Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# B0014705 B0014706 B0014714 B0014718 B0014719 B0014720 B0014727 B0014733 B0014736 B0014739 B0014751 B0014768 B0014771 B0014779 B0014783 B0014798 B0014800 B0014826 B0014846 B0014847 B0014865 B0014870 B0014873 B0014894 B0014904 B0014906 B0014928 B0014938 B0014943 B0014947 B0014966 B0014967 B0014969 B0014976 B0015009 B0015016 B0015032 B0015039 B0015044 B0015048 B0015054 B0015058 B0015068 B0015083 B0015102 B0015123 Department Business Operations - Moreno Valley Life Sciences - Riverside President - Riverside Risk Management Cosmetology - Riverside Applied Technology - Riverside Student Services - Moreno Valley Facilities - Riverside Facilities - Riverside Facilities - Riverside Facilities - Riverside Facilities - Riverside Facilities - Riverside Life Sciences - Riverside Life Sciences - Riverside Disabled Student Services - Norco Facilities - Riverside Facilities - Norco Cosmetology - Riverside Cosmetology - Riverside Health Services - Riverside Health Services - Riverside Applied Technology - Riverside CTE Projects Science & Physical Ed - Moreno Valley Science & Physical Ed - Moreno Valley Student Services - Riverside Science & Physical Ed - Moreno Valley Science & Physical Ed - Moreno Valley Science & Physical Ed - Moreno Valley Applied Technology - Riverside Applied Technology - Riverside Applied Technology - Riverside Applied Technology - Riverside Dean of Instruction - Moreno Valley Auxiliary Business Services - Riverside Athletics - Riverside Student Services - Moreno Valley Athletics - Riverside Learning Resource Center - Riverside Academy / Criminal Services Athletics - Riverside Grants & Contract Services Facilities - Moreno Valley Student Activities - Riverside Information Systems & Technology Vendor Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Stater Bros. Markets Express Pipe & Supply Co., LLC Ferguson Enterprises Inc. Howard Industries Home Depot IDN-West, Inc. Lawson Products, Inc. Carolina Biological Supply Co. VWR International, Inc. Staples Inland Lighting Supplies, Inc. Consolidated Electrical Distributors Inc. Sally Beauty Supply Saloncentric Glaxosmithkline Financial Inc Quest Diagnostic Westair Gases and Equipment, Inc. Reliable Workplace Solutions VWR International, Inc. Uline Staples Carolina Biological Supply Co. Moore Medical Corporation Uline Finish Masters J & J Auto Fabrics, Inc. U Sav-Mor Stores of America, Inc. KH Metals and Supply Office Depot Office Depot Ken's Sporting Goods Office Depot Refrigeration Control Company, Inc. Office Depot Stater Bros. Markets JC Ball Enterprises, Inc. Office Depot Waxie Sanitary Supply Office Depot Barnes & Noble College Booksellers, LLC Page 1 of 15 Description Other Supplies Other Supplies Other Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Food Repair Parts Repair Parts Repair Parts Repair Parts Repair Parts Repair Parts Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Repairs - Service Repair Parts Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Health Supplies Lab Services Direct Purchase Instructional Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Other Supplies Direct Purchase Instructional Supplies Other Supplies Repairs - Service Other Supplies Other Supplies Stat/Record Keeping Services Other Supplies Custodial Supplies Other Supplies Direct Purchase Instructional Supplies $ Amount 500 50 500 3,000 3,000 500 4,000 1,000 1,000 300 3,000 800 700 400 500 2,449 2,667 1,000 3,000 500 2,200 2,000 3,778 500 600 86 650 500 600 400 250 250 750 400 800 700 344 6,000 1,300 2,500 400 1,290 1,000 700 200 330 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# B0015129 B0015160 B0015166 B0015169 B0015175 B0015180 B0015208 B0015221 B0015226 B0015234 B0015236 B0015237 B0015239 B0015257 B0015266 B0015297 B0015302 B0015308 B0015341 B0015347 B0015366 B0015400 B0015409 B0015420 B0015421 B0015428 B0015433 B0015434 B0015436 B0015446 B0015520 B0015571 B0015610 B0015629 B0015705 B0015706 B0015710 B0015720 B0015751 B0015752 B0015753 B0015754 B0015755 B0015756 B0015757 B0015758 Department Associate VC, Instruction Career and Technical Ed - Moreno Valley Information Systems & Technology Science & Physical Ed - Moreno Valley Student Services - Moreno Valley Dean of Instruction - Norco Performing Arts - Riverside Chemistry - Riverside Chancellor's Office Science & Physical Ed - Moreno Valley Chemistry - Riverside Student Services - Moreno Valley Science & Physical Ed - Moreno Valley Applied Technology - Riverside Learning Resource Center - Moreno Valley Athletics - Riverside Science & Physical Ed - Moreno Valley Facilities - Norco Student Services Grants & Equity Programs Athletics - Riverside Campus Police Chemistry - Riverside Health, Human & Public Services - Moreno Valley Disabled Student Services - Riverside English and Media Studies - Riverside Chemistry - Riverside Chemistry - Riverside Chemistry - Riverside Chemistry - Riverside Health Services - Norco Allied Health - Riverside Student Services - Moreno Valley CTE Projects Health, Human & Public Services - Moreno Valley Chemistry - Riverside Chemistry - Riverside Career and Technical Ed - Norco Chemistry - Riverside Chemistry - Riverside Library - RCC, NC President - Norco Campus Student Services - Riverside Cosmetology - Riverside Applied Technology - Riverside President - Moreno Valley Allied Health - Riverside Vendor Office Depot Office Depot Office Depot VWR International, Inc. Home Depot Office Depot JW Pepper & Son, Inc. Grainger Office Depot Hardy Diagnostics VWR International, Inc. Smart & Final Pasco Scientific US Foods Home Depot Medco Sports Medicine Water Techniques Ability Counts, Inc. Office Depot California Bus Service Emblem Enterprises, Inc. Sigma-Aldrich, Inc. Henry Schein, Inc. Office Depot Office Depot Pasco Scientific Flinn Scientific, Inc. Spectrum Laboratory Products, Inc. Cynmar, LLC Sanofi Pasteur, Inc. Office Depot Office Depot Reliable Workplace Solutions Fitzpatrick Dental Equipment, Inc. Ace Glass Incorporated Carolina Biological Supply Co. ADI Wards Natural Science Est. LLC Sargent-Welch Lowry Holding Company, Inc. Costco Barnes & Noble College Booksellers, LLC Dermaesthetics Beverly Hills, Inc. Socal Industrial Repair, LLC Robert's Fine Art & Framing CDW-G Page 2 of 15 Description Other Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Food Direct Purchase Instructional Supplies Paper Products Other Supplies Health Supplies Repairs - Service Temporary Services Other Supplies Transportation Contracts Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Health Supplies Other Supplies Other Supplies Other Supplies Repairs - Service Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Food Book Vouchers Direct Purchase Instructional Supplies Repairs - Service Other Supplies Direct Purchase Instructional Supplies Amount 300 500 575 270 3,000 279 443 500 600 1,300 16,000 4,000 900 2,000 150 3,600 200 1,500 1,200 6,000 227 850 8,000 600 500 10,000 500 33,130 3,560 1,452 400 700 500 1,500 11,000 3,000 200 652 60 1,500 1,000 50,000 2,000 2,200 500 600 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# B0015759 B0015760 B0015761 B0015762 B0015763 B0015764 B0015765 B0015766 B0015767 B0015768 B0015769 B0015770 B0015771 B0015772 B0015773 B0015774 B0015775 B0015776 B0015777 B0015778 B0015779 B0015780 B0015781 B0015782 B0015783 B0015784 B0015785 B0015786 Department Facilities - Riverside Kinesiology - Riverside Facilities - Riverside Facilities - Riverside Admissions & Records - Moreno Valley Student Services - Moreno Valley Chemistry - Riverside Health Services - Riverside Administrative Services Center Student Services - Moreno Valley Campus Student Services - Norco Production Printing Performing Arts - Riverside Performing Arts - Riverside Cosmetology - Riverside Learning Resource Center - Riverside Learning Resource Center - Riverside Chemistry - Riverside Kinesiology - Riverside Early Childhood Studies - Moreno Valley Performing Arts - Riverside Purchasing Facilities - Norco Early Childhood Studies - Moreno Valley CTE Projects - Moreno Valley Disabled Student Services - Norco Applied Technology - Riverside Athletics - Riverside Vendor Todd Pipe & Supply, LLC Gopher Sport Thompson Plumbing Supply Staples Barnes & Noble College Booksellers, LLC Sharp Electronics Corp. Shiffler Equipment Sales, Inc. Barnes & Noble College Booksellers, LLC Veritiv Operating Company Barnes & Noble College Booksellers, LLC Certified Transportation Services, Inc. 4Imprint Weber Plywood & Lumber Co. Inc. California Tool & Welding Bio-Therapeutic, Inc. CDW-G Monoprice, Inc. Uline Center for Healthcare Ed., Inc. Val Verde Unified School District California Tool & Welding Press Enterprise Quality Growers, Inc. Michael's Arts & Crafts Store Office Depot Office Depot B & H Photo - Video VS Athletics Inc Description Repair Parts Direct Purchase Instructional Supplies Repair Parts Other Supplies Other Supplies Repairs - Service Direct Purchase Instructional Supplies Other Supplies Purchase/Cost of Goods Sold Book Vouchers Transportation Contracts Purchase/Cost of Goods Sold Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Other Supplies Direct Purchase Instructional Supplies BLS Certificates Other Supplies Welding Equipment Repairs Advertising Grounds/Garden Supplies Other Supplies Other Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Total Amount 1,000 1,000 500 120 300 1,716 1,200 300 27,325 2,000 2,500 9,500 400 250 1,000 1,000 300 170 9,500 571 300 1,200 400 500 91 4,000 2,040 1,350 $ 305,876 P0053288 P0053908 P0054007 P0054023 P0054175 P0054426 P0054479 P0055903 P0056297 P0056360 P0056375 P0056463 P0056586 P0056677 P0056719 P0056846 Institutional Effectiveness Campus Police Facilities - Moreno Valley Facilities - Riverside Food Services - Norco Facilities - Moreno Valley Safety & Police - MVC, NC, RCC Campus Police Facilities - Moreno Valley Cosmetology - Riverside Student Services - Riverside Facilities - Moreno Valley Effectiveness Services Student Services - Riverside Library - Riverside Workforce Preparation - Riverside G/M Business Interiors California Law Enforcement Association Sunbelt Controls, Inc. Service 1st Refrigeration Control Company, Inc. Stanley Access, Inc. Riverside County V & V Manufacturing, Inc. DB Mechanical Inc Vology Inc. James, Tenisha Celita Simplexgrinnell LP Dell Marketing LP CDW-G Langley, Bonnie Sue Doubletree Hotel Equip Additional $200-$4999 Conferences Repairs - Service Repairs - Service Repairs - Service Repairs - Service Conferences Other Supplies Repairs - Service Comp Equip Additional $200-$4999 Conferences Fire Alarm Testing Other Supplies Direct Purchase Instructional Supplies Conferences Meeting Expenses 3,673 100 146 5,000 2,700 146 1,490 93 1,600 77 413 3,200 93 3,723 220 710 Page 3 of 15 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0056859 P0056861 P0056933 P0057020 P0057051 P0057100 P0057101 P0057102 P0057103 P0057104 P0057105 P0057106 P0057107 P0057108 P0057109 P0057110 P0057111 P0057112 P0057113 P0057114 P0057115 P0057116 P0057117 P0057118 P0057119 P0057120 P0057121 P0057122 P0057123 P0057124 P0057125 P0057126 P0057127 P0057128 P0057129 P0057130 P0057131 P0057132 P0057133 P0057134 P0057135 P0057136 P0057137 P0057138 P0057139 P0057140 Department Accounting Services Chancellor's Office CTE Projects - Riverside Facilities - Riverside Dean of Instruction - Moreno Valley Information Services Library - Riverside President - Norco Campus Performing Arts - Riverside Business & Financial Services Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley CTE Projects - Moreno Valley Educational Services - Norco CTE Projects - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Dean of Instruction - Moreno Valley CTE Projects - Riverside Dean of Instruction - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Educational Services - Norco CTE Projects - Riverside Dean of Instruction - Moreno Valley Matriculation - Moreno Valley Matriculation - Moreno Valley Matriculation - Moreno Valley Matriculation - Moreno Valley CTE Projects - Riverside Associate VC, Instruction CTE Projects Vendor Mason-Hein, Cynthia L. Sunward Travel Vermillion, Amy Auto Glass America Clark, Daniel Softdocs, Inc. Library Juice Academy CDW-G Boers, Geoffrey Paul Amazon.com Credit Rust, Joseph Dennis Grisham, Naomi College of the Redwoods Najarian, Arda Mayson-Muyco, J. Maureen State Center Community College District Coria, Elizabeth F. Hurley, Patricia Velazquez, Marisol Butte Glenn Community College Embassy Suites Peralta Colleges Foundation Moore, Frankie L. Fernandez, Candace Marie SCUP Moon, Deborah Anne Community College League of California Commission Community College League of California Commission Community College League of California Commission Amezquita, Anna Marie CCC Association for Occupational Education CCC Chief Instructional Officers Cervantes, Cristina Community College League of California Commission Community College League of California Community College League of California Commission Marriott Di Memmo, Kristine Elizabeth Hilton Hotel Howard, Jeanne Marie Howard, Jeanne Marie Howard, Jeanne Marie Howard, Jeanne Marie Hyatt Hyatt Hyatt Page 4 of 15 Description Professional Services Conferences Conferences Repairs - Service Conferences Computer Software Maint/Lic Conferences Comp Equip Additional $200-$4999 Professional Services Other Supplies Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Amount 4,500 108 120 600 669 3,314 175 3,054 800 14 285 152 583 780 526 598 157 509 293 508 1,334 904 1,125 500 2,100 350 350 350 350 328 895 400 178 3,025 825 1,050 1,711 441 1,121 297 440 300 189 820 314 708 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057141 P0057142 P0057143 P0057144 P0057145 P0057146 P0057147 P0057148 P0057149 P0057150 P0057151 P0057152 P0057153 P0057154 P0057155 P0057156 P0057157 P0057158 P0057159 P0057160 P0057161 P0057162 P0057163 P0057164 P0057165 P0057166 P0057167 P0057168 P0057169 P0057170 P0057171 P0057172 P0057173 P0057174 P0057175 P0057176 P0057177 P0057178 P0057179 P0057180 P0057181 P0057182 P0057183 P0057184 P0057185 P0057186 Department Student Services - Moreno Valley Business Operations - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley CTE Projects Educational Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Community & Economic Development Associate VC, Instruction Student Services - Moreno Valley Associate VC, Instruction Educational Services - Norco Dean of Instruction - Moreno Valley Educational Services - Moreno Valley Library - Riverside Art - Riverside Life Sciences - Riverside Library - Riverside Kinesiology - Riverside CTE Projects - Moreno Valley Academic Senate - Moreno Valley Career and Technical Ed - Norco World Languages - Riverside Counseling - Riverside Counseling - Riverside Business Operations - Norco Learning Resource Center - Riverside Business Operations - Norco CTE Projects - Moreno Valley CTE Projects - Moreno Valley CTE Projects - Moreno Valley CTE Projects - Moreno Valley CTE Projects - Moreno Valley Institutional Support, Instruction & Curriculum Institutional Support, Instruction & Curriculum Institutional Support, Instruction & Curriculum Student Financial Services - Riverside Student Financial Services - Riverside Student Financial Services - Riverside Student Financial Services - Riverside Career and Technical Ed - Riverside Matriculation - Moreno Valley Vendor Jones, Abreesha Ladiamond Jones III, Nathaniel Lopez, Gertrude Westin Pehkonen, Julianne Steinback, Robin Westin Vincent, Eugenia Vincent, Eugenia Westin Westin Williamson, Jeffrey California Placement Association Assoc. of CA Community College Administrators Etchison, Ashley Corinne Sunward Travel United Airlines Sunward Travel Riegle Press, Inc. Amazon.com Credit Amazon.com Credit Amazon.com Credit CDW-G American Dental Education Association Academic Senate of California Community Colleges Printing Connection Inc. Korn, Thomas S. Chabot-Los Positas Community College District Magno, Karyn Assoc. of CA Community College Administrators Clark, Jeffrey Hyatt Moon, Deborah Anne Snitker, Nicole Lange, Pamela May Schoepflin, Leann Moon, Deborah Anne Marashi, Arezoo Daren Wayne Koch Jimenez, Rosario Portola Hotel & Spa CCCSFAAA Portola Hotel & Spa CCCSFAAA Cregg, James Wong, Michael Page 5 of 15 Description Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Other Supplies Other Supplies Direct Purchase Instructional Supplies Other Supplies Comp Equip Additional $200-$4999 Conferences Conferences Other Supplies Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Other Travel Expenses Other Travel Expenses Conferences Conferences Conferences Conferences Conferences Conferences Conferences Amount 131 172 308 219 312 304 248 358 310 813 438 353 334 625 209 1,507 600 15 18 58 70 222 265 3,930 530 97 435 75 65 445 229 396 438 438 404 391 571 352 323 73 310 150 310 350 452 213 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057187 P0057188 P0057189 P0057190 P0057191 P0057192 P0057193 P0057194 P0057195 P0057196 P0057197 P0057198 P0057199 P0057200 P0057201 P0057202 P0057203 P0057204 P0057205 P0057206 P0057207 P0057208 P0057209 P0057210 P0057211 P0057212 P0057213 P0057214 P0057215 P0057216 P0057217 P0057218 P0057219 P0057220 P0057221 P0057222 P0057223 P0057224 P0057225 P0057226 P0057227 P0057228 P0057229 P0057230 P0057231 P0057232 Department Institutional Support, Instruction & Curriculum Institutional Support, Instruction & Curriculum Communications & Web Development Learning Resource Center - Moreno Valley Learning Resource Center - Moreno Valley Learning Resource Center - Moreno Valley President - Norco Campus Admissions & Records - Moreno Valley Admissions & Records - Moreno Valley CTE Projects - Riverside CTE Projects Information Services Admissions & Records - Norco CTE Projects - Riverside Admissions & Records - Norco CTE Projects - Riverside Admissions & Records - Norco CTE Projects - Riverside Student Services - Riverside CTE Projects - Riverside CTE Projects - Riverside Information Services Admissions & Records - Norco Admissions & Records - Norco Information Services Information Services Accounting Services Educational Services - Norco Academic Affairs - Riverside Educational Services - Norco Institutional Support, Instruction & Curriculum Institutional Support, Instruction & Curriculum Institutional Support, Instruction & Curriculum Learning Resource Center - Moreno Valley Institutional Support, Instruction & Curriculum Institutional Support, Instruction & Curriculum Institutional Support, Instruction & Curriculum Institutional Support, Instruction & Curriculum Campus Student Services - Norco Campus Student Services - Norco Campus Student Services - Norco Admissions & Records - Norco Information Services President - Riverside President - Riverside Institutional Support, Instruction & Curriculum Vendor Marriott Westop Dong, Darren Cuz, Julio Bow, James Wohlfarth Jr., Alan Association of Community College Trustees California Association of Community College Doubletree Hotel Renaissance Hotel Turner, Margo Blackmore, Christopher M. Doubletree Hotel National Coalition for Campus Children's Centers Acosta, Vanessa National Coalition for Campus Children's Centers Acosta, Vanessa Rangel, Antoinette Paperclip Communications, Inc. Renaissance Hotel Yates, Sharon Hyatt Doubletree Hotel California Association of Community College Hyatt Oliver, Mark Vicenti, Lloyd & Stutzman, LLP Hotel Irvine Meza, Monica Lozano Dieckmeyer, Diane United Express Jurado, Maria F. Supershuttle International Hyatt Foundation for California Community Colleges Hilton Hotel Betancourt, Eric Betancourt, Eric California Coalition of Early & Middle Colleges Hawthorne Suites Deasis, Mark California Association of Community College Tracy, Scott League for Innovation Isaac, Woldeab On Course, Inc. Page 6 of 15 Description Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Professional Services Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Amount 579 108 467 921 301 375 55 295 506 586 7,500 1,053 504 585 135 585 101 454 389 391 454 428 556 295 428 393 65 579 119 355 399 75 100 565 250 480 112 321 25 197 79 295 100 150 862 1,095 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057233 P0057234 P0057235 P0057236 P0057237 P0057238 P0057239 P0057240 P0057241 P0057242 P0057243 P0057244 P0057245 P0057246 P0057247 P0057248 P0057249 P0057250 P0057251 P0057252 P0057253 P0057254 P0057255 P0057256 P0057257 P0057258 P0057259 P0057261 P0057262 P0057263 P0057264 P0057265 P0057266 P0057267 P0057268 P0057269 P0057270 P0057271 P0057272 P0057273 P0057274 P0057275 P0057276 P0057277 P0057278 P0057279 Department Educational Services - Norco Physical and Life Sciences - Norco Arts, Humanities & World Languages-Norco Applied Technology - Riverside Counseling - Moreno Valley Physical and Life Sciences - Norco Life Sciences - Riverside Campus Police Business Administration - Riverside Health, Human & Public Services - Moreno Valley Kinesiology - Riverside Physical and Life Sciences - Norco Physical and Life Sciences - Norco Academy / Criminal Services Student Services - Moreno Valley Career and Technical Ed - Riverside Life Sciences - Riverside Physical and Life Sciences - Norco Performance Riverside Athletics - Riverside Athletics - Riverside Physical and Life Sciences - Norco President - Riverside Facilities Planning & Development Counseling - Riverside Business Operations - Norco Admissions & Records - Norco Institutional Support, Instruction & Curriculum Disabled Student Services - Riverside Learning Resource Center - Moreno Valley Performing Arts - Riverside Community & Economic Development Physical and Life Sciences - Norco Institutional Support, Instruction & Curriculum Business Administration - Riverside Business Administration - Riverside Physical and Life Sciences - Norco Life Sciences - Riverside Performance Riverside Life Sciences - Riverside Physical and Life Sciences - Norco Life Sciences - Riverside Safety & Police - MVC, NC, RCC Learning Resource Center - Riverside Institutional Support, Instruction & Curriculum Disabled Student Services - Moreno Valley Vendor Anderson, Kristine Grainger Blick Art Materials B & H Photo - Video Mid-South Telecom, LLC Chemglass Life Sciences LLC Amazon.com Credit CCUPCA.COM The Teaching Company Reliable Workplace Solutions Dell Marketing LP Wards Natural Science Est. LLC Amazon.com Credit Faith Armory, LLC P&P Uniforms Manufacturers' Council of the Inland Empire Thermo Fisher Scientific (Asheville) LLC Flinn Scientific, Inc. Factory Motor Parts Co. Cerritos College ASRCCD VWR International, Inc. Riverside Downtown Partnership County of Riverside Barnes & Noble College Booksellers, LLC H2 Environmental Consulting Services, Inc. Honors Graduation LLC Office Depot Kamoto, Gina Midori Jue Apple Computer, Inc. Jkeaa Music Services, LLC Waypoint America, LLC Flinn Scientific Inc. CBE Office Solutions Amazon.com Credit Office Depot Thermo Fisher Scientific (Asheville) LLC VWR International, Inc. Amlon Industries, Inc. Carolina Biological Supply Co. Thermo Fisher Scientific (Asheville) LLC Bio-Rad Laboratories Segway of Pacific Beach CDW-G Troxell Communications, Inc. Wight, Elena I Page 7 of 15 Description Conferences Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Memberships Direct Purchase Instructional Supplies Repairs - Service Comp Equip Additional $200-$4999 Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Educational Supplies Rents and Leases Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Theatre Supplies Entry Fees Entry Fees Direct Purchase Instructional Supplies Advertising Base Maps for Norco Educational Supplies Mold Inspection Services Other Supplies Equip Additional $200-$4999 Classroom Scribe Services Comp Equip Additional $200-$4999 Rents and Leases Periodicals/Magazines Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Equip Additional $200-$4999 Equip Additional $200-$4999 Theatre Supplies Direct Purchase Instructional Supplies Equip Additional $200-$4999 Direct Purchase Instructional Supplies Repair Parts Computer Software Maint/Lic Equip Additional $200-$4999 Professional Services Amount 222 67 124 134 168 184 261 299 327 337 342 422 432 458 500 500 513 548 563 600 607 609 625 680 728 800 834 964 1,008 1,028 1,051 1,128 1,131 1,238 1,323 1,400 1,473 1,622 1,657 1,709 1,919 1,998 1,834 2,100 2,813 3,840 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057280 P0057281 P0057282 P0057283 P0057284 P0057285 P0057286 P0057287 P0057288 P0057289 P0057290 P0057291 P0057292 P0057293 P0057294 P0057295 P0057296 P0057297 P0057298 P0057299 P0057301 P0057302 P0057303 P0057304 P0057305 P0057306 P0057307 P0057308 P0057309 P0057310 P0057311 P0057312 P0057313 P0057314 P0057315 P0057316 P0057317 P0057318 P0057319 P0057320 P0057321 P0057322 P0057323 P0057324 P0057325 P0057326 Department Workforce Preparation - Riverside Workforce Preparation - Riverside Institutional Support, Instruction & Curriculum Institutional Research CTE Projects - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Information Services Student Financial Services - Riverside Accounting Services Performance Riverside Student Financial Services - Riverside Student Financial Services - Riverside Student Financial Services - Riverside Student Services - Moreno Valley Student Financial Services - Riverside Student Financial Services - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley EOPS - Norco EOPS - Norco EOPS - Norco Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Performance Riverside EOPS - Norco Learning Resource Center - Moreno Valley EOPS - Norco Academy / Criminal Services Languages, Humanities & Social Sciences Student Financial Services - Norco Workforce Preparation - Riverside Admissions & Records - Norco Workforce Preparation - Riverside Vendor Los Angeles Community College District San Mateo County Community CDW-G Dell Marketing LP CDW-G Thurston, Omyia (Nikki) Jones, Ruth Foster, Dyrell Wyne Community College League of California American Airlines Valenzuela, Luz M. CI Business Equipment, Inc. Slape, Connor Hilton, Elizabeth Portola Hotel & Spa Enterprise Rent-A-Car Andrew Charles Sanchez CCCSFAAA Farish, Paula Faulknerloser, Sheila Holiday Inn Hyatt Board of Governors California Community Colleges Westin Community College League of California Parker, Latonya L. Westin Community College League of California Garcia, Richard Southwest Airlines Doubletree Hotel California Community College EOPS Association Murrell, Deanna Community College League of California Westin Community College League of California Vazquez, Christian Johnson, Tabitha Ikea Gonzalez, Steven E Norco Conservation Camp Emergency Response Systems, Inc. McBee's Badges Supershuttle International Deasis, Mark Wohlk, Carol Page 8 of 15 Description Professional Services Professional Services Comp Equip Additional $200-$4999 Comp Equip Additional $200-$4999 Comp Equip Additional $200-$4999 Conferences Conferences Conferences Other Travel Expenses Conferences Conferences Repairs - Service Professional Services Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Professional Services Conferences Other Supplies Conferences Other Supplies Fire Alarm Monitoring Services Copying and Printing Conferences Conferences Conferences Amount 4,500 4,500 1,503 1,274 6,769 122 122 122 4,950 440 429 450 628 138 620 209 147 500 328 584 229 337 300 796 1,100 206 3,939 5,047 134 422 328 375 218 500 656 1,100 628 63 86 91 100 360 5 40 100 118 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057327 P0057328 P0057329 P0057330 P0057331 P0057332 P0057333 P0057334 P0057335 P0057336 P0057337 P0057338 P0057339 P0057340 P0057341 P0057342 P0057343 P0057344 P0057345 P0057346 P0057347 P0057348 P0057349 P0057350 P0057352 P0057353 P0057354 P0057355 P0057356 P0057357 P0057358 P0057359 P0057360 P0057361 P0057362 P0057363 P0057364 P0057365 P0057366 P0057367 P0057368 P0057369 P0057370 P0057371 P0057372 P0057373 Department CTE Projects Student Services - Moreno Valley Performance Riverside Admissions & Records - Norco Facilities - Riverside Student Financial Services - Norco Student Financial Services - Norco Student Financial Services - Norco Workforce Preparation - Riverside Student Services - Moreno Valley Student Services - Moreno Valley Student Services - Moreno Valley Facilities - Riverside Academy / Criminal Services Associate VC, Instruction Institutional Effectiveness President - Norco Campus Public Affairs & Institutional Advancement Workforce Preparation - Riverside EOPS - Norco Campus Student Services - Norco Associate VC, Instruction Career and Technical Ed - Norco Behavioral Science - Riverside Institutional Support, Instruction & Curriculum Counseling - Moreno Valley Student Services - Moreno Valley CTE Projects Business & Financial Services Student Services - Riverside Athletics - Riverside Athletics - Riverside Institutional Support, Instruction & Curriculum Academy / Criminal Services Student Financial Services - Norco Educational Services - Norco Institutional Support, Instruction & Curriculum Business Administration - Riverside Athletics - Riverside Athletics - Riverside Matriculation - Moreno Valley Business & Financial Services Admissions & Records - Moreno Valley Admissions & Records - Moreno Valley Facilities Planning & Development Institutional Effectiveness Vendor Plumley, Sheryl Moore, Frankie L. Hyatt Deasis, Mark Three's Company Services, Inc. Gonzalez, Maria A Grimsby, Angela Nicole Lorena Martha Valencia Southwest Airlines Boland, Angela Mason, Robert M Marshall, Akia State Board of Equalization Norco Conservation Camp Etchison, Ashley Corinne Rodriguez, Jaime G Jurupa Valley Chamber of Commerce Pip Printing Ortega, Whitney Uesugi, Koji Mark Southwest Airlines Etchison, Ashley Corinne Lopez, Jr., Jesse Cortez Amazon.com Credit Oceguera, Gustavo Mid-South Telecom, LLC Community College League of California Southwest Airlines Southwest Airlines Constant Contact, Inc. Smith, Damien Dontae Smith, Damien Dontae Varidesk, LLC Office Seating Outlet Southwest Airlines Accrediting Comm. for Community & Jr Colleges African Cultural & Research Study Group Apple Computer, Inc. ASRCCD ASRCCD Wong, Michael American Institute of CPA's Foundation for California Community Colleges Romero-Tenorio, Lizette Varidesk, LLC Hyatt Page 9 of 15 Description Conferences Conferences Other Travel Expenses Conferences Repairs - Service Conferences Conferences Conferences Conferences Conferences Conferences Conferences Hazardous Waste Fee Other Supplies Conferences Conferences Memberships Other Supplies Conferences Conferences Conferences Conferences Conferences Direct Purchase Instructional Supplies Conferences Other Supplies Conferences Conferences Conferences Direct Purchase Instructional Supplies Entry Fees Entry Fees Equip Additional $200-$4999 Equip Additional $200-$4999 Conferences Conferences Lecturers Comp Equip Additional $5000 > Entry Fees Entry Fees Conferences Memberships Conferences Conferences Equip Additional $200-$4999 Conferences Amount 119 122 130 135 150 175 175 175 182 184 200 213 220 226 233 236 250 256 261 289 301 303 303 306 326 336 350 361 361 378 400 400 426 430 452 1,145 500 4,866 827 1,783 172 189 250 266 426 454 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057374 P0057375 P0057376 P0057377 P0057378 P0057379 P0057380 P0057381 P0057382 P0057383 P0057384 P0057385 P0057386 P0057387 P0057388 P0057389 P0057390 P0057391 P0057392 P0057393 P0057394 P0057395 P0057396 P0057397 P0057398 P0057399 P0057400 P0057401 P0057402 P0057403 P0057404 P0057405 P0057406 P0057407 P0057408 P0057409 P0057410 P0057411 P0057412 P0057413 P0057414 P0057415 P0057416 P0057417 P0057418 P0057419 Department Student Financial Services - Norco Business & Financial Services Workforce Preparation - Riverside Institutional Effectiveness President - Riverside Library - Norco Student Services - Moreno Valley Campus Student Services - Norco Admissions & Records - Moreno Valley Student Services - Riverside Student Services - Moreno Valley Student Services - Moreno Valley Career and Technical Ed - Riverside Workforce Preparation - Riverside Career and Technical Ed - Riverside Career and Technical Ed - Riverside Workforce Preparation - Riverside EOPS - Norco President - Norco Campus Workforce Preparation - Riverside President - Norco Campus Campus Student Services - Norco Workforce Preparation - Riverside Science & Physical Ed - Moreno Valley Community & Economic Development Student Services - Riverside Athletics - Riverside CTE Projects Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Student Services - Moreno Valley Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Facilities - Riverside Workforce Preparation - Riverside Dean of Instruction - Moreno Valley Student Services - Moreno Valley Athletics - Riverside Athletics - Riverside Physical and Life Sciences - Norco Student Services - Moreno Valley Board of Trustees Vendor Gonzalez, Maria A Southwest Airlines Calworks Association The RP Group Varidesk, LLC CDW-G Community College League of California Flores, Jessica Doubletree Hotel California Bus Service Westin Westin Dell Marketing LP Hyatt Chabot-Los Positas Community College District Di Memmo, Kristine Elizabeth Eastin, Carol L E Supershuttle International Gill, Patricia Cosio, Manuel, E. SkillPath, Inc. Flores, Jessica Soria, Deborah Electronix Express Corona - Norco Unified School District Hall, Deborah College of the Sequoias Pehkonen, Julianne Gilley, Sharon Marin Community College District Nery, Ernesto CCC Chief Student Services Administrators Assoc. Magee, Jeanette Lassen College South Orange County Community College District Merced Community College District Calworks Association County of Riverside College of the Desert Vakil, David Community College League of California California State University Fullerton San Diego State University Thermo Fisher Scientific (Asheville) LLC Westin Association of Community College Trustees Page 10 of 15 Description Conferences Conferences Conferences Conferences Equip Additional $200-$4999 Other Supplies Conferences Other Travel Expenses Conferences Transportation Contracts Conferences Conferences Other Supplies Conferences Conferences Conferences Other Travel Expenses Conferences Conferences Other Travel Expenses Conferences Other Travel Expenses Other Travel Expenses Direct Purchase Instructional Supplies Food Other Supplies Entry Fees Conferences Other Travel Expenses Other Travel Expenses Other Travel Expenses Memberships Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Conferences Permit Renewal Fee Other Travel Expenses Conferences Conferences Entry Fees Entry Fees Direct Purchase Instructional Supplies Conferences Other Travel Expenses Amount 504 518 550 550 593 597 600 600 623 1,078 702 712 713 631 50 99 112 117 135 158 161 181 232 237 254 255 300 316 342 357 360 400 448 484 491 525 550 675 679 746 750 800 800 810 813 900 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057420 P0057421 P0057422 P0057423 P0057424 P0057425 P0057426 P0057427 P0057428 P0057429 P0057430 P0057431 P0057432 P0057433 P0057434 P0057435 P0057436 P0057437 P0057438 P0057439 P0057441 P0057442 P0057443 P0057444 P0057445 P0057446 P0057447 P0057448 P0057449 P0057450 P0057452 P0057453 P0057454 P0057455 P0057456 P0057457 P0057458 P0057459 P0057460 P0057461 P0057462 P0057463 P0057464 P0057465 P0057466 P0057467 Department President - Moreno Valley Performing Arts - Riverside Allied Health - Riverside Career and Technical Ed - Norco Student Services - Moreno Valley Student Services - Moreno Valley Student Financial Services - Norco Life Sciences - Riverside Chancellor's Office Student Services - Moreno Valley Facilities - Norco Community & Economic Development Facilities - Riverside Facilities - Riverside Student Services Grants & Equity Programs Life Sciences - Riverside Business Operations - Moreno Valley CTE Projects - Riverside Life Sciences - Riverside Chancellor's Office Student Services - Moreno Valley Career and Technical Ed - Norco Physical and Life Sciences - Norco Chancellor's Office Workforce Preparation - Riverside Workforce Preparation - Riverside Educational Services - Norco Academy / Criminal Services Open Campus Career and Technical Ed - Norco Information Services Student Services - Moreno Valley Planning and Development - Riverside Planning and Development - Riverside Fine and Performing Arts - Riverside Workforce Preparation - Riverside Life Sciences - Riverside Workforce Preparation - Riverside Dean of Instruction - Moreno Valley Allied Health - Riverside Student Services - Moreno Valley CTE Projects - Moreno Valley Institutional Support, Instruction & Curriculum CTE Projects - Moreno Valley Workforce Preparation - Riverside Career and Technical Ed - Norco Vendor Moreno Valley Chamber of Commerce Backhaus, Jennifer Monet Medical, Inc. Sinclair, Maureen R. Briggs, Cordell CCC Chief Student Services Administrators Assoc. CCCSFAAA Triarch Incorporated Greater Riverside Chambers of Commerce Westop Dixie Diesel & Electric, Inc. Press Enterprise Johnson Controls, Inc. Grainger Val Verde Unified School District Wards Natural Science Est. LLC Sprout Social, Inc. Spinitar VWR International, Inc. Greater Riverside Chambers of Commerce Westin CDW-G Thermo Fisher Scientific (Asheville) LLC RCCD Foundation Hilton Hotel Hilton Hotel Burnett, Sarah Displays2Go Lisicky, Tera Ulbert Machining Time Savers, Inc. Varidesk, LLC United Airlines Chabot-Los Positas Community College District Mills, Susan R. Western Data Enterprises, Inc. Luna, Miguel Uriel Thermo Fisher Scientific (Asheville) LLC Wirth, Escarlet Cueto, Rosalia Baker, Sandra Sheraton Hotel Cook, Nikki Renee Enterprise Rent-A-Car Hernadez-Arrieta, Mayte Freeman, Cleve L Henkels, Charles Pierre Page 11 of 15 Description Advertising Guest Artist Repair Parts Conferences Conferences Conferences Conferences Direct Purchase Instructional Supplies Memberships Conferences Repairs - Service Advertising Repair Parts Fixtures & Fixed Equip Other Supplies Direct Purchase Instructional Supplies Advertising Equip Additional $200-$4999 Direct Purchase Instructional Supplies Advertising Other Travel Expenses Comp Equip Additional $200-$4999 Direct Purchase Instructional Supplies Other Supplies Meeting Expenses Meeting Expenses Conferences Other Supplies Consultants Repairs - Service Equip Additional $200-$4999 Conferences Conferences Conferences Repair Parts Other Travel Expenses Direct Purchase Instructional Supplies Other Travel Expenses Conferences Conferences Conferences Conferences Conferences Conferences Other Travel Expenses Conferences Amount 1,000 1,000 1,031 1,065 1,113 1,190 1,200 1,322 1,331 1,350 1,462 1,500 1,618 1,751 1,814 1,873 2,376 2,492 2,493 2,500 2,626 2,867 3,626 1,799 3,800 3,800 516 832 12,600 2,380 550 900 50 55 74 87 91 103 107 107 182 200 209 219 225 233 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057468 P0057469 P0057470 P0057471 P0057472 P0057473 P0057474 P0057475 P0057476 P0057477 P0057478 P0057479 P0057480 P0057481 P0057483 P0057484 P0057485 P0057486 P0057487 P0057488 P0057489 P0057490 P0057491 P0057492 P0057493 P0057494 P0057495 P0057496 P0057497 P0057498 P0057499 P0057500 P0057501 P0057502 P0057503 P0057504 P0057505 P0057506 P0057507 P0057508 P0057509 P0057509 P0057510 P0057511 P0057512 P0057513 Department Institutional Effectiveness Facilities - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Diversity, Equity & Compliance Student Financial Services - Norco Student Financial Services - Riverside CTE Projects - Moreno Valley CTE Projects President - Riverside Student Financial Services - Norco Student Services - Moreno Valley CTE Projects - Moreno Valley Institutional Support, Instruction & Curriculum Planning and Development - Riverside Applied Technology - Riverside CTE Projects - Moreno Valley President - Riverside Student Services - Moreno Valley Academy / Criminal Services Educational Services - Moreno Valley Educational Services - Moreno Valley Planning and Development - Riverside President - Riverside English and Media Studies - Riverside Student Services - Moreno Valley Academic Affairs - Riverside Planning and Development - Riverside President - Norco Campus President - Norco Campus Student Services - Moreno Valley Allied Health - Riverside President - Riverside President - Riverside Learning Resource Center - Moreno Valley Community & Economic Development Academy / Criminal Services Athletics - Riverside Kinesiology - Riverside Physical and Life Sciences - Norco Academy / Criminal Services Arts, Humanities & World Languages-Norco Career and Technical Ed - Riverside Vendor United Airlines Comp View Inc. Zapata, Michelle McGinley, Leann Kay Morgan, Rebecca Scott-Taylor, Danita L Hyatt Regents of the University of California Portola Hotel & Spa Gray, Jana Landgren, Kristy Kay CCC Association for Occupational Education CDW-G Monterey Air Bus Orta-Perez, Angel Marie Hyatt Oceguera, Gustavo Mills, Susan R. Bureau of Automotive Repair California Placement Association Marriott Community College League of California Vocademy LLC CCC Chief Instructional Officers Steinback, Robin Hotel Irvine Marriott Morrill, Cynthia Westin Hamilton, Amaris Accrediting Comm. for Community & Jr Colleges Marriott California Bus Service RCCD Revolving Fund Apple Computer, Inc. Office Seating Outlet NAACP Toney's Flooring Office Furniture Concepts Life Assist, Inc. MF Athletic Co, Inc. MF Athletic Co, Inc. Thermo Fisher Scientific (Asheville) LLC Life Assist, Inc. CDW-G Spinitar Page 12 of 15 Description Conferences Fixtures & Fixed Equip Other Travel Expenses Other Travel Expenses Other Travel Expenses Other Travel Expenses Conferences Conferences Conferences Conferences Conferences Conferences Comp Equip Additional $200-$4999 Conferences Conferences Conferences Conferences Conferences License Renewal Conferences Conferences Conferences Team Building Event Services Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Other Supplies Equip Additional $200-$4999 Advertising Fixtures & Fixed Equip Equip Additional $200-$4999 Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Equip Additional $200-$4999 Direct Purchase Instructional Supplies Equip Additional $200-$4999 Equip Additional $200-$4999 Amount 241 868 375 258 388 295 523 200 1,250 326 391 495 252 150 472 348 108 278 300 334 348 350 399 400 534 579 685 1,945 383 119 610 1,006 890 1,034 235 286 800 805 970 1,348 988 988 2,277 2,320 2,330 2,845 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057514 P0057515 P0057516 P0057517 P0057518 P0057519 P0057520 P0057521 P0057522 P0057523 P0057524 P0057525 P0057526 P0057527 P0057528 P0057529 P0057530 P0057531 P0057532 P0057533 P0057534 P0057535 P0057536 P0057537 P0057538 P0057539 P0057540 P0057541 P0057542 P0057543 P0057544 P0057545 P0057546 P0057547 P0057548 P0057549 P0057550 P0057551 P0057552 P0057553 P0057554 P0057555 P0057556 P0057557 P0057558 P0057559 Department Institutional Support, Instruction & Curriculum Matriculation - Norco Physical and Life Sciences - Norco Student Financial Services - Riverside Physical and Life Sciences - Norco Career and Technical Ed - Norco CTE Projects - Moreno Valley Career and Technical Ed - Norco Physical and Life Sciences - Norco President - Norco Campus Career and Technical Ed - Moreno Valley Allied Health - Riverside Health, Human & Public Services - Moreno Valley Physical and Life Sciences - Norco Physical and Life Sciences - Norco CTE Projects - Moreno Valley Educational Services - Moreno Valley Career and Technical Ed - Riverside Student Services - Moreno Valley Disabled Student Services - Moreno Valley Open Campus Business Operations - Norco Student Services - Riverside CTE Projects - Riverside Information Services Purchasing Facilities - Norco Dean of Instruction - Moreno Valley Institutional Research - Riverside Model United Nations - Riverside Workforce Preparation - Riverside Academic Senate - Moreno Valley Academic Affairs - Riverside Allied Health - Riverside Allied Health - Riverside Institutional Research - Riverside Allied Health - Riverside Allied Health - Riverside Allied Health - Riverside Academic Affairs - Riverside Institutional Research - Riverside Institutional Research - Riverside Allied Health - Riverside Facilities - Riverside Administrative Services Center Administrative Services Center Vendor Innovative Educators Cal Pro Specialties Wards Natural Science Est. LLC www.Quikshiptoner.com Amazon.com Credit Sinclair, Maureen R. CA Assoc. of Dental Assisting Teachers, Inc. Henkels, Charles Pierre Grainger Troxell Communications, Inc. Omni Hotels Management Corporation Shipway, Stacy Benner Coast Compressor Company Flinn Scientific Inc. Thermo Fisher Scientific (Asheville) LLC Hulshof, Lidia M. Hilton Hotel CDW-G Alford, Lori Spearin, Mark J B & H Photo - Video Firstline Security Systems, Inc. Diaz, Jose Luis Spinitar CDW-G Broadcast Music, Inc. Brickley Environmental Amazon.com Credit McEwen, Wendy Lynn Haghighat, Dariush Holiday Inn Academic Senate of California Community Colleges CCC Chief Instructional Officers Lowry, Stephanie Reimer, Kimberly Hotel Irvine Cowart, Amy Elizabeth Fontaine, Kristin D. Sumrall, David Brandon Hilton Hotel Accrediting Comm. for Community & Jr Colleges Accrediting Comm. for Community & Jr Colleges Vanthul, Tammy Steven Paul Murray Architect Yale/Chase Equipment and Services, Inc. Dell Marketing LP Page 13 of 15 Description Conferences Other Supplies Direct Purchase Instructional Supplies Other Supplies Direct Purchase Instructional Supplies Conferences Conferences Conferences Direct Purchase Instructional Supplies Other Supplies Conferences Conferences Repairs - Service Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Conferences Conferences Comp Equip Additional $200-$4999 Conferences Professional Services Equip Additional $5000 > Access Card System Batteries Food Equip Additional $5000 > Comp Equip Additional $200-$4999 Music Royalty Fees Mold Removal Other Supplies Conferences Other Travel Expenses Other Travel Expenses Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Remodel Projects Equip Additional $5000 > Comp Equip Additional $200-$4999 Amount 3,596 4,899 81 90 231 233 265 303 338 426 449 482 500 581 739 768 1,021 4,118 125 5,120 5,786 2,976 2,000 7,041 7,795 8,327 22,600 41 279 33,610 900 1,080 700 482 482 579 482 482 482 1,020 535 535 482 9,500 18,490 3,319 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057560 P0057561 P0057562 P0057563 P0057564 P0057565 P0057566 P0057567 P0057568 P0057569 P0057570 P0057571 P0057572 P0057573 P0057574 P0057575 P0057576 P0057577 P0057578 P0057579 P0057580 P0057581 P0057582 P0057583 P0057584 P0057585 P0057586 P0057587 P0057588 P0057589 P0057590 P0057591 P0057592 P0057593 P0057594 P0057595 P0057596 P0057597 P0057598 P0057599 P0057600 P0057601 P0057602 P0057603 P0057604 P0057605 Department Dean of Instruction - Moreno Valley Academic Affairs - Riverside Workforce Preparation - Riverside Athletics - Riverside Workforce Preparation - Riverside Workforce Preparation - Riverside Matriculation - Moreno Valley Facilities - Riverside Career and Technical Ed - Riverside Applied Technology - Riverside Campus Police Community & Economic Development Community & Economic Development Community & Economic Development Facilities - Norco Disabled Student Services - Moreno Valley Dean of Instruction - Moreno Valley Dean of Instruction - Moreno Valley Dean of Instruction - Moreno Valley Career and Technical Ed - Riverside Academic Affairs - Riverside Job Placement - Norco College Performance Riverside Student Services - Riverside Academic Affairs - Riverside Allied Health - Riverside Chancellor's Office Career and Technical Ed - Norco Risk Management Athletics - Riverside Athletics - Riverside Campus Police Dean of Instruction - Moreno Valley Institutional Support, Instruction & Curriculum Facilities Planning & Development Facilities Planning & Development CTE Projects - Norco CTE Projects - Norco CTE Projects - Norco Educational Services - Moreno Valley Institutional Support, Instruction & Curriculum Institutional Research - Riverside Institutional Research - Riverside Educational Services - Moreno Valley Disabled Student Services - Moreno Valley Physical Science - Riverside Vendor County of San Bernardino NCHC Marriott Reef Industries, Inc. Doubletree Hotel Park Plaza International Hotel The College Board Blue Mountain Two LP Kona Ice Riverside Decisionone Corporation Mag Instrument, Inc. Padilla, Julie Hyatt Association of Procurement Technical Rancho Janitorial Supplies Nelson, Twyla Zapata, Valarie James, Melanie Anne Escobar, Jennifer Rose Alcantar, Angelina Marie Ruiz, Rogelio Eureka Hyatt Carter, Ferita P Pell, Diana Vanthul, Tammy Goralski, Craig Thomas Kids that Code, Inc. T3 Motion, Inc. RCCD Revolving Fund RCCD Revolving Fund Boydd Products, Inc. West Ed Enterprise Rent-A-Car Corporate Business Interiors, Inc. Allsteel, Inc. Fleming, Kevin J Zwart, Gail Worsham, Patricia Steinback, Robin Jimenez, Alberto B Hotel Irvine Koh, Myung Sunward Travel Amazon.com Credit Cynmar, LLC Page 14 of 15 Description Entry Fees Memberships Meeting Expenses Direct Purchase Instructional Supplies Meeting Expenses Meeting Expenses Tests Electricity Other Supplies Repairs - Service Other Supplies Conferences Conferences Conferences Equip Additional $5000 > Professional Services Conferences Conferences Conferences Lecturers Conferences Computer Software Maint/Lic Other Travel Expenses Conferences Conferences Conferences Consultants Professional Services Equip Additional $5000 > Other Travel Expenses Other Travel Expenses Equip Additional $200-$4999 Conferences Conferences Equip Additional $200-$4999 Equip Additional $200-$4999 Conferences Conferences Conferences Conferences Conferences Conferences Conferences Conferences Other Supplies Direct Purchase Instructional Supplies Amount 130 600 2,900 3,583 10,000 12,000 13,200 17,584 675 3,771 713 426 625 695 9,000 22,400 1,551 2,079 1,736 300 1,037 1,507 130 102 992 271 699 12,000 8,790 360 360 8,546 750 446 2,792 6,873 331 233 233 110 90 385 220 186 70 115 Purchase Order Report-All District Resources $88,300 and Under 2/01/17 thru 2/28/17 PO# P0057606 P0057607 P0057608 P0057609 P0057610 P0057611 P0057612 P0057613 P0057614 P0057615 P0057616 P0057617 P0057618 P0057619 P0057620 P0057621 Department Life Sciences - Riverside Physical Science - Riverside Human Resources & Diversity Facilities Planning & Development Career and Technical Ed - Moreno Valley Student Financial Services - Norco Career and Technical Ed - Norco Career and Technical Ed - Norco Health Services - Norco Facilities Planning & Development Allied Health - Riverside Life Sciences - Riverside Student Financial Services - Riverside Facilities Planning & Development Allied Health - Riverside President - Norco Campus Vendor Nikon Instruments, Inc. Sargent-Welch Office Seating Outlet Office Furniture Outlet Hawthorne Lift Systems Ken's Sporting Goods Sunward Travel CCC Association for Occupational Education CME Otis Elevator Laerdal Medical Corporation Inland Lighting Supplies, Inc. CCCSFAAA Alliance Paving Pocket Nurse Enterprise, Inc. Tangram Description Direct Purchase Instructional Supplies Direct Purchase Instructional Supplies Other Supplies Trash Removal Rents and Leases Other Supplies Conferences Conferences Equip Additional $200-$4999 Construction Contract Equip Additional $200-$4999 Direct Purchase Instructional Supplies Conferences Construction Contract Equip Additional $5000 > Equip Additional $5000 > Total Grand Total Page 15 of 15 Amount 139 315 647 750 891 892 2,100 2,925 3,039 4,414 53,051 71 350 8,395 22,978 23,357 $ 769,863 $ 1,075,738
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