Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PONumber Vendor Name

AccountAmount

Fund-Obj-ResourceDescription

Location ADULT EDUCATION (0027)

PLEASANTON, CITY OF LIBRARY & REC N. THOMASB20-01512 3,378.01 CONTRACTED SVCS-COMMUNITY EDUCATION SERIES 2019-20 010-5881-0000

2,621.99 110-5881-0690

FRANKLIN COUNTY HISTORICAL SOCB20-01534 400.00 CLASSROOM MATERIALS-AUTOPSY VIDEO CONFER.-AMADOR 010-4300-0000

FRANKLIN COUNTY HISTORICAL SOCB20-01535 610.00 CLASSROOM MATERIALS-AUTOPSY VIDEO CONFER.-FHS 010-4300-0000

FOLGER GRAPHICS INCB20-01586 1,070.65 ADVERTISING-PRESENTATION FOLDER 110-5804-0690

PROJECT LEAD THE WAYB20-01587 1,315.60 CLASSROOM MATERIALS-VARIOUS-PMS 010-4300-0900

LEARNING RESOURCES NETWORK INCB20-01598 677.50 CONTRACTED SVCS-ONLINE CLASSES 110-5881-0690

LEARNING RESOURCES NETWORK INCB20-01599 177.00 CONTRACTED SVCS-ONLINE CLASSES 110-5881-0690

LOGOBOSSP20-01553 1,234.54 MATERIALS- ACADEMY MEDALS ENGINEER CLASS-AVHS 010-4300-0000

11,485.29 Total Location

Location ALISAL SCHOOL (0001)

MYSTERY SCIENCE INCB21-00004 999.00 SOFTWARE LICENSES-ONLINE MEMBERSHIP-SCIENCE 010-4350-9101

Location AMADOR CHILD NUTRITION (0037)

INDUSTRIAL TRUCK SERVICES INC.B20-01597 1,117.46 EQUIPMENT- REPAIR & MAINT-PALLET JACK 130-5634-5310

HEARTLAND SCHOOL SOLUTIONSB20-01608 450.00 FEES -YEAR END SERVICE FEE-CNS 130-5882-5310

HAYES DISTRIBUTINGP20-01527 5,020.44 FOOD- STORES FY-19/20 130-9320-5310

GOLD STAR FOODSP20-01568 2,997.26 STORES FOOD- CN ONLY 130-9320-5310

9,585.16 Total Location

Location DISTRICT OFFICE (0035)

SIEGFRIED ENGINEERING, INC.B20-01506 18,975.00 SURVEYS - HART MS SCIENCE BLDG. 210-6140-9027

BSK ASSOCIATESB20-01509 34,980.00 PRELIMINARY TESTING - HART MS SCIENCE BLDG. 210-6240-9027

FULCRUM MANAGEMENT SOLUTIONS THOUGHTEXCHANGEB20-01523 24,000.00 ONLINE INTERACTION SUBSCRIPTION-TEACH. & LEARN 010-4300-7388

CDW-G INC.B20-01524 101.23 OFFICE SUPPLIES-ADOBE SOFTWARE-TEACH & LEARN 010-4300-0000

MOBILE MODULAR CORP.B20-01532 7,500.00 TEMP HOUSING-LYDIKSEN REBUILD 210-6260-9027

KEYGENT LLCB20-01536 2,900.00 CONTRACTED SVCS-DISSEMINIATION AGENT-BUSINESS 010-5881-0000

HOWARD E NYHART COMPANY INC.B20-01537 7,000.00 ACTUARIAL FEES-OPEB ACTUARIAL VALUATION-BUSINESS 010-5816-0000

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 1 of 9

11.3 Attachment A Page 1 of 9

Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PONumber Vendor Name

AccountAmount

Fund-Obj-ResourceDescription

Location DISTRICT OFFICE (0035) (continued)

AMS NET INCB20-01559 42,257.90 TELECOM PHASE TWO VOIP AND WIFI - FOOTHILL HS 210-4300-9027

8,062.32 210-4400-9027

47,225.00 210-6220-9027

205,020.48 210-6400-9027

AMS NET INCB20-01562 94,178.79 TELECOM PHASE TWO INFRASTRUCTURE UPDATE – HPMS 210-4300-9027

1,560.71 210-4400-9027

172,000.00 210-6220-9027

VAN PELT CONSTRUCTION SERVICEB20-01567 1,903,000.00 CONSTRUCTION MANAGEMENT - MEASURE I1 VAN PELT 210-6225-9027

AMS NET INCB20-01572 59,711.94 TELECOM PHASE TWO INFRASTRUCTURE UPDATE – HEARST 210-4300-9027

874.00 210-4400-9027

133,975.00 210-6220-9027

EDGENUITY INC.B20-01591 40,000.00 SOFTWARE LICENSES-DIGITAL LIBRARIES-CURRICULUM 010-4350-3010

38,000.00 010-4350-7510

ROBERT A BOTHMAN CONSTRUCTIONB20-01592 73,344.76 GENERAL CONSTRUCTION - LYDIKSEN 210-6220-9027

WHEELS-LIVRMR.AMA.VALY TRANS.B20-01594 37,089.29 CONTRACTED SERVICES - AVHS PROP. 39 PARKING LOT 010-5881-0000

ALEXANDER & ASSOCIATES INC.B20-01595 2,900.00 SURVEYS - LIBRARY FIRE DAMAGE - HARVEST PARK 010-6140-0000

METROPOLITAN VAN & STORAGE INCB20-01600 4,210.00 TEMPORARY HOUSING - MEASURE I1 BOND LYD. KIDS CLUB 210-6260-9027

CONSOLIDATED PRINTERS INC.B20-01605 24,034.45 CONTRACTED SVCS-VOTER INFORM. GUIDE-BUSINESS SVCS 010-5881-0000

PQBIDS INCB20-01613 12,500.00 LEGAL COSTS - CONTRACTOR PRE-QUALIFICATIONS 210-5811-9027

EDGENUITY INC.B21-00003 100,000.00 TEXTBOOKS-ONLINE TEXTBOOKS-CURRICULUM 010-4100-6300

APPLE COMPUTERP20-01508 1,313.91 COMPUTER EQUIP-MACBOOK PRO-TEACH. & LEARN 010-4401-0000

AMAZON CAPITAL SERVICESP20-01513 288.33 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

NORTHERN SPEECH SERVICES INCP20-01516 118.06 CLASSROOM MATERIALS-WORKBOOK-SPED 010-4300-6500

SPEECH BUDDIES INCP20-01518 135.01 CLASSROOM MATERIALS-SHARK BUDDY-SPED 010-4300-6500

BEYOND PLAYP20-01519 81.87 CLASSROOM MATERIALS-NURSEY RYMES-SPED 010-4300-6500

SUPER DUPER PUBLICATIONSP20-01521 447.59 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01522 47.37 CLASSROOM MATERIALS-TOYS-SPED 010-4300-6500

SUPER DUPER PUBLICATIONSP20-01523 81.94 CLASSROOM MATERIALS-COMMUNICATION KIT-SPED 010-4300-6500

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 2 of 9

11.3 Attachment A Page 2 of 9

Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PONumber Vendor Name

AccountAmount

Fund-Obj-ResourceDescription

Location DISTRICT OFFICE (0035) (continued)

CDW-G INC.P20-01526 36,837.63 COMPUTER EQUIPMENT - CLASSROOM TECHNOLOGY PROJECT 210-4300-9027

706,028.12 210-4301-9027

69,135.00 210-4350-9027

29,562.50 210-5881-9027

METEOR EDUCATIONP20-01548 3,386.86 SMALL EQUIPMENT - FURNITURE - HP LIBRARY 010-4300-0000

14,925.73 010-4400-0000

3,957,790.79 Total Location

Location DISTRICT WAREHOUSE (0046)

COLE SUPPLY COMPANY INCP20-01510 387.95 STORES STOCK FY 19/20 010-9320-0000

SOUTHWEST SCHOOL & OFFICEP20-01541 232.16 STORES STOCK 19/20 010-9320-0000

ACCO BRANDS USA LLCP20-01542 9,963.60 STORES RESTOCK FY 19/20 010-9320-0000

P & R PAPER SUPPLY COMPANYP20-01549 655.90 SUPPLIES CHILD NUTRITION ONLY 130-9320-5310

11,239.61 Total Location

Location DONLON SCHOOL (0002)

CDW-G INC.P20-01563 7,450.72 COMPUTER EQUIPMENT-CHROMEBOOKS-3RD, 4TH & 5TH 010-4301-9102

Location FOOTHILL HIGH SCHOOL (0014)

JW PEPPERB20-01589 178.31 CLASSROOM MATERIALS - SHEET MUSIC - CHOIR 010-4300-9117

CALTRONICSB20-01596 30.51 CLASSROOM MATERIALS - CLICK CHARGE COPIES - BAND 010-4300-9117

WOODWIND & BRASSWINDP20-01529 1,874.73 CLASSROOM MATERIALS-MUSICAL-SECONDARY 010-4300-0000

RESTORATION MANAGEMENT COMPANYP20-01562 75,856.82 6220 CONSTRUCTION GENERAL CONTRACTOR 010-5881-0000

100,937.60 010-6220-0000

178,877.97 Total Location

Location GRAPHICS (0044)

CDW-G INC.B20-01588 254.18 SOFTWARE LICENSES-ADOBE CLOUD 010-4350-0000

Location HARVEST PARK SCHOOL (0010)

DEMCOP20-01530 412.30 LIBRARY MATERIALS-VARIOUS ITEM-HARVEST PARK 010-4300-9113

Location INFORMATION SYSTEMS (0045)

EDFILES INC.B20-01606 7,186.00 SOFTWARE LICENSE - PERMANENT RECORDS RETENTION 010-4350-0000

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 3 of 9

11.3 Attachment A Page 3 of 9

Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PONumber Vendor Name

AccountAmount

Fund-Obj-ResourceDescription

Location INFORMATION SYSTEMS (0045) (continued)

RDV CONSULTING SERVICESB20-01615 2,000.00 CONTRACTED SERVICES - eRATE APPLICATION PROCESS 010-5881-0000

3,000.00 210-5881-9027

12,186.00 Total Location

Location LYDIKSEN SCHOOL (0004)

EXPLORING NEW HORIZONSB20-01521 2,916.00 FIELD TRIP-PREPARATION CHARGES-GRADE 5 010-5821-9220

PROJECT LEAD THE WAYP20-01506 2,535.26 CLASSROOM MATERIALS-VARIOUS-PLTW 010-4300-0000

MYSTEMKITS, INC.P20-01538 267.66 CLASSROOM SUPPLIES-3D PRINTER SUPPLIES-5TH GRADE 010-4301-9105

5,718.92 Total Location

Location MAINT/OPER/GROUNDS (0041)

DRT GRADING & PAVING INCB20-01503 3,410.00 CONTRACTED SVRCS-REPAIRS-SINKING ASPHALT/DO-MOT 010-5881-8150

KHALED ALMGHGFIB20-01505 500.00 SERVICES-PEST CONTROL BEE REMOVAL/HARVEST PARK-MOT 010-5651-0000

BUENA VISTA TREE SERVICEB20-01519 5,000.00 SERVICES-TREE TRIMMING/VARIOUS SITES-MOT 010-5881-0000

DRT GRADING & PAVING INCB20-01568 2,110.00 REPAIRS-REMOVE AND INSTALL ASPHALT-MOT-VH 010-5881-8150

DRT GRADING & PAVING INCB20-01569 8,510.00 REPAIRS-REMOVE AND INSTALL ASPHALT-MOT-HART 010-5881-8150

DRT GRADING & PAVING INCB20-01570 35,210.00 REPAIRS-REMOVE AND REPAIR ASPHALT-MOT-MOHR 010-5881-8150

SIGNAWEST SYSTEMSB20-01590 2,175.00 FIRE ALARM SYSTEM-VALLEY VIEW-MOT 010-5612-8150

STATE ROOFING SYSTEMS INC.B20-01601 29,379.51 REPAIR-ROOF-MOT-AMADOR 010-5881-8150

STEEL INSPECTORS OF TEXAS INCB20-01602 2,500.00 SHADES WELDING INSPECTION AT HEARST 010-5881-9104

DAVID L.GATES&ASSOCIATES,INCB20-01609 15,410.00 CONTRACTED SRVC-FIELD EVALUATION-VARIOUS SITES-MOT 010-5881-0000

AMBIENT TEMPERATURE CONTROLB20-01612 15,972.00 CONTRACTED SERVICES-HVAC UNIT--KIDS CLUB-FAIRLANDS 630-5881-0000

TURF & INDUSTRIAL EQUIPMENT COB20-01614 9,347.18 EQUIP REPAIRS-GROUNDS EQUIPMENT-MOT 010-5634-0000

CDW-G INC.P20-01534 2,209.59 COMPUTER EQUIP-LAPTOP-MUSIC 010-4401-0000

SOUTHWEST SCHOOL & OFFICEP20-01543 276.25 SUMMER CLEANING 010-4300-7388

AMAZON CAPITAL SERVICESP20-01566 1,365.61 SMALL EQUIP-SECURITY SYSTEM-CAMERA-MOT 010-4400-8150

CONTAINER STORE, THEP20-01569 185.71 OFFICE SUPPLIES-FURNITURE-MOT 010-4300-0000

COSTCO WHOLESALEP20-01570 382.35 SUPPLIES-OFFICE FURNITURE-MOT 010-4300-0000

133,943.20 Total Location

Location MEDIA SERVICES (0043)

BEDFORD FREEMAN ST. MARTIN'SP20-01495 68,890.17 TEXTBOOKS-AP GOV.-SECONDARY 010-4100-0000

W.W. NORTON AND COMPANYP20-01496 59,000.71 TEXTBOOKS-AP WORLD-SECONDARY 010-4100-0000

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 4 of 9

11.3 Attachment A Page 4 of 9

Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PONumber Vendor Name

AccountAmount

Fund-Obj-ResourceDescription

Location MEDIA SERVICES (0043) (continued)

DISCOVERY EDUCATION, INCP20-01545 317,364.61 TEXTBOOK-HISTORY-MIDDLE 010-4100-0000

445,255.49 Total Location

Location MOHR (0008)

THE ACORN GROUP INCP20-01551 616.02 CLASSROOM MATERIALS-VARIOUS-4TH GRADE 010-4300-9106

THE ACORN GROUP INCP20-01552 551.84 CLASSROOM MATERIALS-VARIOUS-4TH GRADE 010-4300-9106

1,167.86 Total Location

Location PLEASANTON MIDDLE SCHOOL (0011)

FASTSIGNS INCB20-01522 1,450.01 MATERIALS-OUTDOOR SIGNAGE-ADMINISTRATION 010-4300-0000

FOLLETT SCHOOL SOLUTIONSP20-01528 4,225.00 LIBRARY BOOKS-PLEASANTON MIDDLE SCH. 010-4211-0000

3,921.00 010-4211-0800

7,309.36 010-4211-9114

16,905.37 Total Location

Location PURCHASING (0036)

BLAISDELL'S BUSINESS PRODUCTSP20-01546 13,007.41 OFFICE MATERIALS-NEW FURNITURE-KOTTINGER ROOM 010-4300-0000

BLAISDELL'S BUSINESS PRODUCTSP20-01550 19,511.12 OFFICE FURNITURE-NEW FURNITURE-BERNAL ROOM 010-4300-0000

32,518.53 Total Location

Location SPEC ED LOCAL PLANNING AGCY (0039)

FAGEN FRIEDMAN & FULFROST LLPB20-01611 1,937.00 CONTRACTED SERVICES-ADMIN SUPPORT-SELPA 010-5811-6509

Location SPECIAL EDUCATION (0040)

ALAMEDA COUNTY BEHAVIORAL HEALTH CARE SVCSB20-01507 50.00 NON PUBLIC AGENCY-IN STATE MH SERVICES-SPED 010-5808-3327

B20-01510 18.52 CLASSROOM MATERIALS-TOUCHMATH-SPED 010-4350-6500

B20-01511 2,400.00 PARENTS IN LIEU OF TRANSPORTATION-SPED 010-5861-6500

B20-01520 5,652.88 NON-PUBLIC AGENCY CONTRACTED-STUDENT INFO REDACTED 010-5808-6500

B20-01525 4,000.00 PARENT REIMBURSEMENT-TRAVEL-STUDENT INFO REDACTED 010-5861-6500

B20-01527 10,000.00 NON-PUBLIC AGENCY STUDENT INFO REDACTED-SPED 010-5808-6500

B20-01528 5,250.00 LEGAL - SETTLEMENT AGREEMENT-STUDENT INFO REDACTED 010-5812-6500

B20-01529 6,200.00 CONTRACTED SERVICES -NEROPHYSIOLOGY-IEE 010-5881-6500

B20-01530 8,500.00 LEGAL SETTLEMENT AGREEMENT-STUDENT INFO REDACTED 010-5881-6500

TEACHERS PAY TEACHERS

STAFF REHAB

COMMUNITY OPTIONS FOR FAMILIES AND YOUTH, INC.

ADAMS, ESQ A Professional Corporation

EMLYN INC

B20-01531 10,000.00 LEGAL SETTLEMENT AGREEMENT-STUDENT INFO REDACTED 010-5812-6500

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 5 of 9

11.3 Attachment A Page 5 of 9

Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PONumber Vendor Name

AccountAmount

Fund-Obj-ResourceDescription

Location SPECIAL EDUCATION (0040) (continued)

SPEECH PATHOLOGY GROUP INCB20-01571 129,300.00 NON PUBLIC AGENCY-SPEECH THERAPIST-SPED 010-5100-6500

25,000.00 010-5808-6500

BOOM LEARNING OMEGA LABS INCB20-01583 214.13 CLASSROMM MATERIALS-BOOMCARDS POINTS-SPED 010-4300-6500

SPEECH PATHOLOGY GROUP INCB20-01584 714,000.00 NON PUBLIC AGENCY-SPED 010-5100-6500

25,000.00 010-5808-6500

PRO-ED INCP20-01497 128.70 CLASSROOM MATERIALS-GAMES-SPED 010-4300-6500

OFFICE DEPOTP20-01498 69.84 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

WPSP20-01499 233.40 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01500 228.71 CLASSROOM SUPPLIES-VARIOUS ITEMS-SPED 010-4300-6500

TEACHERS PAY TEACHERSP20-01501 442.89 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4350-6500

APPLE COMPUTERP20-01502 331.66 CLASSROOM MATERIALS-IPAD-SPED 010-4301-6500

AMAZON CAPITAL SERVICESP20-01503 69.29 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

STAPLES ADVANTAGE DIVISION OF STAPLESP20-01504 215.21 CLASSROOM MATERIALS-TONER-SPED 010-4300-6500

LAKESHORE LEARNING MATERIALSP20-01505 221.81 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01511 52.42 CLASSROOM MATERIALS-BOOKS-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01512 163.01 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01514 356.06 CLASSROOM MATERIALS-BOOKS TONER-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01515 116.55 CLASSROOM MATERIALS-TONER-SPED 010-4300-6500

SUPER DUPER PUBLICATIONSP20-01517 87.29 CLASSROOM MATERIALS-WORD FLIPS-SPED 010-4300-6500

APPLE COMPUTERP20-01520 363.80 CLASSROOM MATERIALS-iPAD-SPED 010-4300-6500

CDW-G INC.P20-01524 333.95 COMPUTER EQUIP-CHROMEBOOK-PER IEP-SPED 010-4301-6500

AMAZON CAPITAL SERVICESP20-01554 759.29 CLASSROOM MATERIALS-MAGNIFIER-SPED 010-4400-6500

EXPANDING EXPRESSIONP20-01555 261.98 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01556 238.96 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

SAY IT RIGHTP20-01557 200.24 CLASSROOM MATERIALS-WORD GAMES-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01558 430.39 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01559 428.58 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

PRO-ED INCP20-01560 225.38 CLASSROOM MATERIALS-REEL-SPED 010-4300-6500

AMAZON CAPITAL SERVICESP20-01561 223.72 CLASSROOM MATERIALS-VARIOUS ITEMS-SPED 010-4300-6500

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 6 of 9

11.3 Attachment A Page 6 of 9

Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PONumber Vendor Name

AccountAmount

Fund-Obj-ResourceDescription

Location SPECIAL EDUCATION (0040) (continued)

AMAZON CAPITAL SERVICESP20-01572 273.13 CLASSROOM MATERIALS-PEN-SPED 010-4300-6500

952,041.79 Total Location

Location STUDENT SERVICES (0049)

CHARACTERSTRONG, LLCB20-01497 2,094.00 CONFERENCE-VIRTUAL-STAFF STUDENT SVC 010-5881-9012

MAXIM HEALTHCARE SERVICESB20-01526 44,585.00 CONTRACTED SERVICES-LVN SERVICES-STUDENT SERV 010-5100-0000

CHARACTERSTRONG, LLCB20-01604 98.00 CONTRACTED SERVICES-VIRTUAL TRAINING-STDNT SV 010-5881-9012

AMAZON CAPITAL SERVICESP20-01507 17.35 OFFICE SUPPLIES-PRESENTATION REMOTE-STUDENT SVC 010-4300-0000

S & S ARTS & CRAFTSP20-01509 22.05 CLASSROOM MATEIRALS-ORIGAMI PAPER-STDNT SVC 010-4300-7388

LAKESHORE LEARNING MATERIALSP20-01525 21.50 CLASSROOM MATERIALS-ART SUPPLIES-STDNT SVC 010-4300-7388

46,837.90 Total Location

Location THOMAS HART MIDDLE SCHOOL (0012)

PROJECT LEAD THE WAYB20-01585 750.00 CONFERENCE- GREEN ARCHITECTURE TRAIN--CTE 010-5200-0000

AVHS PTSAB20-01607 520.00 MATERIALS-STUDENT T-SHIRTS-PROMOTION 010-4300-9112

NASCOP20-01536 941.39 CLASSROOM MATERIALS-VARIOUS-HOME EC 010-4300-0000

WEBSTAURANT STORE, THE INCP20-01537 1,050.51 SMALL EQUIP-VARIOUS-CLASSROOM 010-4300-0000

APPLE COMPUTERP20-01544 1,244.28 COMPUTER EQUIPMENT-MACBOOK PRO-ADMINISTRATION 010-4400-0000

1,163.13 010-4400-9112

EAST BAY RESTAURANT SUPPLY INCP20-01567 2,427.79 SMALL EQUIP-REFRIGERATOR-CULINARY 010-4400-0000

8,097.10 Total Location

Location VALLEY VIEW SCHOOL (0005)

NATIONAL GEOGRAPHIC SOCIETYB20-01518 245.81 CLASSROOM MATERIAL -SUBSCRIPTION-TITLE 1 010-4300-3010

READ NATURALLYP20-01531 567.64 CLASSROOM MATERIAL - VARIOUS IEMS-TITLE 1 FUNDS 010-4300-3010

LAKESHORE LEARNING MATERIALSP20-01532 94.41 CLASSROOM MATERIALS - LEARNING TOYS-TITLE 1 010-4300-3010

OFFICE DEPOTP20-01533 435.00 OFFICE SUPPLIES - SHREDDER-PTA FUNDED 010-4300-0000

CDW-G INC.P20-01540 9,934.29 CLASSROOM MATERIALS-CHROMEBOOKS & CART-TITLE 1 010-4301-3010

1,147.13 010-4400-3010

AMAZON CAPITAL SERVICESP20-01565 227.04 COMPUTER EQUIPMENT - IPAD CASES - CHEVRON GRANT 010-4300-9122

AMAZON CAPITAL SERVICESP20-01571 441.22 CLASSROOM MATERIAL - VARIOUS ITEMS 010-4300-0000

13,092.54 Total Location

Location VILLAGE HIGH SCHOOL (0015)

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 7 of 9

11.3 Attachment A Page 7 of 9

Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PONumber Vendor Name

AccountAmount

Fund-Obj-ResourceDescription

Location VILLAGE HIGH SCHOOL (0015)

ENVISION PRODUCTIONS LLC ENVISION PRO AVP20-01547 2,660.00 CONTRACTED SERVICES-VIRTUAL GRAD-VILLAGE 010-5881-0400

Location WALNUT GROVE SCHOOL (0007)

MAKERS EMPIRE, INCP20-01539 279.59 CLASSROOM MATERIALS-3-D PRINTER-3RD GRADE 010-4350-9150

109.59 010-4400-0000

809.81 010-4400-9150

MIRACLE PLAYSYSTEMSP20-01564 3,349.65 SUPPLIES-TABLE UMBRELLAS-WALNUT GROVE 010-4300-9110

4,548.64 Total Location

Total Number of POs 145 Total 5,855,005.36

Fund Recap

Fund Description PO Count Amount

010 General Fund 123 2,059,307.01

110 Adult Ed 4 4,547.14

130 Cafeteria Fund 5 10,241.06

210 Capital Bldg 12 3,663,939.15

630 Kids Club 1 15,972.00

5,754,006.36 Total Fiscal Year 2020

010 General Fund 2 100,999.00

100,999.00 Total Fiscal Year 2021

Total 5,855,005.36

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 8 of 9

11.3 Attachment A Page 8 of 9

Board Report with Fund-Object-Resource by

Location

ReqPay11h

Includes Purchase Orders dated 05/01/2020 - 05/31/2020

PO Changes

Description Change Amount

Fund/

ObjectNew PO Amount

B20-00033 3,500.00 General Fund/CntrctSv1st 25K 341.09 010-5881

B20-00070 5,000.00 General Fund/Supplies 2,000.00-010-4300

B20-00357 148,800.00 General Fund/Gas/elec 7,500.00 010-5502

B20-00363 343,650.00 General Fund/Disp Svc 1,850.00 010-5505

B20-00402 109,500.00 Capital Facil/Lease Pr 10,500.00 250-5601

B20-00689 125,000.00 General Fund/SubAgree>25K 50,000.00-010-5100

B20-00723 68,231.21 General Fund/Supplies 11,568.79-010-4300

P20-01385 253.65 General Fund/Supplies 16.36-010-4300

P20-01386 10.36 General Fund/Supplies 12.58-010-4300

P20-01395 92.55 General Fund/Supplies 22.98-010-4300

P20-01399 161.72 General Fund/Supplies 24.30-010-4300

P20-01424 102.66 General Fund/Supplies 2,486.54-010-4300

P20-01466 13,410.37 General Fund/Supplies 143.19 010-4300

P20-01489 926.37 General Fund/Supplies 21.85 010-4300

P20-01492 1,205.85 General Fund/Supplies 75.26-010-4300

Total PO Changes 45,850.68-

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is

recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.

033 - Pleasanton Unified School District Generated for Janet WOLFINGER (JWOLFINGER33), Jun 10 2020

12:54PM

Page 9 of 9

11.3 Attachment A Page 9 of 9