fiscal years 2005/06, 2006/07, and 2007/08 contracts under ... · fiscal years 2005/06, 2006/07,...
TRANSCRIPT
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Department Total ContractsAirport 255,593.26$ City Clerk 86,455.30$ City Council 1,383.27$ City Manager 1,238,979.22$ Citywide/Inventory 6,502,796.00$ Community Development 585,642.71$ Development 3,778,879.66$ Finance 4,063.48$ Fire 1,291,875.33$ General Services 4,317,945.68$ Human Resources 307,242.97$ Information Technology 761,270.42$ Library 420,099.07$ Mayor 13,543.58$ Museum 138,381.35$ Office of the City Attorney 66,448.52$ Parks, Recreation & Comm Svcs 2,724,876.78$ Police 2,997,414.72$ Public Utilities‐Admin 1,541,838.86$ Public Utilities‐Electric 4,652,032.16$ Public Utilities‐Water 2,166,190.25$ Public Works 5,443,066.47$
Grand Total 39,296,019.06$
City of RiversideFiscal Years 2005/06, 2006/07, and 2007/08 Contracts Under $50,000
Approved Under City Manager's or Department Head's Authority
(Items may be included on this list that were approved by the City Council or that are non-agreement-related)
Summary of 2005/06 Contracts
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City of RiversideFiscal Years 2005/06, 2006/07, and 2007/08 Contracts Under $50,000
Approved Under City Manager's or Department Head's Authority
(Items may be included on this list that were approved by the City Council or that are non-agreement-related)
Department Total ContractsAirport 142,180.10$ City Clerk 17,939.29$ City Council 1,483.55$ City Manager 761,291.03$ Citywide/Inventory 6,987,186.40$ Community Development 866,257.36$ Development 3,877,621.34$ Fire 1,652,803.22$ General Services 5,058,029.30$ Human Resources 275,921.44$ Information Technology 2,578,804.37$ Library 288,397.68$ Mayor 4,513.99$ Museum 75,426.05$ Office of the City Attorney 76,304.33$ Parks, Recreation & Comm Svcs 3,104,594.98$ Police 2,941,587.54$ Public Utilities‐Admin 1,096,196.91$ Public Utilities‐Electric 4,999,950.35$ Public Utilities‐Water 3,708,107.02$ Public Works 6,576,456.67$
Grand Total 45,091,052.92$
Summary of 2006/07 Contracts
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City of RiversideFiscal Years 2005/06, 2006/07, and 2007/08 Contracts Under $50,000
Approved Under City Manager's or Department Head's Authority
(Items may be included on this list that were approved by the City Council or that are non-agreement-related)
Department Total ContractsAirport 270,639.55$ City Clerk 40,368.08$ City Council 271,567.87$ City Manager 497,494.23$ Citywide/Inventory 5,884,953.98$ Community Development 478,890.92$ Development 4,532,719.20$ Fire 1,511,726.76$ General Services 2,558,942.24$ Human Resources 103,504.36$ Information Technology 923,967.52$ Library 684,719.78$ Mayor 1,967.21$ Museum 110,843.28$ Office of the City Attorney 54,186.56$ Parks, Recreation & Comm Svcs 2,905,297.56$ Police 2,689,630.65$ Public Utilities‐Admin 1,491,300.26$ Public Utilities‐Electric 4,281,970.93$ Public Utilities‐Water 2,819,436.93$ Public Works 5,576,910.46$
Grand Total 37,691,038.33$
Summary of 2007/08 Contracts
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund Citywide/Inventory Citywide/Inventory INLAND PRESORT & MAILING SERVI 8/3/2007 18,000.00$ 101 General Fund Mayor Mayor COLOR TECH 9/22/2005 7,500.00$ 101 General Fund Mayor Mayor COLOR TECH 9/22/2005 5,649.34$ 101 General Fund Mayor Mayor FRANKLIN COVEY 12/5/2005 43.05$ 101 General Fund Mayor Mayor B DALTON BOOKSELLER 12/13/2005 22.57$ 101 General Fund Mayor Mayor RELIABLE OFFICE SOLUTIONS INC 4/14/2006 107.74$ 101 General Fund Mayor Mayor GOVPLACE 5/22/2006 220.88$ 101 General Fund Mayor Mayor WILSON COMMUNICATIONS 8/22/2006 1,000.00$ 101 General Fund Mayor Mayor RELIABLE OFFICE SOLUTIONS INC 10/13/2006 82.91$ 101 General Fund Mayor Mayor CINGULAR WIRELESS 10/30/2006 1,500.00$ 101 General Fund Mayor Mayor BLACK BOX CORPORATION 1/22/2007 431.00$ 101 General Fund Mayor Mayor CINGULAR WIRELESS 2/8/2007 1,000.08$ 101 General Fund Mayor Mayor TROPHIES UNLIMITED 3/12/2007 500.00$ 101 General Fund Mayor Mayor COMPUTER DISCOUNT WAREHOUSE 7/5/2007 787.71$ 101 General Fund Mayor Mayor PROMO DIRECT 8/2/2007 1,179.50$ 101 General Fund City Council City Council ACCUTECH 8/23/2005 273.41$ 101 General Fund City Council City Council OASIS SCREEN PRINTING 3/7/2006 609.86$ 101 General Fund City Council City Council VERIZON WIRELESS 6/20/2006 500.00$ 101 General Fund City Council City Council COMPUTER DISCOUNT WAREHOUSE 12/20/2006 320.47$ 101 General Fund City Council City Council DELL COMPUTER CORPORATION 4/13/2007 1,163.08$ 101 General Fund City Council City Council FULLER, KELLI 7/24/2007 49,992.00$ 101 General Fund City Council City Council DONAHUE, JOAN 7/27/2007 36,000.00$ 101 General Fund City Council City Council O'DONNELL, LINDA A 7/27/2007 40,666.64$ 101 General Fund City Council City Council ARREOLA, FRANCISC J. 7/27/2007 49,992.00$ 101 General Fund City Council City Council INTELLI‐TECH 11/21/2007 322.17$ 101 General Fund City Council City Council DELL COMPUTER CORPORATION 11/26/2007 1,323.63$ 101 General Fund City Council City Council DELL COMPUTER CORPORATION 12/11/2007 1,323.63$ 101 General Fund City Council City Council DELL COMPUTER CORPORATION 12/11/2007 646.50$ 101 General Fund City Council City Council QUALITY PRINTING 12/12/2007 96.98$ 101 General Fund City Council City Council ANDERSON, LYNN MARIE 12/18/2007 29,166.62$ 101 General Fund City Council City Council INMAN, BLAKE 12/18/2007 29,166.62$ 101 General Fund City Council City Council CONDER, CHUCK 12/18/2007 29,166.62$ 101 General Fund City Council City Council DELL COMPUTER CORPORATION 2/14/2008 1,738.02$ 101 General Fund City Council City Council RIVERSIDE PHOTOGRAPHY 2/20/2008 1,616.25$ 101 General Fund City Council City Council INTELLI‐TECH 4/1/2008 350.19$ 101 General Fund City Manager City Manager‐Administration JAGUAR COMPUTER SYSTEMS 7/13/2005 323.25$ 101 General Fund City Manager City Manager‐Administration JAGUAR COMPUTER SYSTEMS 7/13/2005 404.06$ 101 General Fund City Manager City Manager‐Administration JAGUAR COMPUTER SYSTEMS 7/13/2005 2,672.20$ 101 General Fund City Manager City Manager‐Administration HANIGAN BUSINESS FORMS INC 7/14/2005 598.01$ 101 General Fund City Manager City Manager‐Administration SYSTEMS SOURCE 7/29/2005 384.52$ 101 General Fund City Manager City Manager‐Administration TROXELL COMMUNICATIONS 8/2/2005 202.57$ 101 General Fund City Manager City Manager‐Administration HEWLETT PACKARD 8/5/2005 1,705.68$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 8/31/2005 1,817.12$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 8/31/2005 657.23$ 101 General Fund City Manager City Manager‐Administration PEACOCK SYSTEMS 9/2/2005 70.04$ 101 General Fund City Manager City Manager‐Administration GOFORTH AND MARTI 9/2/2005 2,232.76$
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager City Manager‐Administration BLANCHARD SIGNS 9/2/2005 1,050.56$ 101 General Fund City Manager City Manager‐Administration COUNT OF VENTURA 9/28/2005 2,883.00$ 101 General Fund City Manager City Manager‐Administration OFFICE DEPOT 10/4/2005 80.46$ 101 General Fund City Manager City Manager‐Administration PEACOCK SYSTEMS 11/8/2005 1,485.87$ 101 General Fund City Manager City Manager‐Administration GST/JAGUAR 11/28/2005 150.00$ 101 General Fund City Manager City Manager‐Administration HEWLETT PACKARD 11/28/2005 1,823.13$ 101 General Fund City Manager City Manager‐Administration GST/JAGUAR 11/30/2005 387.90$ 101 General Fund City Manager City Manager‐Administration JPK MICRO SUPPLY INC 12/1/2005 678.83$ 101 General Fund City Manager City Manager‐Administration GST/JAGUAR 12/9/2005 506.43$ 101 General Fund City Manager City Manager‐Administration JPK MICRO SUPPLY INC 12/14/2005 312.48$ 101 General Fund City Manager City Manager‐Administration ABC OFFICE SYSTEMS 12/14/2005 258.06$ 101 General Fund City Manager City Manager‐Administration OFFICE DEPOT 12/19/2005 2,100.05$ 101 General Fund City Manager City Manager‐Administration KONICA‐MINOLTA BUSINESS SYSTEM 12/20/2005 7,315.00$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 12/20/2005 116.85$ 101 General Fund City Manager City Manager‐Administration GOVPLACE 12/21/2005 366.35$ 101 General Fund City Manager City Manager‐Administration GOFORTH AND MARTI 1/5/2006 1,488.51$ 101 General Fund City Manager City Manager‐Administration GST/JAGUAR 1/5/2006 71.12$ 101 General Fund City Manager City Manager‐Administration VERIZON WIRELESS 1/11/2006 129.28$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 1/12/2006 102.35$ 101 General Fund City Manager City Manager‐Administration GST/JAGUAR 1/20/2006 53.88$ 101 General Fund City Manager City Manager‐Administration GOVPLACE 2/9/2006 646.11$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 2/14/2006 214.42$ 101 General Fund City Manager City Manager‐Administration GOFORTH AND MARTI 2/16/2006 744.25$ 101 General Fund City Manager City Manager‐Administration GOVPLACE 2/21/2006 1,242.36$ 101 General Fund City Manager City Manager‐Administration VERIZON WIRELESS 2/22/2006 86.48$ 101 General Fund City Manager City Manager‐Administration GOVPLACE 2/22/2006 430.98$ 101 General Fund City Manager City Manager‐Administration KONICA‐MINOLTA BUSINESS SYSTEM 3/8/2006 112.06$ 101 General Fund City Manager City Manager‐Administration KONICA‐MINOLTA BUSINESS SYSTEM 3/10/2006 5,000.00$ 101 General Fund City Manager City Manager‐Administration GOVPLACE 3/16/2006 430.74$ 101 General Fund City Manager City Manager‐Administration HEWLETT PACKARD 3/20/2006 7,378.73$ 101 General Fund City Manager City Manager‐Administration RELIABLE OFFICE SOLUTIONS INC 4/12/2006 41.75$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 4/13/2006 102.35$ 101 General Fund City Manager City Manager‐Administration ABC OFFICE SYSTEMS 4/28/2006 408.64$ 101 General Fund City Manager City Manager‐Administration PROFESSIONAL COMMUNICATIONS 5/9/2006 4,818.49$ 101 General Fund City Manager City Manager‐Administration TELEPHONE DOCTOR INC 5/12/2006 3,020.08$ 101 General Fund City Manager City Manager‐Administration BAUMAN'S ACE HARDWARE 5/16/2006 688.78$ 101 General Fund City Manager City Manager‐Administration GST/JAGUAR 5/19/2006 183.18$ 101 General Fund City Manager City Manager‐Administration DIVISION 9 GALLERY 5/24/2006 4,592.01$ 101 General Fund City Manager City Manager‐Administration DIVISION 9 GALLERY 5/24/2006 269.50$ 101 General Fund City Manager City Manager‐Administration GOVPLACE 5/26/2006 253.21$ 101 General Fund City Manager City Manager‐Administration VERIZON WIRELESS 6/20/2006 1,500.00$ 101 General Fund City Manager City Manager‐Administration KONICA‐MINOLTA BUSINESS SYSTEM 6/20/2006 21,815.00$ 101 General Fund City Manager City Manager‐Administration EDGEWISE MEDIA 7/6/2006 6,465.00$ 101 General Fund City Manager City Manager‐Administration OFFICE DEPOT 7/13/2006 107.06$ 101 General Fund City Manager City Manager‐Administration SANDY SIMMONS FINE 7/19/2006 700.00$ 101 General Fund City Manager City Manager‐Administration ABC OFFICE SYSTEMS 8/4/2006 215.50$
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager City Manager‐Administration OFFSET SOLUTIONS 8/4/2006 504.27$ 101 General Fund City Manager City Manager‐Administration XEROX CORP 8/9/2006 1,513.80$ 101 General Fund City Manager City Manager‐Administration MARTIN, SUZANNE L 8/11/2006 49,800.00$ 101 General Fund City Manager City Manager‐Administration COMPUTER DISCOUNT WAREHOUSE 8/29/2006 1,205.73$ 101 General Fund City Manager City Manager‐Administration COMPUTER DISCOUNT WAREHOUSE 8/31/2006 1,284.44$ 101 General Fund City Manager City Manager‐Administration CINGULAR WIRELESS 9/20/2006 322.17$ 101 General Fund City Manager City Manager‐Administration OFFSET SOLUTIONS 9/21/2006 504.27$ 101 General Fund City Manager City Manager‐Administration DONAHUE, JOAN 9/29/2006 24,000.00$ 101 General Fund City Manager City Manager‐Administration O'DONNELL, LINDA A 9/29/2006 23,000.00$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 10/13/2006 334.01$ 101 General Fund City Manager City Manager‐Administration IMPACT PROMOTIONAL PRODUCTS 11/16/2006 118.54$ 101 General Fund City Manager City Manager‐Administration XEROX CORPORATION 11/30/2006 234.90$ 101 General Fund City Manager City Manager‐Administration IMPACT PROMOTIONAL PRODUCTS 12/22/2006 2,456.42$ 101 General Fund City Manager City Manager‐Administration ARREOLA, FRANCISC J. 1/4/2007 29,162.00$ 101 General Fund City Manager City Manager‐Administration STRYKER CORP 3/8/2007 16,296.47$ 101 General Fund City Manager City Manager‐Administration OFFICE DEPOT 3/8/2007 96.96$ 101 General Fund City Manager City Manager‐Administration XEROX CORPORATION 3/13/2007 126.67$ 101 General Fund City Manager City Manager‐Administration CIRCUIT CITY 3/28/2007 770.37$ 101 General Fund City Manager City Manager‐Administration ARSA DESIGNS 4/20/2007 648.97$ 101 General Fund City Manager City Manager‐Administration LOWE'S HOME IMPROVEMENT 5/3/2007 3,119.48$ 101 General Fund City Manager City Manager‐Administration RACEWAY FORD INC 5/3/2007 1,195.07$ 101 General Fund City Manager City Manager‐Administration IMPACT PROMOTIONAL PRODUCTS 5/17/2007 118.54$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 6/20/2007 171.32$ 101 General Fund City Manager City Manager‐Administration VERIZON WIRELESS 7/2/2007 3,000.00$ 101 General Fund City Manager City Manager‐Administration KONICA‐MINOLTA BUSINESS SYSTEM 7/2/2007 23,100.00$ 101 General Fund City Manager City Manager‐Administration EDGEWISE MEDIA 7/2/2007 6,465.00$ 101 General Fund City Manager City Manager‐Administration XEROX CORPORATION 7/6/2007 117.45$ 101 General Fund City Manager City Manager‐Administration XEROX CORP 7/18/2007 193.95$ 101 General Fund City Manager City Manager‐Administration QUALITY PRINTING 8/6/2007 468.71$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 8/31/2007 674.78$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 8/31/2007 24.00$ 101 General Fund City Manager City Manager‐Administration OFFICE DEPOT 9/4/2007 165.91$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 11/6/2007 3,319.93$ 101 General Fund City Manager City Manager‐Administration COMPUTER DISCOUNT WAREHOUSE 11/27/2007 462.25$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 12/4/2007 4,357.04$ 101 General Fund City Manager City Manager‐Administration VERIZON WIRELESS 12/12/2007 13.17$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 12/19/2007 284.74$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 12/21/2007 80.78$ 101 General Fund City Manager City Manager‐Administration PIP PRINTING 12/28/2007 286.54$ 101 General Fund City Manager City Manager‐Administration COMPUTER DISCOUNT WAREHOUSE 1/3/2008 267.19$ 101 General Fund City Manager City Manager‐Administration INTELLI‐TECH 1/7/2008 127.68$ 101 General Fund City Manager City Manager‐Administration COLOR TECH 1/16/2008 373.05$ 101 General Fund City Manager City Manager‐Administration COLOR TECH 1/16/2008 456.63$ 101 General Fund City Manager City Manager‐Administration INTELLI‐TECH 1/31/2008 452.55$ 101 General Fund City Manager City Manager‐Administration ABI INC. 2/1/2008 267.28$ 101 General Fund City Manager City Manager‐Administration IMPACT PROMOTIONAL PRODUCTS 2/6/2008 2,483.35$
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager City Manager‐Administration TAYLOR'S APPLIANCE 2/26/2008 311.40$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 3/3/2008 670.66$ 101 General Fund City Manager City Manager‐Administration COMPETITIVE EDGE RESEARCH 3/10/2008 16,500.00$ 101 General Fund City Manager City Manager‐Administration INTELLI‐TECH 3/21/2008 72.19$ 101 General Fund City Manager City Manager‐Administration DELL COMPUTER CORPORATION 5/23/2008 94.75$ 101 General Fund City Manager City Manager‐Administration COMSERCO INC 6/19/2008 1,252.25$ 101 General Fund City Manager City Manager‐Budget Office JAGUAR COMPUTER SYSTEMS 7/7/2005 5,861.61$ 101 General Fund City Manager City Manager‐Budget Office HANIGAN BUSINESS FORMS INC 7/11/2005 509.12$ 101 General Fund City Manager City Manager‐Budget Office HANIGAN BUSINESS FORMS INC 7/12/2005 203.65$ 101 General Fund City Manager City Manager‐Budget Office HANIGAN BUSINESS FORMS INC 7/12/2005 245.13$ 101 General Fund City Manager City Manager‐Budget Office OFFICE DEPOT 9/27/2005 559.64$ 101 General Fund City Manager City Manager‐Budget Office GOFORTH AND MARTI 3/30/2006 2,287.46$ 101 General Fund City Manager City Manager‐Budget Office GOVPLACE 5/25/2006 271.53$ 101 General Fund City Manager City Mgr‐Economic Development COMPUTER DISCOUNT WAREHOUSE 8/29/2006 12.99$ 101 General Fund City Manager City Mgr‐Communications Office ADVANCED MARKETING 8/30/2005 20,988.00$ 101 General Fund City Manager City Mgr‐Communications Office GEOGRAPHICS 8/31/2005 16,796.07$ 101 General Fund City Manager City Mgr‐Communications Office ADVANCED MARKETING 1/3/2006 20,070.07$ 101 General Fund City Manager City Mgr‐Communications Office B&H PHOTO VIDEO 2/14/2006 580.23$ 101 General Fund City Manager City Mgr‐Communications Office GEOGRAPHICS 3/13/2006 17,192.59$ 101 General Fund City Manager City Mgr‐Communications Office ADVANCED MARKETING 5/12/2006 16,604.78$ 101 General Fund City Manager City Mgr‐Communications Office GEOGRAPHICS 5/23/2006 44,940.37$ 101 General Fund City Manager City Mgr‐Communications Office GEOGRAPHICS 5/23/2006 8,975.84$ 101 General Fund City Manager City Mgr‐Communications Office IMAGE ONE 8/17/2006 29,170.70$ 101 General Fund City Manager City Mgr‐Communications Office OFFSET SOLUTIONS 8/24/2006 22,663.75$ 101 General Fund City Manager City Mgr‐Communications Office IMAGE ONE 11/16/2006 6,206.40$ 101 General Fund City Manager City Mgr‐Communications Office INSTANT INLAND EMPIRE MEDIA IN 7/6/2007 3,986.75$ 101 General Fund City Manager City Mgr‐Communications Office GIG 2 ME MUSIC & VIDEO 7/6/2007 3,773.41$ 101 General Fund City Manager City Mgr‐Communications Office GIG 2 ME MUSIC & VIDEO 8/29/2007 7,546.82$ 101 General Fund City Manager City Mgr‐Communications Office GIG 2 ME MUSIC & VIDEO 11/9/2007 48,000.00$ 101 General Fund City Manager CM‐Finance‐Administration OFFICE DEPOT 11/10/2005 47.40$ 101 General Fund City Manager CM‐Finance‐Administration ABC OFFICE SYSTEMS 11/29/2005 150.58$ 101 General Fund City Manager CM‐Finance‐Administration DELL COMPUTER CORPORATION 2/17/2006 1,459.55$ 101 General Fund City Manager CM‐Finance‐Administration OFFICE DEPOT 2/21/2006 103.75$ 101 General Fund City Manager CM‐Finance‐Administration COLOR TECH 3/2/2006 1,463.25$ 101 General Fund City Manager CM‐Finance‐Administration ABC OFFICE SYSTEMS 3/29/2006 258.06$ 101 General Fund City Manager CM‐Finance‐Administration PEACOCK SYSTEMS 3/30/2006 355.58$ 101 General Fund City Manager CM‐Finance‐Administration PLANET BIDS 5/1/2006 46,475.00$ 101 General Fund City Manager CM‐Finance‐Administration SUNGARD BI‐TECH INC 6/21/2006 1,470.00$ 101 General Fund City Manager CM‐Finance‐Administration GOFORTH AND MARTI 7/13/2006 1,559.97$ 101 General Fund City Manager CM‐Finance‐Administration HEWLETT PACKARD 7/27/2006 1,188.55$ 101 General Fund City Manager CM‐Finance‐Administration NEXTELL COMMUNICATIONS 8/2/2006 300.00$ 101 General Fund City Manager CM‐Finance‐Administration COMPUTER DISCOUNT WAREHOUSE 9/21/2006 1,370.03$ 101 General Fund City Manager CM‐Finance‐Administration DELL COMPUTER CORPORATION 10/30/2006 12.63$ 101 General Fund City Manager CM‐Finance‐Administration DELL COMPUTER CORPORATION 11/8/2006 40.90$ 101 General Fund City Manager CM‐Finance‐Administration YOSEMITE WATERS 12/18/2006 2,638.75$ 101 General Fund City Manager CM‐Finance‐Administration GOFORTH AND MARTI 1/29/2007 315.88$
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Finance‐Administration OFFICE DEPOT 4/17/2007 142.23$ 101 General Fund City Manager CM‐Finance‐Administration POLAR BEAR MARKETING 4/18/2007 2,069.12$ 101 General Fund City Manager CM‐Finance‐Administration SUNGARD BI‐TECH INC 4/24/2007 14,400.00$ 101 General Fund City Manager CM‐Finance‐Administration POLAR BEAR MARKETING 5/8/2007 192.33$ 101 General Fund City Manager CM‐Finance‐Administration NEXTELL COMMUNICATIONS 6/29/2007 300.00$ 101 General Fund City Manager CM‐Finance‐Administration KONICA‐MINOLTA BUSINESS SYSTEM 8/20/2007 3,600.00$ 101 General Fund City Manager CM‐Finance‐Administration KONICA‐MINOLTA BUSINESS SYSTEM 8/20/2007 3,870.85$ 101 General Fund City Manager CM‐Finance‐Administration POLAR BEAR MARKETING 11/8/2007 648.05$ 101 General Fund City Manager CM‐Finance‐Administration COMPUTER DISCOUNT WAREHOUSE 11/9/2007 148.74$ 101 General Fund City Manager CM‐Finance‐Administration DELL COMPUTER CORPORATION 1/30/2008 190.53$ 101 General Fund City Manager CM‐Finance‐Administration GOFORTH AND MARTI 4/9/2008 308.71$ 101 General Fund City Manager CM‐Finance‐Administration YOSEMITE WATERS 6/2/2008 2,000.00$ 101 General Fund City Manager CM‐Finance‐Administration CANON BUSINESS SOLUTION WEST I 6/4/2008 5,603.95$ 101 General Fund City Manager CM‐Finance‐Administration SURADO SOLUTIONS INC 6/25/2008 5,250.00$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG BUSINESS CLUSTER DEVELOPMENT 12/6/2005 35,000.00$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG TRICO DISPOSAL 8/16/2006 1,550.00$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG TETRA TECH INC 8/29/2006 4,950.00$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG ACS ENTERPRISES SOLUTIONS INC 12/7/2006 22,500.00$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG TROPHY AWARD COMPANY 5/8/2007 720.85$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG GIS PLANNING INC 5/17/2007 10,000.00$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG AL JOHNSON FLORIST INC 7/10/2007 538.75$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG RIVERSIDE DOWNTOWN PARTNERSHIP 8/31/2007 45,000.00$ 101 General Fund City Manager CM‐Finance‐Admin‐Sundry/GG DRESMANN PROMOTIONAL PRODUCTS 3/7/2008 2,496.02$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 7/6/2005 549.53$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 7/7/2005 1,191.72$ 101 General Fund City Manager CM‐Finance‐Accounting COLOR TECH 9/30/2005 362.44$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 10/5/2005 1,064.03$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 10/5/2005 1,715.38$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 11/18/2005 604.48$ 101 General Fund City Manager CM‐Finance‐Accounting OFFICE DEPOT 11/28/2005 41.47$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 12/1/2005 937.43$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 1/3/2006 205.80$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 2/2/2006 856.61$ 101 General Fund City Manager CM‐Finance‐Accounting OFFICE DEPOT 3/1/2006 62.05$ 101 General Fund City Manager CM‐Finance‐Accounting SPECIALIZED BUSINESS SYSTEMS 3/23/2006 500.00$ 101 General Fund City Manager CM‐Finance‐Accounting GOVPLACE 3/30/2006 533.36$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 4/13/2006 604.48$ 101 General Fund City Manager CM‐Finance‐Accounting UNISOURCE CORPORATION 5/16/2006 386.51$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 7/7/2006 856.61$ 101 General Fund City Manager CM‐Finance‐Accounting SEHI COMPUTER PRODUCTS INC 8/16/2006 3,653.61$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 8/16/2006 1,208.96$ 101 General Fund City Manager CM‐Finance‐Accounting MAYER HOFFMAN MCCANN PC 8/23/2006 37,950.00$ 101 General Fund City Manager CM‐Finance‐Accounting BURTRONICS BUSINESS SYSTEMS 8/24/2006 2,000.00$ 101 General Fund City Manager CM‐Finance‐Accounting SPECIALIZED BUSINESS SYSTEMS 10/3/2006 350.00$ 101 General Fund City Manager CM‐Finance‐Accounting COMPUTER DISCOUNT WAREHOUSE 10/16/2006 1,115.21$ 101 General Fund City Manager CM‐Finance‐Accounting PTM PRINT‐2‐MAIL 10/31/2006 657.54$
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 11/7/2006 1,191.72$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 11/15/2006 856.61$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 11/21/2006 164.86$ 101 General Fund City Manager CM‐Finance‐Accounting ABC OFFICE SYSTEMS 1/24/2007 258.06$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 1/25/2007 248.91$ 101 General Fund City Manager CM‐Finance‐Accounting PUBLIC RESOURCE MANAGEMENT GRO 1/26/2007 12,650.00$ 101 General Fund City Manager CM‐Finance‐Accounting GOFORTH AND MARTI 1/29/2007 315.88$ 101 General Fund City Manager CM‐Finance‐Accounting PUBLIC RESOURCE MANAGEMENT GRO 1/30/2007 9,500.00$ 101 General Fund City Manager CM‐Finance‐Accounting INTERNATIONAL LASER GROUP 2/1/2007 549.53$ 101 General Fund City Manager CM‐Finance‐Accounting COMPUTER DISCOUNT WAREHOUSE 2/2/2007 500.29$ 101 General Fund City Manager CM‐Finance‐Accounting SOLUTIONS 4 SURE.COM 3/26/2007 90.15$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 4/11/2007 1,208.96$ 101 General Fund City Manager CM‐Finance‐Accounting OFFICE DEPOT 5/11/2007 71.12$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 5/17/2007 856.61$ 101 General Fund City Manager CM‐Finance‐Accounting BURTRONICS BUSINESS SYSTEMS 6/29/2007 2,300.00$ 101 General Fund City Manager CM‐Finance‐Accounting THALES CONSULTING INC 7/13/2007 4,000.00$ 101 General Fund City Manager CM‐Finance‐Accounting SHRED‐IT 7/26/2007 1,380.00$ 101 General Fund City Manager CM‐Finance‐Accounting SEHI COMPUTER PRODUCTS INC 8/3/2007 351.54$ 101 General Fund City Manager CM‐Finance‐Accounting RESPONSE ENVELOPE INC 8/3/2007 1,574.50$ 101 General Fund City Manager CM‐Finance‐Accounting MAYER HOFFMAN MCCANN PC 9/6/2007 38,898.80$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 9/24/2007 506.96$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 9/26/2007 856.61$ 101 General Fund City Manager CM‐Finance‐Accounting OFFICE DEPOT 10/4/2007 71.12$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 11/14/2007 1,217.25$ 101 General Fund City Manager CM‐Finance‐Accounting DELL COMPUTER CORPORATION 11/15/2007 430.95$ 101 General Fund City Manager CM‐Finance‐Accounting PTM PRINT‐2‐MAIL 11/19/2007 677.59$ 101 General Fund City Manager CM‐Finance‐Accounting QUALITY PRINTING 11/20/2007 129.30$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 11/20/2007 187.00$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 11/26/2007 484.88$ 101 General Fund City Manager CM‐Finance‐Accounting ACCURATE INDEX 11/29/2007 377.56$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 12/21/2007 1,208.96$ 101 General Fund City Manager CM‐Finance‐Accounting INTELLI‐TECH 1/14/2008 30.17$ 101 General Fund City Manager CM‐Finance‐Accounting SPECIALIZED BUSINESS SYSTEMS 1/30/2008 1,000.00$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 2/4/2008 1,463.24$ 101 General Fund City Manager CM‐Finance‐Accounting ABC OFFICE SYSTEMS 2/27/2008 203.65$ 101 General Fund City Manager CM‐Finance‐Accounting STR SOFTWARE 3/24/2008 883.13$ 101 General Fund City Manager CM‐Finance‐Accounting HANIGAN BUSINESS FORMS INC 3/31/2008 1,151.58$ 101 General Fund City Manager CM‐Finance‐Accounting OFFICE DEPOT 4/9/2008 188.01$ 101 General Fund City Manager CM‐Finance‐Accounting OFFICE DEPOT 4/11/2008 71.10$ 101 General Fund City Manager CM‐Finance‐Accounting THALES CONSULTING INC 6/4/2008 4,000.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources ACCUTECH 8/29/2005 150.58$ 101 General Fund City Manager CM‐Fin‐Financial Resources JAGUAR COMPUTER SYSTEMS 9/22/2005 1,847.91$ 101 General Fund City Manager CM‐Fin‐Financial Resources INTERNATIONAL LASER GROUP 10/28/2005 515.05$ 101 General Fund City Manager CM‐Fin‐Financial Resources XEROX CORPORATION 11/1/2005 325.41$ 101 General Fund City Manager CM‐Fin‐Financial Resources ABC OFFICE SYSTEMS 11/3/2005 323.24$ 101 General Fund City Manager CM‐Fin‐Financial Resources ABC OFFICE SYSTEMS 11/17/2005 50.00$
Page 9 of 507
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Fin‐Financial Resources OFFICE DEPOT 12/19/2005 215.49$ 101 General Fund City Manager CM‐Fin‐Financial Resources ABC OFFICE SYSTEMS 1/20/2006 322.17$ 101 General Fund City Manager CM‐Fin‐Financial Resources MATTING WORLD 2/10/2006 168.95$ 101 General Fund City Manager CM‐Fin‐Financial Resources TEK TIMES SYSTEMS 2/17/2006 250.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources RIVERSIDE BLUEPRINT 2/27/2006 105.06$ 101 General Fund City Manager CM‐Fin‐Financial Resources GOVPLACE 3/20/2006 1,676.59$ 101 General Fund City Manager CM‐Fin‐Financial Resources GST/JAGUAR 4/18/2006 220.89$ 101 General Fund City Manager CM‐Fin‐Financial Resources BANK SYSTEMS MARKETING 5/1/2006 4,250.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources OPEX CORPORATION 6/21/2006 3,085.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources DIEBOLD INC 6/21/2006 406.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources COMPUTER DISCOUNT WAREHOUSE 8/3/2006 368.55$ 101 General Fund City Manager CM‐Fin‐Financial Resources HANIGAN BUSINESS FORMS INC 8/29/2006 354.50$ 101 General Fund City Manager CM‐Fin‐Financial Resources INTERNATIONAL LASER GROUP 11/21/2006 545.22$ 101 General Fund City Manager CM‐Fin‐Financial Resources XEROX CORPORATION 1/10/2007 509.57$ 101 General Fund City Manager CM‐Fin‐Financial Resources COLOUR CONCEPTS 1/19/2007 2,255.21$ 101 General Fund City Manager CM‐Fin‐Financial Resources INSIDE TECHNOLOGIES 2/7/2007 997.73$ 101 General Fund City Manager CM‐Fin‐Financial Resources UNICARS HONDA 3/20/2007 25,435.60$ 101 General Fund City Manager CM‐Fin‐Financial Resources OFFICE DEPOT 4/3/2007 169.64$ 101 General Fund City Manager CM‐Fin‐Financial Resources COMPUTER DISCOUNT WAREHOUSE 6/8/2007 327.42$ 101 General Fund City Manager CM‐Fin‐Financial Resources ENTENMANN ROVIN COMPANY 6/10/2007 106.28$ 101 General Fund City Manager CM‐Fin‐Financial Resources DIEBOLD INC 7/2/2007 426.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources BANK SYSTEMS MARKETING 7/2/2007 4,500.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources OPEX CORPORATION 7/3/2007 3,190.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources XEROX CORP 7/3/2007 500.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources XEROX CORP 7/3/2007 2,000.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources POLAR BEAR MARKETING 7/17/2007 348.79$ 101 General Fund City Manager CM‐Fin‐Financial Resources SOLUTIONS 4 SURE.COM 7/18/2007 160.99$ 101 General Fund City Manager CM‐Fin‐Financial Resources QUALITY PRINTING 7/24/2007 468.71$ 101 General Fund City Manager CM‐Fin‐Financial Resources SHRED‐IT 7/26/2007 256.50$ 101 General Fund City Manager CM‐Fin‐Financial Resources RESPONSE ENVELOPE INC 8/3/2007 6,044.11$ 101 General Fund City Manager CM‐Fin‐Financial Resources PERFECT FORM BUSINESS SVCS INC 9/10/2007 1,050.41$ 101 General Fund City Manager CM‐Fin‐Financial Resources TEK TIME SYSTEMS 11/1/2007 734.86$ 101 General Fund City Manager CM‐Fin‐Financial Resources QUALITY PRINTING 11/27/2007 749.94$ 101 General Fund City Manager CM‐Fin‐Financial Resources CUMMINS‐ALLISON CORP 12/3/2007 1,601.75$ 101 General Fund City Manager CM‐Fin‐Financial Resources QUALITY PRINTING 12/27/2007 851.23$ 101 General Fund City Manager CM‐Fin‐Financial Resources CDCE 1/14/2008 5,339.00$ 101 General Fund City Manager CM‐Fin‐Financial Resources HANIGAN BUSINESS FORMS INC 2/7/2008 2,169.76$ 101 General Fund City Manager CM‐Fin‐Financial Resources COLOUR CONCEPTS 3/11/2008 2,146.38$ 101 General Fund City Manager CM‐Fin‐Financial Resources HANIGAN BUSINESS FORMS INC 4/25/2008 319.78$ 101 General Fund City Manager CM‐Fin‐Financial Resources QUALITY PRINTING 5/7/2008 399.75$ 101 General Fund City Manager CM‐Fin‐Financial Resources WAXIE ENTERPRISES INC 5/7/2008 221.30$ 101 General Fund City Manager CM‐Fin‐Financial Resources RIVERSIDE RUBBER STAMP 6/3/2008 24.16$ 101 General Fund City Manager CM‐Fin‐Financial Resources QUALITY PRINTING 6/3/2008 2,448.08$ 101 General Fund City Manager CM‐Fin‐Financial Resources INTELLI‐TECH 6/11/2008 145.46$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt JAGUAR COMPUTER SYSTEMS 8/10/2005 420.23$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt SEAL FURNITURE & SYSTEMS 8/17/2005 498.88$
Page 10 of 507
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt RELIABLE OFFICE SOLUTIONS INC 9/1/2005 170.42$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt OFFICE DEPOT 10/31/2005 73.72$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt GST/JAGUAR 11/10/2005 377.13$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt HANIGAN BUSINESS FORMS INC 11/10/2005 1,463.25$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt RELIABLE OFFICE SOLUTIONS INC 12/8/2005 470.76$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt RELIABLE OFFICE SOLUTIONS INC 1/9/2006 140.61$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt JAGUAR COMPUTER SYSTEMS 2/13/2006 280.15$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt GOVPLACE 3/16/2006 400.83$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ABC OFFICE SYSTEMS 3/31/2006 170.59$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ABC OFFICE SYSTEMS 5/30/2006 85.12$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt HANIGAN BUSINESS FORMS INC 5/30/2006 1,721.85$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt PERISCOPE HOLDINGS INC 6/8/2006 3,325.00$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt MILTON WILLIAMS ‐ CONSULTANT 6/15/2006 2,000.00$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt XEROX CORP 8/2/2006 6,357.25$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt SEHI COMPUTER PRODUCTS INC 9/1/2006 1,119.12$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ACCUTEK IMAGING RESOURCE INC 9/15/2006 140.00$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ABC OFFICE SYSTEMS 9/21/2006 170.25$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt GOFORTH AND MARTI 10/12/2006 2,340.21$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt JAGUAR COMPUTER SYSTEMS 10/16/2006 32.33$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt HANIGAN BUSINESS FORMS INC 11/1/2006 773.21$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt RIVERSIDE RUBBER STAMP 11/21/2006 225.41$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt GOVPLACE 11/30/2006 270.91$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt RIVERSIDE RUBBER STAMP 1/10/2007 67.62$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ABC OFFICE SYSTEMS 1/17/2007 358.99$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt COMPUTER DISCOUNT WAREHOUSE 1/19/2007 113.60$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ABC OFFICE SYSTEMS 5/31/2007 170.25$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ABC OFFICE SYSTEMS 6/19/2007 79.00$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt XEROX CORP 7/2/2007 7,459.00$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ABC OFFICE SYSTEMS 7/3/2007 123.91$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt XEROX CORPORATION 8/20/2007 113.44$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt COMPUTER DISCOUNT WAREHOUSE 10/3/2007 212.33$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt INTELLI‐TECH 10/4/2007 788.73$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt COMPUTER DISCOUNT WAREHOUSE 11/9/2007 446.10$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt COMPUTER DISCOUNT WAREHOUSE 11/30/2007 601.66$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt GOFORTH AND MARTI 12/3/2007 1,057.43$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt ACCURATE INDEX 12/5/2007 190.14$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt HANIGAN BUSINESS FORMS INC 12/10/2007 857.59$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt TEK TIME SYSTEMS 1/14/2008 148.13$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt DELL COMPUTER CORPORATION 3/12/2008 888.60$ 101 General Fund City Manager CM‐Fin‐Purchasing/Risk Mgmt TAYLOR'S APPLIANCE 4/16/2008 322.18$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs OFFICE MAX PRINT & DOCUMENT SV 7/5/2005 2,000.00$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PIP PRINTING 7/5/2005 2,000.00$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs OFFICE MAX PRINT & DOCUMENT SV 7/5/2005 1,500.00$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs KELLY PAPER COMPANY 7/5/2005 10,000.00$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PIP PRINTING 7/5/2005 1,500.00$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 7/7/2005 17,081.32$
Page 11 of 507
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 7/7/2005 27,901.00$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 7/7/2005 20,787.44$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs BINDER PRODUCTS INC 7/12/2005 1,503.11$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 7/15/2005 2,861.16$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs OCE‐USA INC 7/15/2005 4,391.26$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 7/15/2005 26,957.94$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs OCE‐USA INC 7/15/2005 1,331.82$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 7/15/2005 44,991.88$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PIP PRINTING 7/21/2005 802.74$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 7/21/2005 1,037.64$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs AMERICAN BUSINESS SYSTEMS 8/8/2005 629.56$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PERFECT FORM BUSINESS SVCS INC 8/11/2005 2,494.41$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs IMAGE STATION 8/11/2005 226.28$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs BINDER PRODUCTS INC 8/11/2005 1,062.62$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 8/11/2005 1,759.34$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 8/15/2005 936.40$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs RESPONSE ENVELOPE INC 8/31/2005 619.56$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs COLOR TECH 9/7/2005 822.13$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 9/7/2005 1,127.23$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs COLOR TECH 9/20/2005 1,351.19$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs ACCURATE INDEX 9/20/2005 740.03$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs ACCURATE INDEX 9/20/2005 190.14$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs BINDER PRODUCTS INC 9/20/2005 304.86$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs IMAGE STATION 9/21/2005 258.61$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs A TO Z PRINTING CO INC 9/21/2005 145.47$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs OFFSET SOLUTIONS 9/21/2005 856.61$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs AMERICAN BUSINESS SYSTEMS 9/21/2005 1,083.56$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs APPLE COMPUTER INC 10/6/2005 2,884.47$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs COLOR TECH 10/14/2005 621.72$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 10/14/2005 1,549.45$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORPORATION 10/14/2005 675.59$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs AMERICAN BUSINESS SYSTEMS 10/14/2005 629.56$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PERFECT FORM BUSINESS SVCS INC 11/15/2005 2,539.92$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PERFECT FORM BUSINESS SVCS INC 11/15/2005 382.72$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs ACCURATE INDEX 11/15/2005 283.89$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs COLOR TECH 11/15/2005 1,768.39$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs COLOR TECH 11/15/2005 828.60$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 11/15/2005 644.78$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs HASLER INC 11/17/2005 210.11$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs RESPONSE ENVELOPE INC 12/14/2005 619.56$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs COLOR TECH 12/28/2005 1,491.26$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 12/28/2005 651.89$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs BINDER PRODUCTS INC 12/28/2005 574.18$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 12/28/2005 747.57$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 12/28/2005 1,015.65$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 12/28/2005 478.43$
Page 12 of 507
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 12/28/2005 493.28$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs IMAGE STATION 1/12/2006 210.13$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs COLOR TECH 1/12/2006 1,115.21$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs QUALITY PRINTING 1/12/2006 781.01$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 1/12/2006 643.05$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs GOVPLACE 1/25/2006 1,117.37$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PERFECT FORM BUSINESS SVCS INC 2/3/2006 1,423.57$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 2/3/2006 747.57$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs GOVPLACE 2/8/2006 3,208.44$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs FPC GRAPHICS 2/13/2006 1,205.45$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PERFECT FORM BUSINESS SVCS INC 2/13/2006 2,491.18$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs QUALITY PRINTING 2/13/2006 234.85$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PERFECT FORM BUSINESS SVCS INC 2/23/2006 791.38$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs IMAGE STATION 2/23/2006 161.63$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs ACCURATE INDEX 2/23/2006 169.56$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs BINDER PRODUCTS INC 2/23/2006 457.48$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 3/1/2006 4,025.28$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PERFECT FORM BUSINESS SVCS INC 3/1/2006 1,658.34$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 3/1/2006 24,997.74$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 3/2/2006 1,099.38$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs IMAGE STATION 3/23/2006 105.60$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs COLOR TECH 3/23/2006 1,768.18$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PIP PRINTING 3/23/2006 2,499.97$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 3/23/2006 1,737.53$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs CHARNSTROM 3/29/2006 1,600.09$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs PERFECT FORM BUSINESS SVCS INC 4/6/2006 2,496.57$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 4/6/2006 1,192.15$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 4/13/2006 846.38$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 4/13/2006 747.44$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs QUALITY PRINTING 4/19/2006 2,711.53$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs XEROX CORP 4/19/2006 674.52$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs AMERICAN BUSINESS SYSTEMS 4/20/2006 1,000.00$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 4/26/2006 574.49$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs OCB REPROGRAPHICS 5/3/2006 657.87$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 5/23/2006 1,011.83$ 101 General Fund City Manager CM‐Finance‐Purch‐Publish Svcs SPICERS PAPER INC 5/23/2006 165.18$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety HAGEMEYER 9/19/2005 1,547.74$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety GLOBAL ENVIRONMENTAL NETWORK I 11/10/2005 435.00$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety POSITIVE PROMOTIONS 4/5/2006 15.17$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety ADDICTION MEDICINE CONSULTANTS 8/3/2006 14,000.00$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety ADDICTION MEDICINE CONSULTANTS 8/3/2006 5,000.00$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety JOSHUACASEY BUSINESS SOLUTIONS 8/29/2006 3,540.00$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety GLOBAL ENVIRONMENTAL NETWORK I 8/29/2006 6,626.00$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety HSE TRAINING SERVICES 8/29/2006 9,600.00$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety SAFETY DYNAMICS GROUP 10/4/2006 6,790.00$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety PACIFIC SAFETY COUNCIL 10/19/2006 3,750.00$
Page 13 of 507
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Finance‐Risk‐Safety JJ KELLER & ASSOCIATES 3/27/2007 121.22$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety CALOLYMPIC SAFETY CO 3/27/2007 48.00$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety LAB SAFETY SUPPLY COMPANY INC 3/27/2007 134.37$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety RJ SAFETY SUPPLY INC 5/9/2007 84.48$ 101 General Fund City Manager CM‐Finance‐Risk‐Safety BARNES & NOBLE BOOKSTORE 8/30/2007 1,188.91$ 101 General Fund City Manager CM‐Finance‐Assess. Districts ALBERT A WEBB ASSOCIATES 11/14/2005 18,000.00$ 101 General Fund City Manager CM‐Finance‐Assess. Districts ALBERT A WEBB ASSOCIATES 4/28/2006 18,000.00$ 101 General Fund City Manager CM‐Finance‐Assess. Districts ALBERT A WEBB ASSOCIATES 6/2/2008 12,000.00$ 101 General Fund City Manager CM‐Comm Police Review Commiss. COLOR TECH 7/6/2005 383.59$ 101 General Fund City Manager CM‐Comm Police Review Commiss. GOFORTH AND MARTI 8/4/2005 241.54$ 101 General Fund City Manager CM‐Comm Police Review Commiss. PEACOCK SYSTEMS 8/18/2005 114.22$ 101 General Fund City Manager CM‐Comm Police Review Commiss. RACK STORE 8/23/2005 155.16$ 101 General Fund City Manager CM‐Comm Police Review Commiss. OFFICE DEPOT 8/23/2005 290.91$ 101 General Fund City Manager CM‐Comm Police Review Commiss. HONEYWELL PROTECTION SERVICES 9/1/2005 924.00$ 101 General Fund City Manager CM‐Comm Police Review Commiss. HOWE, WILLIAM L 9/30/2005 9,759.20$ 101 General Fund City Manager CM‐Comm Police Review Commiss. ADVENTURES IN ADVERTISING 10/26/2005 253.95$ 101 General Fund City Manager CM‐Comm Police Review Commiss. COLOR TECH 10/31/2005 676.67$ 101 General Fund City Manager CM‐Comm Police Review Commiss. HEWLETT PACKARD 10/31/2005 825.54$ 101 General Fund City Manager CM‐Comm Police Review Commiss. COPWARE 11/9/2005 146.02$ 101 General Fund City Manager CM‐Comm Police Review Commiss. ADVENTURES IN ADVERTISING 11/9/2005 1,454.63$ 101 General Fund City Manager CM‐Comm Police Review Commiss. RELIABLE OFFICE SOLUTIONS INC 12/21/2005 64.65$ 101 General Fund City Manager CM‐Comm Police Review Commiss. DORIS PEREZ INTERPRETING 4/3/2006 125.00$ 101 General Fund City Manager CM‐Comm Police Review Commiss. RELIABLE OFFICE SOLUTIONS INC 4/18/2006 226.28$ 101 General Fund City Manager CM‐Comm Police Review Commiss. CHARNSTROM 4/18/2006 623.87$ 101 General Fund City Manager CM‐Comm Police Review Commiss. GOVPLACE 4/20/2006 86.20$ 101 General Fund City Manager CM‐Comm Police Review Commiss. GOVPLACE 4/20/2006 269.38$ 101 General Fund City Manager CM‐Comm Police Review Commiss. GOVPLACE 4/20/2006 107.75$ 101 General Fund City Manager CM‐Comm Police Review Commiss. GOVPLACE 4/21/2006 2,466.40$ 101 General Fund City Manager CM‐Comm Police Review Commiss. GOVPLACE 4/25/2006 106.67$ 101 General Fund City Manager CM‐Comm Police Review Commiss. GOVPLACE 6/6/2006 214.42$ 101 General Fund City Manager CM‐Comm Police Review Commiss. TROXELL COMMUNICATIONS 6/7/2006 106.67$ 101 General Fund City Manager CM‐Comm Police Review Commiss. VERSATILE INFORMATION PRODUCTS 6/8/2006 1,077.48$ 101 General Fund City Manager CM‐Comm Police Review Commiss. JOSEPH BRANN AND ASSOCIATES LL 4/19/2007 25,000.00$ 101 General Fund City Manager CM‐Comm Police Review Commiss. RELIABLE OFFICE SOLUTIONS INC 10/4/2007 85.12$ 101 General Fund City Manager CM‐Comm Police Review Commiss. DELL COMPUTER CORPORATION 6/19/2008 9,974.02$ 101 General Fund City Manager CM‐Community Relations COLOR TECH 7/6/2005 576.46$ 101 General Fund City Manager CM‐Community Relations PEACOCK SYSTEMS 8/18/2005 43.10$ 101 General Fund City Manager CM‐Community Relations RACK STORE 8/23/2005 197.18$ 101 General Fund City Manager CM‐Community Relations BLACK HISTORY MONTH COMMITTEE 9/7/2005 5,000.00$ 101 General Fund City Manager CM‐Community Relations BALLET FOLKLORICO DE RIVERSIDE 9/7/2005 1,000.00$ 101 General Fund City Manager CM‐Community Relations MACROMEDIA GOVERNMENT SOLUTION 9/27/2005 351.04$ 101 General Fund City Manager CM‐Community Relations CONCILIO/CENTRO DE NINOS 10/3/2005 2,000.00$ 101 General Fund City Manager CM‐Community Relations COLOR TECH 10/5/2005 1,869.46$ 101 General Fund City Manager CM‐Community Relations ADVENTURES IN ADVERTISING 10/17/2005 3,070.54$ 101 General Fund City Manager CM‐Community Relations HEWLETT PACKARD 10/31/2005 900.00$ 101 General Fund City Manager CM‐Community Relations DORIS PEREZ INTERPRETING 4/3/2006 125.00$
Page 14 of 507
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Community Relations ADVENTURES IN ADVERTISING 6/8/2006 1,633.31$ 101 General Fund City Manager CM‐Community Relations CASTILLO, DAMON 10/18/2006 28,000.00$ 101 General Fund City Manager CM‐Community Relations RELIABLE OFFICE SOLUTIONS INC 5/10/2007 82.91$ 101 General Fund City Manager CM‐Sundry/Gen Govt MISSION REPROGRAPHICS 7/27/2005 65.30$ 101 General Fund City Manager CM‐Sundry/Gen Govt GFB AND ASSOCIATES 8/1/2005 700.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt GREATER RIVERSIDE CHAMBERS 8/24/2005 5,000.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt ARSA DESIGNS 8/30/2005 404.06$ 101 General Fund City Manager CM‐Sundry/Gen Govt RIVERSIDE ARTS COUNCIL 9/13/2005 8,500.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt ADVENTURES IN ADVERTISING 9/19/2005 3,848.19$ 101 General Fund City Manager CM‐Sundry/Gen Govt RRM PROPERTIES LTD 9/27/2005 15,000.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt RIVERSIDE INTERNATIONAL 9/28/2005 5,000.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt RDK CONSULTING INC 10/21/2005 45,000.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt ELROD FENCE CO 11/3/2005 2,380.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt JAGUAR COMPUTER SYSTEMS 11/4/2005 205.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt ELROD FENCE CO 11/30/2005 23,010.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt BCM 12/5/2005 4,128.69$ 101 General Fund City Manager CM‐Sundry/Gen Govt ELROD FENCE CO 1/4/2006 686.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt CR GANN DEMOLITION INC 1/9/2006 23,950.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt DALKE & SONS CONSTRUCTION INC 1/23/2006 5,657.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt ELROD FENCE CO 2/21/2006 14,404.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt WILLIAMS ARCHITECTS INC 2/24/2006 19,000.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt ON‐TARGET PROMOTIONAL PRODUCTS 4/5/2006 1,650.27$ 101 General Fund City Manager CM‐Sundry/Gen Govt NICE SYSTEMS INC 4/6/2006 7,497.95$ 101 General Fund City Manager CM‐Sundry/Gen Govt SINGLETARY, GW 4/10/2006 4,500.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt COLOUR CONCEPTS 4/12/2006 4,358.49$ 101 General Fund City Manager CM‐Sundry/Gen Govt COLOUR CONCEPTS 4/12/2006 14,152.96$ 101 General Fund City Manager CM‐Sundry/Gen Govt J.Z.'S PARTY CHARM 4/13/2006 16,032.80$ 101 General Fund City Manager CM‐Sundry/Gen Govt ARSA DESIGNS 4/18/2006 11,852.50$ 101 General Fund City Manager CM‐Sundry/Gen Govt SAME DAY SIGNS 5/10/2006 493.43$ 101 General Fund City Manager CM‐Sundry/Gen Govt FLEMING PAINTING INC 5/23/2006 3,924.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt DOWNTOWN FORD 6/15/2006 20,914.63$ 101 General Fund City Manager CM‐Sundry/Gen Govt SINGLETARY, GW 6/30/2006 10,500.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOVPLACE 9/28/2006 1,117.39$ 101 General Fund City Manager CM‐Sundry/Gen Govt PARTY RENTALS INC 1/10/2007 1,941.67$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOFORTH AND MARTI 4/27/2007 28,681.10$ 101 General Fund City Manager CM‐Sundry/Gen Govt E.J.B. 5/2/2007 655.12$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOFORTH AND MARTI 5/23/2007 609.27$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOFORTH AND MARTI 5/25/2007 8,056.40$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOFORTH AND MARTI 5/25/2007 7,181.04$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOFORTH AND MARTI 5/25/2007 9,235.55$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOFORTH AND MARTI 6/21/2007 6,915.85$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOFORTH AND MARTI 6/21/2007 3,417.74$ 101 General Fund City Manager CM‐Sundry/Gen Govt GOFORTH AND MARTI 6/21/2007 1,071.74$ 101 General Fund City Manager CM‐Sundry/Gen Govt DELL COMPUTER CORPORATION 6/21/2007 5,172.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt COMPUTER DISCOUNT WAREHOUSE 6/21/2007 804.96$ 101 General Fund City Manager CM‐Sundry/Gen Govt DELL COMPUTER CORPORATION 6/22/2007 1,593.14$
Page 15 of 507
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Manager CM‐Sundry/Gen Govt DELL COMPUTER CORPORATION 6/22/2007 5,172.00$ 101 General Fund City Manager CM‐Sundry/Gen Govt TAYLOR'S APPLIANCE 7/30/2007 4,491.02$ 101 General Fund City Manager CM‐Sundry/Gen Govt DEPARTMENT OF GENERAL SERVICES 10/10/2007 457.22$ 101 General Fund City Manager CM‐Sundry/Gen Govt PARTY RENTALS INC 11/2/2007 2,890.94$ 101 General Fund City Manager CM‐Sundry/Gen Govt NATIONAL CONSTRUCTION RENTALS 11/2/2007 538.75$ 101 General Fund City Manager CM‐Sundry/Gen Govt INLAND UNIFORMS 2/21/2008 365.27$ 101 General Fund City Manager CM‐Intergovernmental Relations MISSION INN 5/1/2006 965.03$ 101 General Fund City Manager CM‐Intergovernmental Relations COPELAND LOWERY & JACQUEZ 6/6/2006 27,207.43$ 101 General Fund City Manager CM‐Intergovernmental Relations CLINE & DUPLISSEA 1/10/2007 16,629.97$ 101 General Fund City Manager CM‐Intergovernmental Relations CJ STRATEGIES 4/15/2008 27,468.00$ 101 General Fund City Manager City Manager‐Capital JAGUAR COMPUTER SYSTEMS 7/7/2005 7,445.53$ 101 General Fund City Clerk City Clerk Administration MUNIMETRIX SYSTEMS CORP 7/6/2005 480.00$ 101 General Fund City Clerk City Clerk Administration COLOR TECH 10/13/2005 791.96$ 101 General Fund City Clerk City Clerk Administration COLOR TECH 10/13/2005 743.48$ 101 General Fund City Clerk City Clerk Administration ON‐TARGET PROMOTIONAL PRODUCTS 10/13/2005 640.18$ 101 General Fund City Clerk City Clerk Administration ON‐TARGET PROMOTIONAL PRODUCTS 10/13/2005 759.78$ 101 General Fund City Clerk City Clerk Administration LASERFICHE 11/17/2005 27,516.00$ 101 General Fund City Clerk City Clerk Administration E.J.B. 12/14/2005 285.54$ 101 General Fund City Clerk City Clerk Administration LASERFICHE 1/24/2006 13,954.97$ 101 General Fund City Clerk City Clerk Administration HEWLETT PACKARD 1/24/2006 1,974.41$ 101 General Fund City Clerk City Clerk Administration COLOR TECH 3/30/2006 231.66$ 101 General Fund City Clerk City Clerk Administration HANIGAN BUSINESS FORMS INC 4/5/2006 106.67$ 101 General Fund City Clerk City Clerk Administration COLOR TECH 5/17/2006 376.05$ 101 General Fund City Clerk City Clerk Administration OLYMPUS AMERICA 5/19/2006 143.77$ 101 General Fund City Clerk City Clerk Administration AWARDS & SPECIALTIES 6/29/2006 633.57$ 101 General Fund City Clerk City Clerk Administration MUNIMETRIX SYSTEMS CORP 8/4/2006 480.00$ 101 General Fund City Clerk City Clerk Administration HANIGAN BUSINESS FORMS INC 9/6/2006 317.86$ 101 General Fund City Clerk City Clerk Administration PEACOCK SYSTEMS 9/14/2006 2,364.82$ 101 General Fund City Clerk City Clerk Administration PEACOCK SYSTEMS 9/14/2006 472.36$ 101 General Fund City Clerk City Clerk Administration COLOR TECH 9/22/2006 3,271.30$ 101 General Fund City Clerk City Clerk Administration COLOR TECH 10/17/2006 706.84$ 101 General Fund City Clerk City Clerk Administration COLOR TECH 10/26/2006 916.95$ 101 General Fund City Clerk City Clerk Administration COMPUTER DISCOUNT WAREHOUSE 12/18/2006 1,989.44$ 101 General Fund City Clerk City Clerk Administration COMPUTER DISCOUNT WAREHOUSE 12/18/2006 4,039.17$ 101 General Fund City Clerk City Clerk Administration CARAHSOFT 2/5/2007 1,455.09$ 101 General Fund City Clerk City Clerk Administration QUALITY PRINTING 3/12/2007 587.74$ 101 General Fund City Clerk City Clerk Administration HANIGAN BUSINESS FORMS INC 3/15/2007 215.50$ 101 General Fund City Clerk City Clerk Administration OCTAVE SYSTEMS INC 4/9/2007 656.20$ 101 General Fund City Clerk City Clerk Administration HANIGAN BUSINESS FORMS INC 5/23/2007 466.02$ 101 General Fund City Clerk City Clerk Administration PEACOCK SYSTEMS 7/2/2007 2,700.00$ 101 General Fund City Clerk City Clerk Administration LEWIS, DANIEL 8/30/2007 9,664.00$ 101 General Fund City Clerk City Clerk Administration OFFSET SOLUTIONS 10/1/2007 2,154.14$ 101 General Fund City Clerk City Clerk Administration RIVERSIDE RUBBER STAMP 11/13/2007 46.62$ 101 General Fund City Clerk City Clerk Administration COLOUR CONCEPTS 11/14/2007 966.52$ 101 General Fund City Clerk City Clerk Administration HANIGAN BUSINESS FORMS INC 11/20/2007 215.50$ 101 General Fund City Clerk City Clerk Administration HANIGAN BUSINESS FORMS INC 12/27/2007 215.50$
Page 16 of 507
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Fund Fund Department Section Vendor NamePurchase Order Approval Date
Purchase Order Amount
101 General Fund City Clerk City Clerk Administration INTELLI‐TECH 2/19/2008 5.00$ 101 General Fund City Clerk City Clerk Administration QUALITY PRINTING 4/7/2008 215.50$ 101 General Fund City Clerk City Clerk Administration AWARDS & SPECIALTIES 4/14/2008 718.69$ 101 General Fund City Clerk City Clerk Administration PARTY SOLUTIONS 5/10/2008 1,394.61$ 101 General Fund City Clerk City Clerk‐Records Management MCO‐THE MICROFILM COMPANY 5/8/2006 7,817.26$ 101 General Fund City Clerk City Clerk‐Records Management MCO‐THE MICROFILM COMPANY 6/20/2006 30,000.00$ 101 General Fund City Clerk City Clerk‐Records Management MCO‐THE MICROFILM COMPANY 7/2/2007 22,072.00$ 101 General Fund Office of the City Attorney Office of the City Attorney WEST GROUP PAYMENT CENTER 7/5/2005 3,312.00$ 101 General Fund Office of the City Attorney Office of the City Attorney RELIABLE OFFICE SOLUTIONS INC 7/13/2005 367.43$ 101 General Fund Office of the City Attorney Office of the City Attorney PIP PRINTING 8/11/2005 821.13$ 101 General Fund Office of the City Attorney Office of the City Attorney HEWLETT PACKARD 8/16/2005 1,717.54$ 101 General Fund Office of the City Attorney Office of the City Attorney ON‐TARGET PROMOTIONAL PRODUCTS 9/23/2005 471.13$ 101 General Fund Office of the City Attorney Office of the City Attorney JAGUAR COMPUTER SYSTEMS 10/5/2005 285.54$ 101 General Fund Office of the City Attorney Office of the City Attorney GALL'S INC 10/5/2005 61.85$ 101 General Fund Office of the City Attorney Office of the City Attorney BLUMBERG EXCELSIOR 10/6/2005 167.01$ 101 General Fund Office of the City Attorney Office of the City Attorney QUALITY PRINTING 10/12/2005 692.96$ 101 General Fund Office of the City Attorney Office of the City Attorney GOFORTH AND MARTI 10/13/2005 1,875.30$ 101 General Fund Office of the City Attorney Office of the City Attorney LOS ANGELES TIMES 1/11/2006 84.05$ 101 General Fund Office of the City Attorney Office of the City Attorney GOFORTH AND MARTI 1/23/2006 1,745.19$ 101 General Fund Office of the City Attorney Office of the City Attorney LASERFICHE 1/24/2006 6,735.58$ 101 General Fund Office of the City Attorney Office of the City Attorney HEWLETT PACKARD 1/24/2006 1,974.41$ 101 General Fund Office of the City Attorney Office of the City Attorney GOVPLACE 2/7/2006 4,024.46$ 101 General Fund Office of the City Attorney Office of the City Attorney GOFORTH AND MARTI 2/14/2006 2,656.60$ 101 General Fund Office of the City Attorney Office of the City Attorney GOVPLACE 2/22/2006 1,292.22$ 101 General Fund Office of the Cit