084 Killer Volcanoes 12-40P-0106-0-19140000-4300 43.085 Killer Hurricanes 12-40P-0106-0-19140000-4300 43.086 Hurricane Sandy Combo DVD 12-40P-0106-0-19140000-4300 32.30


1 INSTRUCTIONAL SUPPLIES 12-10P-0106-0-01150000-4300 116.31P0053261 SHOP PBS.ORG N 290.78

1 Making North America DVD 12-40P-0106-0-19140000-4300 21.54

P0053258 AMAZON.COM N 138.59

1 Panasonic NB-G110P Flash Xpress Toaster Oven 11-A30-0000-0-67800000-4500 138.59P0053259 CDW-G, INC. N 3,260.95

1 HPE Dual Port Entreprise Hard Drive 41-A30-0600-0-65000000-6400 3,260.95

8 HP OfficeJet Pro 8210 Color InkJet 11-A30-0000-8-67800000-4500 124.13P0053257 CDW-G, INC. N 6,483.30

1 Cisco 4-Port Expansion Module for Catalyst 3850-24 11-A30-0000-8-67800000-6400 4,112.462 Proline Cisco GLC-LH-SMD Compatible SFP TAA

11-A30-0000-8-67800000-6400 2,370.84

5 HP Media Tray 11-A30-0000-8-67800000-4500 536.986 HP Color LaserJet Pro M477fnw 11-A30-0000-8-67800000-4500 367.547 Electronic HP Care Pack 11-A30-0000-8-67800000-4500 105.64

of 38

StatusQty


Purchase Order

May 25, 2018



11111

F

1

F

111111111111111111111111

F

11111

F

11114 Greeting Cards for Admin Professionals Day 11-S10-0000-0-66000000-4500 47.37


1 Meeting with Vice Chancellor for Ed Services of the

11-S10-0000-0-66000000-4700 80.452 Lunch Meeting 11-S10-0000-0-66000000-4700 33.553 Supplies for city sponsor event 11-S10-0000-0-66000000-4500 77.58

1 Lunch Meeting 11-S10-0000-0-66000000-4700 103.472 Book purchase for professional development workshop 11-S10-0000-0-66000000-4500 154.973 State of the City Lunch 11-S20-0000-0-66000000-5220 55.004 For staff prioritization meeting 11-U20-0000-0-61000000-4700 291.205 Luch meeting 11-S10-0000-0-66000000-4700 40.31

20 FA Awareness Event - Indio - Food for Students 11-60P-0000-0-64600000-4700 600.0021 Formerly Incarcerated Summit 11-U20-0000-0-61000000-5220 37.1922 Former Incarcerated Summit 11-U20-0000-0-61000000-5220 29.1823 Formerly Incarcerated Summit 11-U20-0000-0-61000000-5220 10.76


15 AIR Conference - Orlando, FL 11-U30-0000-0-67800000-5220 188.8016 AIR Conference - Orlando, FL 11-U30-0000-0-67800000-5220 8.2117 AIR Conference - Orlando, FL 11-U30-0000-0-67800000-5220 22.7518 SkillPath 11-60P-6526-0-64600000-5200 399.0019 Commencement Regalia 11-S50-0000-0-64900000-4500 80.45

10 Ellucian Conference 11-60P-0000-0-60100000-4700 34.4511 Ellucian Conference 11-60P-0000-0-60100000-4700 18.0612 Ellucian Conference 11-60P-0000-0-60100000-5220 576.0413 Ellucian Conference 12-60P-6525-0-64600000-5220 542.0914 Enrollment Services Meeting 11-60P-0000-0-60100000-4700 127.48

6 FA Awareness Event - Food for Students 11-60P-0000-0-64600000-4700 1,373.746 FA Awareness Event - Food for Students 12-60P-6525-0-64600000-4700 994.147 Ellucian Conference 11-60P-0000-0-60100000-4700 51.108 Ellucian Conference 11-60P-0000-0-64600000-5220 10.009 Ellucian Conference 11-60P-0000-0-60100000-4700 46.52

1 CACCRAO 11-60P-0000-0-62000000-5220 598.992 Grad Fest Supplies 11-S50-0000-0-64900000-4500 88.283 Grad Fest - Food for Students 11-S50-0000-0-64900000-4700 717.754 Formerly Incarcerated Summit 11-U20-0000-0-61000000-5220 125.005 Formerly Incarcerated Summit 11-U20-0000-0-61000000-5220 208.28

05/12/2018

P0053268 HUARACHES OJO DE AGUA, INC. N 864.00

1 END-OF-TERM CELBRATION 12-U10-9584-0-49308000-4700 864.00

05/12/2018 Totals: P.O. & Contracts 864.0005/15/2018


6 American Museum of Ceramic Art/Mark Quinto 11-50P-0000-0-60100000-5220 200.007 Gold-Up USA, 12 Aluminum Squeegee Set 12-50P-0106-0-10020000-4300 204.558 FT SOC. Interviews on 4/4/2018 11-50P-0000-0-60100000-4700 95.189 Lunch for FT Soc. Interviews on 4/5/2018 11-50P-0000-0-60100000-4700 144.26


5 League of Innovations 11-S10-0000-0-66000000-5220 1,184.16

of 38

StatusQty


Purchase Order

May 25, 2018



1F

11111111111111111

F

1A

1F

1

A

1A

1F

1A

1A

1A

1A

1A

1AP0053284 GERMAN MUSCH N 3.29

P0053282 ANTHONY TESCH N 66.45

1 Bio/Microbiology Lab Supplies 12-40P-0106-0-04010000-4300 66.45P0053283 MICHAEL SILVEIRA N 95.28

1 Bio 14 lab Supplies 12-40P-0106-0-04010000-4300 95.28

P0053280 MELISSA MUNTON N 385.34

1 Chemistry/Biology Lab Supplies Items needed to be

12-40P-0106-0-04010000-4300 385.34P0053281 ROBERT ROSTECK N 216.96

1 Biology Lab Supplies 12-40P-0106-0-04010000-4300 216.96

P0053278 ELLUCIAN COMPANY, LP N 6,875.00

1 On Site Consulting, FA 12-60P-6527-0-64600000-5100 6,875.00P0053279 THOMAS O'GRADY N 165.00

1 reimburse Thomas O'Grady for ASLTA Masters

11-20P-0000-0-15010000-5300 165.00


1 WATER FOR COMMENCEMENT 12-U10-9511-0-69900400-4500 392.04P0053277 JACKSON ELECTRIC ENTERPRISES, INC. N 4,000.00

1 PROPOSAL TO REPAIR LIGHTING ON THE

11-94P-0000-0-65000000-5640 4,000.00

1 Chiller parts for work experience student project 12-10P-8905-0-70100000-4300 2,979.48P0053275 OFFICE DEPOT, INC. N 189.63

1 Victor High Rise Mobile Adjustable Steel Standing Desk,

11-A30-0000-0-61000000-4500 189.63


17 Walmart--Upward Bound CSUSB College Trip 12-70P-3572-0-63000000-4700 20.32P0053273 JESSICA BEUSHAUSEN N 775.00

1 CARE Child Care Grant 12-70P-6588-0-73200000-7500 775.00P0053274 DESERT HOSE & SUPPLY CORP N 2,979.48

12 First Student- Upward Bound Knotts Trip to 12-70P-3572-0-63000000-5200 1,000.0013 First Student- Upward Bound Knotts Trip to 12-70P-3572-0-63000000-5200 893.1414 Dollar Tree- Upward Bound Supplies needed for

12-70P-3572-0-63000000-4500 51.72

15 SB County Museum- Upward Bound College Trip to

12-70P-3572-0-63000000-5200 234.0016 Amazon- Upward Bound Supplies (Name badge holders)

12-70P-3572-0-63000000-4500 15.07

7 Costco 4/12-- for Upward Bound Saturday Academy on

12-70P-3572-0-63000000-4700 82.558 Walmart- Upward Bound Saturday Academy 12-70P-3572-0-63000000-4700 6.969 Little Caesars- Upward Bound Saturday Academy 12-70P-3572-0-63000000-4700 141.3810 First Student- Upward Bound College Trip to CSUSB on

12-70P-3572-0-63000000-5200 477.18

11 First Student- Upward Bound College Trip to CSUSB on

12-70P-3572-0-63000000-5200 1,000.00

2 Walmart-Upward Bound Alumni & Career Day 12-70P-3572-0-63000000-4700 84.253 Dollar Tree- Supplies needed for end of the year

12-70P-3572-0-63000000-4500 21.85

4 Honors Grad- Supplies needed for end of the year

12-70P-3572-0-63000000-4500 214.095 Michaels- Supplies needed for end of the year Graduate

12-70P-3572-0-63000000-4500 17.22

6 Michaels- Supplies needed for end of the year Graduate

12-70P-3572-0-63000000-4500 17.22

5 Lunch Meeting 11-S10-0000-0-66000000-4700 49.00P0053272 US BANK CORPORATE PAYMENT N 4,733.70

1 Juan Pollo-Upward Bound Alumni & Career Day 12-70P-3572-0-63000000-4700 456.75

of 38

StatusQty


Purchase Order

May 25, 2018



1A

1F

1F

11

F

1F

1F

1F

111

F

1F

1A

1F

1F

1F

1F

1F

1F

1F

1F

1F

1

1 Board mounted renderings request by Administration,

43-98E-0282-0-71001100-4555 301.78P0053303 IB REPROGRAPHICS N 2,052.28

1 Scans of original plan sets re: Palm Springs Mall, to

41-98W-0600-0-71002100-4555 2,052.28

1 Assorted Classic Boxed Lunches and Bottled Water 12-68P-0107-0-64400000-4700 355.58P0053301 PACIFIC DINING N 355.58

1 Assorted Classic Boxed Lunches and Bottled Water for

12-68P-0107-0-64400000-4700 355.58P0053302 IB REPROGRAPHICS N 301.78

1 RENEWAL GUARANTEE FOR THE (ASC) ACADEMIC

11-94P-0000-0-65000000-5100 351.00P0053299 COLLEGE OF THE DESERT BOOKSTORE N 64.71

1 BESP Training Manuals for Regional Meeting 12-10P-8904-0-70100000-4500 64.71P0053300 PACIFIC DINING N 355.58

1 Catering for The All Valley Honor Band Concert @

12-50P-9110-0-10010050-4700 848.26P0053297 SOUTH COAST AQMD N 128.61

1 CALIFORNIA AIR TOXICS "HOT SPOTS" PROGRAM

11-94P-0000-0-65000000-5800 128.61P0053298 TRULY NOLEN OF AMERICA INC N 351.00

1 SUPPLIES FOR CAMPUS SAFETY AWARENESS

11-92P-0000-0-67700000-4700 9.16P0053295 ELLUCIAN COMPANY, LP N 2,141.74

1 Consultant Expenses 12-60P-6527-0-64600000-5100 2,141.74P0053296 MARIO'S ITALIAN CAFE II N 848.26

1 AVANZINI, RENAN 12-H50-9190-0-67500000-5220 100.00P0053293 R.A.D. SYSTEMS N 100.00

1 OLMEDA, LEONARDO 12-H50-9190-0-67500000-5220 100.00P0053294 EFREN RODRIGUEZ N 9.16

1 VAZQUEZ, RICARDO 12-H50-9190-0-67500000-5220 350.002 RODRIGUEZ, EFREN 12-H50-9190-0-67500000-5220 350.003 VELEZ, BRENDA 12-H50-9190-0-67500000-5220 350.00

P0053292 R.A.D. SYSTEMS N 100.00

1 campus consortium service agreement renewal 12-70P-6540-0-63000000-5100 18,744.00P0053290 NAPA AUTO PARTS N 1,700.79

1 INSTRUCTIONAL SUPPLIES 11-10P-0000-0-09480000-4300 1,700.79P0053291 SELF DEFENSE FOR ALL N 1,050.00

2 Question Point 11-80P-0000-0-61200000-6300 2,795.81P0053288 CHENDO'S SCREEN PRINTIN & EMBROIDERY N 75.96

1 Polos for FA 11-60P-0000-0-64600000-4500 75.96P0053289 CAMPUS CONSORTIUM N 18,744.00

P0053286 NATIONAL ASSOCIATION OF BROADCASTERS N 360.00

1 Annual billing for 5/1/2018 to 4/30/2019 11-50P-0000-0-06041000-5300 360.00P0053287 CCLC N 5,381.81

1 CQ Researcher w/o PEOR 11-80P-0000-0-61200000-6300 2,586.00

1 Bio 4 lab supplies 12-40P-0106-0-04010000-4300 3.29P0053285 DOUGLAS MACINTIRE N 70.78

1 Physics Lab Equipment 12-40P-0106-0-19020000-4300 70.78

of 38

StatusQty


Purchase Order

May 25, 2018



F

1A

1A

11

F

1A

1A

1F

11

F

1F

1F

1F

1F

1F

1A

1F

1F

1

F

1

A

11 REIMBURSEMENT 12-68P-9195-0-64000000-4500 9.27

1 Ascension Health Insurance - IEA Enrollments 04/26/2018 Invoice # 2 Rev-17302; 4 students ($354) and 8 students ($590); Enrollments vary based on session 01/01/2018-05/31/2018

12-U10-9583-0-22990000-5440 6,136.00

P0053320 RELATION INSURANCE SERVICES - EDUCATION, INC. N 96,642.00

1 Ascension Health Insurance - COD Enrollments 05/09/2018 Invoice# 3 Rev-17190; 117 students ($826); Enrollment: 01/01-07/31/2018

12-U10-9583-0-22990000-5440 96,642.00

P0053321 SARA BUTLER N 197.80

1 Prepay: All Faculty Senate Meeting/food 11-S40-0000-0-60300000-4700 407.74P0053318 POWERS AWARDS, INC N 188.99

1 Prepay Info: Plaques (4) Academic Senate Chairs 11-S40-0000-0-60300000-4500 188.99P0053319 RELATION INSURANCE SERVICES - EDUCATION, INC. N 6,136.00

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5730 10,184.00P0053316 DEPARTMENT OF JUSTICE N 1,129.00

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5851 1,129.00P0053317 CHERYL CONTOPULOS N 407.74

1 Tax Code for 15 uses

12-U10-9583-0-22990000-4500 300.00P0053314 PARKER & COVERT, LLP N 6,464.91

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5730 6,464.91P0053315 PARKER & COVERT, LLP N 10,184.00

1 REPLACED TIRES ON TWO GROUNDS TRAILERS 11-94P-0000-0-65500000-4500 490.61P0053312 FULTON DISTRIBUTING N 165.06

1 REPLACEMENT LINER FOR OUTSIDE TRASH CAN

11-94E-0000-0-65000000-4500 165.06P0053313 TAXBACK, INC. N 300.00

P0053310 MINUTEMAN PRESS N 964.67

1 MINUTEMAN PRESS

12-U10-9584-0-49308000-4555 701.452 MINUTEMAN PRESS 12-U10-9583-0-22990000-4555 263.22

P0053311 PARKHOUSE TIRE, INC. N 490.61

P0053308 WILLIAM MERO N 27.17

1 TO REIMBURSE WILLIAM MERO FOR PARTS

11-94P-0000-0-65000000-4500 27.17P0053309 PACIFIC DINING N 153.55

1 scholarship recognition lunch

12-U10-9583-0-22990000-4500 153.55

1 REIMBURSEMENT 11-90E-0000-0-60100000-4700 10.992 REIMBURSEMENT 11-90E-0000-0-60100000-4700 49.01

P0053307 ALLSTAR FRESH WATER SYSTEMS N 184.65

1 Services and agreements

33-39P-0331-0-69200000-5800 184.65

1 Emergency repair and rerouting of audio cabling to PA

43-98P-0282-0-71000012-6220 748.54P0053305 ELEANOR BAMBUSCH N 73.83

1 FOOD-Department Meetings 11-10P-0000-0-60100000-4700 73.83P0053306 JESSICA ENDERS N 60.00

P0053304 DESERT A/V SOLUTIONS, INC. N 748.54

of 38

StatusQty


Purchase Order

May 25, 2018



1A

1A

1F

1F

1F

1A

1F

1F

1A

1F

1F

1F

1F

1F

1A

111

A

11

A

1A

1

P0053338 TENACITY N 2,500.00

1 Accessaphone Enterprise - Small - Use of as manny

61-H60-0000-0-67200000-5450 2,500.00

1 For South Annex services to be rendered as follows by

41-98P-0600-0-71000150-6223 58,500.002 Reimbursables 41-98P-0600-0-71000150-6223 1,000.00

P0053337 CDW-G, INC. N 339.54

1 printer purchase for COMM conference room 11-20P-0000-0-60100000-6400 339.54

1 FooD FOR Advisory Mtngs/Non Instructional

11-10P-0000-0-09480000-4500 98.741 FooD FOR Advisory Mtngs/Non Instructional

11-10P-0000-0-60100000-4700 201.19


C0001003 HMC ARCHITECTS N 59,500.00

P0053335 KEVIN SMITH N 599.00

1 Training 12-10P-8904-0-70100000-5100 599.00P0053336 DOUGLAS REDMAN N 465.05

1 FooD FOR Advisory Mtngs/Non Instructional

11-10P-0000-0-09480000-4300 165.12


1 For advertising services 11-H10-0000-0-67300000-5840 650.00P0053334 JOBELEPHANT.COM INC N 1,789.00

1 FOR ADVERTISING SERVICES 11-H10-0000-0-67300000-5740 1,789.00

P0053331 TOPS N BARRICADES N 45.84

1 SIGN POST AND ANCHOR TO REPLACE STOP SIGN

11-94P-0000-0-65000000-4500 45.84P0053332 PACIFIC DINING N 94.55

1 COD TALKS 12-U10-9511-0-69600000-4700 94.55

P0053329 COMMUNITY COLLEGE LEAGUE OF CALIFOR N 156.50

1 2017 COMMUNITY COLLEGE LEAGUE DIRECTORY 11-S10-0000-0-66000000-4500 156.50P0053330 CHRISTOPHER WILLIAMS N 21.44

1 lunch reimbursement 11-U10-0000-0-60100000-4700 21.44

P0053327 CAROLINA MARTINEZ N 32.68

1 Employee Reimbursement:Supplies needed for Upward

12-70P-3572-0-63000000-4700 32.68P0053328 LOS ANGELES AIR CONDITION INC. N 6,527.00

1 HYDRONICS LEAK IN VAULT UNDERGROUND BY

41-98P-0600-0-65000000-5640 6,527.00

P0053325 SIGNS NOW - REDLANDS N 78.03

1 DOOR SIGNS FOR EMPLOYEES IN MAINTENANCE

11-94P-0000-0-65000000-4500 78.03P0053326 LOS ANGELES AIR CONDITION INC. N 44,321.00

1 UNDERGROUND LEAK IN EXISTING PIPE FOR HOT

41-98P-0600-0-65000000-5640 44,321.00

P0053323 ANA TRUJILLO-SOTO N 38.45

1 REIMBURSEMENT 12-68P-0104-0-69600000-5550 38.45P0053324 DEPARTMENT OF GENERAL SERVICES N 1,820.00

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5730 1,820.00

1 REIMBURSEMENT 12-68P-9195-0-64000000-4700 188.53P0053322 CARLOS MALDONADO N 39.89

1 REIMBURSEMENT 12-68P-9195-0-64000000-4500 39.89

of 38

StatusQty


Purchase Order

May 25, 2018



A

24

A

1A

1A

1A

1A

11

A

2222

A

248181211

A

331212

A

1A

1A

1111

A

1

3 GL 1206 Bondo Spreaders-Yellow 3- 1/2"x 6" Auto Body

12-50P-0106-0-10020000-4300 50.384 Leather Welding Gloves BOWOO Stitching Heat

12-50P-0106-0-10020000-4300 12.92

P0053351 AIR CONDITIONING SOLUTIONS, INC. N 8,250.00

1 TO REPLACE FLEX CONNECTORS AT THE COOLING

41-98P-0600-0-65000000-5640 8,250.00

1 Canon EOS 80D Dig Cam #CAEod1855LK; Impact 5x7

12-10P-0102-0-06140000-6400 2,621.84P0053350 AMAZON.COM N 104.20

1 Publication Manual of the American Psychological

12-50P-0106-0-60100000-4300 34.662 Fiskars 8 inch Softgrip Scissors Straight, Stainless Steel

12-50P-0106-0-10020000-4300 6.24

6 Item# SPC215396, Evans BD20G1Cw 20" Bass Drum

12-50P-0106-0-60100000-4300 58.01P0053348 OPTIMAL RESUME.COM, INC. N 4,200.00

1 Custom Optimal Resume Software- Annual Fee 12-20P-6850-0-49300000-5648 4,200.00P0053349 B & H PHOTO-VIDEO N 2,621.84

1 Item# SPC204388, Evans B14ECS 14" EC2 SNR BTR

12-50P-0106-0-60100000-4300 84.012 Item# B14G12, Evans 14" G12 Coated 12-50P-0106-0-60100000-4300 38.433 Item# B12G2, Evans G2 Coated Drumhead 12" 12-50P-0106-0-60100000-4300 16.154 Item# B10G2, Evans G2 Coated Drumhead 10" 12-50P-0106-0-60100000-4300 30.155 Item# B18G14, Evans G14 Coated Drum Head 18" 12-50P-0106-0-60100000-4300 24.66

3 Item# 57609-1008 Precision Scissors 8in 12-50P-0106-0-10020000-4300 45.384 Item# 57079-1008, TonicPlus Scissor 8in General

12-50P-0106-0-10020000-4300 58.44

5 Item# 05459-1004, Neptune SRS 4750 Set Pro Brush

12-50P-0106-0-10020000-4300 33.896 Item# 00620-2089, Golden Acrylic Mix MDRN Theory 8

12-50P-0106-0-10020000-4300 51.69

P0053347 SWEETWATER SOUND, INC. N 251.41

4 Environmental Fees 11-50P-0000-0-60100000-6400 10.00P0053346 DICK BLICK ART MATERIALS N 320.94

1 Item# 55475-1045, C-Thru Templates General Purpose

12-50P-0106-0-10020000-4300 71.892 Item# 55476-1800, Chartpak Templates Square 12-50P-0106-0-10020000-4300 59.65


1 PR7J2LL/A-Personalized ipad Wi-fi 128 gb-Space Gray 11-50P-0000-0-60100000-6400 861.982 S6560LL/A, 3-Year AppleCare+ 11-50P-0000-0-60100000-6400 170.253 HL6Y2VC/A, Logitech Slim Folio Case with Intergrated

11-50P-0000-0-60100000-6400 215.39

1 PROPOSAL LETTER DATED 5/3/18 41-98P-0600-0-71000175-5800 645.00P0053344 UNITED INTERIORS N 7,260.71

1 PROPOSAL NO: 13759 41-98P-0600-0-65000000-6400 6,053.912 PROPOSAL NO: 13759 41-98P-0600-0-65000000-6400 1,206.80

1 PROPOSAL NO: 18021 43-98P-0282-0-71000010-6220 3,700.00P0053342 COMMERCIAL CLEANING SPECIALISTS, INC. N 395.00

1 PROPOSAL LETTER DATED 5/3/18 41-98P-0600-0-71000200-5800 395.00P0053343 COMMERCIAL CLEANING SPECIALISTS, INC. N 645.00

2 INSTRUCTIONAL SUPPLIES 12-10P-7484-0-12500000-4300 183.17P0053340 THE WORKS FLOOR & WALL N 16,044.97

1 ESTIMATE DATED 4/18/18 43-98P-0282-0-71000010-6220 16,044.97P0053341 DESERT ISLES, INC. N 3,700.00

P0053339 NASCO MODESTO N 342.53


of 38

StatusQty


Purchase Order

May 25, 2018



A

11

A

1A

1A

11

A

1A

1A

1A

1A

4A

1A

111111

A

11

A

1A

1A

11

A

1A

1

P0053368 PRINTS CHARMING COMMUNICATIONS N 728.39

1 NON INSTRUCTIONAL SUPPLIES - See attached

12-10P-7486-0-07020000-4500 728.39

1 Code# AL-SQUEE-18, Max force Aluminum Squeegee-

12-50P-0106-0-10020000-4300 58.172 Code# AL-SQUEE-6, Max Force Aluminum Squeegee-

12-50P-0106-0-10020000-4300 29.33

P0053367 CDW-G, INC. N 161.38

1 Desk Mount LCD Arm 11-80P-0000-0-61200000-4500 161.38

1 Kramer VS-42UHDS Automatic Matrix Switcher 11-A30-0000-0-67800000-5600 662.83P0053365 OFFICE DEPOT, INC. N 277.21

1 HP 87X High-Yield Black Toner Cartridge (CF287X) 12-10P-0106-0-10300000-4300 277.21P0053366 ANTHEM SCREEN PRINTING, INC. N 87.50

P0053363 CDW-G, INC. N 265.41

1 HP LaserJet Pro M402DNE 11-A30-0000-8-67800000-4500 217.092 HP Care Pack 11-A30-0000-8-67800000-4500 48.32

P0053364 CDW-G, INC. N 662.83

2 HP Care Pack 11-A30-0000-8-67800000-4500 44.843 HP LaserJet Enterprise M607dn 11-A30-0000-8-67800000-4500 940.744 HP Care Pack 11-A30-0000-8-67800000-4500 166.445 HP LaserJet Enterprise M506x 11-A30-0000-8-67800000-4500 722.666 HP Care Pack 11-A30-0000-8-67800000-4500 120.84

P0053361 DIAMEDICALUSA.COM N 288.88

1 for Phillips Heart Start MR 12-30P-7728-0-12300000-4300 288.88P0053362 CDW-G, INC. N 2,212.61

1 HP LaserJet Pro M402DNE 11-A30-0000-8-67800000-4500 217.09

P0053359 STRONG'S ENTERPRISE, INC. N 5,982.94

1 3 LBR #180514ZJS with kit/labor 12-10P-0102-0-21055000-6400 5,982.94P0053360 OFFICE DEPOT, INC. N 189.60

1 for nursing skills lab 12-30P-7728-0-12300000-4500 189.60


1 pens, binders, staples, label tape, etc. 12-30P-0104-0-12301000-4500 537.30P0053358 DUMMIES UNLIMITED, INC. N 1,479.61

1 Equipment-Survivor Agility Training Dummy (165 lbs) 12-10P-7484-0-21055000-6400 1,479.61

1 plus triple glove box stainless holder 12-30P-0104-0-12301000-4300 103.181 plus triple glove box stainless holder 12-30P-0106-0-12300000-4300 2,030.00


1 needles 12-10P-7484-0-12300000-4300 1,031.30

1 EXPLORE HANDHELD ELECTRONIC MAGNIFIER 5" -

12-71P-6545-0-64200000-6400 629.37P0053354 POCKET NURSE N 242.18

1 Rt angle needles and stainless glove box holder 12-30P-0104-0-12301000-4300 242.18P0053355 POCKET NURSE N 2,133.18


1 Non Instructional 11-90E-0000-0-60100000-4500 555.622 Non Instructional 11-90M-0000-0-60100000-4500 194.47

P0053353 BOUNDLESS ASSISTIVE TECHNOLOGY N 629.37

of 38

StatusQty


Purchase Order

May 25, 2018



A

1A

1A

7777

A

77

A

2A

1A

1A

1A

11

A

111111

A

11

A

6A

1A

1A

1

1 PROPOSAL NO: 12431ED 41-98P-0600-0-71000015-6220 23,495.00P0053382 THE WORKS FLOOR & WALL N 14,627.16

1 ESTIMATE DATED 5/8/2018 41-98P-0600-0-71000015-6220 14,627.16

1 ESTIMATE NO: 062718 41-98P-0600-0-71000015-6220 1,939.50P0053380 DD PAINTING, INC. N 4,500.00

1 PROPOSAL LETTER DATED 5/8/2018 41-98P-0600-0-71000015-6220 4,500.00P0053381 DATA INSTALLERS, INC. N 23,495.00

05/18/2018

C0001004 JMI CONSULTANTS INC. N 312,000.00

1 Central Campus Redevelopment for PROJECT

43-98P-0282-0-71000012-6225 218,400.002 Central Campus Redevelopment for PROJECT

43-98P-0282-0-71000014-6225 93,600.00

P0053379 BUDGET BLINDS OF COACHELLA VALLEY N 1,939.50

3 STAFF T-SHIRTS & SCANTRONS 11-90W-0000-0-60100000-4500 212.054 WATER CUPS 11-90W-0000-0-60100000-4500 24.105 FOOD FOR PANTRY PROGRAM 12-U10-0000-0-73200000-7600 113.916 FOOD FOR PANTRY PROGRAM 12-U10-0000-0-73200000-7600 95.71


1 DELL LATITUDE 7490 (3 HTC; 2 DHH) 12-71P-6545-0-64200200-6400 3,922.56P0053378 US BANK CORPORATE PAYMENT N 724.03

1 Breakroom Supplies 11-90W-0000-0-60100000-4500 87.982 PICTURES FRAMES 11-U10-0000-0-66050000-4500 190.28


1 APPLE IMAC 27" & APPLE CARE+ FOR HTC 12-71P-6545-0-64200000-6400 2,450.24P0053377 DELL N 9,806.39

1 DELL LATITUDE 7490 (3 HTC; 2 DHH) 12-71P-6545-0-64200000-6400 5,883.83

P0053374 MOORE MEDICAL CORPORATION N 338.39

1 HCS Controls MMC SOI, Mission Urine Control 6x10,


1 headphones for palm springs assessment center 12-70P-6541-0-61100000-4500 400.51

1 Revu CAD 41-98P-0600-0-65000000-6400 3,143.002 Annual Maintenance 41-98P-0600-0-65000000-6400 833.00

P0053373 BLUE RABBIT TECHNOLOGIES LLC N 3,329.52

1 SURVIVOR AGILITY TRNG DUMMY, 165 LBS 12-10P-7484-0-21055000-6400 3,329.52

2 Dell Latitude 2-in-1 Travel Keyboard 41-98P-0600-0-65000000-6400 678.833 Dell Active Pen - PN557W 41-98P-0600-0-65000000-6400 301.704 Environmental Fee 41-98P-0600-0-65000000-6400 35.00

P0053372 BLUEBEAM, INC. N 3,976.00

P0053370 AMAZON.COM N 477.85

1 INSTRUCTIONAL SUPPLIES 12-10P-7484-0-07020000-4300 477.85P0053371 DELL N 14,026.34

1 Dell Latitude 5290 2-in-1 41-98P-0600-0-65000000-6400 13,010.81

P0053369 CDW-G, INC. N 399.66

1 HP LASERJET PRO M402DNE, MEDIA TRAY & HP

12-71P-6545-0-64200000-4300 399.66

of 38

StatusQty


Purchase Order

May 25, 2018



A

11

A

1A

1A

1A

1A

21

A

1A

11

A

1A

1A

1A

1A

11

A

1A

1A

1A

1A

14733


1 Nexiva IV & WHIN Huber needles 12-10P-7484-0-12300000-4300 4,192.99P0053396 JMI CONSULTANTS INC. N 14,733.33

1 COST PROPOSAL LETTER DATED 5/15/2018 41-98P-0600-0-71000175-6225 14,733.33

P0053393 SPARK FUN ELECTRONICS INC N 1,438.15

1 INSTRUCTIONAL SUPPLIES 12-10P-7484-0-07020000-4300 1,438.15P0053394 DESERT ISLES, INC. N 13,350.00

1 PROPOSAL NO: 18041 43-98W-0282-0-71002200-6120 13,350.00

1 3 Dell Latitude 3590 Laptops 11-50P-0000-0-49301200-6400 4,940.342 Enviornmental Fees 11-50P-0000-0-49301200-6400 18.00

P0053392 CDW-G, INC. N 81.25

1 IPad Case for CWSC Equipment 11-50P-0000-0-49301200-4500 81.25

1 Snacks for meetings 12-50P-9115-0-10020000-4700 60.00C0001005 GATLIN EDUCATIONAL SERVICES Y 62,716.00

1 Short-term and Career Certificate Online Training

12-S30-9965-0-68200000-5100 62,716.00P0053391 DELL N 4,958.34

1 INSTRUCTIONAL SUPPLIES 12-10P-8905-0-70100000-4300 2,000.00B0002868 NAPA AUTO PARTS N 2,228.00

1 INSTRUCTIONAL SUPPLIES 12-10P-7484-0-09480000-4300 2,228.00B0002869 OFFICE DEPOT, INC. N 60.00

1 SUPPLIES - HTC & PROCTORING OFFICE 12-71P-6545-0-64200000-4300 231.872 OFFICE SUPPLIES 11-71P-0000-0-64200000-4500 8.14


B0002867 MCMASTER-CARR SUPPLY CO., INC N 2,000.00

2 Ges-109 Reclining Female 12-50P-0106-0-10020000-4300 123.90P0053389 PERFORM BETTER N 697.41

1 INSTRUCTIONAL SUPPLIES 12-10P-7484-0-08352000-4300 697.41P0053390 OFFICE DEPOT, INC. N 240.01

P0053387 JACKSON ELECTRIC ENTERPRISES, INC. N 41,205.00

1 PROPOSAL LETTER DATED 5/7/2018 41-98P-0600-0-71000015-6220 41,205.00P0053388 ROCHESTER ART SUPPLY INC N 272.46

1 Ges-162 Plaster foot 12-50P-0106-0-10020000-4300 148.56

P0053385 LOS ANGELES AIR CONDITION INC. N 14,780.00

1 BID PROPOSAL DATED 5/2/2018 41-98P-0600-0-71000015-6220 14,780.00P0053386 JOHNSON CONTROLS FIRE PROTECTION LP N 3,600.00

1 PROPOSAL DATED 5/8/2018 41-98P-0600-0-71000015-6220 3,600.00

1 QUOTE DATED: 5/7/2018 (LABOR) 41-98P-0600-0-71000015-6220 8,750.002 QUOTE DATED: 5/7/2018 (Material Cost) 41-98P-0600-0-71000015-6220 18,437.57

P0053384 DESERT ISLES, INC. N 43,600.00

1 PROPOSAL NO: 18040 41-98P-0600-0-71000015-6220 43,600.00

P0053383 REDROCK SECURITY & CABLING, INC. N 27,187.57

of 38

StatusQty


Purchase Order

May 25, 2018



A

15000A

1

A

1A

1A

1111111111111

A

11

A

1A

11

A

1A

1A

1A

11

A

P0053406 ANA TRUJILLO-SOTO N 103.44

1 REIMBURSEMENT 12-68P-0104-0-69600000-4500 13.001 REIMBURSEMENT 12-68P-9195-0-64000000-4700 90.44

P0053407 CARLOS MALDONADO N 40.00

P0053404 ALPHA MEDIA LLC N 720.00

1 In the Heights Radio Schedule 42 total commercials 12-50P-9110-0-10010020-5740 720.00P0053405 SIGNATURE PARTY RENTALS N 434.13

1 Job Fair: Chair & Table rentals. 12-10P-7486-0-49301200-5630 434.13

1 NON INSTRUCTIONAL SUPPLIES 11-30P-0000-0-12300000-4500 10.742 NON INSTRUCTIONAL SUPPLIES 11-30P-0000-0-13050000-4500 82.08


1 Prime Time Ad/In The Heights/DE website, DMHN,

12-50P-9110-0-10010020-5740 350.00


C0001006 UNIVERSITY OF SAN DIEGO N 9,754.02

1 Grant Funded Student Program - TRIO Upward Bound

12-70P-3572-0-63000000-5200 9,754.02P0053402 OFFICE DEPOT, INC. N 92.82

13 Sandisk Extremepro UHS-II 128GB SD-300R/260W/Reg

11-50P-0000-0-69600010-6400 261.15P0053401 CHEFS TOYS LLC N 4,392.71

1 PART #4438 REACH-IN, 3-SECTION 72 CU FT (9)

41-98P-0600-0-65000000-6400 4,311.902 SHIPPING CHARGE 41-98P-0600-0-65000000-6400 80.81

8 INDIPRO CMPC 95WH VMNT LTH BAT/V-MNT PL BLM

11-50P-0000-0-69600010-6400 338.439 Pearstone Articulating Arm and Mini Clamp Kit/Reg

11-50P-0000-0-69600010-6400 59.26

10 Aluratek 2.5/3.5" Ext. HD Dock Station USB 3.0/Reg

11-50P-0000-0-69600010-6400 40.2911 HOSA Y-Cable/STR Mini/M to 2/Phone/M-3'/Reg (SKU#

11-50P-0000-0-69600010-6400 6.28

12 Auray Univ.Shock-MNT f/Camera Shoes/Boom

11-50P-0000-0-69600010-6400 34.44

3 TILTA DSLR and Blackmagic Cinema Camera Rig/Reg

11-50P-0000-0-69600010-6400 558.604 Redrock Micromattebox Deluxe Bndl/Unvrsl Donut/Reg

11-50P-0000-0-69600010-6400 425.56

5 IKAN FG Follow Focus Cine-Kit/Stud (SKU# IKELEFGK) 11-50P-0000-0-69600010-6400 250.516 SANDISK Extreme Pro 480GB SSD/Reg

11-50P-0000-0-69600010-6400 226.26

7 Redrock Micro Shoulderpad w/ Rod Clamp/Reg (SKU#

11-50P-0000-0-69600010-6400 208.55

1 Insta360 Camera 11-S50-0000-0-64900000-4500 372.52P0053400 B & H PHOTO-VIDEO N 4,221.80

1 Rokinon Super Fast T1.5 Cine Kit f/CANNON/REG

11-50P-0000-0-69600010-6400 1,289.772 Blackmagic Video Assist/Reg (SKU# BLVIDAST) 11-50P-0000-0-69600010-6400 522.70


B0002870 SO CA EDISON N 5,100.00

1 Utility bill 11-96W-0000-0-65700015-5520 5,100.00P0053399 APPLE COMPUTER N 372.52

P0053397 JMI CONSULTANTS INC. N 15,000.00

1 COST PROPOSAL LETTER DATED 5/16/2018 41-98P-0600-0-71000015-6225 15,000.00P0053398 CHEFS TOYS LLC N 13,628.97

1 EQUIPMENT- DECK OVEN 12-10P-7486-0-13063000-6400 13,628.97

of 38

StatusQty


Purchase Order

May 25, 2018



1A

1A

1A

1A

3A

1A

35

A

1A

3A

11

A

1A

1A

1A

1A

1A

6A

1A

1A

1A

1A

1 Annual access to the Hot AC Library 11-50P-0000-0-06041000-5100 1,200.00P0053427 OCLC, INC. N 290.48

1 MAY FOOD DISTRIBUTION INOV#330466 12-U10-6538-0-73200000-7600 1,557.05P0053425 CART MART, INC. N 12,067.04

1 Golfcart for CWSC 11-50P-0000-0-49301200-6400 12,067.04P0053426 BENZTOWN BRANDING USA, LLC N 1,200.00

1 Student Transcripts 11-60P-0000-0-62000000-4500 862.97P0053423 FIND FOOD BANK N 1,586.50

1 FEB MOTH DISTRIBUTION INV#328215 12-U10-6538-0-73200000-7600 1,586.50P0053424 FIND FOOD BANK N 1,557.05

1 FA Awareness Event - Drinks for Students - 5/10 11-60P-0000-0-64600000-4700 34.86P0053421 KIM WORLOW N 20.16

1 REIMBURSEMENT 11-20P-0000-0-60100000-4700 20.16P0053422 SCRIP-SAFE SECURITY PRODUCTS N 862.97

1 Flowers for Annual COD Scholarship Artists' Reception 12-50P-9115-0-10020000-4500 10.76P0053419 ANNA-MARIE VELOZ N 8.61

1 INSTALLATION MOUNTING TAPE "COD STUDENT

12-50P-9115-0-10020000-4500 8.61P0053420 KRISTIN MILLIGAN N 34.86

2 Airfare for NCDA Conf., 1 Career Counselor (F. Ramirez) 12-H50-9191-0-67500000-5220 445.40P0053417 PACIFIC DINING N 96.98

1 Coffee & Tea Service, Flex Week, Scavenger Hunt event 11-50P-0000-0-49301200-4700 96.98P0053418 ANNA-MARIE VELOZ N 10.76

P0053415 AMAZON.COM N 128.46

1 CBGR0100C 12-30P-0106-0-13050000-4300 128.46P0053416 CROFOOT TRAVEL N 890.80

1 Airfare for 1 CWSC Specialist NCDA Conf. 11-50P-0000-0-49301200-5200 445.40

1 9" 2 port 12-30P-7728-0-12300000-6400 1,809.172 dressing trays with Chloraprep 12-30P-0106-0-12300000-4300 1,254.95

P0053414 NCDA N 835.00

1 2 NCDA Conf. Fees for Lorena Ayeni & Frank Ramirez 11-50P-0000-0-49301200-5220 835.00

1 3 Conference Registration Fees 11-50P-0000-0-49301200-5220 2,985.00P0053412 CROFOOT TRAVEL N 2,221.80

1 Round Trip Airfare for 3 staff members

11-50P-0000-0-49301200-5200 2,221.80P0053413 MEDEQUIP DEPOT LLC N 3,064.12

1 In The Heights Advertising/Desert Sun Print and Digital

12-50P-9110-0-10010020-5740 1,901.01P0053410 CART MART, INC. N 298.63

1 NEW CART EQUIPMENT INSTALL LIGHT

11-92P-0000-0-67700000-4500 298.63P0053411 NACE N 2,985.00

1 REIMBURSEMENT 12-68P-0104-0-69600000-5550 40.00P0053408 DESERT FOUNTAIN GAS SUPPLY N 155.07

1 HELIUM 12-U10-9511-0-69600000-4500 155.07P0053409 DESERT SUN, INC. N 1,901.01

of 38

StatusQty


Purchase Order

May 25, 2018



1A

1A

3A

33

A

1A

11

A

11

A

11

A

11

A

1A

1A

1A

1A

1A

1A

1A

1A

11

A

11 For services provided. 11-H10-0000-0-67300000-5100 1,373.90

P0053446 THE LOCK SHOP, INC. N 1,328.66

1 Procurement, per Inv. 94841 41-98P-0600-0-65000000-6222 1,108.662 Tech service 41-98P-0600-0-65000000-6222 220.00

P0053447 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC N 1,373.90

P0053443 DESERT SUN, INC. N 1,645.60

1 Bid Ad #0002842384 published on 4/11 and 4/18/18, per

41-98P-0600-0-71000015-5740 1,645.60P0053444 IB REPROGRAPHICS N 799.73

1 17 18X18 laminated and 6 print on foam boards for

41-98P-0600-0-65000000-4555 799.73

P0053441 SMR PROMOTIONS N 641.58

1 Upward Bound lanyards from SMR Promotions 12-70P-3572-0-63000000-4500 641.58P0053442 ANNA-MARIE VELOZ N 13.53

1 REIMBURSEMENT 12-50P-9115-0-10020000-4500 13.53


1 Catering for 8 Guests. Employer Panel : Allied Health 11-50P-0000-0-49301200-4700 33.62P0053440 KIM WORLOW N 156.46

1 COMMITTEE LUNCH FOR 2ND DAY OF FT ESLN

12-20P-7855-7-49300000-4700 156.46

P0053437 KIM WORLOW N 104.79

1 Day 1 of FT English interviews - committee lunch. See

11-20P-0000-0-60100000-4700 104.79P0053438 PIRI/LEARNING & THE BRAIN N 1,995.00

1 REGISTRATION/LODGING 12-10P-7485-7-60100000-5220 1,995.00

2 TRIO GRAD AND TRANSFER 12-70P-3547-0-63000000-4700 335.06P0053436 POWERSTRIDE BATTERY CO., INC. N 40.00

1 Tire Mount for Pres Gold Cart 11-H10-0000-0-67300000-5100 20.001 Tire Mount for Pres Gold Cart 11-S10-0000-0-66000000-5100 20.00

1 Emerging Leaders Institute: 11-S30-0000-0-68000000-5220 100.002 Emerging Leaders Institute 12-S30-9965-0-70100000-5220 100.00

P0053435 TULA MARIN N 356.61

1 TRIO GRAD AND TRANSFER 12-70P-3547-0-63000000-4500 21.55

P0053433 PRUDENCE BAILEY N 245.52

1 NON INSTRUCTIONAL SUPPLIES 11-10P-0000-0-60100000-4500 219.602 DRY CLEANING 11-10P-0000-0-60100000-5550 25.92

P0053434 MT. SAN ANTONIO COLLEGE N 200.00

1 Contracted Personnel 11-50P-0000-0-10020000-5100 60.002 Contracted Personnel 11-50P-0000-0-10020000-5100 50.00

P0053432 ISIDRO HERNANDEZ N 639.14


1 Ebsco Subscriptions 11-80P-0000-0-61200000-6300 2,399.74P0053429 ROBERT BLACKFORD N 60.00

1 Contracted Personnel 11-50P-0000-0-10020000-5100 60.00P0053431 GEMMA A MARFOGLIA N 110.00

1 Cataloging and Medtadata Sub-Monthly 11-80P-0000-0-61200000-6300 290.48P0053428 EBSCO SUBSCRIPTION SERVICES N 2,399.74

of 38

StatusQty


Purchase Order

May 25, 2018



A

1A

1A

1A

11

A

3A

1A

1A

12

A

1A

11

A

1A

1A

1A

1A

1A

1A

1A

22111

2 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 20.023 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 7.234 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 3.775 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 17.06

P0053464 GREAT LAKES EDUCATIONAL LOAN SERVICES, INC. N 227.83

1 Fee for Services - 2/1-28 11-60P-0000-0-64600000-5800 227.83P0053465 OFFICE DEPOT, INC. N 228.51

1 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 85.12

P0053462 JONATHAN GORGES N 581.69

1 ONLINE TEACHING CONFERENCE 6/18-6/20/18 12-71P-6545-0-64200000-5220 581.69P0053463 KENNETH W. SIMONDS, JR N 90.00

1 POST SEASON MEN'S GOLF ENTRY FEE, GOLF

11-32P-0000-0-69605011-5800 90.00


1 WOOD AND TOOLS TO COMPLETE WORK ORDERS

11-94E-0000-0-65000000-4500 56.21P0053461 FERANDELL TENNIS COURTS, INC. N 15,000.00

1 PROPOSAL NO: TM2640R 43-98W-0282-0-71002200-6120 15,000.00

P0053458 PALM SPRINGS AIR CONDITIONING & REFRIGERATOIN INC

N 359.92

1 SERVICE CALL TO REPAIR COOLER IN LIBERAL

11-94P-0000-0-65000000-5640 359.92P0053459 WAXIE SANITARY SUPPLY N 760.68

1 CUSTODIAL SUPPLIES FOR THE INDIO CAMPUS AS

11-94E-0000-0-65300000-4500 760.68

1 QUOTATION DATED 5/7/2018 41-98P-0600-0-71000015-5800 1,835.92P0053457 HOME DEPOT N 95.89

1 PARTS TO REPAIR FLAG POLE AT THE MECCA

11-94M-0000-0-65000000-5640 7.552 ASPHALT, TAMPER AND HOSE FOR ASPHALT

11-94M-0000-0-65000000-5640 88.34

P0053455 GEORGIA TECH RESEARCH CORPORATION N 4,752.00

1 STUDENT ACCOMMODATION MANAGER (SAM)

12-71P-6545-0-64200000-5648 4,200.002 SAM ADDITIONAL USER LICENSES 12-71P-6545-0-64200000-5648 552.00

P0053456 NATIONAL CONSTRUCTION RENTALS, INC. N 1,835.92

P0053453 ONE BY DESIGN, INC. N 50.00

1 Revise Generic Presentation Folder Artwork 11-S30-0000-0-68000000-5100 50.00P0053454 OFFICE DEPOT, INC. N 100.65

1 Upward Bound supplies from Office Depot 12-70P-3572-0-63000000-4500 100.65

1 Piano Tuning/Pollock Theatre/5-15-18 10am 11-50P-0000-0-10040000-5640 155.002 Piano Tuning/CSUSB/I.W. Theatre/5-16-18/10am 11-50P-0000-0-10040000-5640 155.00


1 Contracted Personnel 11-50P-0000-0-10020000-5100 50.00

1 CA Code V26-28B 11-80P-0000-0-61200000-6300 1,375.00P0053450 PENGUIN RANDOM HOUSE LLC N 32.33

1 Elmore Leonard Westerns 11-80P-0000-0-61200000-6300 32.33P0053451 A440 PIANO WORKS N 310.00

P0053448 POWERS AWARDS, INC N 592.63

1 INVOICE #140055, SPRING SPORT AWARD

11-32P-0000-0-69605000-4500 592.63P0053449 THOMSON REUTERS - WEST N 1,375.00

of 38

StatusQty


Purchase Order

May 25, 2018



11221

A

12A

1A

1A

1

A

11

A

1A

1A

1A

1A

11

A

1A

1A

1A

1A

1A

1A

1

P0053481 CDW-G, INC. N 346.00

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-4500 346.00P0053482 BONNIE RUSSELL N 6.53


11-71P-0000-0-64200000-4500 6.53

P0053479 EDUCATION ADVISORY BOARD N 35,000.00

1 Grades First Software 12-U10-6480-0-49300201-5648 35,000.00P0053480 RIHAB SAWAH N 957.93

1 For Air Fare expense and hotel 11-H10-0000-0-67300000-5200 957.93

P0053477 ACCESSIBILITY, INC. N 6,371.00

1 Document remediation services as req. by Sect. 508 11-H30-0000-0-67300000-5100 6,371.00P0053478 TORINA CRAIG N 103.10

1 CalWORKs Workshop 4/25/18 12-70P-6487-0-64700000-4700 103.10

1 ASCOD SUPPLIES 12-68P-9195-0-64000000-4500 114.801 ASCOD SUPPLIES 12-U10-9511-0-69900400-4500 19.89

P0053476 SARA BUTLER N 51.98

1 SEED meeting - food 12-U10-6539-0-61100000-4700 51.98

1 KMIR Schedule for "In The Heights" 12-50P-9110-0-10010020-5740 700.00P0053474 IMELDA TAFOYA N 53.24

1 11-90E-0000-0-60100000-4700 53.24P0053475 POWERS AWARDS, INC N 134.69

1 YouFlowers.com delivery 11-50P-0000-0-60100000-5800 77.52P0053472 KELLY HALL N 629.49

1 Social Sciences and Arts end of semester meeting food

11-50P-0000-0-60100000-4700 629.49P0053473 KMIR N 700.00

P0053470 BERTHA LIMON N 48.80

1 reimbursements 11-60P-0000-0-60100000-4700 11.782 reimbursements 11-60P-0000-0-60100000-4700 37.02


1 Two (2) golf carts for HR 11-H10-0000-8-67300000-6400 8,181.25P0053469 ACE PRINTING N 5,056.71

1 1500 Copies of Commencement 2018 Program 11-S50-0000-0-64900000-4555 5,056.71


1 STUDY CARREL BRACKETS 11-60P-0000-0-61100000-4500 186.58P0053467 TRAINERS WAREHOUSE N 384.67

1 Prize Wheel for student promotions 11-60P-0000-0-61100000-4500 384.67P0053468 CHARLES E. BLUEMEL N 8,181.25

7 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 38.568 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 16.149 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 16.7910 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 13.02

P0053466 INTERIOR OFFICE SOLUTIONS N 186.58

6 NON INSTRUCTIONAL SUPPLIES 43-98P-0282-0-70000280-4500 10.80

of 38

StatusQty


Purchase Order

May 25, 2018



A

1A

1A

1A

1A

1A

1A

1A

1A

3A

1A

11111

A

11

A

11

A

1A

1A

1

P0053498 RODNEY DORSEY N 2,500.00

1 To choose repertoire, and direct the 2019 All-Valley

12-50P-9110-0-10010050-5100 2,500.00

05/24/2018 Totals: P.O. & Contracts 67,380.82District Totals for 04/28/2018 - 05/24/2018 P.O. & Contracts Entered 596 2,725,598.96

Report Version 11/15/2012 Page 1 of 1

P0053496 GREGG D. ANDER, LLC N 533.83

1 Key note speaker, Faculty energy summit 5/10-12, 2018 12-10P-7917-0-70101402-5220 533.83P0053497 FRED SANGIORGIO N 47.71

1 Fostering Knowledge student club meeting, 5/10/2018 11-U10-0000-0-60100000-4700 47.71

1 Neuroscience Nurses conference 12-H50-9191-0-67500000-5220 1,000.00P0053495 SCOTT COOPER N 33.11

1 Food for Breakfast Meeting - Transfer Center Advocates 11-70P-0000-0-63300000-4700 29.972 Plastic tablecloths 11-70P-0000-0-63300000-4500 3.14

1 Council for Opportunity in Education 12-70P-3577-0-63000000-5300 910.001 Council for Opportunity in Education 12-70P-3578-0-63000000-5300 910.00

P0053494 CYNTHIA HAY N 2,402.19

1 Neuroscience Nurses conference 11-30P-0000-0-60100000-5220 1,402.19

P0053493 COUNCIL FOR OPPORTUNITY IN EDUCATIO N 4,550.00

1 Council for Opportunity in Education 12-70P-3547-0-63000000-5300 910.001 Council for Opportunity in Education 12-70P-3572-0-63000000-5300 910.001 Council for Opportunity in Education 12-70P-3575-0-63000000-5300 910.00

P0053491 RICHARD JESSUP N 50.00

1 Contracted Personnel 11-50P-0000-0-10020000-5100 50.00P0053492 DONNI PRINCE N 111.96

1 Supplies for 2nd Annual Veterans Graduation

12-70P-6542-0-64800000-4500 111.96


1 Inv #RD1545 for RideShare coupons accepted by vendor 11-H20-0000-0-69500000-3900 77.35P0053490 COLLABORATION LLC N 5,000.00

1 CONSULTANT TO PROVIDE TEAM BUILDING AND

11-V10-0000-0-60100000-5100 5,000.00

P0053487 ATKINSON ANDELSON LOYA RUUD & ROMO N 119.49

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5730 119.49P0053488 LIEBERT CASSIDY WHITMORE N 7,017.50

1 VENDOR INVOICE PAYMENT 11-H10-0000-0-67300000-5730 7,017.50

P0053485 IB REPROGRAPHICS N 96.43

1 Inv. 136665 43-98W-0282-0-71002100-4555 96.43P0053486 SIGNARAMA N 12.93

1 Employee name plate for door 12-U10-6480-0-49300201-4555 12.93

P0053483 DIEGO VALDEZ N 250.00

1 Award Stipend for Administering the CCSSE Survey 11-U30-0000-0-73200000-7500 250.00P0053484 DIGI-KEY ELECTRONICS N 98.04

1 test leads for hvac mini grant project 12-10P-8905-0-70100000-4300 98.04