9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
529220 Fisher Scientific, LLC
SITE
Central Receiving
LINE
1
REQ NUM
QTY ISS
RQ17000330
1 EA
529458
Accent Electronics, Inc Mar Vista High School
1
RQ17000662
1 LOT
529463
Agricultural Pest
Control Services
Maintenance
1
RQ17000181
1 lot
529464
Agricultural Pest
Control Services
Maintenance
1
RQ17000346
12 mos
529579
GB's Fence Company
Maintenance
1
RQ17001337
1 job
529682
George's Lawn
Equipment
George's Lawn
Equipment
Central Receiving
1
RQ17000950
1 ea
Central Receiving
5
RQ17000950
1 lot
529682
DESCRIPTION
UNITCOST TOTALCOST
AUTOCLAVE, TABLE TOP; FISHER
$4,821.71 $4,821.71
SCIENTIFIC KINEMATICA;
STERILELITE 16; EIGHT
PRE-INSTALLED CYLES; CUSTOM
STERILIZATION CYCLES ARE NOT AN
OPTION; 120V VENDOR
CATALOG#STE1622004 T. 2 YR
WARRANTY
MONITORING SERVICE FROM
$360.00
$360.00
7/1/16-6/30/17
Provide Pest Eradication Services (squirrels,
$1,500.00 $1,500.00
gophers, birds, snakes, skunks, etc.) and
other trapping operations for Sweetwater
Union High School district for the period
7/1/2016 through 6/30/2017.
Maintenance Program (gopher and ground
$2,853.00 $34,236.00
squirrel control) - inspect / treat all
landscaped areas throughout each site two three times a month for: Sweetwater High
School (3x's a month at $300), Rancho del
Rey Middle School at $150, Olympian High
School (3x's a month at $300), Mar Vista
High School at $200, Eastlake High School
(3x's a month at $200), Bonita Vista High
School at $200, Eastlake Middle School
(3x's a month at $225), Hilltop High Schoo
at $200l, National City Adult School at $95,
San Ysidro High School at $200,
Montgomery High School (3x's a month at
$300), Otay Ranch High School at $200,
Southwest High School (3x's a month at
$300), Granger Jr. High at $150 and Hilltop
Middle School
at $150.
Provided
material
and labor to repair and
$745.00
$745.00
replace the electronic gate key pad at 642
Arizona St. C.V. 91911
Car lift, bendpak 2-post lift Item XPR-10A
$2,960.00 $2,960.00
Tax Adj.
$14.80
1
$14.80
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
529788 Vernon Library
Supplies, Inc.
SITE
LINE
Adult Resource Center
1
529788
Adult Resource Center
2
RQ17001146
10 rl
San Ysidro High School
1
RQ17001090
15 EA
1
RQ17000853
1 ea
2
RQ17000853
2 ea
Rechargeable battery for Pebble 3.5
1
RQ17001388
1 job
529790
529839
529839
Vernon Library
Supplies, Inc.
Waveland Press, Inc.
Enhanced Vision
Special Services
Systems, Inc.
Enhanced Vision
Special Services
Systems, Inc.
Accent Electronics, Inc Maintenance
REQ NUM
QTY ISS
RQ17001146
10 set
DESCRIPTION
UNITCOST TOTALCOST
Premium Barcode Labels Plus-Stubs (1x 1.6)
$48.80
$488.00
Header: ADULT RESOURCE CENTER:
CODE 3 9: Start Number: 011133102-End
Number 011143102
Polyester Label Protectors- 1-11/4' x 3'
$8.00
$79.97
Rounded Corners-Roll of 200
Vigil, From Indians to Chicanos 3rd Edition
$33.56
$503.40
ISBN 67407
Battery cover for Pebble 3.5
$2.00
$2.00
$5.00
$10.00
$500.00
$500.00
$1,210.00
$1,210.00
$1,210.00
$1,210.00
$80.74
$80.74
$1.41
$2.82
$39.99
$39.99
$12.63
$37.89
$2.52
$5.04
529859
Computer Protection
Technology, Inc.
Information Technology
1
RQ17001152
1 YR
529859
Computer Protection
Technology, Inc.
Information Technology
2
RQ17001152
1 YR
529988
School Specialty, Inc.
Mar Vista Academy
1
RQ17001657
1 Ea
529988
School Specialty, Inc.
Mar Vista Academy
2
RQ17001657
2 Set
529988
School Specialty, Inc.
Mar Vista Academy
3
RQ17001657
1 Set
529988
School Specialty, Inc.
Mar Vista Academy
4
RQ17001657
3 Set
529988
School Specialty, Inc.
Mar Vista Academy
5
RQ17001657
2 Ea
Provide service to program the Bosch
burglar alarm system for Bonita Vista High
School.
Provide scheduled preventative maintenance
on Mitsubishi 50 kVA UPS system (SN:
05-7M71082). Includes two visits per year
(one every 180 days) - maintenance to be
performed during regular business hours
8AM - 5PM.
Provide scheduled preventative maintenance
on Mitsubishi 20 kVA UPS system (SN:
99-EEW4Q1-03). Includes two visits per
year (one every 180 days) - maintenance to
be performed during regular business hours
8AM - 5PM.
Paint Watercolor Prang Semi-Moist
MasterPack
Sharpener 1 Hole Alum Pack of 12 - School
Smart
Scissor Caddy Fiskars w/24 pointed Kids
Scissors
Paint Tempera Pints Set of 12 - School
Smart
Sax Brush Cleaner Pint
529988
School Specialty, Inc.
Mar Vista Academy
6
RQ17001657
6 Set
Helix 4PC Geometry Set
$3.89
$23.34
529988
School Specialty, Inc.
Mar Vista Academy
7
RQ17001657
20 Ea
Marker Sharpie Ultra Fine Point Black Each
$0.64
$12.80
530037
Learning Resources
CTE (formerly ROP)
1
RQ17001401
5 pack
Mathlink cubes - 100
$12.99
$64.95
530041
Therapy Shoppe, Inc.
Special Services
1
RQ17001653
1 ea
Right Loop Scissors
$9.89
$9.89
530041
Therapy Shoppe, Inc.
Special Services
2
RQ17001653
1 ea
Left Loop Scissors
$9.89
$9.89
529858
2
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530041 Therapy Shoppe, Inc.
SITE
Special Services
LINE
3
530041
Therapy Shoppe, Inc.
Special Services
4
RQ17001653
1 ea
530042
Paxton/Patterson LLC
CTE (formerly ROP)
1
RQ17001404
32 ea
530043
Solcon, Inc.
Chula Vista High School 1
RQ17001596
3 Ea
530043
Solcon, Inc.
Chula Vista High School 2
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 3
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 4
RQ17001596
10 Ea
530043
Solcon, Inc.
Chula Vista High School 5
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 6
RQ17001596
10 Ea
530043
Solcon, Inc.
Chula Vista High School 7
RQ17001596
5 Ea
530043
Solcon, Inc.
Chula Vista High School 8
RQ17001596
5 Ea
530043
Solcon, Inc.
Chula Vista High School 9
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 10
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 11
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 12
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 13
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 14
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 15
RQ17001596
1 Ea
REQ NUM
QTY ISS
RQ17001653
2 ea
DESCRIPTION
Right Self-Opening Scissors
UNITCOST TOTALCOST
$9.89
$19.78
Left Self-Opening Scissors
$9.89
$9.89
Scale, Triangular, Plastic, White Civil
Engineer, Full Divided
56 Wedge 18x24x6 Positioning Pillow
(Upholstery Color:), SKU# 12286
400KL - Mechanical Beam Scale, 390 lb
Capacity -QMFS-, SKU# 9146
KIT -QME-GN-12 CASE QM Elite Nitrile
Exam Gloves, Powder-free, Small, Blue,
200/Boxm 10/Casem -QMFS-, SKU# 36868
QME-GN-12 QM Elite Nitrile Exam Gloves,
Powder-free, Small, Blue, 200/Box, SKU#
36863
KIT - QME-GN-14 CASE QM Elite Nitrile
Exam Gloves, Powder-free, Large, Blue,
200/Box, 10/Case -QMFS-, SKU# 36870
QME-GN-14 QM Elite Nitrile Exam Gloves,
Powder-free, Large, Blue, 200/Box, SKU#
36865
04-695-001 Talking Upper Arm Blood
Pressure Monitor with Adult Cuff, 11 3/4' 16 1/2' -QMFS-, SKU# 17938
671 ProScope Dual Head Teaching
Stethoscope, Latex Free, SKU# 9610
3072 Select Foam Filled Backboard, 600 lb
Capacity (Spine Board Color: Orange),
SKU# 26202
1301X Impervious Strap, Metal Push Button
Buckle, Loop Lok, 7' (Strap Color:
Orange(OR)), SKU# 19900
12-4500 Stan the Standard Skeleton, SKU#
34028
12-4585R Loose Right Foot Bones with Ulna
Anatomical Models, SKU# 34108
12-4608L Foot and Ankle Anatomical Chart,
Laminated, SKU# 34136
12-4611L Knee Joint Anatomical Chart,
Laminated, SKU# 34145
12-4617L Hip and Pelvis Anatomical Chart,
Laminated, SKU# 34159
$2.67
$85.44
$92.80
$278.40
$182.35
$182.35
$90.00
$90.00
$0.00
$0.00
$90.00
$90.00
$0.00
$0.00
$65.28
$326.40
$13.75
$68.75
$137.28
$137.28
$9.65
$9.65
$426.17
$426.17
$109.18
$109.18
$30.48
$30.48
$30.48
$30.48
$30.48
$30.48
3
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530043 Solcon, Inc.
SITE
LINE
Chula Vista High School 16
530043
Solcon, Inc.
Chula Vista High School 17
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 18
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 19
RQ17001596
10 Ea
530043
Solcon, Inc.
Chula Vista High School 20
RQ17001596
4 Ea
530043
Solcon, Inc.
Chula Vista High School 21
RQ17001596
4 Ea
530043
Solcon, Inc.
Chula Vista High School 22
RQ17001596
4 Ea
530043
Solcon, Inc.
Chula Vista High School 23
RQ17001596
4 Ea
530043
Solcon, Inc.
Chula Vista High School 24
RQ17001596
4 Ea
530043
Solcon, Inc.
Chula Vista High School 25
RQ17001596
4 Ea
530043
Solcon, Inc.
Chula Vista High School 26
RQ17001596
4 Ea
530043
Solcon, Inc.
Chula Vista High School 27
RQ17001596
4 Ea
530043
Solcon, Inc.
Chula Vista High School 28
RQ17001596
8 Ea
530043
Solcon, Inc.
Chula Vista High School 29
RQ17001596
2 Ea
530043
Solcon, Inc.
Chula Vista High School 30
RQ17001596
20 Ea
530043
Solcon, Inc.
Chula Vista High School 31
RQ17001596
1 Ea
530043
Solcon, Inc.
Chula Vista High School 32
RQ17001596
1 ea
530051
Special Services
1
RQ17001502
1 ea
Portable Therapy Kit
$41.95
$41.95
530052
Dynavox Systems
Holdings LLC
Solcon, Inc.
Southwest High School
1
RQ17001598
3 Ea
$92.80
$278.40
530052
Solcon, Inc.
Southwest High School
2
RQ17001598
1 Ea
56 Wedge 18x24x6 Positioning Pillow
(Upholstery Color:), SKU# 12286
400KL - Mechanical Beam Scale, 390 lb
Capacity -QMFS-, SKU# 9146
$182.35
$182.35
REQ NUM
QTY ISS
RQ17001596
1 Ea
DESCRIPTION
UNITCOST TOTALCOST
12-4622L Spinal Column Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34174
12-4614L Musculature Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34152
12-4620L Skeleton Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34168
3596 CASE Athletic Tape, 1 1/2' x 15 yds,
$47.33
$473.30
8/Box, 4/Case, SKU# 21119
4715N-B Neoprene Coated Dumbbell, 2lbs,
$4.81
$19.24
SKU# 44909
4715N-E Neoprene Coated Dumbbell, 5lbs,
$12.10
$48.40
SKU# 44915
4715N-G Neoprene Coated Dumbbell, 7lbs,
$17.00
$68.00
SKU# 44919
4715N-J Neoprene Coated Dumbbell, 10lbs,
$24.30
$97.20
SKU# 44925
10-3143 Cando Bouncing PlyoBall, 7lb,
$31.67
$126.68
SKU# 32726
10-3145 Cando Bouncing PlyoBall, 15lb,
$56.56
$226.24
SKU# 32728
10-3144 Cando Bouncing PlyoBall, 11lb,
$42.98
$171.92
SKU# 32727
10-3147 Cando Bouncing PlyoBall, 20lb,
$74.65
$298.60
SKU# 32730
30-1868G Cando Inflatable Vestibular
$40.71
$325.68
Sitting/Standing Disk, 60 cm / 23.6', Green,
SKU# 34864
KIT - 2512 CASE Safe-Touch Nitrile Exam
$62.67
$125.34
Gloves, Powder Free, Medium, 100/Boxm
10/Case, SKU# 4619
2512 Safe-Touch Nitrile Exam Gloves,
$0.00
$0.00
Powder Free, Medium, 100/Box, SKU# 5010
110-3610F8-IMC CASE Aluminum
$116.92
$116.92
Crutches, Adult, 300lb Capacity, Latex Free,
8 Pairs, SKU# 23621
Shipping Charge
$131.13
$131.13
4
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530052 Solcon, Inc.
SITE
LINE
Southwest High School 3
530052
Solcon, Inc.
Southwest High School
4
RQ17001598
10 Ea
530052
Solcon, Inc.
Southwest High School
5
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School
6
RQ17001598
10 Ea
530052
Solcon, Inc.
Southwest High School
7
RQ17001598
5 Ea
530052
Solcon, Inc.
Southwest High School
8
RQ17001598
5 Ea
530052
Solcon, Inc.
Southwest High School
9
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 10
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 11
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 12
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 13
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 14
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 15
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 16
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 17
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 18
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 19
RQ17001598
10 Ea
530052
Solcon, Inc.
Southwest High School 20
RQ17001598
4 Ea
REQ NUM
QTY ISS
RQ17001598
1 Ea
DESCRIPTION
UNITCOST TOTALCOST
KIT -QME-GN-12 CASE QM Elite Nitrile
$90.00
$90.00
Exam Gloves, Powder-free, Small, Blue,
200/Boxm 10/Casem -QMFS-, SKU# 36868
QME-GN-12 QM Elite Nitrile Exam Gloves,
$0.00
$0.00
Powder-free, Small, Blue, 200/Box, SKU#
36863
KIT - QME-GN-14 CASE QM Elite Nitrile
$90.00
$90.00
Exam Gloves, Powder-free, Large, Blue,
200/Box, 10/Case -QMFS-, SKU# 36870
QME-GN-14 QM Elite Nitrile Exam Gloves,
$0.00
$0.00
Powder-free, Large, Blue, 200/Box, SKU#
36865
04-695-001 Talking Upper Arm Blood
$65.28
$326.40
Pressure Monitor with Adult Cuff, 11 3/4' 16 1/2' -QMFS-, SKU# 17938
671 ProScope Dual Head Teaching
$13.75
$68.75
Stethoscope, Latex Free, SKU# 9610
3072 Select Foam Filled Backboard, 600 lb
$137.28
$137.28
Capacity (Spine Board Color: Orange),
SKU# 26202
1301X Impervious Strap, Metal Push Button
$9.65
$9.65
Buckle, Loop Lok, 7' (Strap Color:
Orange(OR)), SKU# 19900
12-4500 Stan the Standard Skeleton, SKU#
$426.17
$426.17
34028
12-4585R Loose Right Foot Bones with Ulna
$109.18
$109.18
Anatomical Models, SKU# 34108
12-4608L Foot and Ankle Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34136
12-4611L Knee Joint Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34145
12-4617L Hip and Pelvis Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34159
12-4622L Spinal Column Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34174
12-4614L Musculature Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34152
12-4620L Skeleton Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34168
3596 CASE Athletic Tape, 1 1/2' x 15 yds,
$47.33
$473.30
8/Box, 4/Case, SKU# 21119
4715N-B Neoprene Coated Dumbbell, 2lbs,
$4.81
$19.24
SKU# 44909
5
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530052 Solcon, Inc.
SITE
LINE
Southwest High School 21
530052
Solcon, Inc.
Southwest High School 22
RQ17001598
4 Ea
530052
Solcon, Inc.
Southwest High School 23
RQ17001598
4 Ea
530052
Solcon, Inc.
Southwest High School 24
RQ17001598
4 Ea
530052
Solcon, Inc.
Southwest High School 25
RQ17001598
4 Ea
530052
Solcon, Inc.
Southwest High School 26
RQ17001598
4 Ea
530052
Solcon, Inc.
Southwest High School 27
RQ17001598
4 Ea
530052
Solcon, Inc.
Southwest High School 28
RQ17001598
8 Ea
530052
Solcon, Inc.
Southwest High School 29
RQ17001598
2 Ea
530052
Solcon, Inc.
Southwest High School 30
RQ17001598
20 Ea
530052
Solcon, Inc.
Southwest High School 31
RQ17001598
1 Ea
530052
Solcon, Inc.
Southwest High School 32
RQ17001598
1 ea
530053
Solcon, Inc.
Hilltop High School
1
RQ17001597
3 Ea
530053
Solcon, Inc.
Hilltop High School
2
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
3
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
4
RQ17001597
10 Ea
530053
Solcon, Inc.
Hilltop High School
5
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
6
RQ17001597
10 Ea
REQ NUM
QTY ISS
RQ17001598
4 Ea
DESCRIPTION
UNITCOST TOTALCOST
4715N-E Neoprene Coated Dumbbell, 5lbs,
$12.10
$48.40
SKU# 44915
4715N-G Neoprene Coated Dumbbell, 7lbs,
$17.00
$68.00
SKU# 44919
4715N-J Neoprene Coated Dumbbell, 10lbs,
$24.30
$97.20
SKU# 44925
10-3143 Cando Bouncing PlyoBall, 7lb,
$31.67
$126.68
SKU# 32726
10-3145 Cando Bouncing PlyoBall, 15lb,
$56.56
$226.24
SKU# 32728
10-3144 Cando Bouncing PlyoBall, 11lb,
$42.98
$171.92
SKU# 32727
10-3147 Cando Bouncing PlyoBall, 20lb,
$74.65
$298.60
SKU# 32730
30-1868G Cando Inflatable Vestibular
$40.71
$325.68
Sitting/Standing Disk, 60 cm / 23.6', Green,
SKU# 34864
KIT - 2512 CASE Safe-Touch Nitrile Exam
$62.67
$125.34
Gloves, Powder Free, Medium, 100/Boxm
10/Case, SKU# 4619
2512 Safe-Touch Nitrile Exam Gloves,
$0.00
$0.00
Powder Free, Medium, 100/Box, SKU# 5010
110-3610F8-IMC CASE Aluminum
$116.92
$116.92
Crutches, Adult, 300lb Capacity, Latex Free,
8 Pairs, SKU# 23621
Shipping Charge
$131.13
$131.13
56 Wedge 18x24x6 Positioning Pillow
(Upholstery Color:), SKU# 12286
400KL - Mechanical Beam Scale, 390 lb
Capacity -QMFS-, SKU# 9146
KIT -QME-GN-12 CASE QM Elite Nitrile
Exam Gloves, Powder-free, Small, Blue,
200/Boxm 10/Casem -QMFS-, SKU# 36868
QME-GN-12 QM Elite Nitrile Exam Gloves,
Powder-free, Small, Blue, 200/Box, SKU#
36863
KIT - QME-GN-14 CASE QM Elite Nitrile
Exam Gloves, Powder-free, Large, Blue,
200/Box, 10/Case -QMFS-, SKU# 36870
QME-GN-14 QM Elite Nitrile Exam Gloves,
Powder-free, Large, Blue, 200/Box, SKU#
36865
6
$92.80
$278.40
$182.35
$182.35
$90.00
$90.00
$0.00
$0.00
$90.00
$90.00
$0.00
$0.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530053 Solcon, Inc.
SITE
LINE
Hilltop High School
7
530053
Solcon, Inc.
Hilltop High School
8
RQ17001597
5 Ea
530053
Solcon, Inc.
Hilltop High School
9
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
10
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
11
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
12
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
13
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
14
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
15
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
16
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
17
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
18
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
19
RQ17001597
10 Ea
530053
Solcon, Inc.
Hilltop High School
20
RQ17001597
4 Ea
530053
Solcon, Inc.
Hilltop High School
21
RQ17001597
4 Ea
530053
Solcon, Inc.
Hilltop High School
22
RQ17001597
4 Ea
530053
Solcon, Inc.
Hilltop High School
23
RQ17001597
4 Ea
530053
Solcon, Inc.
Hilltop High School
24
RQ17001597
4 Ea
530053
Solcon, Inc.
Hilltop High School
25
RQ17001597
4 Ea
530053
Solcon, Inc.
Hilltop High School
26
RQ17001597
4 Ea
REQ NUM
QTY ISS
RQ17001597
5 Ea
DESCRIPTION
UNITCOST TOTALCOST
04-695-001 Talking Upper Arm Blood
$65.28
$326.40
Pressure Monitor with Adult Cuff, 11 3/4' 16 1/2' -QMFS-, SKU# 17938
671 ProScope Dual Head Teaching
$13.75
$68.75
Stethoscope, Latex Free, SKU# 9610
3072 Select Foam Filled Backboard, 600 lb
$137.28
$137.28
Capacity (Spine Board Color: Orange),
SKU# 26202
1301X Impervious Strap, Metal Push Button
$9.65
$9.65
Buckle, Loop Lok, 7' (Strap Color:
Orange(OR)), SKU# 19900
12-4500 Stan the Standard Skeleton, SKU#
$426.17
$426.17
34028
12-4585R Loose Right Foot Bones with Ulna
$109.18
$109.18
Anatomical Models, SKU# 34108
12-4608L Foot and Ankle Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34136
12-4611L Knee Joint Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34145
12-4617L Hip and Pelvis Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34159
12-4622L Spinal Column Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34174
12-4614L Musculature Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34152
12-4620L Skeleton Anatomical Chart,
$30.48
$30.48
Laminated, SKU# 34168
3596 CASE Athletic Tape, 1 1/2' x 15 yds,
$47.33
$473.30
8/Box, 4/Case, SKU# 21119
4715N-B Neoprene Coated Dumbbell, 2lbs,
$4.81
$19.24
SKU# 44909
4715N-E Neoprene Coated Dumbbell, 5lbs,
$12.10
$48.40
SKU# 44915
4715N-G Neoprene Coated Dumbbell, 7lbs,
$17.00
$68.00
SKU# 44919
4715N-J Neoprene Coated Dumbbell, 10lbs,
$24.30
$97.20
SKU# 44925
10-3143 Cando Bouncing PlyoBall, 7lb,
$31.67
$126.68
SKU# 32726
10-3145 Cando Bouncing PlyoBall, 15lb,
$56.56
$226.24
SKU# 32728
10-3144 Cando Bouncing PlyoBall, 11lb,
$42.98
$171.92
SKU# 32727
7
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530053 Solcon, Inc.
SITE
LINE
Hilltop High School
27
530053
Solcon, Inc.
Hilltop High School
28
RQ17001597
8 Ea
530053
Solcon, Inc.
Hilltop High School
29
RQ17001597
2 Ea
530053
Solcon, Inc.
Hilltop High School
30
RQ17001597
20 Ea
530053
Solcon, Inc.
Hilltop High School
31
RQ17001597
1 Ea
530053
Solcon, Inc.
Hilltop High School
32
RQ17001597
1 ea
530057
Mono Machines
CTE (formerly ROP)
1
RQ17001095
2 Ea
530059
Flinn Scientific, Inc.
Chula Vista High School 1
RQ17001539
12 BOX
530092
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17001810
11 Ea
530092
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Office Depot
Central Receiving
2
RQ17001810
11 Fee
Central Receiving
3
RQ17001810
11 Ea
Central Receiving
4
RQ17001810
11 Fee
Central Receiving
1
RQ17001769
1 ea
Hilltop High School
1
RQ17001673
1 kt
Computer, desktop, Lenovo M800 SFF to
include Windows 10 Home, 3 Year onsite
warranty, Absolute DDS Premium 3 yr, &
Custom imaging
CA Electronic Waste Recycling Fee for
monitors included on line 1
Monitor, ThinkVision T2224z 21.5-inch
WVA LED Backlit LCD Monitor
CA Electronic Waste Recycling Fee for line
3
Bell+Howell DNV16HDZ Digital
Camcorder - Warranty: 1 yr limited
Plastic Strips/Adhesive Bandages (1' x 3')
Hilltop High School
2
RQ17001673
1 bx
Hilltop High School
3
RQ17001673
Hilltop High School
4
Hilltop High School
Hilltop High School
530092
530092
530095
530096
530096
530096
530096
530096
530096
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
REQ NUM
QTY ISS
RQ17001597
4 Ea
DESCRIPTION
UNITCOST TOTALCOST
10-3147 Cando Bouncing PlyoBall, 20lb,
$74.65
$298.60
SKU# 32730
30-1868G Cando Inflatable Vestibular
$40.71
$325.68
Sitting/Standing Disk, 60 cm / 23.6', Green,
SKU# 34864
KIT - 2512 CASE Safe-Touch Nitrile Exam
$62.67
$125.34
Gloves, Powder Free, Medium, 100/Boxm
10/Case, SKU# 4619
2512 Safe-Touch Nitrile Exam Gloves,
$0.00
$0.00
Powder Free, Medium, 100/Box, SKU# 5010
110-3610F8-IMC CASE Aluminum
$116.92
$116.92
Crutches, Adult, 300lb Capacity, Latex Free,
8 Pairs, SKU# 23621
Shipping Charge
$131.13
$131.13
Quartet G3624B Infinity Glass Magnetic
Marker Board, 3' x 2', Black Surface,
Frameless, SKU# mmQRTG3624B
Owl Pellets, pkg/50
$70.00
$140.00
$140.68
$1,688.10
$965.00 $10,615.00
$4.00
$44.00
$203.65
$2,240.15
$4.00
$44.00
$242.54
$242.54
$35.21
$35.21
Flexible Fabric Strips (2' x 4')
$3.97
$3.97
2 pkg
Gauze Non-Sterile Sponges (2' x 2')
$1.08
$2.16
RQ17001673
2 bag
Non-Sterile, Conforming Rolled Gauze
$3.78
$7.56
5
RQ17001673
2 bx
$8.83
$17.66
6
RQ17001673
2 bx
Elastic Bandages w/Velcro Closures (2' x 5'
yds.)
Elastic Bandage w/Clip
$7.38
$14.76
8
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530096 School Health
Corporation
530096 School Health
Corporation
530096 School Health
Corporation
530096 School Health
Corporation
530097 School Health
Corporation
530098 School Health
Corporation
530098 School Health
Corporation
530099 Flinn Scientific, Inc.
530099
SITE
LINE
Hilltop High School
7
REQ NUM
QTY ISS
RQ17001673
1 bx
DESCRIPTION
Cloth Tape (1' x 10 yds.)
UNITCOST TOTALCOST
$8.76
$8.76
Hilltop High School
8
RQ17001673
1 ea
Eyewash w/Screw Off Top
$1.88
$1.88
Hilltop High School
9
RQ17001673
5 tb
5 oz. White Plastic Cup
$4.40
$22.00
Hilltop High School
10
RQ17001673
1 ea
Lysol Original Brand Disinfectant SPray
$8.15
$8.15
1
RQ17001648
2 pk
$24.15
$48.30
Granger Junior High School1
RQ17001751
1 lot
$24.15
$24.15
Granger Junior High School2
RQ17001751
1 lot
Cardiac Science Adult Electrode Pads 1 Pair
for Powerheart.
Electrode Pads Adult 1/PR for Powerheart
for Cardiac Science AED G3
National City tax difference
$0.24
$0.24
Chula Vista High School 1
RQ17001663
12 EA
CARGO RED TEST PAPER
$1.29
$15.52
Flinn Scientific, Inc.
Chula Vista High School 2
RQ17001663
12 EA
PHENOLPHTALEIN TEST PAPER
$1.37
$16.47
530103
Edwards, Robert
Olympian High School
1
RQ17001259
1
$480.00
$480.00
530104
Edwards, Robert
San Ysidro High School
1
RQ17001541
4 Ea
$240.00
$960.00
530105
Edwards, Robert
Southwest Middle School 1
RQ17000259
1 lot
$480.00
$480.00
530113
Rasix Computer Center, Southwest Middle School 1
Inc.
Rasix Computer Center, Southwest Middle School 2
Inc.
RQ17001979
2 EA
$57.28
$114.56
RQ17001979
2 EA
$119.00
$238.00
Rasix Computer Center, Southwest Middle School 3
Inc.
RQ17001979
2 EA
$63.00
$126.00
530113
530113
Olympian High School
Quarterly Service - types of pests that are
covered under services proposal, but not
limited to are: ants, earwigs, roaches, and
spiders. Initial service $240.00 after 3
month period an additional service for
$240.00
Provide quarterly spraying at San Ysidro
High School. Cost is $240 quarterly.
Provide payment per auditable invoice.
Pest control service for general pest
maintenance services will be provided every
3 months for a total of (4) visits per year
07/01/16 - 06/30/17.
HP 78A Black Original Laserjet Toner
cartridge HP#CE278A - NO SUBSTITUTE
HP90A Black toner cartridge for HP
LaserJet 600 and 4500 series priners HP
#CE390A - NO SUBSTITUTE
HP 05A Black toner cartridge for HP
LaserJet P2035 and 2055 series printers HP
#CE505A - NO SUBSTITUTE
9
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530114 Fruth Group, Inc. (The) Southwest High School 1
REQ NUM
QTY ISS
RQ17000882
1 LOT
DESCRIPTION
UNITCOST TOTALCOST
Provide Maintenance service only (no
$1,934.41 $1,934.41
supplies) on RISO RZ220 RI
DUPLICATOR, SERIAL # 82548956/ID
#EQ10165 RZ22OUI (LOCATED IN THE
MAIN OFFICE), as specified by Dennya
Macias/designee, for the period
7/1/16-6/30/17. Pricing includes 560,000
copies, labor, travel, parts (excluding
thermal head and print cylinder ), 1 PM call
and unlimited service calls. Overages to be
billed @ $.003/each annually. Payment to
be made upon
receipt
of auditable
invoice.
MASTER
ROLL
for serial
#82548956
$49.50
$99.00
530115
Fruth Group, Inc. (The) Southwest High School
1
RQ17001285
2 EA
530115
Fruth Group, Inc. (The) Southwest High School
2
RQ17001285
2 EA
RISO INK for serial #82548956
$29.50
$59.00
530116
Monoprice, Inc.
San Ysidro High School
1
RQ17001536
5 Ea
Full-motion wall mount bracket for 32'
$24.60
$123.00
530117
U.S. Bank National
Association
Chula Vista Middle School1
RQ17001696
1 lot
$953.00
$953.00
530118
J L Smith & Co, Inc
Visual/Performing Arts
1
RQ17001654
30 each
60 month lease with option to purchase
(approx payments 35 - 46) Riso EZ221
digital duplicator serial #76691708, to be
billed @ $73.47/month plus tax, for the
period 7/1/16 - 6/30/17. Fair market value
buyout is available at lease conclusion.
Payments to be made upon receipt of
auditable invoices.
Greenback Black .115' 16.0MM
$1.05
$31.50
530118
J L Smith & Co, Inc
Visual/Performing Arts
2
RQ17001654
30 each
Greenback Black .115' 16.5MM
$1.05
$31.50
530119
ProBuild Company, LLC Maintenance
1
RQ17001623
50 ea
h2.5a hurricane tie
$0.30
$14.85
530119
ProBuild Company, LLC Maintenance
2
RQ17001623
34 lf
2x6 - 10 df #2&btr s4s
$6.20
$210.80
530119
ProBuild Company, LLC Maintenance
3
RQ17001623
10 lf
2x6 -16 df #2&btr s4s
$10.40
$104.00
530119
ProBuild Company, LLC Maintenance
4
RQ17001623
1 bx
jst hgr hail 1-1/2 ' x 10 - 1/4 ga 5h
$14.39
$14.39
530119
ProBuild Company, LLC Maintenance
5
RQ17001623
1 ea
fee- lumber assesment
$3.15
$3.15
530119
ProBuild Company, LLC Maintenance
11
RQ17001623
1 lot
Tax Adj.
$3.47
$3.47
530120
National Business
Furniture
National Business
Furniture
National Business
Furniture
Carolina Biological
Supply Co
Hilltop High School
1
RQ17001386
2 ea
Guest Vinyl Chair, black vinyl/cherry legs
$667.20
$1,334.40
Hilltop High School
2
RQ17001386
1 ea
72x20 Storage credenza, dark cherry
$1,179.84
$1,179.84
Hilltop High School
3
RQ17001386
1 ea
Two door Cabinet 37x20, dark cherry
$571.20
$571.20
Otay Ranch HS
1
RQ17000451
2 EA
REPLACEMENT GRO - LUX TUBE 48'
$26.05
$52.10
530120
530120
530121
10
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530121 Carolina Biological
Otay Ranch HS
2
Supply Co
530121 Carolina Biological
Otay Ranch HS
3
Supply Co
530121 Carolina Biological
Otay Ranch HS
4
Supply Co
530121 Carolina Biological
Otay Ranch HS
5
Supply Co
530121 Carolina Biological
Otay Ranch HS
6
Supply Co
530121 Carolina Biological
Otay Ranch HS
7
Supply Co
530121 Carolina Biological
Otay Ranch HS
8
Supply Co
530121 Carolina Biological
Otay Ranch HS
9
Supply Co
530122 Suntex International Inc. Granger Junior High School1
REQ NUM
QTY ISS
RQ17000451
10 EA
RQ17000451
10 EA
DESCRIPTION
UNITCOST TOTALCOST
PYREX GRADUATED CYLINDER GLASS
$8.91
$89.10
700 ML
ORAL DISPENSER 10 ML FOR STAND
$1.71
$17.10
RQ17000451
1 BOTTLE FOOD COLORING, RED 30 ML
$2.70
$2.70
RQ17000451
5 EA
$2.47
$12.35
$10.84
$10.84
RQ17000451
STANDARD POLYTRAY WITHOUT
HOLES
1 BOTTLE LUGOL SOLUTION, LAB GRADE, 50ML
RQ17000451
7 PK
TOBACCO EE, GREEN ALBINO 3:1
$8.10
$56.70
RQ17000451
8 BOX
TOOTHPICK FLAT BOX
$1.75
$14.00
RQ17000451
$9.22
$9.22
RQ17001649
1 BOTTLE AQUASAFE WATER CONDITIONER
500ML
1 EA
Double Digit 96 Game.
$21.95
$21.95
530122
Suntex International Inc. Granger Junior High School2
RQ17001649
1 EA
Variables 96 Cards.
$21.95
$21.95
530122
Suntex International Inc. Granger Junior High School3
RQ17001649
1 EA
Fraction/Decimal 96 Game.
$21.95
$21.95
530122
Suntex International Inc. Granger Junior High School4
RQ17001649
1 EA
Integer 96 Game.
$21.95
$21.95
530122
Suntex International Inc. Granger Junior High School5
RQ17001649
1 EA
Algebra/Exponents 96 Card Game.
$21.95
$21.95
530122
Suntex International Inc. Granger Junior High School6
RQ17001649
1 ea
National City Sales Tax Adjustment 9.0%
$1.10
$1.10
530123
JW Pepper & Son, Inc. Castle Park Middle School 1
RQ17001400
11 ea
beginning violin
$9.99
$109.89
530123
JW Pepper & Son, Inc. Castle Park Middle School 2
RQ17001400
6 ea
beginning viola
$9.99
$59.94
530123
JW Pepper & Son, Inc. Castle Park Middle School 3
RQ17001400
6 ea
beginning cello
$9.99
$59.94
530123
JW Pepper & Son, Inc. Castle Park Middle School 4
RQ17001400
3 ea
string bass
$9.99
$29.97
530123
JW Pepper & Son, Inc. Castle Park Middle School 5
RQ17001400
8 ea
flute
$6.95
$55.60
530123
JW Pepper & Son, Inc. Castle Park Middle School 6
RQ17001400
16 ea
clarinet
$9.99
$159.84
530123
JW Pepper & Son, Inc. Castle Park Middle School 7
RQ17001400
6 ea
trumpet
$9.99
$59.94
530123
JW Pepper & Son, Inc. Castle Park Middle School 8
RQ17001400
8 ea
alto sax
$5.95
$47.60
530123
JW Pepper & Son, Inc. Castle Park Middle School 9
RQ17001400
4 ea
tenor sax
$9.99
$39.96
530123
JW Pepper & Son, Inc. Castle Park Middle School10
RQ17001400
8 ea
trombone
$9.99
$79.92
530123
JW Pepper & Son, Inc. Castle Park Middle School11
RQ17001400
9 ea
baritone bass clef
$9.99
$89.91
530123
JW Pepper & Son, Inc. Castle Park Middle School12
RQ17001400
3 ea
tuba
$6.50
$19.50
530123
JW Pepper & Son, Inc. Castle Park Middle School13
RQ17001400
14 ea
mallet
$6.95
$97.30
11
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530123 JW Pepper & Son, Inc. Castle Park Middle School14
REQ NUM
QTY ISS
RQ17001400
14 ea
JW Pepper & Son, Inc. Castle Park Middle School15
530124
El Tapatio Restaurant
Inc.
Equity Culture & Support Services
1
RQ17002022
20 EA
530124
El Tapatio Restaurant
Inc.
El Tapatio Restaurant
Inc.
Equity Culture & Support Services
2
RQ17002022
1 EA
Equity Culture & Support Services
1
RQ17002021
20 EA
Equity Culture & Support Services
2
RQ17002021
1 EA
Equity Culture & Support Services
1
RQ17002018
15 EA
Equity Culture & Support Services
2
RQ17002018
1 EA
Chula Vista High School 1
RQ17002005
1 EA
Eastlake High School
1
RQ17001937
1 EA
HP 64A BLACK TONER CARTIDGE MFG.
PART #HEWCC364A
Yellow toner
Eastlake High School
2
RQ17001937
1 EA
Eastlake High School
3
RQ17001937
1 EA
Athletic Support
1
RQ17002031
35 EA
Athletic Support
2
RQ17002031
1 ea
530125
530126
530126
530127
530128
530128
530128
530129
530129
El Tapatio Restaurant
Inc.
El Tapatio Restaurant
Inc.
El Tapatio Restaurant
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
El Tapatio Restaurant
Inc.
El Tapatio Restaurant
Inc.
1 ea
UNITCOST TOTALCOST
$9.99
$139.86
530123
530125
RQ17001400
DESCRIPTION
snare drum
Handling Charge
$1.00
$1.00
6 HAM AND CHEESE CROISSANT
SANDWICHES, 4 VEGETARIAN
FOCCACCIA SANDWHICHES, 5
CHICKEN CEASAR WRAPS, AND 5
CHICKEN FAJITA WRAPS WITH
CHOCOLATE CHIP COOKIES, PASTA
SALAD, AND ASSORTED SODAS.
DELIVERY FEE
$7.75
$155.00
$25.00
$25.00
$7.75
$155.00
$20.00
$20.00
$7.75
$116.25
$20.00
$20.00
$119.00
$119.00
$84.00
$84.00
Cyan toner
$84.00
$84.00
Magenta toner
$84.00
$84.00
$5.00
$175.00
$25.00
$25.00
CLASSIC SANDWICH BOXED: 6
TURKEY SANDWICHES, 4 HAM
SANDWICHES, 4 ROAST BEEF
SANDWICHES, 3 VEGETERIAN
SANDWICHES, AND 3 TUNA
SANDWICHES WITH CHOCOLATE CHIP
COOKIES, CHIPS AND ASSORTED
SODAS
Delivery Fee
CLASSIC SANDWICH BOXED: 2 VEGAN
SANDWICHES, 2 VEGETARIAN
SANDWICHES, 3 ROAST BEEF
SANDWICHES, 3 HAM SANDWICHES,
AND 3 TURKEY SANDWICHES WITH
COOKIES, CHIPS AND ASSORTED
SODAS.
DELIVERY FEE
Breakfast:machaca, beans, potatoes,1
regular, 1 decaf, 1 gallon of OJ
Delivery fee
12
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530130 Vinyard Doors Inc
530131
SITE
Business Services
LINE
1
REQ NUM
QTY ISS
RQ17001799
1 lot
RQ17001905
50 ea
DESCRIPTION
UNITCOST TOTALCOST
Furnish and install 2 - 15'X12' Provene
$8,850.00 $8,850.00
Model 231, 26 gauge steel roll up doors.
Glen 2009 Chemisty: The Molecular Nature
$24.01 $1,200.50
of Matter
H20RANGE 2 CONCENTRATE 117 4-GAL
$165.82
$829.10
530132
Follett School Solutions, Bonita Vista High School 1
Inc.
Kleene & Green
Chula Vista High School 1
RQ17001981
5 CS
530132
Kleene & Green
Chula Vista High School 2
RQ17001981
2 EA
530132
Kleene & Green
Chula Vista High School 3
RQ17001981
10 cs
530132
Kleene & Green
Chula Vista High School 4
RQ17001981
3 cs
530132
Kleene & Green
Chula Vista High School 5
RQ17001981
50 bx
530132
Kleene & Green
Chula Vista High School 6
RQ17001981
2 ea
530132
Kleene & Green
Chula Vista High School 7
RQ17001981
20 PR
jr jumbo coreless toilet tissue 1150/rolls 12
rolls/cs
toilet seat covers 250 per sleeve 20 sleeve
/cs
BLUE NITRILE POWDER FREE EXAM
GLOVES X LARGE 10/50 CS.
yellow mop bucket and wringer combo pack
24 liter
24 OX BOTTLE AND TRIGGER SPRAY
530132
Kleene & Green
Chula Vista High School 8
RQ17001981
5 EA
E-Z REACHER 20 IN E-Z REACHER PRO
530132
Kleene & Green
Chula Vista High School 9
RQ17001981
50 EA
530133
Kleene & Green
Chula Vista High School 1
RQ17001936
25 cases
BLUE NITRILE POWER FREE EXAM
GLOVE LARGE
Integrity White Rolled Paper Towels
530134
Scholastic Inc.
Rancho Del Rey Middle School
1
RQ17001887
10 each
530134
Scholastic Inc.
Rancho Del Rey Middle School
2
RQ17001887
530135
Class A Products
Montgomery High School 1
530135
Class A Products
530135
$0.00
$0.00
$51.90
$519.00
$25.66
$76.98
$5.74
$287.00
$52.78
$105.56
$2.50
$50.00
$20.98
$104.90
$5.74
$287.00
$26.00
$650.00
Scholastic Junior
$8.49
$84.90
10 each
Scholastic Scope
$9.25
$92.50
RQ17001956
15 ea
RED Hall Pass
$3.35
$50.25
Montgomery High School 2
RQ17001956
10 ea
RED HALL PASS / BLUE CARDS
$3.95
$39.50
Class A Products
Montgomery High School 3
RQ17001956
2
$3.95
$7.90
530135
Class A Products
Montgomery High School 4
RQ17001956
2
PURPLE HALL PASS / PINK CARD
HOLDER
BLUE CARDS
$7.00
$14.00
530136
Worthington Direct Inc. Olympian High School
1
RQ17001270
1 ea
$23.95
$23.95
530137
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
SiteOne Landscape
Supply Holding LLC
Maintenance
1
RQ17001858
1 ea
$503.44
$503.44
Maintenance
2
RQ17001858
1 ea
$453.29
$453.29
Maintenance
3
RQ17001858
1 ea
$240.96
$240.96
Maintenance
1
RQ17001862
1 ea
$503.44
$503.44
Maintenance
1
RQ17001876
1 ea
$40.76
$40.76
530137
530137
530138
530139
DISPENSER WALL MOUNT
ECR4Kids ELR-0548 Memorystor Organizer
Bag
2 825y rp febco w/ball valve item #
15001460
1-1/2 825y rp febco w/ball vlv item #
15001450
3/4 825y rp febco w/ball valve item #
15001420
2 825y rp febco w/ball valve item #
15001460
underhill clear big gulp suction pump
72'discharg item # a-g3672-ck
13
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530139 SiteOne Landscape
Supply Holding LLC
530139 SiteOne Landscape
Supply Holding LLC
530139 SiteOne Landscape
Supply Holding LLC
530139 SiteOne Landscape
Supply Holding LLC
530140 Ferguson Enterprises,
Inc.
530140 Ferguson Enterprises,
Inc.
530140 Ferguson Enterprises,
Inc.
530140 Ferguson Enterprises,
Inc.
530140 Ferguson Enterprises,
Inc.
530140 Ferguson Enterprises,
Inc.
530141 Staples Inc. &
Subsidiaries
530142 East Penn
Manufacturing Co, Inc.
SITE
Maintenance
LINE
2
REQ NUM
QTY ISS
RQ17001876
1 ea
DESCRIPTION
3 trenching shovel item # s708
UNITCOST TOTALCOST
$26.39
$26.39
Maintenance
3
RQ17001876
1 ea
8 1/4' wire strippers item # 3wdx1
Maintenance
4
RQ17001876
3 ea
Maintenance
5
RQ17001876
Maintenance
1
Maintenance
$23.02
$23.02
underhill gulp repair kit item # a-grpp
$8.21
$24.63
1 ea
4 in one screwdriver item # 4n1tc
$6.78
$6.78
RQ17001879
5 ea
short adaptive snsr item # b2691608hp
$345.60
$1,728.00
2
RQ17001879
20 ea
coil slnd vlv item # B269579
$25.83
$516.58
Maintenance
3
RQ17001879
20 ea
sgl slnd vlv body item # B118237
$8.57
$171.44
Maintenance
4
RQ17001879
20 ea
prox vlv diaph item # B269580
$7.66
$153.14
Maintenance
5
RQ17001879
20 ea
diaph item # b269983
$6.86
$137.14
Maintenance
6
RQ17001879
20 ea
$2.40
$48.00
Olympian High School
1
RQ17001877
1 EA
$193.79
$193.79
Maintenance
1
RQ17001985
1 lot
RQ17001389
2 EA
RQ17001389
1 lot
Extra 1% N/C sales tax
530144
Staples Inc. &
Sweetwater High School 1
Subsidiaries
Staples Inc. &
Sweetwater High School 2
Subsidiaries
Maine Technical Source Central Receiving
1
cvr o-ring (spec) .3071d x .075w item #
b125145
OFM 29 1/2' x 36' x 36' Round Laminate
Mesh Base Multi-Purpose Table, Oak
Purchase of batteries as needed. Valid for
purchase of Item #8agc2 deka agm golf cart
batteries only
Staples Carder Mesh Office Chair, Black
RQ17001620
3 Ea
530144
Maine Technical Source Central Receiving
2
RQ17001620
4 Ea
530144
Maine Technical Source Central Receiving
3
RQ17001620
5 Ea
530144
Maine Technical Source Central Receiving
4
RQ17001620
3 Ea
Automatic Level with Stadia & Circle,
Nikon Nikon-AX-2S-360, HGA412101,
AX2S 20x
SECO 5301-21-BLK Aluminum Tripod, Flat
Head, Black, Quick Clamp with Private
Label
Crain 92021 13' CR-13-T Leveling Rod, In
Tenths, MTS Label 90705
Seco 5001-10 Rod Level
530145
Rasix Computer Center, Human Resources Office 1
Inc.
Rasix Computer Center, Accounting
1
Inc.
RQ17002095
2 Ea
RQ17002082
5 Ea
530143
530143
530146
HP 05A Black toner cartridge for HP
LaserJet, HP#CE505A
Black Compatible Cartridges
CE255A-PRMCT255A
14
$31,359.68 $31,359.68
$99.99
$199.98
$2.00
$2.00
$250.00
$750.00
$110.00
$440.00
$65.00
$325.00
$15.50
$46.50
$63.00
$126.00
$25.35
$126.75
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530147 Rasix Computer Center,
Inc.
530147 Rasix Computer Center,
Inc.
530148 Rasix Computer Center,
Inc.
530148 Rasix Computer Center,
Inc.
530148 Rasix Computer Center,
Inc.
SITE
LINE
Eastlake Middle School 1
REQ NUM
QTY ISS
RQ17001948
3 ea
DESCRIPTION
HP laserjet pro 400
UNITCOST TOTALCOST
$121.00
$363.00
Eastlake Middle School
2
RQ17001948
3 ea
HP laserjet M402dw - Compatible
Palomar High School
1
RQ17002073
1 EA
Palomar High School
2
RQ17002073
3 EA
Palomar High School
3
RQ17002073
4 EA
HP05X, High Yield Black original toner
cartridge
HP49A Black Original LaserJet toner
cartridge
HP305X Black toner cartridge for HP
LaserJet 300 and 400 series printers Compatible
PROVIDE MEATS & PRODUCE FOR THE
CHULA VISTA ADULT SCHOOL
CULINARY ART CLASS, AS SPECIFIED
BY CHEF ELLEN BAUM, FOR THE
PERIOD: JULY 26, 2016 THRU
DECEMBER 16, 2016. TOTAL AMOUNT
NOT TO EXCEED $2000.00 INCLUDING
TAX.
PROVIDE PRODUCE PRODUCTS TO
CHULA VISTA ADULT SCHOOL,
CULINARY ART CLASS AS SPECIFIED
BY CHEF ELLEN BAUM, FOR THE
PERIOD: JULY 26, 2016 THRU
DECEMBER 16, 2016.
Roland FP-30 digital pianos, black
530149
Hamilton Meat, LLC
Chula Vista Adult School 1
RQ17002072
1 LOT
530150
American Mushroom,
Inc.
Chula Vista Adult School 1
RQ17002074
1 LOT
530151
Nick Rail Music
Chula Vista High School 1
RQ17000658
23 each
530152
Nick Rail Music
Chula Vista High School 1
RQ17001055
7 ea
530152
Nick Rail Music
Chula Vista High School 2
RQ17001055
30 ea
530152
Nick Rail Music
Chula Vista High School 3
RQ17001055
30 ea
530153
Next Day Printed Tees
Castle Park High School
1
RQ17001962
10 ea
530153
Next Day Printed Tees
Castle Park High School
2
RQ17001962
10 EA
530153
Next Day Printed Tees
Castle Park High School
3
RQ17001962
1 LOT
530154
Vology, Inc.
Information Technology
1
RQ17002081
3 Ea
530155
Advanced Chemical
Transport, Inc.
Transportation
1
RQ17001464
5 ea
Piano, Roland FP-30 Digital Pianos, black
Roland KSC-70BK Furniture Stands for
Pianos
On-Stage Bench for Pianos
Gildan Hvywt. 100%, 5.4oz Tee. Black,
Small
Gildan Hvywt. 100%, 5.4oz Tee. Black Med
File: cphs-sia-14.ai 03/14Location: Front
Left Chest 3/c Black Large 3/cInk: White
silver shimmer bright redPrints: SIA
M3904 Professional Ser Charcoal
5 gallon open top plastic buckets used for
kitty litter, oil dry material used for the fuel
lines.
15
$45.00
$135.00
$112.00
$112.00
$72.00
$216.00
$18.72
$74.88
$2,000.00
$2,000.00
$3,000.00
$3,000.00
$475.00 $10,925.00
$475.00
$3,325.00
$75.00
$2,250.00
$35.00
$1,050.00
$10.05
$100.50
$10.05
$100.50
$0.00
$0.00
$80.00
$240.00
$21.60
$108.00
9/2/2016
PO NUM VENDOR
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
Purchase Order Listing Detail
SITE
Maintenance
LINE
1
REQ NUM
QTY ISS
RQ17002008
50 ea
DESCRIPTION
UNITCOST TOTALCOST
3/4 x 3/4 x 1/2 pvc tee sst item # 04402101
$0.50
$24.80
Maintenance
2
RQ17002008
50 ea
1/2 pvc tee sss
Maintenance
3
RQ17002008
50 ea
1/2 pvc 90 ell st
Maintenance
4
RQ17002008
50 ea
1 pvc 90 ell st
Maintenance
5
RQ17002008
50 ea
Maintenance
6
RQ17002008
Maintenance
7
Maintenance
item # 04401005
$0.28
$14.05
$0.27
$13.35
$0.67
$33.50
3/4 pvc 90 ell st item # 04407007
$0.34
$17.10
50 ea
1/2 pvc 90 ell st
$0.27
$13.35
RQ17002008
50 ea
1 pvc 90 ell ss
$0.43
$21.55
8
RQ17002008
50 ea
1-1/2 pvc 90 ell st
$1.60
$79.90
Maintenance
9
RQ17002008
50 ea
3/4 pvc tee sss
$0.33
$16.30
Maintenance
10
RQ17002008
50 ea
1 pvc tee sss
$0.61
$30.35
Maintenance
11
RQ17002008
50 ea
3/4 x 1/2 pvc 90 ell st
$0.33
$16.70
Maintenance
12
RQ17002008
50 ea
$0.13
$6.50
Maintenance
13
RQ17002008
50 ea
$0.17
$8.30
Maintenance
14
RQ17002008
50 ea
$0.20
$9.85
Maintenance
15
RQ17002008
50 ea
$0.21
$10.60
Maintenance
16
RQ17002008
50 ea
$0.44
$22.15
Maintenance
17
RQ17002008
50 ea
$0.30
$14.80
Maintenance
18
RQ17002008
50 ea
$0.18
$8.80
Maintenance
19
RQ17002008
50 ea
$0.22
$10.90
Maintenance
20
RQ17002008
50 ea
$0.31
$15.55
Maintenance
21
RQ17002008
50 ea
1/2 x cl pvc sch 80 nipple tbe item #
06005005
1/2 x 2 pvc sch 80 nipple tbe item #
06005020
1/2 x 3 pvc sch 80 nipple tbe item #
06005030
1/2 x 4 pvc sch 80 nipple tbe item #
06005040
1/2 x 12 pvc sch 80 nipple tbe item #
06005120
1/2 x 6 pvc sch 80 nipple tbe item #
06005060
3/4 x cl pvc sch 80 nipple tbe item #
06007005
3/4 x 2 pvc sch 80 nipple tbe item #
06007020
3/4 x 3 pvc sch 80 nipple tbe item #
06007030
3/4 x 4 pvc sch 80 nipple tbe item #
06007040
$0.35
$17.65
item # 04407005
item # 04407010
item # 04407005
item # 04406010
item # 04407015
item # 04401007
04401010
item # 04407101
16
9/2/2016
PO NUM VENDOR
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
Purchase Order Listing Detail
SITE
Maintenance
LINE
22
REQ NUM
QTY ISS
RQ17002008
50 ea
Maintenance
23
RQ17002008
50 ea
Maintenance
24
RQ17002008
50 ea
Maintenance
25
RQ17002008
50 ea
Maintenance
26
RQ17002008
50 ea
Maintenance
27
RQ17002008
50 ea
Maintenance
28
RQ17002008
50 ea
Maintenance
29
RQ17002008
50 ea
Maintenance
30
RQ17002008
25 ea
Maintenance
31
RQ17002008
25 ea
Maintenance
32
RQ17002008
25 ea
Maintenance
33
RQ17002008
25 ea
Maintenance
34
RQ17002008
25 ea
Maintenance
35
RQ17002008
25 ea
Maintenance
36
RQ17002008
25 ea
Maintenance
37
RQ17002008
25 ea
Maintenance
38
RQ17002008
25 ea
Maintenance
39
RQ17002008
25 ea
Maintenance
40
RQ17002008
25 ea
Maintenance
41
RQ17002008
50 ea
Maintenance
42
RQ17002008
50 ea
DESCRIPTION
UNITCOST TOTALCOST
3/4 x 6 pvc sch 80 nipple tbe item #
$0.43
$21.40
06007060
3/4 x 12 pvc sch 80 nipple tbe item #
$1.60
$79.80
06007120
1 x cl pvc sch 80 nipple tbe item #
$0.34
$16.80
06010005
1 x 2 pvc sch 80 nipple tbe item #
$0.34
$16.90
06010020
1 x 3 pvc sch 80 nipple tbe item #
$0.43
$21.40
06010030
1 x 4 pvc sch 80 nipple tbe item #
$0.55
$27.70
06010040
1 x 6 pvc sch 80 nipple tbe item #
$0.75
$37.30
06010060
1 x 12 pvc sch 80 nipple tbe item #
$1.34
$67.20
06010120
1-1/2 x cl pvc sch 80 nip tbe item #
$0.72
$18.00
06015005
1-1/2 x 2 pvc sch 80 nip tbe item #
$0.65
$16.25
06015020
1-1/2 x 3 pvc sch 80 nip tbe item #
$0.85
$21.30
06015030
$1.09
$27.30
1-1/2 x 4 pvc sch 80 nip tbe item #
06015040
1-1/2 x 6 pvc sch 80 nip tbe item #
$1.49
$37.20
06015060
1-1/2 x 12 pvc sch 80 nip tbe item #
$2.80
$69.90
06015120
2 x cl pvc sch 80 nipple tbe item #
$0.84
$21.00
06020005
2 x 3 pvc sch 80 nipple tbe item #
$1.01
$25.20
06020030
2 x 4 pvc sch 80 nipple tbe item #
$1.31
$32.70
06020040
2 x 6 pvc sch 80 nipple tbe item #
$1.64
$41.10
06020060
2 x 12 pvc sch 80 nipple tbe item #
$4.06
$101.40
06020120
1/2 pvc male adaptor txs item # 04436005
$0.21
$10.70
3/4 pvc male adaptor txs
item # 04436007
17
$0.23
$11.25
9/2/2016
PO NUM VENDOR
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
Purchase Order Listing Detail
SITE
Maintenance
LINE
43
REQ NUM
QTY ISS
RQ17002008
50 ea
Maintenance
44
RQ17002008
50 ea
Maintenance
45
RQ17002008
Maintenance
46
Maintenance
DESCRIPTION
1 pvc male adaptor txs
item # 04436010
UNITCOST TOTALCOST
$0.41
$20.35
$0.70
$34.85
50 ea
1-1/2 pvc male adaptor txs item #
04436015
2 pvc male adaptor txs item # 04436020
$0.96
$48.10
RQ17002008
50 ea
1/2 pvc coupling ss
$0.15
$7.35
47
RQ17002008
50 ea
$0.20
$10.20
Maintenance
48
RQ17002008
50 ea
3/4 pvc coupling ss nesting item #
04429007
1 pvc coupling ss nesting item # 04429010
$0.36
$17.95
Maintenance
49
RQ17002008
50 ea
1-1/2 pvc coupling ss item # 04429015
$0.56
$27.95
Maintenance
50
RQ17002008
50 ea
2 pvc coupling ss item # 04429020
$0.85
$42.40
Maintenance
51
RQ17002008
4 ea
1 l/p slip fix repair nipple
item # 03100110
$3.36
$13.44
Maintenance
52
RQ17002008
4 ea
$7.20
$28.80
Maintenance
53
RQ17002008
4 ea
1-1/2 l/p slip fix repair nip item #
03100115
2 l/p slip fix repair nipple item # 03100120
$10.96
$43.84
Maintenance
54
RQ17002008
3 ea
Maintenance
55
RQ17002008
1 ea
Maintenance
56
RQ17002008
Maintenance
57
Maintenance
item # 04429005
$15.34
$46.01
$17.04
$17.04
3 ea
2-1/2 l/p slip fix repair nip item #
03100125
2-1/2 l/p slip fix repair nip item #
03100125
3 l/p slip fix repair nipple item # 03100130
$18.43
$55.30
RQ17002008
1 ea
3 l/p slip fix repair nipple
$20.48
$20.48
58
RQ17002008
2 ea
4 l/p slip fix repair nipple item # 03100140
$37.28
$74.56
Maintenance
59
RQ17002008
50 ea
1/2 pvc 90 ell ss item # 04406005
$0.21
$10.70
Maintenance
60
RQ17002008
50 ea
3/4 pvc 90 ell ss item # 04406007
$0.39
$19.45
Maintenance
61
RQ17002008
50 ea
1-1/2 PVC 90 ell ss item # 04406015
$0.87
$43.25
Maintenance
62
RQ17002008
50 ea
2 pvc 90 ell ss item # 04406020
$1.36
$67.75
Maintenance
63
RQ17002008
50 ea
1/2 pvc side outlet ell sst item # 04414005
$1.70
$85.20
item # 03100130
18
9/2/2016
PO NUM VENDOR
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
Purchase Order Listing Detail
SITE
Maintenance
LINE
64
REQ NUM
QTY ISS
RQ17002008
50 ea
Maintenance
65
RQ17002008
50 ea
Maintenance
66
RQ17002008
Maintenance
67
Maintenance
DESCRIPTION
3/4 pvc side outlet ell sst item # 04414007
UNITCOST TOTALCOST
$2.81
$140.50
$2.06
$103.20
50 ea
3/4 x 3/4 x 1/2 side out ell sst item #
04414101
1 x 1 x 1/2 side out ell sst item # 04414130
$2.89
$144.35
RQ17002008
50 ea
1/2 pvc female adpater sxt item # 04435005
$0.27
$13.35
68
RQ17002008
50 ea
3/4 pvc female adapter sxt item # 04435007
$0.34
$17.10
Maintenance
69
RQ17002008
50 ea
1 pvc female adapter sxt item # 04435010
$0.46
$23.05
Maintenance
70
RQ17002008
50 ea
$0.88
$44.15
Maintenance
71
RQ17002008
50 ea
1-1/2 pvc female adaptor sxt item #
04435015
2 pvc female adaptor sxt item # 04435020
$1.19
$59.30
Maintenance
72
RQ17002008
50 ea
1-1/2 pvc tee sss item # 04401015
$1.21
$60.40
Maintenance
73
RQ17002008
50 ea
2 pvc tee sss item # 04401020
$1.76
$88.00
Maintenance
74
RQ17002008
25 ea
$1.06
$26.58
Maintenance
75
RQ17002008
25 ea
$0.61
$15.23
Maintenance
76
RQ17002008
25 ea
$0.65
$16.13
Maintenance
77
RQ17002008
25 ea
2 x 1-1/2 pvc red bushing ss item #
04437251
1-1/4 x 1 pvc red bushing ss item #
04437168
1-1/2 x 1 pvc red bushing ss item #
04437211
1 x 3/4 pvc red bushing ss item # 04437131
$0.43
$10.70
Maintenance
78
RQ17002008
20 ea
$0.24
$4.74
Maintenance
79
RQ17002008
5 ea
Maintenance
80
RQ17002008
Maintenance
81
Maintenance
$0.27
$1.36
50 ea
3/4 x 1/2 pvc red bushing ss item #
04437101
3/4 x 1/2 pvc red bushing ss item #
04437101
1/2 pvc 45 ell ss item # 04417005
$0.40
$19.75
RQ17002008
50 ea
3/4 pvc 45 ell ss item # 04417007
$0.61
$30.45
82
RQ17002008
50 ea
1 pvc 45 ell ss item # 04417010
$0.73
$36.55
Maintenance
83
RQ17002008
50 ea
1-1/2 pvc 45 ell ss item # 04417015
$1.35
$67.30
Maintenance
84
RQ17002008
50 ea
2 pvc 45 ell ss item # 04417020
$1.76
$87.90
19
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530156 Ewing Irrigation
Products, Inc.
530157 Presentation Products,
Inc.
530157 Presentation Products,
Inc.
530158 Textbook Warehouse
530159
Ferguson Enterprises,
Inc.
SITE
Maintenance
LINE
85
REQ NUM
QTY ISS
RQ17002008
50 ea
Maintenance
86
RQ17002008
6 ea
Maintenance
87
RQ17002008
6 ea
Maintenance
88
RQ17002008
24 ea
Maintenance
89
RQ17002008
12 ea
Maintenance
90
RQ17002008
12 ea
Maintenance
91
RQ17002008
12 ea
Maintenance
92
RQ17002008
12 ea
Maintenance
93
RQ17002008
4 ea
Maintenance
94
RQ17002008
50 ea
Maintenance
95
RQ17002008
50 ea
Maintenance
96
RQ17002008
50 ea
Maintenance
97
RQ17002008
50 ea
Maintenance
98
RQ17002008
Maintenance
99
Maintenance
Maintenance
DESCRIPTION
2-1/2 pvc 45 ell ss item # 04417025
6 x 3/4 18t recip blade 2/pk item #
39000982
8 x 1 6t king-cut recip 2/pk item #
39000992
9v alkaline industrial battery item #
17000850
large atlas knit/latex glove item # 70005160
x-large atlas therma/latex glv item #
70005240
qt 725 wet r dry pvc cmnt w/br item #
08007256
qt p-70 purple primer item # 08008606
1/2 pt blue magic whitlam seal item #
08053502
1/2 swing riser insert tee item # 01004210
1/2 mpt swing riser insert tee item #
01004310
1/2 mpt swing riser 90 ell item # 01004410
UNITCOST TOTALCOST
$4.83
$241.40
$5.25
$31.50
$9.25
$55.50
$2.51
$60.31
$6.68
$80.16
$8.20
$98.40
$21.35
$256.16
$19.25
$231.01
$9.95
$39.79
$0.43
$21.35
$0.45
$22.40
$0.18
$8.90
$0.19
$9.45
50 ea
1/2 mpt swing riser male adpt item #
01004610
swing riser insert coupling item # 01004810
$0.21
$10.25
RQ17002008
50 ea
1/2 pvc 90 street ell tt item # 04412005
$0.70
$34.85
100
RQ17002008
50 ea
3/4 pvc 90 street ell tt item # 04412007
$0.89
$44.65
101
RQ17002008
50 ea
1 pvc 90 street ell tt item # 04412010
$1.54
$77.20
East Hills Academy
1
RQ17001633
1 roll
$189.95
$189.95
East Hills Academy
2
RQ17001633
1 roll
$129.95
$129.95
Chula Vista High School 1
RQ17001728
150 ea
$9.42
$1,413.00
Maintenance
RQ17001897
15 ea
$14.46
$216.90
1
Black on White 36' TTP - Thermal Transfer
Plus paper
Blue on White 23' TTP - Thermal Transfer
Plus paper
The Success Principles for Teens: How to
get from Where You Are to Where You
Want to be by Jack Canfield
terry clo twl wht 24pk bag item # buf60221
20
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530159 Ferguson Enterprises,
Inc.
530159 Ferguson Enterprises,
Inc.
530160 Ferguson Enterprises,
Inc.
530161 Demco Inc.
530161
SITE
Maintenance
LINE
2
REQ NUM
QTY ISS
RQ17001897
10 ea
Maintenance
3
RQ17001897
12 ea
DESCRIPTION
trn blue nitr dispbl glv xlg 100/b item #
m3275xl
dispn tub w/cleaning twl item # h45333
UNITCOST TOTALCOST
$11.62
$116.15
Maintenance
1
RQ17001904
6 ea
6 ft adj clst auger w/reg hd item #gt6fl
Hilltop High School
1
RQ17001947
12 EA
Demco Inc.
Hilltop High School
2
RQ17001947
12 EA
530161
Demco Inc.
Hilltop High School
3
RQ17001947
1 EA
530161
Demco Inc.
Hilltop High School
4
RQ17001947
2 EA
530161
Demco Inc.
Hilltop High School
5
RQ17001947
1 EA
530161
Demco Inc.
Hilltop High School
6
RQ17001947
3 EA
530161
Demco Inc.
Hilltop High School
7
RQ17001947
1 EA
530161
Demco Inc.
Hilltop High School
8
RQ17001947
1 EA
530161
Demco Inc.
Hilltop High School
9
RQ17001947
1 EA
530161
Demco Inc.
Hilltop High School
10
RQ17001947
2 EA
530161
Demco Inc.
Hilltop High School
11
RQ17001947
1 EA
530161
Demco Inc.
Hilltop High School
12
RQ17001947
2 EA
HIGH BACK w/DATE GRID GUMMED
BOOK POCKETS
12 mil VINYL COATED REDDI CORNERS
- RED
12 mil VINYL COATED REDDI CORNERS
- BLACK
12 mil VINYL COATED REDDI CORNERS
- BLUE
LABEL SIZE: 1' X 2 5/8' ADDRESS
LABELS
RAINBOW 36' X 1,000' BRIGHT BLUE
530161
Demco Inc.
Hilltop High School
13
RQ17001947
2 EA
530161
Demco Inc.
Hilltop High School
14
RQ17001947
530161
Demco Inc.
Hilltop High School
15
530161
Demco Inc.
Hilltop High School
530161
Demco Inc.
530161
$18.09
$217.08
$50.21
$301.25
2' X 15 YDS SCOTCH 845 BOOK TAPE
$6.25
$74.94
3' X 15 YDS SCOTCH 845 BOOK TAPE
$9.54
$114.49
$229.99
$229.99
$32.87
$65.74
$88.72
$88.72
$27.58
$82.75
$25.85
$25.85
$11.24
$11.24
$11.24
$11.24
$11.24
$22.48
$42.25
$42.25
$84.50
$169.00
RAINBOW 36' X 1,000' BRIGHT GREEN
$84.50
$169.00
1 EA
RAINBOW 36' X 1,000' PURPLE
$84.50
$84.50
RQ17001947
4 EA
$7.68
$30.73
16
RQ17001947
4 EA
$7.68
$30.73
Hilltop High School
17
RQ17001947
4 EA
$7.68
$30.73
Demco Inc.
Hilltop High School
18
RQ17001947
4 EA
$7.68
$30.73
530161
Demco Inc.
Hilltop High School
19
RQ17001947
1 EA
$135.00
$135.00
530162
Smart & Final Stores
Corporation
Options Secondary School 1
RQ17001565
1 Lot
12 mil VINYL COATED BOOK REPAIR
WINGS - RED
12 mil VINYL COATED BOOK REPAIR
WINGS - BLACK
12 mil VINYL COATED BOOK REPAIR
WINGS - BLUE
12 mil VINYL COATED BOOK REPAIR
WINGS - GREEN
Shipping to include liftgate and inside
delivery **
Purchase of cooking class supplies that are
not food items, to serve the needs of the OSS
CTE Culinary class
$250.00
$250.00
B2 DOUBLE-SIDED STRIPS FOR
PERIODICALS/PAPERBACKS
11/2' X 31/4' GLOSSY LABEL
PROTECTORS ON SHEETS
GBC NAP-LAM LAMINATING FILM 27'
X 500'
LABELING PANELS 500/PANEL ROLL
21
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530163 Safeway Inc.
SITE
LINE
Options Secondary School 1
530164
Options Secondary School 1
RQ17001563
1 Lot
Palomar High School
1 Lot
REQ NUM
QTY ISS
RQ17001564
1 Lot
1
RQ17001227
530166
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
Angelus Pacific Co
Sweetwater High School 1
RQ17001260
530166
Angelus Pacific Co
Sweetwater High School 2
RQ17001260
1 tax
530167
Dimension Data North
America
Information Technology
1
RQ17001226
1 lot
530167
Dimension Data North
America
Dimension Data North
America
Information Technology
2
RQ17001226
1 lot
Information Technology
3
RQ17001226
1 lot
530165
275 ea
DESCRIPTION
UNITCOST TOTALCOST
Purchase of instructional supplies for
$1,000.00 $1,000.00
Culinary Arts class (to include food items)
Purchase of instructional supplies for
$1,000.00 $1,000.00
Culinary Arts class (to include food items)
Purchase of healthy snacks, juice and water
$300.00
$300.00
for students in the ASP program
275 pieces instructions printed on the back
$2.80
$770.00
@ 2.80 each= $770.00 No Logo, No Year
National City Tax diff of 1%
$7.70
$7.70
530168
Sweetwater Music
Education Technology
Central Receiving
1
RQ17001269
1 ea
530168
Central Receiving
2
RQ17001269
1 ea
530169
Sweetwater Music
Education Technology
Copy Link, Inc.
Purchasing
1
RQ17002075
1 Ea
ELIGIBLE: Basic Maintenance or equal
$154,372.43 $154,372.43
coverage on all devices as stated on RFP
#56-2543-GP. Coverage from 7/1/16 6/30/17.
ELIGIBLE: 1 Block of 40 hours to support
$7,400.00 $7,400.00
E-Rate equipment.
INELIGIBLE: Basic Maintenance of
$11,653.61 $11,653.61
software, wireless data distribution, voice,
video security & video conferencing.
Mixer, digital, Soundcraft Si Expression
$2,900.09 $2,900.09
Digital 32 channel Console Mixer with
Firmware VA Preinstalled @ no charge
Case, Gator Gator Si-Expression 32 Case
$590.00
$590.00
with DH
Drum unit for Sharp Fax, ID #4956
$71.00
$71.00
530169
Copy Link, Inc.
Purchasing
2
RQ17002075
4 Ea
Toner unit for Sharp Fax, ID #4956
530170
Smart & Final Stores
Corporation
Castle Park Middle School 1
RQ17001774
1 lot
530171
J.R. Simplot Company
Maintenance
1
RQ17000804
120 ea
530172
CDW Government, Inc. Human Resources Office 1
RQ17002092
1 Ea
530172
CDW Government, Inc. Human Resources Office 2
RQ17002092
2 Ea
530173
Textbook Warehouse
1
RQ17001859
30 ea
530174
Rasix Computer Center, Eastlake High School
Inc.
Rasix Computer Center, Eastlake High School
Inc.
1
RQ17002123
2
RQ17002123
530167
530174
Hilltop High School
$96.00
$384.00
Purchase of healthy snacks, water, coffee,
coffee supplies and disposable serving ware
for School Parent Meetings and Coffee with
the Principal.
17.5 oz wasp freeze by basf
$500.00
$500.00
$11.00
$1,320.00
$290.24
$290.24
$106.12
$212.24
$49.50
$1,485.00
3 ea
Samsung ProXpress, M3870FW,
multifunction printer, black and white, laser.
Print, copy, scan and fax machine with
built-in wi-fi.
Samsung MLT-D203L, black, original, toner
cartridge
Holt Literature and Language Arts Fourth
Course 0030564964/ 9780030564963
HP 128A Black Toner Cartridge
$48.00
$144.00
1 ea
HP 128A Cyan Toner Cartridge
$39.00
$39.00
22
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530174 Rasix Computer Center,
Inc.
530174 Rasix Computer Center,
Inc.
530175 Rasix Computer Center,
Inc.
530175 Rasix Computer Center,
Inc.
530176 Southwest Plastic
Binding Company
530177 Southwest Plastic
Binding Company
530178 Glass Company, Inc.
(The)
530179 Creative Bus Sales, Inc.
530180
SITE
LINE
Eastlake High School
3
Eastlake High School
REQ NUM
QTY ISS
RQ17002123
1 ea
DESCRIPTION
HP 128A Magenta Toner Cartridge
4
RQ17002123
3 ea
Castle Park Middle School 1
RQ17001651
3 ea
HP 80X Black Print Cartridge for LaserJet
Pro 400 Series
HP 05A Black Toner for P2055dn
Castle Park Middle School 2
RQ17001651
3 ea
Castle Park High School
1
RQ17001345
Bonita Vista High School 1
Maintenance
Transportation
UNITCOST TOTALCOST
$39.00
$39.00
$121.00
$363.00
$63.00
$189.00
HP 85A Black Toner
$49.15
$147.45
1 box
Laminating Film, Standard gloss (2 in a box)
$74.98
$74.98
RQ17001499
3 boxes
Laminating Film, 2 1/4 core, 3 mil, 25x250
$74.98
$224.94
1
RQ17001469
1 job
$250.00
$250.00
1
RQ17001516
1 ea
Provide material and labor to repair broken
window for Montgomery Middle School.
EGR valve kit w/gaskets
$519.08
$519.08
1
RQ17001888
24 ea
$12.02
$288.43
2
RQ17001888
23 ea
$6.09
$140.09
3
RQ17001888
12 ea
$3.04
$36.48
4
RQ17001888
2 ea
purell hand sani pump btl 12oz item #
g365912
0616 lined knit ltx rub palm glv l item #
psg16253
cowhide palm glv hd cuff lg item #
psg20453
ccy 1.8 ultimate aer kit item # lin113180
$119.78
$239.55
5
RQ17001888
2 ea
o-ring boxed kit item # lin110160
$25.70
$51.40
6
RQ17001888
1 ea
$18.33
$18.33
7
RQ17001888
1 ea
raptor raptor pro 12 pvc saw item #
rap15520
raptor midg saw item # rap50200
$7.05
$7.05
8
RQ17001888
1 ea
$5.16
$5.16
13
RQ17001888
1 ea
$6.09
$6.09
1
RQ17001581
1 CS
$180.39
$180.39
$57.39
$57.39
$24.64
$24.64
530181
Ferguson Enterprises, Maintenance
Inc.
Ferguson Enterprises, Maintenance
Inc.
Ferguson Enterprises, Maintenance
Inc.
Ferguson Enterprises, Maintenance
Inc.
Ferguson Enterprises, Maintenance
Inc.
Ferguson Enterprises, Maintenance
Inc.
Ferguson Enterprises, Maintenance
Inc.
Ferguson Enterprises, Maintenance
Inc.
Ferguson Enterprises, Maintenance
Inc.
Sport Supply Group, Inc. Mar Vista High School
530181
Sport Supply Group, Inc. Mar Vista High School
2
RQ17001581
1 EA
IGLOO CONE PAPER CUPS - 4.25 OZ.
(5000/CS)
IGLOO 5 GALLON GREEN COOLER
530181
Sport Supply Group, Inc. Mar Vista High School
3
RQ17001581
1 EA
GATORADE BOTTLE CARRIER
530181
Sport Supply Group, Inc. Mar Vista High School
4
RQ17001581
6 EA
GATORADE 32 OZ. WATER BOTTLE
$5.52
$33.12
530182
Sport Supply Group, Inc. Mar Vista High School
1
RQ17001714
6 EA
BASKETBALL SCOREBOOK
$5.73
$34.38
530182
Sport Supply Group, Inc. Mar Vista High School
2
RQ17001714
6 EA
HEAVY-DUTY ANTI-WHIP NET
$3.89
$23.34
530180
530180
530180
530180
530180
530180
530180
530180
raptor midg saw repl bld 10pc item #
rap50320
0616 lined knit ltx rub palm glv M
23
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530182 Sport Supply Group, Inc. Mar Vista High School
3
REQ NUM
QTY ISS
RQ17001714
3 EA
DESCRIPTION
MARK V BASKETBALLSCOREBOOK
UNITCOST TOTALCOST
$7.37
$22.11
530182
Sport Supply Group, Inc. Mar Vista High School
4
RQ17001714
14 EA
530183
San Diego Piano
Movers, Inc
Visual/Performing Arts
1
RQ17002133
1 Lot
530184
Carl McCullough Piano Visual/Performing Arts
Tuning
1
RQ17002131
1 Lot
530185
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17001908
6 Ea
530185
Central Receiving
2
RQ17001908
6 ea
530186
Broadway Typewriter
Company Inc
Edwards, Robert
Maintenance
1
RQ17000183
1 lot
530187
Sports Endeavors, Inc.
Mar Vista High School
1
RQ17001760
1 PK
Provide urgency of need service for pest
control; including bees, birds etc.
ADIDAS NATIVO GLIDER 20/PK
530187
Sports Endeavors, Inc.
Mar Vista High School
2
RQ17001760
2 EA
NIKE PREMIER TEAM NFHS
530187
Sports Endeavors, Inc.
Mar Vista High School
3
RQ17001760
9 EA
530187
Sports Endeavors, Inc.
Mar Vista High School
4
RQ17001760
3 EA
EUROPEAN STYLE CAPTAIN ARMBAND
(YELLOW)
DOUBLE ACTION BALL PUMP
530187
Sports Endeavors, Inc.
Mar Vista High School
5
RQ17001760
5 EA
VELOCE PRO CONE 9 HIGH
530188
Golf Team Products, Inc. Mar Vista High School
1
RQ17001578
25 EA
530189
Really Good Stuff, Inc. Palomar High School
1
RQ17001872
2 Pk
Quiet Chair Foot Covers, 144 YE
530190
Scholastic Inc.
Sweetwater High School 1
RQ17001455
1 ea
530190
Scholastic Inc.
Sweetwater High School 2
RQ17001455
530190
Scholastic Inc.
Sweetwater High School 3
530191
Office Depot
Finance
1
SPALDING TF-1000 CLASSIC ZK
INDOOR BASKETBALL
Provide piano moving services to transport
pianos from one site to another, as specified
by Jeremy Frasier, for the period of 8/2/2016
- 6/30/2017. Pricing will be based on the
number of miles, type of piano moved and
terrain of location (stairs/elevator). Total
cost not to exceed $500.00.
Provide piano tuning and repairs, as
requested by Jeremy Frasier, for the period
on 8/2/2016 - 6/30/2017. Total not to
exceed $2,000.00 including tax. Please
Note: All invoices are to be sent to Visual &
Performaing Arts Department, 670 L Street,
Suite C, Chula Vista, CA 91911.
Computer, laptop, Lenovo X1 Yoga, to
include Windows 10 Home, 3 year next
business day on-site warranty, 3 year
Absolute Computrace Complete license, and
custom imaging
CA ElectronicWaste Recycling Fee
$45.09
$631.26
$500.00
$500.00
$2,000.00
$2,000.00
$1,509.00
$9,054.00
$3.00
$18.00
$7,000.00
$7,000.00
$269.99
$269.99
$39.99
$79.98
$1.79
$16.11
$5.99
$17.97
$3.99
$19.95
$21.00
$525.00
$116.31
$232.62
Scholastic Junior
$8.49
$8.49
1 ea
The New York Times Upfront
$9.99
$9.99
RQ17001455
1 ea
Scholastic Scope
$9.25
$9.25
RQ17002128
1 ea
Partitions, basyx by Hon Verse, gray fabric,
72h x 48w
$206.99
$206.99
PROJECT (a) '16 COLOR: WHITE
24
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530191 Office Depot
SITE
Finance
LINE
2
530191
Office Depot
Finance
3
RQ17002128
1 pk
530191
Office Depot
Finance
4
RQ17002128
3 ea
Connector, QuickConnect 180 degree,
straight connector, pack of 2
T-base stabilizing foot, 1w x 12w x 2d
530191
Office Depot
Finance
5
RQ17002128
1 lot
Receive, inspect, deliver & install
530192
Scantron Corporation
Hilltop High School
1
RQ17001942
2 pk
15 CANDIDATE BALLOT (500/PKG)
530193
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17001909
6 Ea
530193
Central Receiving
2
RQ17001909
6 Fee
Maintenance
1
RQ17002101
1 job
530195
Broadway Typewriter
Company Inc
Bob Turner's Crane
Service, Inc.
Jacobs, Vaughn
Maintenance
1
RQ17000177
1 lot
530196
Apple Computer Inc.
Visual/Performing Arts
2
RQ17002168
11 ea
530197
ECS Imaging, Inc.
Information Technology
1
RQ17002176
1 ea
530197
ECS Imaging, Inc.
Information Technology
2
RQ17002176
3 ea
530197
ECS Imaging, Inc.
Information Technology
3
RQ17002176
19 ea
530197
ECS Imaging, Inc.
Information Technology
4
RQ17002176
16 ea
530197
ECS Imaging, Inc.
Information Technology
5
RQ17002176
530197
ECS Imaging, Inc.
Information Technology
6
530197
ECS Imaging, Inc.
Information Technology
7
530194
REQ NUM
QTY ISS
RQ17002128
1 ea
DESCRIPTION
Same as line 1, 72h x 61w
UNITCOST TOTALCOST
$251.99
$251.99
$9.44
$9.44
$19.94
$59.82
$180.00
$180.00
$36.90
$73.80
Computer, laptop, Lenovo L460 to include
Windows 10 Home, 3 year next business day
on-site warranty, 3 year Absolute DDS
Mobile Premium for Education, and custom
imaging
CA recycle fee
$844.00
$5,064.00
$3.00
$18.00
$706.20
$706.20
1 ea
Provide service and rental of crane to
replace a/c unit for Eastlake High School.
Testing, reparing, replacing of backflow
devices at various sites throughout the
district.
iTunes Gift Cards, to be used as incentives
as per above
Annual renewal of Laserfiche for the period
7/1/16 thru 6/30/17. USERS: Some of the
users include: Adult Ed - Rosanna
Palomino, Payroll - Tina Schleiger, Planning
- Lisa Pippen, HR - Betsy Garcia-Peña,
Fiscal Svcs. - Denise Loader, Food Services
- Marisa Estrada & Accounting - Joe
Tarantino among others. LaserFiche
Standard Server LSAP.
LaserFiche Standard Server Additional
Database LSAP.
LaserFiche Full User LSAP - Annual
Update.
LaserFiche Retrieval/View User
LSAP-Annual Update.
LaserFiche Starter Audit Trail LSAP.
RQ17002176
1 ea
LaserFiche ScanConnect LSAP.
RQ17002176
1 ea
ECS Auto OCR.
25
$10,000.00 $10,000.00
$100.00
$1,100.00
$1,450.00
$1,450.00
$600.00
$1,800.00
$130.00
$2,470.00
$50.00
$800.00
$499.00
$499.00
$33.00
$33.00
$119.00
$119.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530197 ECS Imaging, Inc.
SITE
LINE
Information Technology 8
530197
ECS Imaging, Inc.
Information Technology
9
RQ17002176
1 lot
530198
Cengage Learning
Chula Vista High School 1
RQ17001802
35 EA
REQ NUM
QTY ISS
RQ17002176
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Provide annual ECS District-wide priority
$1,750.00 $1,750.00
support. Includes 10 hrs on-site, remote and
unlimited phone support for installed
Laserfiche version during the coverage
period. Minimum on-site time is calculated
at 4 hours.
Panasonic KV-S1045CV Scanner Extended
$98.00
$98.00
Warranty SN# B411XRE2418. Located in
Finance with Elba Loaiza.
MILESTONES CA INTRO WORKBOOK
$15.50
$542.50
530198
Cengage Learning
Chula Vista High School 2
RQ17001802
70 EA
MILESTONES CA A WORKBOOK
$15.50
$1,085.00
530198
Cengage Learning
Chula Vista High School 3
RQ17001802
90 EA
MILESTONES CA B WORKBOOK
$15.50
$1,395.00
530198
Cengage Learning
Chula Vista High School 4
RQ17001802
80 EA
MILESTONES CA C WORKBOOK
$15.50
$1,240.00
530199
Zaappaaz LLC
San Ysidro High School
RQ17001420
1 Ea
$163.00
$163.00
530200
Paradowski's Swim & Mar Vista High School
1
RQ17001814
Sport
International Institute
Equity Culture & Support Services
1
RQ17002026
for Restorative Practices
Education Development Special Services
1
RQ17002170
Center, Inc.
2 EA
$319.00
$638.00
$12.00
$1,200.00
$4,100.00
$4,100.00
$1,500.00
$3,000.00
$29.84
$1,939.60
$19.95
$1,995.00
$22.88
$343.20
$21.24
$212.40
$9.56
$38.24
530201
530202
530202
1
100 ea
1 ea
Printed Wristband - SolidBand size - 1/2
inch; Band Color - 637
31' PACE CLOCK ELECTRIC
Restorative Circles in Schools
Basic Annual Membership (Medium-urban)
fee for Ronald A. Lopez, Dr. Carlos
Saucedo, Michelle Sturm-Gonzalez, Mabelle
Glithero
Additional Annual Membersip for Dr. Joe
Fulcher and Sonia Picos
BROWN ROLL PAPER TOWELS (600FT
PER ROLL 12/CS)
ROYAL JR JUMBO TOILET 1 PLY
2000'/ROLL 12 ROLLS/CS
TIOLET SEAT COVERS 250 PER SLEEVE
20 SLEEVE/CS
24X33 8MIC NATURAL LINERS 1000/CS
2
RQ17002170
2 ea
530203
Education Development Special Services
Center, Inc.
Kleene & Green
Mar Vista High School
1
RQ17001575
65 CS
530203
Kleene & Green
Mar Vista High School
2
RQ17001575
100 CS
530203
Kleene & Green
Mar Vista High School
3
RQ17001575
15 CS
530203
Kleene & Green
Mar Vista High School
4
RQ17001575
10 CS
530203
Kleene & Green
Mar Vista High School
5
RQ17001575
4 EA
YELLOW CAUTION TAPE 3'X100'
530204
Freestyle Photographic
Supplies
Freestyle Photographic
Supplies
Freestyle Photographic
Supplies
Freestyle Photographic
Supplies
Eastlake High School
1
RQ17002046
3 EA
Paper Developer
$14.99
$44.97
Eastlake High School
2
RQ17002046
2 EA
Universal fix (128oz)
$16.49
$32.98
Eastlake High School
3
RQ17002046
3 EA
Arista Glossy (8x10)
$146.99
$440.97
Eastlake High School
4
RQ17002046
3 EA
Arista Semi-matte (8x10)
$146.99
$440.97
530204
530204
530204
26
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530204 Freestyle Photographic
Supplies
530204 Freestyle Photographic
Supplies
530204 Freestyle Photographic
Supplies
530204 Freestyle Photographic
Supplies
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530205 William V. MacGill &
Co.
530206 Rasix Computer Center,
Inc.
530207 BayScan Technologies,
LLC
530208 Medical Device Depot
SITE
LINE
Eastlake High School
5
REQ NUM
QTY ISS
RQ17002046 200 EA
Eastlake High School
6
RQ17002046
200 EA
Eastlake High School
7
RQ17002046
3 EA
Eastlake High School
8
RQ17002046
Olympian High School
1
Olympian High School
DESCRIPTION
Arista Adv film
UNITCOST TOTALCOST
$3.19
$638.00
Envelope (8x10)
$0.69
$138.00
Photo Flo
$7.99
$23.97
10 EA
Varta V76 Batteries
$2.99
$29.90
RQ17001952
10 ea
THERMOSCAN PROBE COVERS
$15.44
$154.40
2
RQ17001952
2 ea
3/4X3 (1300/CS) BAND AIDS
$37.05
$74.10
Olympian High School
3
RQ17001952
2 ea
1X3 (1300/CS) BAND AIDS
$39.90
$79.80
Olympian High School
4
RQ17001952
4 ea
2X5 ACE BANDAGES 10/PK
$5.70
$22.80
Olympian High School
5
RQ17001952
5 ea
3X5 ACE BANDAGES 10/PK
$6.65
$33.25
Olympian High School
6
RQ17001952
4 ea
4X5 ACE BANDAGES 10/PK
$9.50
$38.00
Olympian High School
7
RQ17001952
3 ea
1/4X1 1/2 STERI STRIPS
$1.98
$5.94
Olympian High School
8
RQ17001952
3 ea
1/8 X 3 STERI STRIPS
$1.98
$5.94
Olympian High School
9
RQ17001952
8 ea
Purell Refill
$9.50
$76.00
Olympian High School
10
RQ17001952
8 ea
2 3/4 X 9 ARM SPLINTS
$1.48
$11.84
Olympian High School
11
RQ17001952
1 ea
4 X 6 INSTA KOOK COLD PACK CS/50
$37.76
$37.76
Chula Vista High School 1
RQ17002059
3 EA
$17.00
$51.00
Southwest High School
1
RQ17002149
2 set
$42.00
$84.00
Central Receiving
1
RQ17000905
4 ea
HP564XL BLACK PHOTO SMART INK
CARTRIDGE FOR PHOTOSMART
Double 2 Part Label 2x1 Eye readable square
cornered
Jaeger REading Eye Chart
$8.00
$32.00
Ishihara Test Chart Books, for Color
Deficiency 14 Plate (Concised Edition)
Book
Lumiscope Digital Ear Thermometer
$183.00
$732.00
$32.16
$450.24
MA 25 Audiometer - WARRANTY: 1 yr
Parts & Labor
Rocket engine test brkt
$816.00
$3,264.00
$49.00
$98.00
530208
Medical Device Depot
Central Receiving
2
RQ17000905
4 ea
530208
Medical Device Depot
Central Receiving
3
RQ17000905
14 ea
530208
Medical Device Depot
Central Receiving
4
RQ17000905
4 ea
530209
Pasco Scientific
CTE (formerly ROP)
1
RQ17002100
2 ea
27
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530210 Patterson Medical
Supply, Inc
530210 Patterson Medical
Supply, Inc
530210 Patterson Medical
Supply, Inc
530210 Patterson Medical
Supply, Inc
530210 Patterson Medical
Supply, Inc
530210 Patterson Medical
Supply, Inc
530210 Patterson Medical
Supply, Inc
530211 CDW Government, Inc.
530212
530213
SITE
LINE
CTE (formerly ROP)
1
REQ NUM
QTY ISS
RQ17001549
1 ea
DESCRIPTION
Foot ankle model
$83.60
$83.60
Shoulder model moveable anat
$111.40
$111.40
1 ea
Muscular system chart styrene
$25.95
$25.95
RQ17001549
1 ea
Skeletal system chart styrene
$25.95
$25.95
6
RQ17001549
1 ea
Nervous sys chart styrene
$25.95
$25.95
CTE (formerly ROP)
7
RQ17001549
1 ea
Shoulder injury chart styrene
$25.95
$25.95
Southwest High School
1
RQ17001946
1 EA
$73.15
$73.15
Smart & Final Stores
Corporation
Curriculum
1
RQ17001662
1 lot
$500.00
$500.00
Mar Vista High School
1
RQ17001784
40 YRD
$29.00
$1,160.00
Bonita Vista High School 1
RQ17001638
1 lot
$1,745.00
$1,745.00
530215
SiteOne Landscape
Supply Holding LLC
Royal Lines Charters,
LLC
Disneyland Resort
XEROX TRAVEL SCANNER 150 USB 2.0
SHEETFED SCANNER
PURCHASE OF SUPPLIES TO BE USED
TO TRAIN TEACHERS TO
INCORPORATE NGSS ENGINEERING
DESIGN PRACTICES INTO THE SCIENCE
CLASSROOM. THE ACTIVITY WILL
USE COMMON HOUSEHOLD
MATERIALS TO DESIGN AND MODEL
SUSTAINABLE FISHING TECHNIQUES
IN THE FISHING INDUSTRY. COHORT
MEETINGS JULY 1, 2016-JUNE 30, 2017.
ITEMS TO INCLUDECUPS, COFFEE
FILTERS, POPSICLE STICKS, PAPER
PLATES, ALUMINUM FOIL, MASKING
TAPE, DRIED GARBANZO BEANS,
DRIED RED BEANS, DRIED WHITE
BEANS, DELI CONTAINERS WITH LIDS,
MOP Infield
BUCKET
Gold
Soil Bulk
Curriculum
1
RQ17002085
32 ea
$85.00
$2,720.00
530215
Disneyland Resort
Curriculum
2
RQ17002085
3 ea
$0.00
$0.00
530215
Disneyland Resort
Curriculum
3
RQ17002085
1 ea
$85.00
$85.00
530214
CTE (formerly ROP)
2
RQ17001549
1 ea
Knee model basic GPI
CTE (formerly ROP)
3
RQ17001549
1 ea
CTE (formerly ROP)
4
RQ17001549
CTE (formerly ROP)
5
CTE (formerly ROP)
UNITCOST TOTALCOST
$100.00
$100.00
Provide RT Charter Bus Service to LA,
Hollywood and Disneyland on 8/13-14, 2016
1 DAY 1 PARK-YOUTH DATE SPECIFIC
1 DAY 1 PARK COMPLIMENTARY
CHAPERONE-DATE SPECIFIC
1 DAY 1 PARK ADD'L
CHAPERONE-DATE SPECIFIC
28
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530216 Copy Link, Inc.
SITE
LINE
Chula Vista High School 1
530217
Copy Link, Inc.
Chula Vista High School 1
RQ17002106
1 LOT
530218
Copy Link, Inc.
Purchasing
1
RQ17002065
1 Lot
530218
Copy Link, Inc.
Purchasing
2
RQ17002065
1 Lot
REQ NUM
QTY ISS
RQ17002097
1 LOT
DESCRIPTION
UNITCOST TOTALCOST
Provide maintenance service including
$3,348.97 $3,348.97
supplies (except paper) on Sharp
MX-M550N copier, serial #75002507/ID
#5009, as specified by Georgina
Bidwell/designee, for the period 7/1/16 6/30/17. All copies to be billed @
$.012/each plus tax. 16/17 Pre-paid copies:
150,000; 15/16 Overage copies: 123,081.
Payment to be made upon receipt of
auditable invoice.
Provide maintenance service including
$311.77
$311.77
supplies (except paper) on Samsung
SCX-5935FN copier, serial
#Z2P3BJIC300045H/ID #5933, as specified
by Georgina Bidwell/designee, for the
period 7/1/16 - 6/30/17. All copies to be
billed @ $.012/each plus tax. 16/17
Pre-paid copies: 20,000; 15/16 Overage
copies: 5,181. Payment to be made upon
receipt of auditable invoice.
Provide Maintenance Service including
$381.76
$381.76
supplies (except paper) on Sharp Copier,
Model AR-M45OU, SN 26519991/ID#3724,
as specified by George Williams
III/Designee, for the period July 1, 2016
through June 30, 2017. All copies to be
billed @ $.012/each plus tax. 16/17 Pre-paid
copies: 40,000; 15/16 Deficit copies:
9,787. Payment to be made upon receipt of
auditable invoice.
Provide Maintenance Service including
$118.22
$118.22
supplies (except paper) on Samsung
SCX-5935FN, serial
#Z2P3BAKZ300028Z/ID#211216, as
specified by George Williams/Designee, for
the period July 1, 2016 through June 30,
2017. All copies to be billed @ $.012/each
plus tax. 16/17 Pre-paid copies; 10,000;
15/16 Deficit copies: 548. Payment to be
made upon receipt of auditable invoice.
29
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530218 Copy Link, Inc.
SITE
Purchasing
530219
Copy Link, Inc.
Visual/Performing Arts
1
RQ17002038
1 Lot
530219
Copy Link, Inc.
Visual/Performing Arts
2
RQ17002038
1 Lot
530220
Frank & Son Paving,
Inc.
Maintenance
1
RQ17001990
1 job
530221
Frank & Son Paving,
Maintenance
Inc.
CPM Educational
Olympian High School
Programs
Project Lead The Way, CTE (formerly ROP)
Inc.
1
RQ17001886
1 job
1
RQ17001589
35 ea
1
RQ17001646
1 lot
1
RQ17002116
1 LOT
530222
530223
530224
Copy Link, Inc.
Eastlake High School
LINE
3
REQ NUM
QTY ISS
RQ17002065
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Provide Maintenance Service only on Sharp
$325.00
$325.00
FO-DC535 Fax Machine ID #4956/SN
77100527, as specified by George
Williams/Designee for the period July 1,
2016 through June 30, 2017. Payment to be
made upon receipt of auditable invoice.
Provide maintenance service including
$357.30
$357.30
supplies (except paper) on Sharp MX-3501N
copier Serial# 65022388/Equip ID# 004928,
as specified by Laura Gonzalez or Robin
Cartwright, for the period of 7/1/2016 6/30/2017. All b/w copies to be billed at
$.012/each plus tax. 16/17 Pre-paid B/W
copies: 30,000; 15/16 B/W Deficit copies:
1,425. Payment to be made upon receipt of
auditable invoice.
Same as line 1, but color copies, to be billed
$424.90
$424.90
@ $.10/each plus tax. 16/17 Pre-paid Color
copies: 3,000; 15/16 Overage Color copies:
1,129. Payment to be made upon receipt of
auditable invoice.
Provide material and labor to replace
$1,900.00 $1,900.00
removed sidewalk for Granger Junior High
School.
Provide material and labor to repair asphalt
$14,669.20 $14,669.20
for Hawking Charter School.
Core Connections Course II - Student
$74.00 $2,590.00
Hardbound with Toolkit & eBook
Annual Renewal for Mar Vista Academy
$750.00
$750.00
PLTW Engineering Participation FY2016/17
per PLTW agreement.
Provide maintenance service including
$312.00
$312.00
supplies (except paper) on Sharp
MX-M465N Digital Copier S/N
#55024343/ID#6817, as specified by Claudia
Peterson/Designee, for the period of 7/1/16 6/30/17. All copies to be billed @
$.012/each plus tax. 16/17 Pre-paid copies:
25,000; Beginning meter read: 30,583.
Payment to be made upon receipt of
auditable invoice.
30
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530225 Copy Link, Inc.
530226
SITE
LINE
Southwest High School 1
REQ NUM
QTY ISS
RQ17002054
1 LOT
DESCRIPTION
UNITCOST TOTALCOST
Provide maintenance service including
$508.52
$508.52
supplies (except paper) on Sharp Copier
model MX-M450NA serial #75007526/ID
#4866 (COUNSELING OFFICE) as
specified by Dennya Macias/designee, for
the period of 7/1/16-6/30/17. All copies to
be billed @ $.012/ea. plus tax. 16/17
Pre-paid copies: 40,000; 15/16 Overage
copies: 777. Payment to be made upon
receipt of auditable invoice.
EL ESPANOL PARA NOSOTROS NIVEL 2
$54.05 $2,432.25
SE
Husky Model KF3F462472-H9 72' in. H X
$365.40
$365.40
46in. W x 24 in. D Welded Steel Floor
Cabinet in Black/Gray
Pro Truck Delivery. ETA Aug 15-19
$79.00
$79.00
RQ17002105
45 EA
530227
Follett School Solutions, Chula Vista High School 1
Inc.
Home Depot
Sweetwater High School 1
RQ17002201
1 ea
530227
Home Depot
Sweetwater High School 2
RQ17002201
1 ea
530228
Otay Ranch HS
1
RQ17001593
150 ea
Eastlake High School
1
RQ17001590
150
Mar Vista High School
1
RQ17002004
4 EA
Core Connections Course II - Student
Hardbound with Toolkit & eBook
Core Connections Course II - Student
Hardbound with Toolkit & eBook
BATON COLOR: GOLD
Mar Vista High School
2
RQ17002004
4 EA
BATON COLOR: GREEN
Mar Vista High School
3
RQ17002004
2 EA
TAPE MEASURE 100M
Information Technology
2
RQ17002102
10 MONTH Employees needing a Sub, 3448 @ $0.35 ea.
Information Technology
3
RQ17002102
Hilltop High School
1
RQ17001883
530233
CPM Educational
Programs
CPM Educational
Programs
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Frontline Technologies
Group, LLC
Frontline Technologies
Group, LLC
Smart & Final Stores
Corporation
Textbook Warehouse
Eastlake High School
1
RQ17001916
530234
Sport Supply Group, Inc. Olympian High School
1
RQ17002040
10 MONTH Employees NOT needing a Sub, 514 @ $0.17
ea.
1 Lot
Purchase of healthy snacks and drinks for
the students in the After School Program.
50 ea
THE OLDER BEGINNER PIANO COURSE
Level 1; by James Bastien. The publisher is
KjOS
2 EA
G SERIES PERFORMANCE PACKAGE
530235
Sport Supply Group, Inc. Southwest High School
1
RQ17002143
5 EA
530236
Sport Supply Group, Inc. Southwest High School
1
RQ17002076
4 EA
530229
530230
530230
530230
530231
530231
530232
$74.00 $11,100.00
$74.00 $11,100.00
$3.88
$15.52
$3.88
$15.52
$29.78
$59.56
$1,206.80 $12,068.00
$87.38
$873.80
$100.00
$100.00
$8.05
$402.50
$225.00
$450.00
PENN MONTO TOURNAMENT BALL
$9.83
$49.15
RAWLINGS ST5B NFHS FOOTBALL
$65.59
$262.36
31
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530237 Auto Chlor System
SITE
Nutrition Services
530238
Lloyd Pest Control
Eastlake High School
1
RQ17002140
1 LOT
530238
Lloyd Pest Control
Eastlake High School
2
RQ17002140
10 mos
530239
Lloyd Pest Control
Montgomery Adult School 1
RQ17000069
12 mos
530240
Lloyd Pest Control
Division of Adult Ed.
1
RQ17000085
12 ea.
530241
Lloyd Pest Control
Alternative Education
1
RQ17000197
12 Month
530242
Lloyd Pest Control
Alternative Education
1
RQ17000198
12 Month
530242
Lloyd Pest Control
Alternative Education
2
RQ17000198
12 Month
530243
Lloyd Pest Control
Maintenance
1
RQ17000187
LINE
1
REQ NUM
QTY ISS
RQ17001740
1 lot
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Provide all SUHSD cafeteria sites program
$25,000.00 $25,000.00
fees, machine detergent, MD3X, Low Temp
Machine Detergent, Super 8 (Sanitizer),
Scale Kleen, and labor for the period
7/1/16-6/30/17.
Initial charge for August
$900.00
$900.00
Monthly charge of $250 to install 50 outside
sidewinders for rodent control. To maintain
monthly service of the boxes before next
scheduled visit there is no additional charge.
For the period of 9/1/2016 - 6/30/2017. Not
to exceed $2500.00
Monthly pest control service-Contact:
Armando Ohnesorgen. Day of Services to
take place on a Friday after 12:00 P.M.
Provide monthly pest control services for
ants, silverfish and bait for rats where safe
and legal. Period of July 1, 2016 to June 30,
2017. Service for the Divsion of Adult
Education located at 461 Moss St., Adult
Resource Center and Career Technical
Education both located at 458 Moss St.
Contact is Debbie McLinden.
Provide monthly pest control services for
ants, roaches, silverfish and bait for rats and
mice where safe and legal. SITE: Alternative
Education Office, 467-1/2 Moss Street,
Chula Vista, CA 91911
Provide monthly pest control services for
ants, roaches, silverfish and bait for rats and
mice where safe and legal. SITE:
Independent Study Office, 467 Moss Street,
Chula Vista, CA 91911
Provide monthly pest control services for
ants, roaches, silverfish and bait for rats and
mice where safe and legal. SITE: Child Care
Center located behind Alt. Ed. building, 467
Moss Street, Chula Vista, CA 91911
Provide monthly pest control service for
ants, roaches and silverfish. Bait for mice
where safe.
32
$250.00
$2,500.00
$23.00
$276.00
$69.00
$828.00
$23.00
$276.00
$23.00
$276.00
$23.00
$276.00
$7,800.00
$7,800.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530244 Lloyd Pest Control
SITE
Maintenance
530245
Computer Protection
Technology, Inc.
Information Technology
1
RQ17001151
1 YR
530246
San Diego Seafood Inc Chula Vista Adult School 1
RQ17002088
1 LOT
530247
Smart & Final Stores
Corporation
Visual/Performing Arts
1
RQ17001510
1 Lot
530248
Smart & Final Stores
Corporation
Safeway Inc.
Chula Vista Adult School 1
RQ17002078
1 LOT
Chula Vista Adult School 1
RQ17002093
1 LOT
530249
530250
LINE
1
REQ NUM
QTY ISS
RQ17000186
1 lot
Chula Vista Adult School 1
RQ17002094
1 LOT
530251
Smart & Final Stores
Corporation
Safeway Inc.
San Ysidro Adult School 1
RQ17001228
1 lot
530252
Safeway Inc.
San Ysidro Adult School 1
RQ17001230
1 lot
530253
San Ysidro Adult School 1
RQ17001229
1 LOT
San Ysidro Adult School 1
RQ17001223
1 LOT
530255
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
BrainPOP.com, LLC
Eastlake Middle School
1
RQ17001155
1 lot
530256
Sport Supply Group, Inc. Southwest High School
1
RQ17002144
3 PR
530256
Sport Supply Group, Inc. Southwest High School
2
RQ17002144
3 PR
530257
School Specialty, Inc.
Sweetwater High School 1
RQ17001910
530254
22 ea
DESCRIPTION
UNITCOST TOTALCOST
Provide urgency of need services not
$1,600.00 $1,600.00
covered by monthly pest control service for
all SUHSD sites.
Provide scheduled preventative maintenance $10,790.00 $10,790.00
services as stated on Agreement
#M16-0516-SUHSD-T. This agreement
covers Telecommunications UPS systems
throughout 31 sites. All school sites, list of
equipment, terms and conditions of this
agreement are herein incorporated by
reference. For the period 7/1/16 - 6/30/17.
Purchase of fish products for the Culinary
$1,500.00 $1,500.00
Arts Class
Purchase of healthy snacks. water, coffee,
$460.00
$460.00
coffee supplies and disposable serving ware
for all annual VAPA committee meetings &
Professional Developments
Purchase of instructional supplies for
$3,000.00 $3,000.00
Culinary Arts class (to include food items)
Purchase of instructional supplies for
$1,200.00 $1,200.00
Culinary Arts class (to include food items)
Purchase of instructional supplies for
$1,500.00 $1,500.00
Culinary Arts class (to include food items)
Purchase of instructional supplies for
$500.00
$500.00
Culinary Arts class (to include food items)
Purchase of instructional supplies for
$500.00
$500.00
Culinary Arts class (to include food items)
Purchase of instructional supplies for
$1,000.00 $1,000.00
Culinary Arts class (to include food items)
Purchase of instructional supplies for
$1,500.00 $1,500.00
Culinary Arts class (to include food items)
Annual Subscription for BrainPOP Home
$1,695.00 $1,695.00
and School Access for 12 months.
PROBOT FIELD HOCKEY SHIN
$32.19
$96.57
GUARDS-MD
PROBOT FIELD HOCKEY SHIN
$32.19
$96.57
GUARDS-LG
TABLE, CS ACTIVITY TRAPEZOID, 30 X
$126.06 $2,773.32
30 X 60, top color: grey nebula; upper
leg/mold edge color: red; and table height:
22 - 30 inch
33
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530257 School Specialty, Inc.
SITE
LINE
Sweetwater High School 2
530257
School Specialty, Inc.
Sweetwater High School 3
530258
Sport Supply Group, Inc. Southwest High School
530258
REQ NUM
QTY ISS
RQ17001910
11 ea
DESCRIPTION
Chair, CS Contemporary Four Leg, Soft
Plastic Shell, 18 inch, Chrome frame, red
shell and steel glide
Extra 1% N/C sales tax
RQ17001910
1 lot
1
RQ17001857
10 EA
Sport Supply Group, Inc. Southwest High School
2
RQ17001857
3 EA
530258
Sport Supply Group, Inc. Southwest High School
3
RQ17001857
3 EA
NIKE CATALYST TEAM NFHS SOCCER
BALL SIZE 5
5 NIKE AEROW TEAM SOCCER BALL
530258
Sport Supply Group, Inc. Southwest High School
4
RQ17001857
1 PR
SOCCER NET SR. 383P WHITE
530258
Sport Supply Group, Inc. Southwest High School
5
RQ17001857
2 EA
GREY BRASILIA 6 LARGE DUFFEL
530259
Danone Water of North Planning & Facilities
America
1
RQ17002034
1 Lot
530260
Danone Water of North Purchasing
America
1
RQ17002068
1 Lot
530261
Danone Water of North Visual/Performing Arts 1
America
Danone Water of North Montgomery Middle School
1
America
RQ17002023
1 Lot
RQ17001100
1 lot
Provide bottles Sparkletts Water service for
the Planning Department for the period of
July 1, 2016 through June 30, 2017, with hot
and cold dispenser. Contact Dulce Plummer
Provide annual bottle water service for the
period July 1, 2016, through June 30, 2017.
Authorized purchasers, George Williams III
and Nancy Cusey.
Provide bottle water service for VAPA for
the period of 7/14/2016 - 6/30/2017
Provide bottled water service to main office
from 7/1/2016-6/30/2017. Contact: Ana
Salcido.
Sparkletts hot & cold water cooler with three
bottles
BLACK ELECTRIC HOT AND COLD
DISPENSER - NO CUPS
5 GALLON CRYSTAL FRESH
530262
530263
CTE (formerly ROP)
1
RQ17001191
1 Lot
Mar Vista High School
1
RQ17001163
2 EA
Mar Vista High School
2
RQ17001163
12 EA
Legal Services Division
1
RQ17001105
1 lot
530266
Danone Water of North Information Technology
America
1
RQ17001497
1 LOT
530267
Danone Water of North Imperial Beach Adult (Montgomery
1
RQ17001773
Adult)
America
1 LOT
530264
530264
530265
Danone Water of North
America
Danone Water of North
America
Danone Water of North
America
Danone Water of North
America
TRAINING BIBS
Provide bottled water service to the Legal
Services Division for the period of July 1,
2016 through June 30, 2017. Authorized
purchasers: Vanessa Quintero and Betsy
Garcia-Pena
Provide bottled water service for the IT
Department, including Main Office, Break
Room, Laband and POD. For the period
7/1/16 - 6/30/17.
WATER SERVICE FOR THE PERIOD OF
7/27/16 THROUGH 6/30/17
34
UNITCOST TOTALCOST
$32.66
$359.26
$31.33
$31.33
$6.60
$66.00
$36.00
$108.00
$12.00
$36.00
$110.69
$110.69
$30.00
$60.00
$475.00
$475.00
$400.00
$400.00
$250.00
$250.00
$360.00
$360.00
$500.00
$500.00
$1.00
$2.00
$6.49
$77.88
$120.00
$120.00
$1,400.00
$1,400.00
$200.00
$200.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530268 Danone Water of North
America
530269 Danone Water of North
America
530270 Danone Water of North
America
SITE
LINE
Montgomery Adult School 1
REQ NUM
QTY ISS
RQ17001766
1 LOT
Eastlake High School
1
RQ17000730
1 LOT
Board of Trustees
1
RQ17000909
1 LOT
1
RQ17000841
1 LOT
1
RQ17000851
1 LOT
1
RQ17000680
1 LOT
530274
Danone Water of North Professional Development 1
America
RQ17000679
1 LOT
530275
Danone Water of North Curriculum
America
1
RQ17000678
1 LOT
530276
Danone Water of North Superintendent's Office
America
1
RQ17000600
1 Lot
530277
Danone Water of North Student Support Services 1
America
RQ17000483
1 LOT
530278
Danone Water of North Alternative Education
America
RQ17000506
1 Lot
530271
530272
530273
Danone Water of North Southwest High School
America
Danone Water of North Southwest High School
America
Danone Water of North Curriculum
America
1
DESCRIPTION
UNITCOST TOTALCOST
WATER SERVICE FOR THE PERIOD OF
$300.00
$300.00
07/01/16 TROUGH 6/30/17
Provide annual bottled water service for the
$500.00
$500.00
period of 7/1/2016 - 6/30/2017.
Provide bottle water service to the Board of
$475.00
$475.00
Trustees Office for the period of July 1,
2016, through June 30, 2017.
Provide bottled water service for the period
$600.00
$600.00
of 7/1/16-6/30/17.
Provide bottled water service for the period
$600.00
$600.00
of 7/1/16-6/30/17.
BOTTLED WATER SERVICE FROM JULY
$250.00
$250.00
1, 2016 TO JUNE 30, 2017 TO BE
DELIVERED TO THE CURRICULUM
WORKROOM. CONTACT LIDIA PUGA.
BOTTLED WATER SERVICE FROM JULY
$500.00
$500.00
1, 2016 TO JUNE 30, 2017, TO BE
DELIVERED TO PDC. CONTACT
CYNTHIA ACUNA.
BOTTLED WATER SERVICE FROM JULY
$250.00
$250.00
1, 2016 TO JUNE 30, 2017, TO BE
DELIVERED TO THE UPSTAIRS ANNEX.
CONTACT LIDIA PUGA.
Deliver 5 gal. bottled water and plastic cups
$180.00
$180.00
for gallon case positioned in the
Superintendent¿s office hallway in the
District office. Service to be provided from
July 1, 2016, through June 30, 2017. Total
cost not to exceed $180.00.
PROVIDE ANNUAL BOTTLED WATER
$500.00
$500.00
SERVICE (HOT & COLD) AND CUPS FOR THE PERIOD OF: JULY 1, 2016
THROUGH JUNE 30, 2017.
Provide annual bottled water service for the
$60.00
$60.00
period 7/1/2016 through 6/30/2017 for
Bonita Vista High Learning Center, Rm.
1212, located at 751 Otay Lakes Rd, Chula
Vista, CA 91910. Contact Person(s): Dionne
Marshall or designee
35
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530278 Danone Water of North Alternative Education
2
America
REQ NUM
QTY ISS
RQ17000506
1 Lot
530278
Danone Water of North Alternative Education
America
3
RQ17000506
1 Lot
530278
Danone Water of North Alternative Education
America
4
RQ17000506
1 Lot
530278
Danone Water of North Alternative Education
America
5
RQ17000506
1 Lot
530278
Danone Water of North Alternative Education
America
6
RQ17000506
1 Lot
530278
Danone Water of North Alternative Education
America
7
RQ17000506
1 Lot
530278
Danone Water of North Alternative Education
America
8
RQ17000506
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for Chula
Vista High Learning Center located at 450 K
Street, Chula Vista, CA. Contact Person(s):
Dionne Marshall or designee
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for Mar
Vista High Learning Center located at 505
Elm Avenue Bldg. 100, Imperial Beach, CA
91932. Contact Person: Dionne Marshall or
designee
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for Otay
Ranch High Learning Center located at 1250
Olympic Parkway, Chula Vista, CA 91913.
Contact Person: Dionne Marshall or
designee
Provide annual bottled water service for the
$150.00
$150.00
period 6/1/2016 through 6/30/2017 for San
Ysidro High Learning Center located at 5353
Airway Rd., San Diego, CA 92154. Contact
Person(s): Dionne Marshall or designee
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for
Southwest High Learning Center located at
1685 Hollister Street - Room 701 & 703, San
Diego, CA 92154. Contact Person(s): Dionne
Marshall or designee
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for
Sweetwater High Learning Center, Rm.
710B, located at 2900 Highland Avenue,
National City, CA 91950. Contact Person(s):
Dionne Marshall or designee
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for
Olympian High School Learning Center,
1925 Magdalena Ave., Rm. 155-156, Chula
Vista. Contact Person(s): Dionne Marshall
or designee
36
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530279 Danone Water of North Alternative Education
1
America
REQ NUM
QTY ISS
RQ17000507
1 Lot
530279
Danone Water of North Alternative Education
America
2
RQ17000507
1 Lot
530280
Danone Water of North Adult CTE
America
1
RQ17000521
1 LOT
530281
Danone Water of North Research & Evaluation
America
1
RQ17000446
1
530282
Danone Water of North CFO Office
America
1
RQ17000325
1 LOT
530283
Danone Water of North Maintenance
America
Danone Water of North Alternative Education
America
1
RQ17000301
1 lot
1
RQ17000207
1 Lot
530284
530284
Danone Water of North Alternative Education
America
2
RQ17000207
1 Lot
530285
Danone Water of North Division of Adult Ed.
America
1
RQ17000078
1 Lot
530286
Danone Water of North Division of Adult Ed.
America
1
RQ17000080
1 Lot
530287
Danone Water of North San Ysidro High School
America
1
RQ17000128
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for
Alternative Education Office, 467-1/2 Moss
Street, Chula Vista, CA 91911.
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for the
Independent Study Office, 467 Moss Street,
Chula Vista, CA 91911.
PROVIDE BOTTLE WATER SERVICE
$475.00
$475.00
FOR THE ADULT CTE OFFICE FOR THE
PERIOD:7/1/16 - 6/30/17. 8OZ.
INDIVIDUAL BOTTLED WATER BY
CASE. NO DISPENSER. CONTACT:
ADRIANA CASSANI AT 619 934-6605
Provide bottled water service from July 1,
$250.00
$250.00
2016 to June 30, 2017. 5-gallon distilled
water , 9 oz cups, no charge or rental fee for
cooler. Contact person: Gilda Marentez
Provide Annual bottled water services for
$650.00
$650.00
Fiscal Services, Finance & Payroll
Departments the period 7/1/16 - 6/30/17
Contact: Denise Loader
Provide annual bottle water service
$1,400.00 $1,400.00
including cups as needed.
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for
Alternative Education Office, 467-1/2 Moss
Street, Chula Vista, CA 91911.
Provide annual bottled water service for the
$150.00
$150.00
period 7/1/2016 through 6/30/2017 for the
Independent Study Office, 467 Moss Street,
Chula Vista, CA 91911.
Provide annual water service for the period
$150.00
$150.00
of July 1, 2016 to June 30, 2017. To be
delivered to he Division of Adult Education.
Contact is Rosanna Palomino.
Provide annual water service for the period
$250.00
$250.00
of July 1, 2016 to June 30, 2017. To be
delivered to the Adult Resource Center.
Contact is Vicky Estrada.
Provide bottled water service for the period
$800.00
$800.00
of July 1, 2016 through June 30, 2017
37
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
530288 Danone Water of North Duplicating
America
530289
LINE
1
REQ NUM
QTY ISS
RQ17000217
1 lot
530290
1
RQ17001715
530291
Rainbow Racing System Sweetwater High School 1
RQ17002000
96 CS
530291
Rainbow Racing System Sweetwater High School 2
RQ17002000
1 lot
530292
Class A Products
Eastlake High School
1
RQ17002152
50 EA
530293
Allied Supply Corp
Visual/Performing Arts
1
RQ17002151
4 each
TEACHER HALL PASS KIT. HOLDERS
(RED), CARDS (BLUE).
Lower Mouthpipe Complete
530293
Allied Supply Corp
Visual/Performing Arts
2
RQ17002151
5 each
Finger Hook
$3.40
$17.00
530293
Allied Supply Corp
Visual/Performing Arts
3
RQ17002151
20 each
Pull Knob
$0.25
$5.00
530293
Allied Supply Corp
Visual/Performing Arts
4
RQ17002151
5 each
1st Slide Thumb Hook
$2.65
$13.25
530294
Sehi Computer Products Hilltop High School
1
RQ17001991
4 Ea.
Brother Toner (SKU: 1019799070)
$24.11
$96.44
530295
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
All American Sports
Corporation
All American Sports
Corporation
All American Sports
Corporation
All American Sports
Corporation
All American Sports
Corporation
All American Sports
Corporation
All American Sports
Corporation
Palomar High School
1
RQ17002063
2 EA
$56.49
$112.98
Palomar High School
2
RQ17002063
1 EA
$64.69
$64.69
Palomar High School
3
RQ17002063
1 EA
$26.97
$26.97
Chula Vista High School 1
RQ17001639
1 ea
Kensington SoleMate Comfort Footrest with
memory foam, Gray, #756721
Aidata E-Z Wall Mount Reference
Organizer with 10 display panels
Kelly Computer, Adjustable Magic Curve
Copyholder, Black, 16' (H) x 9' (W) x 6' (D)
spedflex helmet
$347.00
$347.00
Chula Vista High School 2
RQ17001639
2 ea
GROUND ZERO 1'KICKING TEE
$14.30
$28.60
Chula Vista High School 3
RQ17001639
2 EA
1'PLACE KICKING TEE EA
$2.73
$5.46
Chula Vista High School 4
RQ17001639
2 EA
2' PLACE KICKING TEE EA
$2.73
$5.46
Chula Vista High School 1
RQ17001636
6 EA
POWER JPX ALL PURPOSE LG
$140.00
$840.00
Chula Vista High School 2
RQ17001636
1 EA
PHENOM AP SHOULDER PAD L
$140.00
$140.00
Chula Vista High School 3
RQ17001636
5 EA
POWER JPX SKILLED LG
$140.00
$700.00
530289
530295
530295
530296
530296
530296
530296
530297
530297
530297
1
RQ17001796
12 DZ
Mar Vista High School
2
RQ17001796
1 SET
Mar Vista High School
3
RQ17001796
4 EA
Special Services
UNITCOST TOTALCOST
$75.00
$75.00
Berry's Athletic Supply,
Inc.
Berry's Athletic Supply,
Inc.
Berry's Athletic Supply,
Inc.
Baudville
530289
Mar Vista High School
DESCRIPTION
Provide annual bottled water for the period
7/1/16 thru 6/30/17 as specified by Scott
Schmidt or designee.
DUDLEY SOFTBALLS CIF #43873
150 ea
MIZUNO CATCHING GEAR HELMET,
LEGS, CHEST, GREEN/GOLD
SCOREBOOKS
PREMIUM CUSTOM LANYARDS - 1/2
INCH WOVEN COTTON
Spray Chalk, 96 cans (12 per case, 8 cases)
RED
Additional tax
38
$69.99
$839.88
$249.99
$249.99
$5.99
$23.96
$2.79
$418.50
$3.75
$360.00
$3.60
$3.60
$3.95
$197.50
$57.65
$230.60
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530297 All American Sports
Corporation
530297 All American Sports
Corporation
530297 All American Sports
Corporation
530298 Line Printing Company
(The)
530299 Line Printing Company
(The)
530299 Line Printing Company
(The)
530300 Line Printing Company
(The)
530300 Line Printing Company
(The)
530301 Line Printing Company
(The)
530302
SITE
LINE
Chula Vista High School 4
REQ NUM
QTY ISS
RQ17001636
1 ea
DESCRIPTION
POWER JPX SKILLED SM
UNITCOST TOTALCOST
$140.00
$140.00
Chula Vista High School 5
RQ17001636
3 EA
POWER JPX SKILLED MD
$140.00
$420.00
Chula Vista High School 6
RQ17001636
2 EA
POWER JPX SKILLED MD
$0.00
$0.00
Olympian High School
1
RQ17001631
1 ea
$46.00
$46.00
Finance
1
RQ17001856
1 Ea
$28.00
$28.00
Finance
3
RQ17001856
1 Ea
$28.00
$28.00
San Ysidro High School
1
RQ17001533
1 Ea
$31.00
$31.00
San Ysidro High School
2
RQ17001533
1 Ea
$31.00
$31.00
Eastlake High School
1
RQ17001582
1 box
Business Cards. Full Color/White/1000. For
Jessica Skinner
2X10 Name Plate with holder - Color:
Walnut with white letters and gold holder
2X10 Wall Name Plate with holder - Color:
Walnut with white letters and gold holder
Business Cards. One Color/White/1000 for
CLAUDIA CASTRO
Business Cards. One Color/White/1000 for
KEVIN WILLARD
Business Cards. One
Color/Sandstone/500/box business cards.
For Karen Adams
Integrated Math II
$39.00
$39.00
$74.00
$3,700.00
$30.40
$30.40
$46.40
$46.40
$10.00
$70.00
$280.00
$2,800.00
$280.00
$1,400.00
$121.38
$121.38
$350.00
$350.00
Castle Park High School
1
RQ17002125
530303
CPM Educational
Programs
Bio-Rad Laboratories
Eastlake High School
1
RQ17002047
1 EA
530303
Bio-Rad Laboratories
Eastlake High School
2
RQ17002047
1 EA
530303
Bio-Rad Laboratories
Eastlake High School
3
RQ17002047
7 EA
530304
Sevillano, Luis
Central Receiving
1
RQ17002191
10 each
530304
Sevillano, Luis
Central Receiving
2
RQ17002191
5 each
530305
CDW Government, Inc. Olympian High School
1
RQ17002159
1 EA
530306
YMCA of San Diego
County
1
RQ17002189
1 lot
Special Services
50 ea
BR-35 Pipet Tips 2-200 uL (1000 per box,
yellow)
TBR-35 Pipet Tips 2-200 uL (1000 racked,
yellow)
Semimicrovolume Disposable Polystyrene
Cuvettes, 1.5 mL (100 per pkg)
Vihuelas, Estudiantes (Student Vihuelas),
Mariachi Instruments
Guitarras, Golpe (Student guitars), Mariachi
Instruments
Projector Lamp, mfgr #DT00821
Provide facility use of the Border View
YMCA pool for the Special Education
Adaptive PE students, as specified by
Patrick Oliverio, to be billed @ $50.00/hour,
for the period of 7/1/16 through 6/30/17.
Total cost not to exceed $350.00.
39
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530307 Lakeshore Learning
Materials
530308
530308
530309
530310
SITE
LINE
Sweetwater High School 1
Rasix Computer Center, Eastlake High School
Inc.
Rasix Computer Center, Eastlake High School
Inc.
School Specialty, Inc. Special Services
REQ NUM
QTY ISS
RQ17002002
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Miscellaneous student, classroom and
$175.00
$175.00
instructional supplies for Sped Classroom to
be purchased from San Diego store located
at 7510 Hazard Center Dr. Authorized
Purchaser: Judson Smith for the period
8/1/16 - 3/1/17
HP 85A black laserjet toner cartridge
$49.15
$196.60
1
RQ17002179
4 EA
2
RQ17002179
1 EA
HP 10A black laserjet toner cartridge
$84.00
$84.00
1
RQ17002199
1 ea
$25.99
$25.99
1
RQ17001744
8 EA
$51.18
$409.44
1 EA
Gymnic Disc-o-Sit Inflatable Seating and
Balance Cushion with Smooth Tactile
Bumps, 39 cm, Blue
WILSON EVOLUTION BASKETBALL
SIZE 6 (GIRLS)
SLIP-NOTT TRACTION MAT (SMALL 60 SHEETS)
Annual Student Licenses to Learning
Upgrade
SanDisk 32GB Extreme UHS-I U3 SDHC
Memory Card (Class 10)
Camera & kit, Nikon D3300 DSLR Camera
with 10-55mm and 55-200mm Lenses Kit, &
bag
2 x 10 name plate without holder, Navy Blue
plate with white letters, single line, one
sided and all caps. Should read: DANIEL
SMIRNIOTIS
Business cards. Full Color White/500 cards,
w/logo. For NaTasha A. Bailey
Business cards. Full Color White/500 cards,
w/logo. For Laurilin Aquino
Business cards. Full Color White/500 cards,
w/logo. For Andrea Luna
Truck decals 12x18 vinyl stickers two colors
$121.48
$121.48
$30.00
$300.00
$16.08
$80.40
$696.95
$3,484.75
$14.85
$14.85
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$15.00
$750.00
$503.44
$503.44
$1.01
$2.02
$11.50
$23.00
2
RQ17001744
530311
Prophet Corporation
Mar Vista High School
(The)
Prophet Corporation
Mar Vista High School
(The)
Learning Upgrade, LLC Alta Vista Academy
1
RQ17002033
10 ea
530312
B&H Photo
Central Receiving
1
RQ17001685
5 ea
530312
B&H Photo
Central Receiving
2
RQ17001685
5 ea
530313
Line Printing Company Special Services
(The)
1
RQ17002196
1 ea
530313
Line Printing Company Special Services
(The)
Line Printing Company Special Services
(The)
Line Printing Company Special Services
(The)
Acme Safety and Supply Transportation
Corp.
Ewing Irrigation
Maintenance
Products, Inc.
Ewing Irrigation
Maintenance
Products, Inc.
Ewing Irrigation
Maintenance
Products, Inc.
2
RQ17002196
1 ea
3
RQ17002196
1 ea
4
RQ17002196
1 ea
1
RQ17001676
50 ea
1
RQ17002056
1 ea
2
RQ17002056
2 ea
2 825y rp febco w/ ball valve item #
15001460
2 x 3 pvc sch 80 nipple tbe item # 06020030
3
RQ17002056
2 ea
2 sch 80 pvc 90 ell tt item # 06808020
530310
530313
530313
530314
530315
530315
530315
40
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530315 Ewing Irrigation
Products, Inc.
530315 Ewing Irrigation
Products, Inc.
530315 Ewing Irrigation
Products, Inc.
530315 Ewing Irrigation
Products, Inc.
530315 Ewing Irrigation
Products, Inc.
530315 Ewing Irrigation
Products, Inc.
530315 Ewing Irrigation
Products, Inc.
530316 Glass Company, Inc.
(The)
SITE
Maintenance
LINE
4
REQ NUM
QTY ISS
RQ17002056
1 ea
Maintenance
5
RQ17002056
1 ea
Maintenance
6
RQ17002056
1 ea
Maintenance
7
RQ17002056
1 ea
Maintenance
8
RQ17002056
2 ea
Maintenance
9
RQ17002056
2 ea
Maintenance
10
RQ17002056
1 ea
Maintenance
1
RQ17002164
1 job
DESCRIPTION
2 x 24 pvc sch 80 nipple tee item #
06020240
2 sch 80 pvc union tt item # 06858020
UNITCOST TOTALCOST
$7.69
$7.69
$23.77
$23.77
2 x 6 pvc sch 80 nipple tbe item # 06020060
$1.64
$1.64
2 x 18 pvc sch 80 nipple tbe item #
06020180
3 sch 80 pvc 90 ells ss item # 06806030
$6.34
$6.34
$16.40
$32.80
$42.34
$84.69
$277.86
$277.86
$3,480.00
$3,480.00
$79.50
$1,192.50
3 x 2 sch 80 pvc red bush st item #
06838338
1730 carson 18in green box/lid item #
38001840
Provide material and labor to install new
rollers on all doors in the multi slide unit,
and reset rails w/longer screws on 3 of the
panels for Otay Ranch High School; multi
purpose room.
American History Survey Comp
530317
Textbook Warehouse
Southwest High School
1
RQ17002126
15 ea
530318
Special Services
1
RQ17001852
1 ea
Belt paper Carriage
$38.00
$38.00
Special Services
2
RQ17001852
1 ea
24-TJ-A008 R3 carriage frame
$19.13
$19.13
Special Services
3
RQ17001852
16 ea
Washer .004 Calibrated Polyester
$2.20
$35.20
Special Services
4
RQ17001852
1 ea
ET Lower Solenoid Stop Bracket
$22.00
$22.00
Special Services
5
RQ17001852
1 ea
Arbors - Juliet/Thomas Series R2
$8.95
$8.95
Special Services
6
RQ17001852
1 ea
O'rings
$2.50
$2.50
Special Services
7
RQ17001852
1 ea
Plunger - Low Voltage Solenoid
$8.50
$8.50
Special Services
8
RQ17001852
7 ea
Labor
$125.00
$812.50
530319
Enabling Technologies
Inc
Enabling Technologies
Inc
Enabling Technologies
Inc
Enabling Technologies
Inc
Enabling Technologies
Inc
Enabling Technologies
Inc
Enabling Technologies
Inc
Enabling Technologies
Inc
Maintex, Inc.
Southwest High School
1
RQ17002156
10 CASE
PAPER TOWELS
$36.39
$363.90
530319
Maintex, Inc.
Southwest High School
2
RQ17002156
40 CASE
TOILET PAPER
$21.54
$861.60
530319
Maintex, Inc.
Southwest High School
3
RQ17002156
4 CASE
REFLEX
$25.13
$100.52
530319
Maintex, Inc.
Southwest High School
4
RQ17002156
4 CASE
TISSUE
$31.35
$125.40
530319
Maintex, Inc.
Southwest High School
5
RQ17002156
6 EA
BROOM
$7.40
$44.40
530318
530318
530318
530318
530318
530318
530318
41
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530319 Maintex, Inc.
SITE
LINE
Southwest High School 6
530319
Maintex, Inc.
Southwest High School
7
RQ17002156
6 Pl
STRIPPER Polystrip
$57.23
$343.38
530319
Maintex, Inc.
Southwest High School
8
RQ17002156
1 CASE
LATEX XL GLOVES
$35.33
$35.33
530319
Maintex, Inc.
Southwest High School
9
RQ17002156
PUTTY KNIFE
$1.42
$14.20
530319
Maintex, Inc.
Southwest High School 10
RQ17002156
2 BOX
DUST MASK
$3.97
$7.94
530319
Maintex, Inc.
Southwest High School 11
RQ17002156
6 EA
MOP HANDLE
$14.21
$85.26
530319
Maintex, Inc.
Southwest High School 12
RQ17002156
4 EA
DUST PAN
$14.08
$56.32
530319
Maintex, Inc.
Southwest High School 13
RQ17002156
2 EA
BLUE DUST PAN
$7.75
$15.50
530319
Maintex, Inc.
Southwest High School 14
RQ17002156
4 EA
EZ REACHER
$11.94
$47.76
530319
Maintex, Inc.
Southwest High School 15
RQ17002156
2 BOX
URINAL SCREEN
$14.08
$28.16
530319
Maintex, Inc.
Southwest High School 16
RQ17002156
1 BOX
URINAL SCREEN
$9.96
$9.96
530319
Maintex, Inc.
Southwest High School 17
RQ17002156
1 BOX
RAGS
$48.20
$48.20
530319
Maintex, Inc.
Southwest High School 18
RQ17002156
10 CASE
24 X 24 LINERS
$24.21
$242.10
530319
Maintex, Inc.
Southwest High School 19
RQ17002156
1 CASE
STAINLESS STEEL LIQUID
$44.64
$44.64
530319
Maintex, Inc.
Southwest High School 20
RQ17002156
10 CASE
LINERS
$24.21
$242.10
530320
School Specialty, Inc.
Montgomery High School 1
RQ17002172
1 ea
Paper Drwing 18 x24 90# White Ream
$62.39
$62.39
530320
School Specialty, Inc.
Montgomery High School 2
RQ17002172
1 ea
$9.03
$9.03
530320
School Specialty, Inc.
Montgomery High School 3
RQ17002172
2 ea
$22.74
$45.48
530320
School Specialty, Inc.
Montgomery High School 4
RQ17002172
10 ea
$2.43
$24.30
530321
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Finance
1
RQ17002310
2 EA
$25.00
$50.00
Finance
2
RQ17002310
2 EA
$21.00
$42.00
Finance
3
RQ17002310
1 EA
Contruction Paper 18x24 Black Sunworks
pack of 100
Clay Low Fire earthenware Terra Cotta 77
50 pounds
PAD STUDENT DRWAING 200 SERIES 9
X12 SHEET PER PAD
HP 95 TRI-COLOR INKET PRINT
CARTRIDGE
HP 98 BLACK ORIGINAL INK
CARTRIDGE
HP 649X BLACK CARTRIDGE
$164.00
$164.00
Finance
4
RQ17002310
1 EA
HP 648A CYRAN PRINT CARTRIDGE
$199.00
$199.00
Finance
5
RQ17002310
1 EA
HP 648A YELLOW PRINT CARTRIDGE
$199.00
$199.00
Finance
6
RQ17002310
1 EA
HP 648A MAGENTA PRINT CARTRIDGE
$199.00
$199.00
Bonita Vista High School 1
RQ17002331
3 ea
HP 12A Black orginal LaserJet toner
cartridge
$51.86
$155.58
530321
530321
530321
530321
530321
530322
REQ NUM
QTY ISS
RQ17002156
4 Pl
10 EA
DESCRIPTION
ACT SEALER
UNITCOST TOTALCOST
$54.49
$217.96
42
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530323 Prime Sports Sales &
Design
530323 Prime Sports Sales &
Design
530323 Prime Sports Sales &
Design
530324 Textbook Warehouse
SITE
LINE
Montgomery Middle School
1
REQ NUM
QTY ISS
RQ17001608
18 EA
DESCRIPTION
Kwik Goal Deluxe Youth Bib - Orange
UNITCOST TOTALCOST
$4.95
$89.10
Montgomery Middle School
2
RQ17001608
20 EA
Adidas Finale Berlin Futsal Ball
$15.00
$300.00
Montgomery Middle School
3
RQ17001608
4 EA
Joma GK Gloves (Silver-Orange)
$25.00
$100.00
Chula Vista High School 1
RQ17002121
15 ea
Chemistry in the Community (Chem Comm)
$122.55
$1,838.25
530325
Phone Supplements, Inc. Information Technology
1
RQ17001758
8 ea
Convertable Wireless w/lifter.
$240.00
$1,920.00
530326
Phone Supplements, Inc. Palomar High School
1
RQ17002312
1 EA
$246.00
$246.00
530327
RQ17001577
1 Ea.
$1,400.00
$1,400.00
RQ17001577
1 Ea.
$199.00
$199.00
530328
Agile Sports
Mar Vista High School
1
Technologies
Agile Sports
Mar Vista High School
2
Technologies
Sport Supply Group, Inc. Sweetwater High School 1
Plantronics CS510/HL10 Bundle,
Over-the-head Mono wireless headset with
handset lifter
Online video editing/analysis, coaching
tools.
Play Diagramming Tools
RQ17001999
12 ea
$73.79
$885.48
530328
Sport Supply Group, Inc. Sweetwater High School 2
RQ17001999
1 ea
$5.85
$5.85
530329
Textbook Warehouse
Sweetwater High School 1
RQ17002042
60 ea
$42.00
$2,520.00
530329
Textbook Warehouse
Sweetwater High School 2
RQ17002042
75 ea
$11.77
$882.75
530329
Textbook Warehouse
Sweetwater High School 3
RQ17002042
60 ea
$11.77
$706.20
530330
1
RQ17002044
100 ea
$74.00
$7,400.00
1
RQ17002084
25 SET
$62.00
$1,550.00
2
RQ17002084
15 SET
$62.00
$930.00
3
RQ17002084
200 EA
4
RQ17002084
80 EA
530332
CPM Educational
Sweetwater High School
Programs
CPM Educational
San Ysidro High School
Programs
CPM Educational
San Ysidro High School
Programs
CPM Educational
San Ysidro High School
Programs
CPM Educational
San Ysidro High School
Programs
Golf Team Products, Inc. Southwest High School
1
RQ17001374
3 EA
530332
Golf Team Products, Inc. Southwest High School
2
RQ17001374
3 EA
530332
Golf Team Products, Inc. Southwest High School
3
RQ17001374
1 EA
530327
530331
530331
530331
530331
Wilson GST Leather Football
Additional tax for National City CA (9%
sales tax)
Financial Algebra
Barron's AP Environment Science NCE, 6th
Edition
Barron's AP Psychology, 6th Edition
Core Connections Course 2 - Student
Hardbound with Toolkit & eBook
Core Connections Integrados 1 Tomo 1 and
Tomo 2 Student Text
Core Connections Integrados 2 Tomo 1 and
Tomo 2 Student Text
Core Connections Integrated 1 Hardbound
Student Text
Core Connections Integrated 2 Hardbound
Student Text
PERSONALIZED TAYLOR MADE
STRATUS STAND BAG '16-COLOR
BLACK
TEMPLATE
PERSONALIZATION-COLOR-WHITE
CLIMACHILL 3-STRIPES COMPETITION
POLO-COLOR WHITE/BLACK SIZE XX
LARGE
43
$74.00 $14,800.00
$74.00
$5,920.00
$110.00
$330.00
$5.00
$15.00
$0.00
$0.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530333 Positive Promotions,
Inc.
SITE
LINE
Eastlake Middle School 1
530333
Eastlake Middle School
2
RQ17001914
1 ea
Central Receiving
1
RQ17002330
1 ea
530334
Positive Promotions,
Inc.
Office Depot
REQ NUM
QTY ISS
RQ17001914 200 ea
DESCRIPTION
UNITCOST TOTALCOST
Personlized breakway lanyard - purple with
$1.39
$278.00
j-hook white writing logo with Home of the
Tritons on right side and Eastlake Middle
School on left side
Set up charge
$50.00
$50.00
530335
West Publishing
Corporation
Legal Services Division
1
RQ17001104
1 lot
530336
Labyrinth Publications
Adult CTE
1
RQ17002240
2 EA
530336
Labyrinth Publications
Adult CTE
2
RQ17002240
2 EA
530337
Home Depot
Bonita Vista High School 1
RQ17001642
1 ea
Fellowes® Powershred® 125Ci 100% Jam
Proof 18-Sheet Cross-Cut Shredder
Annual Government Select Level 1 States
(WestlawNext) plus Ancillary Westlaw
usage charges.
PAYROLL ACCOUNTING: PRACTICAL,
REAL-WORLD APPROACH - 3RD ED.
QUICKBOOKS PRO 2015:
COMPREHESIVE WITH 140-DAY TRIAL
SOFTWARE
Amdro Mole and Gopher Bait 1 lb.
530337
Home Depot
Bonita Vista High School 2
RQ17001642
1 ea
Amdro Copher Gasser
$7.97
$7.97
530337
Home Depot
Bonita Vista High School 3
RQ17001642
2 ea
Tomcat Mouse Attractant
$4.97
$9.94
530337
Home Depot
Bonita Vista High School 4
RQ17001642
6 ea
E/O Victor Easy Set Mouse Trap 4 pack
$1.97
$11.82
530337
Home Depot
Bonita Vista High School 5
RQ17001642
12 ea
Victor Rat Trap
$1.97
$23.64
530338
Home Depot
Mar Vista High School
1
RQ17001683
1 EA
HDX TELESCOPIC POLE 8'
$17.98
$17.98
530338
Home Depot
Mar Vista High School
2
RQ17001683
1 EA
HDX LEAF SKIMMER
$17.98
$17.98
530338
Home Depot
Mar Vista High School
3
RQ17001683
1 EA
TOILET AUGER 6FT
$52.48
$52.48
530338
Home Depot
Mar Vista High School
4
RQ17001683
1 EA
HUSKY 4PC PLIERS SET
$19.88
$19.88
530338
Home Depot
Mar Vista High School
5
RQ17001683
1 EA
HUSKY 14' HEAVY DUTY PIPE WRENCH
$12.48
$12.48
530339
Home Depot
Mar Vista High School
1
RQ17002062
1 EA
$44.97
$44.97
530340
Aramark Uniform
Services, Inc.
Special Services
1
RQ17001617
1
$1,200.00
$1,200.00
530341
Aramark Uniform
Services, Inc.
Special Services
1
RQ17001413
48
$13.50
$648.00
530342
Aramark Uniform
Services, Inc.
Bonita Vista High School 1
RQ17001742
RZB 36' ALUMINUM LANDSCAPING
RAKE
Annual rental services for the period of
7/1/16 through 6/30/17 per the FY17 Price
schedule below.
Annual Rental Services for two 4x6 Logo
Mats July 1, 2016 thru June 30, 2017 per
FY17 Price Schedule below
Annual rental service for shop towels, rags,
dustmops, floor mats, uniforms for Bonita
Vista High School Automotive Class
$1,500.00
$1,500.00
1 Lot
44
$677.99
$677.99
$6,700.00
$6,700.00
$94.95
$189.90
$87.95
$175.90
$7.57
$7.57
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530343 Aramark Uniform
Services, Inc.
SITE
LINE
Southwest High School 1
530345
LRP Publications Inc.
Special Services
1
RQ17001489
1 lot
530346
Armstead, Carla
Transportation
1
RQ17001687
1 lot
530347
Reyes, Ernesto
Transportation
1
RQ17001218
1 lot
530348
Farnum, Claudia
Transportation
1
RQ17001217
1 lot
530349
Diaz, Maria
Transportation
1
RQ17001215
1 lot
530350
Refrigeration Supplies
Distributor
Refrigeration Supplies
Distributor
Refrigeration Supplies
Distributor
Diamond Striping
Services, Inc
Maintenance
1
RQ17001509
1 ea
Maintenance
2
RQ17001509
1 ea
freight
$30.00
$30.00
Maintenance
5
RQ17001509
1 lot
Tax Adj.
$13.83
$13.83
Maintenance
1
RQ17002139
1 job
Provide material and labor to strip the
parking lot at 642 Arizona St., Chula Vista,
CA 91911.
spray room 508
$1,300.00
$1,300.00
$200.00
$200.00
$120.00
$120.00
$120.00
$120.00
530350
530350
530352
REQ NUM
QTY ISS
RQ17001743
1 Lot
530353
Lloyd Pest Control
Bonita Vista Middle School1
RQ17002354
1 lot
530354
Smart & Final Stores
Corporation
Castle Park High School
1
RQ17001844
1 lot
530355
Smart & Final Stores
Corporation
Castle Park High School
1
RQ17001847
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Annual rental service for shop towels, rags,
$1,600.00 $1,600.00
dustmops, floor mats, uniforms for
Southwest High School Automotive Class
Annual Subscription Renewal of The Special
$310.00
$310.00
Educator (TSE). Subscription Term: July
2016-June 2017.
Claim for In-Lieu transportation by parent,
$8,500.00 $8,500.00
Carla Amstead for son, Conner Armstead, to
TIEE - Children's Workshop, 4055 Camino
del Rio South, San Diego, CA 92108. To be
paid upon receipt of monthly claim form.
Claim for In-Lieu transportation by parent,
$8,500.00 $8,500.00
Ernesto Reyes, for son, Isamar Reyes to
ACE, 3731 6th Avenue, San Diego 92103.
To be paid upon receipt of monthly claim
form.
Claim for In-Lieu transportaiton by parent,
$8,500.00 $8,500.00
Claudia Farnum for son Connor Farnum to
Excelsior Academy, 7202 Princess View
Drive, San Diego, 92120. To be paid upon
receipt of monthly claim form.
Claim for In-Lieu transportation by parent,
$8,000.00 $8,000.00
Maria Diaz, for son, Isaac Diaz to Excelsior
Academy, 7202 Princess View Drive, San
Diego, CA 92120. To be paid upon receipt
of monthly claim form.
8010578 control panel conversion kit
$1,350.00 $1,350.00
Purchase classroom supplies (including
water and food items) for Independent
Living Skills Class.
Purchase classroom supplies (including
water and food items) for Independent
Living Skills Class.
45
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530356 School Facility
Consultants
SITE
LINE
Planning & Facilities
1
530357
Henrikson Owen and
Associates
Planning & Facilities
1
RQ17002083
1 lot
530358
BWE, Inc
Planning & Facilities
1
RQ17001167
1 lot
530359
BWE, Inc
Planning & Facilities
1
RQ17001694
1 Lot
530360
CDW Government, Inc. Eastlake Middle School
1
RQ17001650
1 ea
530361
RQ17001884
2 ea
elkay edfp214c extnd rft ftn item # 97112
RQ17001884
3 ea
haws 6462 waste strainer assy item # 83339
530362
Express Pipe & Supply Maintenance
1
Co., Inc.
Express Pipe & Supply Maintenance
2
Co., Inc.
Safeway Inc.
Castle Park Middle School 1
RQ17001777
1 Lot
530363
Safeway Inc.
Castle Park Middle School 1
RQ17001776
1 Lot
530364
Maintex, Inc.
Options Secondary School 1
RQ17001452
2 each
Purchase of food items for students in
Special Education cooking class.
Purchase of food items for students in
Special Education cooking class.
Toilet Paper
530364
Maintex, Inc.
Options Secondary School 2
RQ17001452
1 each
530364
Maintex, Inc.
Options Secondary School 3
RQ17001452
530364
Maintex, Inc.
Options Secondary School 4
530365
Maintex, Inc.
530365
REQ NUM
QTY ISS
RQ17002049
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
To provide assistance to the district with
$36,000.00 $36,000.00
State Facilities Program eligibility updates,
funding requests for new construction and
modernization, project closeouts, Office of
Public School Construction (OPSC) audits,
and monitor meetings of the OPSC
construction and legislative committees on
issues affecting the district's applications.
Provide mechanical engineering design
$10,800.00 $10,800.00
services and Title 24 services for the HVAC
replacement on the roof at 680 L Street,
Chula Vista, CA
Provide ground topographic survey services
$4,730.00 $4,730.00
for the Food Service Facilities Project at
Sweetwater High School.
To provide consulting engineering services
$38,200.00 $38,200.00
for the ELH Title IX Project.
US Robotics 56k usb fax modem
$54.38
$54.38
$1,046.00
$2,092.00
$88.62
$265.85
$120.00
$120.00
$120.00
$120.00
$35.70
$71.40
Paper towels
$57.50
$57.50
1 each
Hand Soap
$46.12
$46.12
RQ17001452
1 each
Aerosol dispensor
$35.77
$35.77
Montgomery High School 1
RQ17002209
1
Mop super loop 5' Red 12/cs
$88.64
$88.64
Maintex, Inc.
Montgomery High School 2
RQ17002209
2
Pad Floor 17' Black Strip Pad
$16.94
$33.88
530365
Maintex, Inc.
Montgomery High School 3
RQ17002209
2
Just Right Floor waz Stipper 5 Gal
$22.09
$44.18
530365
Maintex, Inc.
Montgomery High School 4
RQ17002209
2
Bleach 6%
$9.93
$19.86
530365
Maintex, Inc.
Montgomery High School 5
RQ17002209
1
Structure Sealer
$48.15
$48.15
530365
Maintex, Inc.
Montgomery High School 6
RQ17002209
5
White handle Dexus toliet mop
$0.53
$2.65
530365
Maintex, Inc.
Montgomery High School 7
RQ17002209
3
50' Rubber Hose 5/8'
$61.66
$184.98
530365
Maintex, Inc.
Montgomery High School 8
RQ17002209
1
Bug Buster Insect Roller
$61.12
$61.12
530361
46
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530366 Prime Sports Sales &
Design
530367 E-filliate Incorporated
Special Services
1
RQ17002208
5 ea
DESCRIPTION
KWIK GOAL SMALL DISC CONES
YELLOW SET OF 25
Standard Power Extension Cable, 6ft
530367
E-filliate Incorporated
Special Services
2
RQ17002208
5 ea
Standard Power Cable Extension, 15ft
530368
College Board (The)
Hilltop High School
1
RQ17001850
2 ea
530369
Textbook Warehouse
Mar Vista High School
1
RQ17002174
40 ea
Complete Counselor Set Set of 4 2017
books: College Handbook, Getting Financial
Aid, Scholarship Handbook, Book of
Majors.
Government in America
530370
Textbook Warehouse
Chula Vista High School 1
RQ17002055
25 ea
530370
Textbook Warehouse
Chula Vista High School 2
RQ17002055
50 ea
530371
ASCD
Special Services
1
RQ17001880
1 lot
530372
VS Athletics, Inc.
Sweetwater High School 1
RQ17002001
30 bg
530372
VS Athletics, Inc.
Sweetwater High School 2
RQ17002001
8 ea
3/8 Steel Needle Spikes
530372
VS Athletics, Inc.
Sweetwater High School 3
RQ17002001
1 ea
Discount
530372
VS Athletics, Inc.
Sweetwater High School 4
RQ17002001
1 lot
Additional Tax
530373
Montgomery High School 1
RQ17002171
1 ea
Montgomery High School 2
RQ17002171
1 ea
Montgomery High School 5
RQ17002171
1 ea
530374
Line Printing Company
(The)
Line Printing Company
(The)
Line Printing Company
(The)
IXL Learning, Inc.
Hilltop High School
1
RQ17001133
1 lot
530375
Maxi Aids Inc.
Special Services
1
RQ17002036
1 ea
Business cards. Full Color/White/1000. For
Liliana Grossman
Business cards. One color/Sandstone/1000.
For Troy Beale
Second set Business cards. Full
Color/White/1000. For Liliana Grossman
Renew annual subscription to Quia.
Educational acct # A12-772877
Tel-Timer- Talking Countdown Timer
530376
Bio-Rad Laboratories
Chula Vista High School 1
RQ17002345
530377
530379
Communications USA, Imperial Beach Adult (Montgomery
1
RQ17002032
Adult)
Inc
PCS Revenue Control Nutrition Services
1
RQ17001421
Systems, Inc.
NCS Pearson, Inc.
Chula Vista High School 1
RQ17001675
30 ea
530379
NCS Pearson, Inc.
Chula Vista High School 2
RQ17001675
30 ea
530379
NCS Pearson, Inc.
Chula Vista High School 3
RQ17001675
30 ea
530373
530373
530378
SITE
LINE
Chula Vista High School 1
REQ NUM
QTY ISS
RQ17002146
6 EA
$4.62
$23.10
$6.68
$33.40
$93.99
$187.98
$74.25
$2,970.00
EL ESPANOL PARA NOSOTROS 2, SE
$45.75
$1,143.75
EL ESPANOL PARA NOSOTROS 2.
WKBK
Annual Membership, ASCD Select
Membership for Member Number: 1696121,
Mr. Ronald Lopez
3/16 steel Needle Spikes bg/50
$11.05
$552.50
$89.00
$89.00
$8.50
$255.00
$8.50
$68.00
-$32.50
-$32.50
$0.32
$0.32
$46.00
$46.00
$44.00
$44.00
$46.00
$46.00
$49.00
$49.00
$11.75
$11.75
6 EA
GENES IN A BOTTLE KIT
4 ea
MAG ONE NIMH BATT 1200MAH
(Boxed) for BPR40
Provide Annual Software support
7/1/16-6/30/17.
(CCI) Microsoft Office Excel 2013 Core
978-1-55332-392-1, Product Code 1103225
(CCI) Microsoft Office Word 2013 Core
978-1-55332-390-7, Product Code: 1103222
(CCI) Microsoft PowerPoint 2013
978-1-55332-394-5, Product Code 1103228
1 lot
UNITCOST TOTALCOST
$13.00
$78.00
47
$134.00
$804.00
$35.00
$140.00
$22,119.25 $22,119.25
$50.00
$1,500.00
$50.00
$1,500.00
$50.00
$1,500.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530380 NCS Pearson, Inc.
SITE
LINE
San Ysidro High School 1
530380
NCS Pearson, Inc.
San Ysidro High School
2
RQ17001674
30 ea
530380
NCS Pearson, Inc.
San Ysidro High School
3
RQ17001674
30 ea
530381
NCS Pearson, Inc.
Olympian High School
1
RQ17001672
35 ea
530381
NCS Pearson, Inc.
Olympian High School
2
RQ17001672
35 ea
530381
NCS Pearson, Inc.
Olympian High School
3
RQ17001672
35 ea
530382
XTIVIA, Inc.
Information Technology
1
RQ17001477
1 YR
530382
XTIVIA, Inc.
Information Technology
2
RQ17001477
1 ea
530383
Phonak Inc
Special Services
1
RQ17002035
1 ea
530384
McGraw Hill Education, CTE (formerly ROP)
Inc.
1
RQ17002365
20 ea
530384
McGraw Hill Education, CTE (formerly ROP)
Inc.
2
RQ17002365
1 ea
530384
McGraw Hill Education, CTE (formerly ROP)
Inc.
3
RQ17002365
20 ea
530384
McGraw Hill Education, CTE (formerly ROP)
Inc.
4
RQ17002365
1 ea
REQ NUM
QTY ISS
RQ17001674
30 ea
DESCRIPTION
UNITCOST TOTALCOST
(CCI) Microsoft Office Excel 2013 Core
$50.00 $1,500.00
978-1-55332-392-1, Product Code 1103225
(CCI) Microsoft Office Word 2013 Core
$50.00 $1,500.00
978-1-55332-390-7, Product Code: 1103222
(CCI) Microsoft PowerPoint 2013
$50.00 $1,500.00
978-1-55332-394-5, Product Code 1103228
(CCI) Microsoft Office Excel 2013 Core
$50.00 $1,750.00
978-1-55332-392-1, Product Code 1103225
(CCI) Microsoft Office Word 2013 Core
$50.00 $1,750.00
978-1-55332-390-7, Product Code: 1103222
(CCI) Microsoft PowerPoint 2013
$50.00 $1,750.00
978-1-55332-394-5, Product Code 1103228
Monthly fee for Gold level service of
$16,800.00 $16,800.00
Virtual Oracle DBA for the period 7/1/16 6/30/17. Support includes: Business hours
monitoring & 24x7 support service per
Oracle database instance. 72 service hours
included per year, (average of 6
hours/month) applicable to any Oracle
database instance.
2% Discount for paying annually instead of
-$336.00
-$336.00
monthly.
Roger X, New Serial Number:
$100.00
$100.00
1553NY2C6-Replace whole device.
Replacement repair for Roger X, Serial No:
1624NY12J
GLENCOE | CULINARY ESSENTIALS
$60.87 $1,217.40
STUDENT EDITION | 2016 | 1, MHID
#002139718X
JOHNSON & WALES UNIVERSITY
$34.98
$34.98
|CULINARY ESSENTIALS ONLINE
TEACHER CENTER 1 YEAR
SUBSCRIPTION | 2016 | 1, MHID
#0021428484
GLENCOE | FOOD FOR TODAY
$60.87 $1,217.40
STUDENT EDITION | 2016 | 1, MHID
#0021399946
$34.98
$34.98
GLENCOE | FOOD FOR TODAY ONLINE
TEACHER CENTER 1 YEAR
SUBSCRIPTION | 2016 1, MHID
#0021403430
48
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530384 McGraw Hill Education, CTE (formerly ROP)
5
Inc.
REQ NUM
QTY ISS
RQ17002365
20 ea
530384
McGraw Hill Education, CTE (formerly ROP)
Inc.
6
RQ17002365
1 ea
530385
United States Academic Castle Park High School
Decathlon
United States Academic Castle Park High School
Decathlon
1
RQ17002350
10 ea
2
RQ17002350
1 ea
DESCRIPTION
UNITCOST TOTALCOST
DUYFF | FOOD NUTRITION AND
$60.87 $1,217.40
WELLNESS STUDENT EDITION | 2016 | 1,
MHID #0021402566
DUYFF | FOOD, NUTRITION, AND
$34.98
$34.98
WELLNESS, ONLINE TEACHER CENTER
1 YEAR SUBSCRIPTION | 2016 | 1, MHID
#0021399638
NOVEL: TRANSIT
$8.50
$85.00
530385
United States Academic Castle Park High School
Decathlon
3
RQ17002350
1 ea
530385
United States Academic Castle Park High School
Decathlon
4
RQ17002350
1 ea
530386
JJK, Incorporated
Transportation
1
RQ17001785
1 ea
CURRICULUM PACKAGE. PLEASE
$700.00
SEND DIGITALLY TO:
[email protected]
EXTREME EDITION. PLEASE SNED
$1,618.00
DIGITALLY TO:
[email protected]
DIGITAL QUIZ PACKAGE: UNITS 1, 2.
$494.00
AND 3. 34 OTTC STUDENTS-ONLINE
ACCESS. PLEASE SEND DIGITALLY TO:
[email protected]
Rebuild transmission Bus #375
$1,039.00
530386
JJK, Incorporated
Transportation
2
RQ17001785
1 ea
Transmission fluid
530386
JJK, Incorporated
Transportation
3
RQ17001785
1 ea
530386
JJK, Incorporated
Transportation
4
RQ17001785
1 ea
Transmission slips - remove and replace
transmission - labor cost
Hazardous materials
530387
Cottonwood Electric
Cart Service
Southwest High School
1
RQ17000863
1 LOT
530388
Home Depot
Montgomery Adult School 1
RQ17002043
12 ea
530388
Home Depot
Montgomery Adult School 2
RQ17002043
12 EA
530388
Home Depot
Montgomery Adult School 3
RQ17002043
12 EA
530389
Project Lead The Way, CTE (formerly ROP)
Inc.
Project Lead The Way, CTE (formerly ROP)
Inc.
1
RQ17001997
2
RQ17001997
530385
530389
$700.00
$1,618.00
$494.00
$1,039.00
$49.00
$49.00
$545.00
$545.00
$9.29
$9.29
$3,000.00
$3,000.00
$3.13
$37.56
$6.27
$75.24
$6.28
$75.36
4 kit
PROVIDE SERVICE, PARTS AND
REPAIRS OF GOLF CARTS FOR THE
PERIOD OF 7/1/2016-06/30/2017.
SKU0000-795-038/ HOOK, COAT &
hAT_sn
SKU0000-506-322/DOORSTOP,
KICKDOWN_SN
0000-694-505/ DOOSTOP, MAGNETIC
W/CATCH_3'_SN
Tech card Build-it Kit
$59.00
$236.00
3 ea
VEX Gateway Kit
$1,075.00
$3,225.00
49
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530390 Microsoft Corporation
SITE
LINE
Information Technology 1
530391
Adult CTE
530392
530392
530392
530392
530393
530394
School Nurse Supply,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Lakeshore Learning
Materials
1
REQ NUM
QTY ISS
RQ17001488
1 LOT
RQ17002332
1 EA
Rancho Del Rey Middle School
1
RQ17002434
2 Lot
Rancho Del Rey Middle School
2
RQ17002434
2 Lot
Rancho Del Rey Middle School
3
RQ17002434
2 Lot
Rancho Del Rey Middle School
4
RQ17002434
3 Lot
Nutrition Services
1
RQ17002411
45 lot
Nutrition Services
1
RQ17002412
35 lot
Sweetwater High School 1
RQ17002268
1 lot
DESCRIPTION
Microsoft Premier Support services as
described on proposal dated 4/13/16,
approved by the board on 5/23/16, item
F-04. Summary of services include:
Support Acct. Management; 120 hours of
Support Assistance; 40 hours of Problem
Resolution Support; 12 Service Resource
Site Visits; Unlimited User Access to
Premier Online Website.
LATEX-FREE BAUM DESK ANEROID
W/ADULT CUFF (MFG#0920NL)
HP 26A BLACK INK CARTRIDGE
HP#CF226A
HP 05A BLACKTONER CARTRIDGE
HP#CE505A
HP 80A BLACK PRINT CARTRIDGE
HP#CF280A
HP 131A, BLACK ORIGINAL TONER
CARTRIDGE #CF210A
Black Cartridge for HP laserjet
UNITCOST TOTALCOST
$64,780.00 $64,780.00
530396
Attainment Co., Inc.
Special Services
1
RQ17002060
3
Laserjet print cartidge for Laserjet
1320-1160 HP#Q5949A
Miscellaneous student, classroom, and
instructional supplies for Sped classroom to
be purchased by Mayo Reyes no later than
March 1, 2017.
GoTalk 4+
530396
Attainment Co., Inc.
Special Services
2
RQ17002060
3
GoTalk 9+
530397
KP Education Systems, Adult CTE
LLC.
1
RQ17002272
1 EA
530397
KP Education Systems, Adult CTE
LLC.
2
RQ17002272
1 EA
530398
McGraw Hill Education, Adult CTE
Inc.
1
RQ17002405
3 ea
KP COMPASS ONE YEAR CONTRACT.
ONLINE SITE LICENSE FOR STUDENTS
TO KP CULINARY ARTS CONTENT AND
TEST FOR A SINGLE TEACHER FOR
ONE YEAR
KP COMPASS CURRICULUM ACCESS
FOR AN ADDITIONAL TEACHER
ACCOUONT AT THE SAME SITE FOR
HALF A YEAR AT $300 PER YEAR.
Workplace Skills: Tools for Workplace
Success, Student workbook, paperback
530395
50
$152.00
$152.00
$45.00
$90.00
$14.95
$29.90
$18.85
$37.70
$19.01
$57.03
$49.15
$2,211.75
$72.00
$2,520.00
$175.00
$175.00
$159.00
$477.00
$179.00
$537.00
$2,250.00
$2,250.00
$300.00
$150.00
$21.49
$64.47
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530399 Line Printing Company Bonita Vista High School 1
(The)
REQ NUM
QTY ISS
RQ17002236
1 ea
DESCRIPTION
UNITCOST TOTALCOST
Name plate NO holder Walnut with white
$13.75
$13.75
letters single Line, 2x10. Please use all
upper case letters: Name to read: LIBIA
DIBENEDETTO
Door Name Plate NO holder Walnut with
$13.75
$13.75
white letters double line 2x10. Please use
all upper case letters: Line 1: CARLOS
SIRAGUSA Line 2: ASSISTANT
PRINCIPAL
Name plate NO holder Walnut with white
$13.75
$13.75
letters single Line, 2x10. Please use all
upper case letters: Name to read: LENETTE
ROBINSON
Premium bright white business cards. One
$24.00
$24.00
color/white/500. For CARLOS SIRAGUSA
(name and title in all capital letters)
Premium bright white business cards. One
$24.00
$24.00
color/white/500. For GRACIELA
PALOMINO (name and title in all capital
letters)
Premium bright white business cards. One
$24.00
$24.00
color/white/500 For LIBIA DIBENEDETTO
(name and title in all capital letters)
HEALTH SCIENCE & LAW
$2,000.00 $2,000.00
ENFORCEMENT BUNDLE LICENSE
WORK READY - 21SR CENTURY SKILLS $2,000.00 $2,000.00
BUNDLE LICENSE
VISIBLE LEARNING FOR TEACHERS
$46.95
$281.70
HATTIE Copyright 2011, total includes
$22.54 of tax. Sales Quote number:
SQ0110351
GLOVES MEDIUM
$14.96
$74.80
530399
Line Printing Company Bonita Vista High School 2
(The)
RQ17002236
1 ea
530399
Line Printing Company Bonita Vista High School 3
(The)
RQ17002236
1 ea
530400
Line Printing Company Bonita Vista High School 1
(The)
RQ17002234
1 ea
530400
Line Printing Company Bonita Vista High School 2
(The)
RQ17002234
1 ea
530400
Line Printing Company Bonita Vista High School 3
(The)
RQ17002234
1 ea
530401
Precision Exams, LLC
Adult CTE
1
RQ17002276
1 LOT
530401
Precision Exams, LLC
Adult CTE
2
RQ17002276
1 LOT
530402
Textbook Warehouse
Rancho Del Rey Middle School
1
RQ17002426
6 ea
530403
Flinn Scientific, Inc.
Chula Vista High School 1
RQ17002342
5 BX
530403
Flinn Scientific, Inc.
Chula Vista High School 2
RQ17002342
15 BX
GLOVES LARGE
$14.96
$224.40
530404
CPM Educational
Programs
Crisis Prevention
Institute Inc
Crisis Prevention
Institute Inc
Crisis Prevention
Institute Inc
4Imprint
Mar Vista High School
1
RQ17002224
50 ea
$74.00
$3,700.00
Special Services
1
RQ17002003
1
$150.00
$150.00
Special Services
2
RQ17002003
1
$150.00
$150.00
Special Services
3
RQ17002003
1
$150.00
$150.00
San Ysidro High School
1
RQ17001748 1,000 Ea
Core Connections Integrated Math II Student Hardbound with eBook
Membership renewal for NCI Instructor,
Lorna McMurray, Exp. 9/2016
Membership renewal for NCI Instructor,
Colleen Finn, Exp. 11/2016
Membership renewal for NCI Instructor,
Nadia Braun, Exp 11/2016
Business Card Magnet - 30mil
$0.17
$170.00
530405
530405
530405
530406
51
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530406 4Imprint
SITE
LINE
San Ysidro High School 2
530407
Maintex, Inc.
Alternative Education
1
RQ17002485
2 Each
Toilet Paper
$35.70
$71.40
530407
Maintex, Inc.
Alternative Education
2
RQ17002485
1 Each
Paper towels
$57.50
$57.50
530407
Maintex, Inc.
Alternative Education
3
RQ17002485
1 Each
Hand Soap
$46.12
$46.12
530408
Kleene & Green
Chula Vista High School 1
RQ17002455
5 cs
24 x 24 6 mic clear liners 1000 cs
$11.24
$56.20
530408
Kleene & Green
Chula Vista High School 2
RQ17002455
15 ea
40 x 46 1.5 mil black liners 100 cs
$23.35
$350.25
530408
Kleene & Green
Chula Vista High School 3
RQ17002455
15 cs
43x48 22 mic black liners 150 /cs
$23.68
$355.20
530409
Textbook Warehouse
Chula Vista High School 1
RQ17002141
30 EA
ABRIENDO PASO GRAMATICA SE
$27.75
$832.50
530409
Textbook Warehouse
Chula Vista High School 2
RQ17002141
20 EA
ABRIENDO PASO LECTURA SE
$35.75
$715.00
530410
National Braille Press,
Inc
National Braille Press,
Inc
San Diego County
Superintendent of
Schools
Special Services
1
RQ17000838
2 ea
The Tactile Caliper with protective case
$18.00
$36.00
Special Services
2
RQ17000838
1 ea
Purchase Order Processing Fee
$5.00
$5.00
Professional Growth Department
1
RQ17001928
1 ea
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$23.02
$92.08
530410
REQ NUM
QTY ISS
RQ17001748
1 Ea
DESCRIPTION
Set-Up Charge (Per Order Line)
UNITCOST TOTALCOST
$10.00
$10.00
530412
San Diego County
Superintendent of
Schools
Professional Growth Department
1
RQ17001926
1 ea
530413
San Diego County
Superintendent of
Schools
Professional Growth Department
1
RQ17001923
1 ea
530414
Grainger, Inc.
Sweetwater High School 1
RQ17002343
4 ea
Registration Fee for Katrine Czajkowski to
attend the Regional BTSA Directors
Meeting on May 09, 2017 at the San Diego
County Office of Ed.
Registration Fee for Katrine Czajkowski to
attend the Regional BTSA Directors
Meeting on Feb 08, 2017 at the San Diego
County Office of Ed.
Registration fee for Katrine Czajkowski to
attend the Regional BTSA Directors
Meeting on Nov 02, 2016 at the San Diego
County Office of Ed.
Dead blow hammer 14 oz 11/12'
530414
Grainger, Inc.
Sweetwater High School 2
RQ17002343
5 ea
Steel 50 ft. SAE Long Tape, measure
$13.54
$67.70
530414
Grainger, Inc.
Sweetwater High School 3
RQ17002343
15 ea
Safety glasses, clear, scratch-resistant
$6.55
$98.25
530414
Grainger, Inc.
Sweetwater High School 4
RQ17002343
1 ea
Disposable Respirator, N95 Universal, PK20
$16.33
$16.33
530414
Grainger, Inc.
Sweetwater High School 5
RQ17002343
5 ea
Cup Brush, 2-3/4 In D, 0.0200 Wire, SS
$38.68
$193.40
530415
Grainger, Inc.
Sweetwater High School 1
RQ17002322
5 ea
Outside spring caliper, range 6 in.
$24.48
$122.40
530415
Grainger, Inc.
Sweetwater High School 2
RQ17002322
5 ea
Mitutoyo dial indicator: 0 to 1 In.0-100
$229.28
$1,146.40
530415
Grainger, Inc.
Sweetwater High School 3
RQ17002322
5 ea
Ruler, stainless steel , 6 inch length
$5.00
$25.00
530415
Grainger, Inc.
Sweetwater High School 4
RQ17002322
5 ea
adjustable square, Alm/steel 8 in
$42.19
$210.95
530415
Grainger, Inc.
Sweetwater High School 5
RQ17002322
5 ea
scew ptich gauge, US thread counts
$11.80
$59.00
530411
52
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530415 Grainger, Inc.
SITE
LINE
Sweetwater High School 6
530415
Grainger, Inc.
Sweetwater High School 7
RQ17002322
1 ea
NC tax adj.
$18.87
$18.87
530416
Grainger, Inc.
Maintenance
1
RQ17002369
2 ea
$19.82
$39.64
530416
Grainger, Inc.
Maintenance
2
RQ17002369
2 ea
$14.60
$29.20
530416
Grainger, Inc.
Maintenance
3
RQ17002369
5 ea
$1.56
$7.80
530416
Grainger, Inc.
Maintenance
4
RQ17002369
1 ea
$44.47
$44.47
530416
Grainger, Inc.
Maintenance
5
RQ17002369
1 ea
$25.73
$25.73
530416
Grainger, Inc.
Maintenance
6
RQ17002369
1 ea
$64.28
$64.28
530416
Grainger, Inc.
Maintenance
7
RQ17002369
1 ea
$64.28
$64.28
530416
Grainger, Inc.
Maintenance
8
RQ17002369
1 ea
$16.36
$16.36
530416
Grainger, Inc.
Maintenance
9
RQ17002369
2 ea
$4.46
$8.92
530416
Grainger, Inc.
Maintenance
10
RQ17002369
1 ea
$13.94
$13.94
530416
Grainger, Inc.
Maintenance
11
RQ17002369
1 ea
$10.88
$10.88
530416
Grainger, Inc.
Maintenance
12
RQ17002369
1 ea
$4.97
$4.97
530416
Grainger, Inc.
Maintenance
13
RQ17002369
1 ea
rapid load set, 15 pc mfg. brand name:
dewalt manufacturer part no: dw2513 item
# 1ug94
duct tape, 2 in x 35 yd, 17 mil black mfg
brand name: gorilla tape manufacturer part
no: 6035061 item # 1tma6
scrub brush, 1-1/2' l trim mfg brand name:
tough guy item # 1vad9
locking pliers set, straight and curved mfg
brand name: irwin vise-grip manufacturer
part no: 2077703 item # 10j867
engraver, electric mfg brand name: dremel
manufacturer part no: 290-05 item # 3xa70
hooded tyvek (r), white, elastic, 2xl, pk6 mfg
brand name; dupont manufacturer part no:
ty127swh2x0006g1 item ordered: d2234
item # 6ly83
hooded tyvek (r), white, elastic, 3xl, pk6 mfg
brand name: dupont manufacturer part no:
ty127swh3x0006g1
disposable respirator, n95, universal pk10
mfg brand name: 3m manufacturer part no:
8511 item # 4jf99
first aid kit, bulk, white, 5 people mfg brand
name: grainger approved manufacturer part
no: 54504 item # 39n804
drilling screw, # 10-16, 1 L, pk100 mfg
brand name: grainger approved manufacturer
part no: u31870.019.0100 item # 1wy52
drilling screw, #10-16, 1-1/2 l, pk50 mfg
brand name: grainger approved manufacturer
part no: u31870.019.0150
scratch brush, ss, 3 rows, pk5 mfg brand
name: tough guy manufacturer part no:
1vag1 item # 1vag1
scratch brush, ss, 3 rows, pk5 mfg brand
name: tough guy manufacturer part no:
1vag2 item # 1vag2
$20.86
$20.86
REQ NUM
QTY ISS
RQ17002322
1 ea
DESCRIPTION
Look-out/Tag-Out DVD program
UNITCOST TOTALCOST
$292.80
$292.80
53
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530416 Grainger, Inc.
SITE
Maintenance
LINE
14
530416
Grainger, Inc.
Maintenance
15
RQ17002369
3 ea
530417
Grainger, Inc.
Sweetwater High School 1
RQ17002340
3 ea
530417
Grainger, Inc.
Sweetwater High School 2
RQ17002340
4 ea
530417
Grainger, Inc.
Sweetwater High School 3
RQ17002340
2 ea
Welding blanket, 10 ft. W, 10 ft. Tan
530417
Grainger, Inc.
Sweetwater High School 4
RQ17002340
3 ea
530417
Grainger, Inc.
Sweetwater High School 5
RQ17002340
530417
Grainger, Inc.
Sweetwater High School 6
530417
Grainger, Inc.
530417
REQ NUM
QTY ISS
RQ17002369
1 ea
DESCRIPTION
UNITCOST TOTALCOST
super glue, instant bonding, 15g bottle mfg
$5.96
$5.96
brand name: gorilla glue manufacturer part
no: 7805002 item # 4gzk6
cable tie, standard, 14.5 in., blck, pk 100 mfg
$14.36
$43.08
brand name: power first manufacturer part
no: 36j158
5FYE7 - vise mount plate, 7 Wx 7 D x 4 H,
$33.02
$99.06
Blue
Roller Stand, H Style, H to 38- 1/2 In
$150.24
$600.96
$164.05
$328.10
Impact ready driver set 1/4 In, Dr. 38 Pc
$40.92
$122.76
2 ea
Never flat wheel, 10 in. Dia. 350lb
$25.37
$50.74
RQ17002340
3 ea
$13.29
$39.87
Sweetwater High School 7
RQ17002340
10 ea
Dispossable Respirator, N95, Universal ,
PK20
ESD Conductive Bin. 10-7/8 x 5-1/2 x 5 In
$20.40
$204.00
Grainger, Inc.
Sweetwater High School 8
RQ17002340
4 ea
Swvl Plt Cstr w/Brk, 410 lb, Plate Type D
$97.92
$391.68
530417
Grainger, Inc.
Sweetwater High School 9
RQ17002340
3 ea
Scewdriver set, Slotted/Phillips, 7 Pc
$62.18
$186.54
530417
Grainger, Inc.
Sweetwater High School 10
RQ17002340
4 ea
Diagonal cutters, 7-5/16 In
$22.54
$90.16
530418
Pro-Ed
Special Services
RQ17001496
1 ea
$79.95
$79.95
530419
El Tapatio Restaurant
Inc.
Equity Culture & Support Services
1
RQ17002514
20 EA
$7.75
$155.00
530419
El Tapatio Restaurant
Inc.
El Tapatio Restaurant
Inc.
2
Equity Culture & Support Services
RQ17002514
1 EA
CD Functional Vocabulary Activities for
Adolescents & Adults Future Books®, Ages:
14-Adult Grades: 9-Adult
CLASSIC SANDWICH BOXED: 6 HAM &
CHEESE CROISSANT, 4 VEGGIE
FOCACCIA, 7 CHICKEN CEASAR SALAD
WRAPS, 3 CHICKEN CORDON BLUE
WRAPS, COOKIES, POTATO SALAD,
AND ASSORTED SODAS
DELIVERY FEE
$25.00
$25.00
Equity Culture & Support Services
1
RQ17002511
20 EA
$7.75
$155.00
1 EA
$25.00
$25.00
530421
El Tapatio Restaurant Equity Culture & Support Services
2
RQ17002511
Inc.
Sport Supply Group, Inc. Southwest High School 1
RQ17002429
CLASSIC SANDWICH BOXED: 6
TURKEY, 4 HAM, 4 ROAST BEEF, 3
VEGETARIAN, 3 TUNA WITH COOKIES,
CHIPS AND ASSORTED SODAS
DELIVERY FEE
2 EA
G SERIES PERFORMANCE PACKAGE
$225.00
$450.00
530421
Sport Supply Group, Inc. Southwest High School
2
RQ17002429
2 EA
REFUEL & RESTORE PACKAGE
$70.00
$140.00
530422
Royal Lines Charters,
LLC
1
RQ17002289
2 ea
Provide RT Charter Bus Service to El Toro
High School on Sep 1, 2016
$995.00
$1,990.00
530420
530420
Eastlake High School
1
54
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530423 Neuron Fuel, Inc.
SITE
LINE REQ NUM
QTY ISS
Rancho Del Rey Middle School
1
RQ17002089
1 Lot
530424
Sport Supply Group, Inc. Southwest High School
1
RQ17002392
6 EA
530424
Sport Supply Group, Inc. Southwest High School
2
RQ17002392
6 EA
530424
Sport Supply Group, Inc. Southwest High School
3
RQ17002392
530424
Sport Supply Group, Inc. Southwest High School
4
530425
Sport Supply Group, Inc. Southwest High School
530425
DESCRIPTION
UNITCOST TOTALCOST
Instructional materials and lesson plans for
$1,600.00 $1,600.00
programming courses 201, 202, 301, and 302
(tynker.com/school/courses) Cross-curricular STEM project library Student assessment/metrics dashboards Premium creation tools - School
administration console for teacher and
student management - School metrics Yearly license expiring June 30, 2017;
Product# Tynker School License | Middle
School Courses
HOPZ VERTICAL JUMP TRAINER
$59.49
$356.94
$31.97
$191.82
4 EA
MAC WOMANS HEAVYBALL
BASKETBALL
SLASTIX COVERED TONER-LIGHT
$17.84
$71.36
RQ17002392
4 EA
SLASTIX COVERED TONER MEDIUM
$19.54
$78.16
1
RQ17002338
5 EA
MIKASA VARSITY WP BALL MENS
$22.13
$110.65
Sport Supply Group, Inc. Southwest High School
2
RQ17002338
5 EA
MIKASA VARSITY WP BALL-COMPACT
$22.13
$110.65
530425
Sport Supply Group, Inc. Southwest High School
3
RQ17002338
10 EA
EKHO K250 STOPWATCH
$13.00
$130.00
530425
Sport Supply Group, Inc. Southwest High School
4
RQ17002338
3 PR
FLEXFIN-MEDIUM
$24.59
$73.77
530425
Sport Supply Group, Inc. Southwest High School
5
RQ17002338
3 PR
FLEXFIN-LARGE
$24.59
$73.77
530425
Sport Supply Group, Inc. Southwest High School
6
RQ17002338
3 PR
FLEXFIN-XLARGE
$24.59
$73.77
530426
Sport Supply Group, Inc. Southwest High School
1
RQ17002336
10 EA
MAC X600 VOLLEYBALL WHITE
$16.49
$164.90
530426
Sport Supply Group, Inc. Southwest High School
2
RQ17002336
1 EA
TACHIKARA BC-HAM VB CART-BLACK
$137.99
$137.99
530427
Sport Supply Group, Inc. Southwest High School
1
RQ17002335
5 EA
MID SIZE RACQUET 4-1/4'
$19.95
$99.75
530427
Sport Supply Group, Inc. Southwest High School
2
RQ17002335
5 EA
MID SIZE RACQUET 4-1/2
$19.95
$99.75
530428
Sport Supply Group, Inc. Southwest High School
1
RQ17002321
4 DZ
WORTH 12' LEATHER RED DOT
530428
Sport Supply Group, Inc. Southwest High School
2
RQ17002321
1 EA
WORTH FP 2 LEGIT (-10) 33/23
530429
Sport Supply Group, Inc. Southwest High School
1
RQ17002319
32 EA
530430
1
RQ17002358
25 ea
530431
Express Pipe & Supply Maintenance
Co., Inc.
Northern Safety Co., Inc. Maintenance
1
RQ17002364
1 ea
530431
Northern Safety Co., Inc. Maintenance
2
RQ17002364
1 ea
$77.89
$311.56
$275.95
$275.95
NIKE RZN SPEED WHITE GOLD BALLS
$27.60
$883.20
RP72773 delta commercial classic
$42.46
$1,061.50
$213.75
$213.75
$103.61
$103.61
wilton professional high visibility safety
vise - 5' jaw width item # 9727
stanley 201-piece mechanic's tool set item #
100437
55
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
530431 Northern Safety Co., Inc. Maintenance
LINE
3
REQ NUM
QTY ISS
RQ17002364
1 ea
530431
Northern Safety Co., Inc. Maintenance
4
RQ17002364
1 ea
530431
Northern Safety Co., Inc. Maintenance
5
RQ17002364
1 ea
530431
Northern Safety Co., Inc. Maintenance
6
RQ17002364
1 ea
530431
Northern Safety Co., Inc. Maintenance
7
RQ17002364
1 ea
530432
NCH Corporation
Maintenance
1
RQ17002377
530432
NCH Corporation
Maintenance
2
530432
NCH Corporation
Maintenance
530432
NCH Corporation
530432
530433
DESCRIPTION
UNITCOST TOTALCOST
dewalt xrp 18-volt cordless 6-tool combo kit
$598.49
$598.49
item # 30629
impacto all -terrain short gel knee pads item
$28.49
$28.49
# 156155
#25 first aid kit blank filled item # 23199
$14.68
$14.68
1 ea
dewalt xrp 18-volt rechargeable ni-cad
battery, 2/pack item # 6459
rubbermaid snap-on wire dust mop frame 36' l x 5'w
usolv, 12 x 32 oz. us fe item # 10172128
RQ17002377
1 ea
emerge, 12 x 32 oz, nac fe item # 10172122
3
RQ17002377
2 ea
Maintenance
4
RQ17002377
2 ea
chemsearch poly silkscreened sprayer item
# 10010079
dispenser, 2-1/2 gal item # 10010084
NCH Corporation
Maintenance
5
RQ17002377
1 ea
Information Technology
1
RQ17002401
50 ea
Information Technology
2
RQ17002401
20 ea
530434
Graybar Electric
Company, Inc.
Graybar Electric
Company, Inc.
Nick Rail Music
Chula Vista High School 1
RQ17002382
30 EA
530435
Demco Inc.
Olympian High School
1
RQ17002058
6 ROL
530435
Demco Inc.
Olympian High School
2
RQ17002058
2 ROL
530435
Demco Inc.
Olympian High School
3
RQ17002058
3 EA
530435
Demco Inc.
Olympian High School
4
RQ17002058
10 PKG
530435
Demco Inc.
Olympian High School
9
RQ17002058
1 PKG
530435
Demco Inc.
Olympian High School
10
RQ17002058
1 BOX
530435
Demco Inc.
Olympian High School
11
RQ17002058
8 ROL
530435
Demco Inc.
Olympian High School
12
RQ17002058
1 PKG
530435
Demco Inc.
Olympian High School
13
RQ17002058
1 PKG
530435
Demco Inc.
Olympian High School
14
RQ17002058
1 PKG
530433
$118.74
$118.74
$9.29
$9.29
$196.40
$196.40
$225.90
$225.90
$2.40
$4.80
$5.25
$10.50
citrus flow, 12 x 32 oz, nac fe item #
10172088
AT55-20 - Cat 5E Jack 8P8C Blue - GB Part
93163903
AT90 - Mounting Bracket - GB Part
89001244
Roland Pedal boards with 3 grand piano type
pedals
Crystal Clear Tape 3.5-mil Polypropylene 3'
x 60 Yards
Crystal Clear Tape 3.5-mil Polypropylene 2'
x 60 Yards
Plastic Laminate Squeegee
$254.40
$254.40
$2.76
$138.00
$1.08
$21.60
$69.00
$2,070.00
$29.88
$179.26
$21.14
$42.27
$1.73
$5.20
Digital Double Stacked Bar Code Label
1000/Number/Labels
Scented Bookmark Peppermint Scented
Bookmark 2'x5' 100/pkg
Multi Purpose Laser paper Labels 1'x2-5/8'
White 3000/Box
Crystal Clear Tape 3.5-mil Polypropylene
4'x 30 Yards
Candy Hearts Scented Bookmark 2'x5'
100/pkg
Jelly Bean Scented Bookmark 2'x5' 100/pkg
$49.58
$495.82
$6.61
$6.61
$33.32
$33.32
$22.44
$179.52
$6.61
$6.61
$6.61
$6.61
$6.61
$6.61
Candy Corn Scented Bookmark 2'x5'
100/pkg
56
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530436 HIMS Inc.
SITE
Special Services
530437
Eastlake High School
1
RQ17002530
4 lot
Toner (black)
$29.00
$116.00
Eastlake High School
2
RQ17002530
1 lot
Toner (black)
$51.00
$51.00
Eastlake High School
3
RQ17002530
1 lot
Toner (yellow)
$47.00
$47.00
Eastlake High School
4
RQ17002530
1 lot
Toner (magenta)
$47.00
$47.00
Eastlake High School
5
RQ17002530
1 LOT
Toner(black)
$44.00
$44.00
Mar Vista High School
1
RQ17002432
1 LOT
Miscellaneous student, classroom, and
instructional supplies for Sped classroom to
be purchased by Suham Saeed no later than
November 18, 2016.
Provide maintanence service including
supplies (except paper) on Sharp AR-M277
Copier, Serial #5504610Y/id #4733 (Main
Office), as specified by Patty
Wallace/designee, for the period 7/1/16 6/30/17. All copies to be billed @
$.012/each plus tax. 16-17 Pre-paid copies:
60,000; 15/16 Deficit copies: 24,239.
Payment to be made upon receipt of
auditable invoice.
Provide maintenance service including
supplies (except paper) on Sharp AR-M237
Copier, Serial #55013287/id #4384 (ASB),
as specified by Patty Wallace/designee, for
the period 7/1/16 - 6/30/17. All copies to be
billed @ $.012/each plus tax. 16-17 Pre-paid
copies: 10,000; 15/16 Deficit copies: 5,046.
Payment to be made upon receipt of
auditable invoice.
Provide maintenance service including
supplies (except paper) on Sharp AR-M237
copier, serial #5500452Y/id #4476
(Registrar's Office), as specified by Patty
Wallace/designee, for the period 7/1/16 6/30/17. All copies to be billed @
$.012/each plus tax. 16/17 Pre-paid copies:
15,000; 15/16 Overage copies: 925. Payment
to be made upon receipt of auditable invoice.
$175.00
$175.00
$457.93
$457.93
$64.25
$64.25
$198.30
$198.30
530437
530437
530437
530437
530438
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Lakeshore Learning
Materials
LINE
1
REQ NUM
QTY ISS
RQ17002328
3 ea
530439
Copy Link, Inc.
Chula Vista Middle School1
RQ17001987
1 lot
530439
Copy Link, Inc.
Chula Vista Middle School2
RQ17001987
1 lot
530439
Copy Link, Inc.
Chula Vista Middle School3
RQ17001987
1 lot
DESCRIPTION
H432B EP Case
UNITCOST TOTALCOST
$98.00
$294.00
57
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530439 Copy Link, Inc.
SITE
LINE
Chula Vista Middle School4
530440
Computer Protection
Technology, Inc.
Information Technology
1
RQ17001153
1 lot
530441
San Diego County
Superintendent of
Schools
Montgomery High School 1
RQ17002509
1 ea
530441
San Diego County
Superintendent of
Schools
Montgomery High School 2
RQ17002509
1 ea
530442
College Board (The)
Superintendent's Office
RQ17001851
1 ea
530443
Association of Calif
School Administrators
(ACSA)
Association of Calif
School Administrators
(ACSA)
Association of Calif
School Administrators
(ACSA)
Association of Calif
School Administrators
(ACSA)
Professional Growth Department
2
RQ17002138
1 Each
Professional Growth Department
3
RQ17002138
1 Each
Registration fee for Easter Finley - SOH
$499.00
$499.00
Professional Growth Department
4
RQ17002138
1 Each
Registration fee for Maria Jaramillo - MVA
$599.00
$599.00
Professional Growth Department
1
RQ17001932
1 Each
Registration fee for Ricardo Cooke to attend
the ACSA 2016 Leadership Summit on
Novemeber 10-12, 2016 at the Hilton
Bayfront San Diego.
$599.00
$599.00
530443
530443
530444
1
REQ NUM
QTY ISS
RQ17001987
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Provide maintenance service including
$148.70
$148.70
supplies (except paper) on Sharp AR-M237
copier (Categorical Room 110), serial
#55004774/ID #4039, as specified by P.
Wallace/Designee, for the period 7/1/16 6/30/17. All copies to be billed @
$.012/each plus tax. 16-17 Pre-paid copies:
12,000; 15-16 Deficit copies: 88. Payment to
be made upon receipt of auditable invoice.
Provide emergency services and repair parts
$1,000.00 $1,000.00
not covered under the CPT preventative
maintenance contract for our Mitsubishi
UPSs in the NOC. Serial numbers:
05-7M71082 & 99-EEW4Q1-03.
Registration for Brenda Garcia for Getting
$75.00
$75.00
Smarter About California Assessments and
Accountability on August 17, 2016 at San
diego County Office of Education *** 6401
Linda Vista Road, San Diego, CA 92111***
8:00am to 3:00 pm
Registration for Daniel Cohen for Getting
$75.00
$75.00
Smarter About California Assessments and
Accountability on August 17, 2016 at San
diego County Office of Education *** 6401
Linda Vista Road, San Diego, CA 92111***
8:00am to 3:00 pm
Registration fee for Dr. Karen Janney to
$170.00
$170.00
present at The 2016 College Board Forum on
October 26, 2017 in Chicago, IL.
Registration fee for Monica Raczkowski $599.00
$599.00
MVH
58
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530445 Accurate Label Designs, Mar Vista High School
1
Inc.
530446 Coalition For Adequate District Architect
1
School Housing (CASH)
REQ NUM
QTY ISS
RQ17002500
4 RL
530447
1 ea
Chula Vista High School 1
RQ17002406
60 EA
Chula Vista High School 2
RQ17002406
1 ea
Screen uniform silk screening.
Eastlake High School
1
RQ17002518
1 lot
530449
San Ysidro High School
1
RQ17002477
5 CS
530450
Pearson Education, Inc. San Ysidro High School
1
RQ17002416
1 EA
530451
Xpressmyself.com LLC Eastlake High School
1
RQ17001889
1 ea
530452
CPM Educational
Sweetwater High School 1
Programs
Follett School Solutions, Chula Vista Middle School1
Inc.
Smart & Final Stores
Grants
1
Corporation
RQ17002326
100 ea
530448
530453
RQ17002306
11
UNITCOST TOTALCOST
$62.00
$248.00
Early bird member registration for Paul
Woods to attend CASH Evolution of DSA
Workshop in Ontario on August 18th.
1 color 1 location screen print charge
RQ17002173
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Royal Lines Charters,
LLC
Maintex, Inc.
530447
DESCRIPTION
4X3 VISITOR ROLL LABELS
$274.00
$274.00
$2.25
$135.00
$19.00
$19.00
Provide RT Charter Bus Serivce to Rancho
Bernardo High School on Aug 25, 2016
Gold Bond High Solid 4/1
$617.50
$617.50
$53.99
$269.95
Thinking Mathematically 6th Edition by
Blitzer Teacher Edition Text
4 sets of Economy 'VOID' if Removed
Labels,
Core Connections Integrated II - Student
Hardbound with eBook
Historia Medival e Inicios de la Epoca
$117.97
$117.97
$190.00
$190.00
$74.00
$7,400.00
$26.60
$292.60
$500.00
$500.00
530455
Safeway Inc.
Mar Vista Academy
1
RQ17002501
1 Lot
530456
Hawthorne Rent It
Service
Hawthorne Rent It
Service
Hawthorne Rent It
Service
Bonita Vista High School 1
RQ17002024
1 ea
Purchase of healthy snacks, waters, coffee,
coffee supplies and disposable serving ware
as needed for upcoming Community partner
meetings for various opportunitie.
Purchase of food items and disposable
serving ware for the Moderate/Severe
Program cooking program.
rental of cat 246 smooth buckt for one week
Bonita Vista High School 2
RQ17002024
1 ea
rental of h65 breaker for one week
$570.00
$570.00
Bonita Vista High School 3
RQ17002024
1 lot
$230.00
$230.00
Hawthorne Rent It
Service
Illuminate Education,
Inc
Bonita Vista High School 4
RQ17002024
1 lot
delivery/pick-up @ Bonita Vista High
School 751 Otay Lakes Road Chula Vista
CA 91913
environmental fee
$25.40
$25.40
Research & Evaluation
1
RQ17002356
3 each
$399.00
$1,197.00
Maintenance
2
RQ17002194
1 job
Registration for Daniel Winters, Jorge
Gutierrez and Carmen Ruiz to attend
Illuminate Education User Conference on
Feb. 21 & 22, 2017 in San Diego, Ca.
642 Arizona St.; reference report of
sprinkler inspection dated 4-6-16. Per
quote # 16
530454
530456
530456
530456
530457
530458
SimplexGrinnell LP
RQ17000552
1 lot
59
$180.00
$180.00
$700.00
$700.00
$27,396.04 $27,396.04
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530458 SimplexGrinnell LP
SITE
Maintenance
LINE
3
530458
SimplexGrinnell LP
Maintenance
4
RQ17002194
1 job
530458
SimplexGrinnell LP
Maintenance
5
RQ17002194
1 job
530459
Dick Blick Company
Castle Park Middle School 1
RQ17002077
2 ea
530459
Dick Blick Company
Castle Park Middle School 2
RQ17002077
1 ea
530459
Dick Blick Company
Castle Park Middle School 3
RQ17002077
1 ea
530460
Shred-it US JV LLC
Hilltop High School
1
RQ17001118
1 lot
530461
Bertrands Music
Visual/Performing Arts
1
RQ17002195
10 each
530461
Bertrands Music
Visual/Performing Arts
2
RQ17002195
5 each
Guitarra De Golpe Bags
530462
Apple Computer Inc.
Special Services
1
RQ17001915
1 ea
530463
RAL Investment
Corporation
RAL Investment
Corporation
Federal Express
Corporation
Planning & Facilities
1
RQ17002318
12 ea
Planning & Facilities
2
RQ17002318
Grants
1
Special Services
1
530463
530464
530465
Banyan Tree
Educational Services
REQ NUM
QTY ISS
RQ17002194
1 job
DESCRIPTION
642 Arizona St., Per quote # 32
UNITCOST TOTALCOST
$9,000.00 $9,000.00
670 'L' St.; reference report of sprinkler
inspection dated 4-6-16. Per quote # 19
680 'L' St.; reference report of sprinkler
inpsection dated 5-23-16. Per quote # 20
Blick White Sulphite Drawing Paper 60 lb.
18'X24'
Pacon White Kraft Paper 40 lb 36' wide x
1000 ft roll.
800 -ct.16-Color Classpack
$2,647.32
$2,647.32
$2,560.92
$2,560.92
$38.38
$76.76
$45.88
$45.88
$46.34
$46.34
$600.00
$600.00
$82.95
$829.50
$82.95
$414.75
SVC, BATTERY, LITH ION
$119.25
$119.25
Mid Back Executive Chair in Black Leather
$115.00
$1,380.00
1 lot
Furniture Delivery
$100.00
$100.00
RQ17000551
1
$400.00
$400.00
RQ17002394
1 LOT
Provide shipping services as requested by
the Grants and Communications department
from the period of July 1, 2016 thru June 30,
2017. Reference Account # 2768-7318-0
Tuition & Associated Services. NPS
contract in accordance with the terms &
conditions of the 2016-2017 school year
contract to provide educational services to
students attending Banyan Tree Foundations
Academy - San Diego, To be paid at a daily
rate of $195.00 for tuition. Other associated
service costs per student¿s IEP will be billed
in addition to the tuition daily rate for the
period of July 1, 2016 ¿ June 30, 2017.
Approved by BOT June 13, 2016 Item G-7.
Provide off-site shredding services, as
specified by Diana Knapp/designee, for the
period 7/1/16 - 6/30/17, to be billed as
follows: $24.40/64 gallon container, with a
$48.80 minimum per stop. Total cost not to
exceed $600.00.
Vihuela Instrument Bags
60
$41,000.00 $41,000.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
530466 CDW Government, Inc. Central Receiving
LINE
1
REQ NUM
QTY ISS
RQ17002389
1 Ea
DESCRIPTION
UNITCOST TOTALCOST
Computer, laptop, Acer Aspire S7 17-5500U
$1,414.13 $1,414.13
256GB 8GB Mfg. Part# NX.MT2AA.001.
Contract: NJPA 100614#CDW Technology
Catalog (100614#CDW).
StarTech.com Micro HDMI to VGA
$31.23
$31.23
Adapter for Smartphones/Ultrabook/Tablet.
Mfg. part#MCHD2VGAE2. UNSPSC:
43211608. Electronic distribution - NO
MEDIA - Contract: NJPA 100614#CDW
Technology Catalog (100614#CDW).
Acer Educare - extended service agreement $172.54
$172.54
2 Year-2nd and 3rd Year. Mfg. Part#:
146.EE362.015. UNSPSC: 81111812.
Electronic distribution - NO MEDIA
Contract: NJPA 100614#CDW Technology
Catalog (100614#CDW).
Computrace Plus- subscription license (3
$84.11
$84.11
Years) Mfg. Part# CTTR-GD-36. UNSPSC:
43232804. Electronic distribution- NO
MEDIA Contract: NJPA 100614#CDW
Technology Catalog (100614#CDW).
Microsoft Arc Touch Bluetooth Mouse.
$68.64
$68.64
Mfg. Part# 7MP-00011. UNSPSC: 43211708
Contract: NJPA 100614#CDW Technology
Catalog (100614#CDW).
CA electronic recycle fee
$3.00
$3.00
530466
CDW Government, Inc. Central Receiving
2
RQ17002389
1 Ea
530466
CDW Government, Inc. Central Receiving
3
RQ17002389
1 Ea
530466
CDW Government, Inc. Central Receiving
4
RQ17002389
1 Ea
530466
CDW Government, Inc. Central Receiving
5
RQ17002389
1 Ea
530466
CDW Government, Inc. Central Receiving
10
RQ17002389
1 ea
530467
O.T.T. & D Inc
Transportation
1
RQ17002484
1 ea
530468
Prestwick House, Inc.
Sweetwater High School 1
RQ17002505
1 ea
Exchange Unit for Bus 223 - Transmission &
Differential
Into the Wild - Teaching Unit
530469
J.R. Simplot Company
National City Middle School
1
RQ17002333
2 2.5 gal
Ranger Pro
530469
J.R. Simplot Company
National City Middle School
2
RQ17002333
1 lot
530470
Dick Blick Company
Bonita Vista High School 1
RQ17002410
530470
Dick Blick Company
Bonita Vista High School 2
530470
Dick Blick Company
530470
$1,895.00
$1,895.00
$29.99
$29.99
$48.36
$96.72
national city tax adjustment
$0.96
$0.96
48 pint
Blick Essentials Tempera - White
$2.03
$97.44
RQ17002410
12 pint
Blick Essentials Tempera - Black
$2.03
$24.36
Bonita Vista High School 3
RQ17002410
12 pint
Blick Essentials Tempera - Blue
$2.03
$24.36
Dick Blick Company
Bonita Vista High School 4
RQ17002410
6 pint
Blick Essentials Tempera - Red
$2.03
$12.18
530470
Dick Blick Company
Bonita Vista High School 5
RQ17002410
6 pint
Blick Essentials Tempera - Yellow
$2.03
$12.18
530470
Dick Blick Company
Bonita Vista High School 6
RQ17002410
5 pint
Blickrylic Acrylic - White
$3.86
$19.30
530470
Dick Blick Company
Bonita Vista High School 7
RQ17002410
Koh-I-Noor Pencils - Black
$0.59
$11.80
20 ea
61
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530470 Dick Blick Company
SITE
LINE
Bonita Vista High School 8
530470
Dick Blick Company
Bonita Vista High School 9
RQ17002410
3 bottle
Weber Turpenoid Natural - 8 oz
$6.35
$19.05
530470
Dick Blick Company
Bonita Vista High School 10
RQ17002410
3 pkg
2' Plastic Storage Cups
$3.30
$9.90
530470
Dick Blick Company
Bonita Vista High School 11
RQ17002410
2 ea
Blick Studio Brush 3/0
$4.05
$8.10
530470
Dick Blick Company
Bonita Vista High School 12
RQ17002410
2 ea
Blick Academic Brush 4/0
$3.42
$6.84
530470
Dick Blick Company
Bonita Vista High School 13
RQ17002410
1 pkg
Dynasty 40 Brush Assortment
$98.46
$98.46
530470
Dick Blick Company
Bonita Vista High School 14
RQ17002410
20 pkg
$3.53
$70.60
530471
RQ17002561
4 Ea
530472
Prime Sports Sales &
Chula Vista High School 1
Design
ACC Business Machines Curriculum
1
RQ17002647
1 LOT
530473
RCP Block & Brick, Inc. Maintenance
1
RQ17002544
170 ea
530473
RCP Block & Brick, Inc. Maintenance
2
RQ17002544
1 lot
530474
Reuben H. Fleet Science Hilltop High School
Center
Reuben H. Fleet Science Hilltop High School
Center
Superior Cleaning
Transportation
Equipment Inc.
Accent Electronics, Inc Maintenance
2
RQ17002527
112 ea
2
RQ17002529
106 ea
1
RQ17000237
1 lot
1
RQ17002540
Montgomery High School 1
Central Receiving
530475
530476
530477
530478
530479
530479
530479
530480
530480
530480
530480
530481
School Health
Corporation
Communications USA,
Inc
Communications USA,
Inc
Communications USA,
Inc
Communications USA,
Inc
Communications USA,
Inc
Communications USA,
Inc
Communications USA,
Inc
Maxi Aids Inc.
REQ NUM
QTY ISS
RQ17002410
2 tube
DESCRIPTION
Windsor & Newton Oil Colors - White
Scratchboard
UNITCOST TOTALCOST
$3.23
$6.46
Penn USPTA Ctra Duty Tennis Balls Case of
72 Item:USPTA
FIELD SVC/PLASTIC BUILD UP ON THE
ROLLERS
6 ft concrete curb stop item # 110072
$79.95
$319.80
$129.00
$129.00
$27.90
$4,743.00
Delivery charge
$147.00
$147.00
Student Admissions Edu Theater
$7.00
$784.00
Student Admissions to Edu Theater
$7.00
$742.00
$810.00
$810.00
2 ea
Maintenance Agreement - schedule B ENG5-3000 pressure washer
Dact e-3
$250.00
$500.00
RQ17002136
3 ea
Lifeline Battery Pack, 5 years
$138.99
$416.97
1
RQ17002572
900 Each
$275.00 $247,500.00
Central Receiving
2
RQ17002572
900 each
Radios - CP200D, 403-470 4W 16-Channel
ND (with 3-year warranty)
Programming per unit
Central Receiving
3
RQ17002572
1 lot
Central Receiving
1
RQ17002570
220 each
Central Receiving
2
RQ17002570
220
Central Receiving
3
RQ17002570
220
Central Receiving
4
RQ17002570
220 each
Special Services
1
RQ17002503
1 ea
$25.00 $22,500.00
FCC License - 10 year license for site radios
programmed to MO channels
Radios - XPR 7550E 403-512 4W FKP
(capable version)
Add: Connect Plus Trunking Operation
(included in radio price)
Connect Plus Trunking License (included in
radio price)
Programming fee per unit
$1,500.00
Reizen 3-in-1 Talking Super Cube Clock for
the Visually Impaired
62
$1,500.00
$489.00 $107,580.00
$0.00
$0.00
$0.00
$0.00
$25.00
$5,500.00
$29.95
$29.95
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530482 Companion Corporation Eastlake High School
1
REQ NUM
QTY ISS
RQ17001529
4 ea
DESCRIPTION
UNITCOST TOTALCOST
Two part custom, laminated photocomposed
$80.00
$320.00
bar code label: RANGE 2202202-2206202
(Total of 4000)
ONLINE Annual Access to all content for 1 year
$72.00
$720.00
including: Time for Kids; Learnzillion;
ReadWorks; Nearpod Authors; Common
Sense media 75 lessons on Cyberbullying,
Digital Reputation, Research Skills, Digital
Ownership, Online Privacy & Security, Self
Image & Identity
ONLINE Annual Classroom licenses that include 1
$120.00 $1,200.00
teacher and unlimited student licenses for 1
year 10 GB Cloud Content Storage per
teacher user. Nearpod Dedicated Training
Webinar. Regularly scheduled public
Webinar Training. Technical support.
ONLINE Annual Virtual Field Trip 28 Lessons
$0.00
$0.00
included in the Unlimited Content
ONLIN Virtual Reality Kit
$0.00
$0.00
530483
Nearpod inc
Montgomery Middle School
1
RQ17002266
10
530483
Nearpod inc
Montgomery Middle School
2
RQ17002266
10
530483
Nearpod inc
Montgomery Middle School
3
RQ17002266
10
530483
Nearpod inc
Montgomery Middle School
4
RQ17002266
5
530484
1
RQ17002594
6 pack
2
RQ17002594
2 pack
530485
McMaster-Carr Supply CTE (formerly ROP)
Co
McMaster-Carr Supply CTE (formerly ROP)
Co
Office Furniture Outlet Information Technology
2
RQ17002469
1 ea
530485
Office Furniture Outlet Information Technology
3
RQ17002469
1 ea
530485
Office Furniture Outlet Information Technology
4
RQ17002469
1 ea
530485
Office Furniture Outlet Information Technology
5
RQ17002469
1 ea
530485
Office Furniture Outlet Information Technology
6
RQ17002469
1 ea
530485
Office Furniture Outlet Information Technology
7
RQ17002469
1 lot
530484
UV-Resistant Clear Extruded Acrylic Ball,
1/2' Diameter, packs of 25
Low-Carbon Steel BAll, 1/2' Diameter,
packs of 100
Table, Conference, Maverick Sierra
Conference Racetrack Table with panel legs
(L 1672)
Desk, Maverick Sierra Double Ped Fan Top
Desk 30/36' x 72' w/(2) BBF peds. (L2361),
Java finish, Silver base, H3 Silver handle,
modesty panel finish to match desk
Credenza, Maverick Sierra credenza 24x72
with File/File and File/File; Grommet
standard on center top, Java finish, H3 silver
Handles
Hutch, Maverick Sierra Hutch 72w x 16d x
42h with 4 doors, Matching color: JAVA.
(L1750)
Tackboard 66wx14h for 72w Hutch
(L571.25); Upgrade Fabric color
Cosmopolitian 3097-earthen 070
15% Discount.
63
$10.30
$61.80
$8.18
$16.36
$995.00
$995.00
$1,469.00
$1,469.00
$1,229.00
$1,229.00
$1,049.00
$1,049.00
$339.00
$339.00
-$762.15
-$762.15
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530485 Office Furniture Outlet Information Technology 8
REQ NUM
QTY ISS
RQ17002469
1 lot
DESCRIPTION
Freight, delivery & installation. NOTE:
Delivery hours are Mon-Fri from 8 -1pm.
Ground Floor.
Convertable Wireless w/lifter
530486
Phone Supplements, Inc. Transportation
1
RQ17002603
1 ea
530487
Foster Poultry Farms
Nutrition Services
1
RQ17002655
1 lot
530488
Learning Resources
CTE (formerly ROP)
1
RQ17002634
4 ea
530489
AC Supply Co.
CTE (formerly ROP)
1
RQ17002630
7 ea
Provide poultry products as ordered by
Director, Eric Span or his designees: Leisa
Patricio, Brenda Marquez-Flores, Jonathan
Morris, Berenice Trickett, and Michael
Martin, for the period of 8/9/16-6/30/17
Linking cubes, plastic, 3/4 inch, 100 pack,
10 colors
Balsa sticks (3/23 x 3/32 x 27 om) 50 pack
530490
AC Supply Co.
CTE (formerly ROP)
1
RQ17002631
6 pack
Balsa sticks (3/32 x 3/32 x 36 in) 50 pack
530491
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Eastlake High School
1
RQ17002649
2 EA
Black toner
Montgomery Middle School
1
RQ17002633
2 EA
Montgomery Middle School
2
RQ17002633
2 EA
Montgomery Middle School
3
RQ17002633
2 EA
Montgomery Middle School
4
RQ17002633
2 EA
530492
UNITCOST TOTALCOST
$150.00
$150.00
$240.00
$240.00
$30,000.00 $30,000.00
$12.99
$51.96
$8.88
$62.16
$8.88
$53.28
$56.00
$112.00
$137.00
$274.00
$151.00
$302.00
$151.00
$302.00
$151.00
$302.00
$80.00
$160.00
$301.95
$301.95
$26.87
$53.74
530493
Companion Corporation Mar Vista High School
1
RQ17002637
2 set
530494
Precision Roller
Castle Park High School
1
RQ17001415
1 EA
HP507X BLACK TONER CARTRIDGE,
PAGE YIELD 11,000
HP507A CYAN TONER CARTRIDGE.
PAGE YIELD 6000.
HP507A YELLOW TONER CARTRIDGE.
PAGE YIELD 6000.
HP507A MAGENTA ORIGINAL
LASERJET TONER CARTRIDGE. PAGE
YIELD 6000.
Two-part custom, laminated photocomposed
bar code label. Starting Barcode Number:
230009600. Ending Barcode Number:
230011600. Total barcodes ordered: 2,000.
To read: MAR VISTA HIGH SCHOOL
HP LaserJet P4014n Maintenance Kits
530495
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
Eastlake Middle School
1
RQ17002185
2 cs
kwik hleat instant heat
Eastlake Middle School
2
RQ17002185
1 ea
neosporin ointment
$5.84
$5.84
Eastlake Middle School
3
RQ17002185
1 ea
hydrocortisone cream
$4.55
$4.55
Eastlake Middle School
4
RQ17002185
1 ea
eye solution
$3.74
$3.74
Eastlake Middle School
5
RQ17002185
1 ea
diphenhydramine caplets
$5.43
$5.43
Eastlake Middle School
6
RQ17002185
1 ea
diphenhydramine liquid
$2.69
$2.69
530492
530492
530492
530495
530495
530495
530495
530495
64
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530495 School Health
Corporation
530496 Home Depot
Eastlake High School
1
RQ17002646
8 EA
530496
Home Depot
Eastlake High School
2
RQ17002646
2 EA
2' LED FULL SPECTURM GROW LIGHT
WHT
HDX SHELF UNIT
530496
Home Depot
Eastlake High School
3
RQ17002646
1 EA
530496
Home Depot
Eastlake High School
4
RQ17002646
530496
Home Depot
Eastlake High School
5
530496
Home Depot
Eastlake High School
530496
Home Depot
530496
SITE
LINE
Eastlake Middle School 7
REQ NUM
QTY ISS
RQ17002185
1 bx
DESCRIPTION
bandages
UNITCOST TOTALCOST
$2.67
$2.67
$49.97
$399.76
$29.97
$59.94
8' CABLE TIE, 100/PK
$6.97
$6.97
8 EA
NK PRO HEX SEED STARTER KIT
$5.78
$46.24
RQ17002646
8 EA
NK 18 POT SEED TRAY
$4.98
$39.84
6
RQ17002646
1 EA
50QT POTTING MIX
$13.97
$13.97
Eastlake High School
7
RQ17002646
3 EA
CHERRY RADISH SEEDS
$2.59
$7.77
Home Depot
Eastlake High School
8
RQ17002646
3 EA
START SMART-BASIL SWEET SEED
$1.59
$4.77
530496
Home Depot
Eastlake High School
9
RQ17002646
3 EA
$1.35
$4.05
530497
Home Depot
National City Middle School
1
RQ17001747
1 EA
VMI-FM BEANS, FORDHOOK BUSH
SEEDS
HUSKY 9IN MAGNETIC TORPEDO/
$9.77
$9.77
530497
Home Depot
National City Middle School
2
RQ17001747
1 EA
$19.97
$19.97
530497
Home Depot
National City Middle School
3
RQ17001747
1 EA
$24.97
$24.97
530497
Home Depot
National City Middle School
4
RQ17001747
3 EA
$29.97
$89.91
530497
Home Depot
National City Middle School
5
RQ17001747
2 EA
$19.97
$39.94
530497
Home Depot
National City Middle School
6
RQ17001747
2 EA
$6.97
$13.94
530497
Home Depot
National City Middle School
7
RQ17001747
2 EA
$19.97
$39.94
530497
Home Depot
National City Middle School
8
RQ17001747
3 EA
$18.98
$56.94
530497
Home Depot
National City Middle School
9
RQ17001747
3 EA
$13.97
$41.91
530497
Home Depot
National City Middle School
10
RQ17001747
1 EA
$15.97
$15.97
530497
Home Depot
National City Middle School
11
RQ17001747
3 EA
$15.97
$47.91
530498
Home Depot
National City Middle School
1
RQ17001718
1 EA
$68.57
$68.57
530498
Home Depot
National City Middle School
2
RQ17001718
2 EA
$29.97
$59.94
530499
Home Depot
National City Middle School
1
RQ17001717
2 EA
$3.30
$6.60
530500
Sport Supply Group, Inc. Hilltop High School
$73.79
$885.48
1
RQ17002375
12 ea
HUSKY 3PC DOUBLE SPEED
ADJUSTABLE WR/
MILWAUKEE 8PC VARIETY
SCREWDRIVR SET/
5/8X50' BLACK RUBBER HOSE
GOODYEAR
DEWALT 21PC BLACK OXIDE SET
DEWALT 1-IN PHILLIPS #2 MAXFIT
30PC
MILWAUKEE SHKWVE DRIVE SET 40PC
HUSKY 22OZ CALIFORNIA MAG
FRMING HMR
10 IN STRAIGHT JAW PLIERS
FIRM GRIP PRO FULL GRAIN
DEERSK-XXL
FIRM GRIP PRO FULL GRAIN
DEERSKIN-X
4G RL HEAVY DUTY
BACKPACK-PISTON/
5/8X50' BLACK RUBBER HOSE
GOODYEAR
3/8'X10' #3 REBAR
GST Footballs
65
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530500 Sport Supply Group, Inc. Hilltop High School
2
REQ NUM
QTY ISS
RQ17002375
3 ea
530500
Sport Supply Group, Inc. Hilltop High School
3
RQ17002375
6 ea
530500
Sport Supply Group, Inc. Hilltop High School
4
RQ17002375
6 ea
530501
Mar Vista High School
1
RQ17002547
1 ea
Eastlake High School
1
RQ17002618
3 ea
Eastlake High School
2
RQ17002618
3 ea
Eastlake High School
3
RQ17002618
6 ea
Eastlake High School
4
RQ17002618
18 ea
Eastlake High School
5
RQ17002618
3 ea
Eastlake High School
6
RQ17002618
18 ea
Eastlake High School
7
RQ17002618
18 ea
Hilltop High School
1
RQ17002580
1 pk
Hilltop High School
2
RQ17002580
1 pk
530504
Line Printing Company
(The)
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Freestyle Photographic
Supplies
Freestyle Photographic
Supplies
JW Pepper & Son, Inc.
Olympian High School
1
RQ17002242
1 ea
530504
JW Pepper & Son, Inc. Olympian High School
2
RQ17002242
40 ea
530504
JW Pepper & Son, Inc. Olympian High School
3
RQ17002242
40 ea
530504
JW Pepper & Son, Inc. Olympian High School
4
RQ17002242
1 ea
530505
Cableorganizer.com, Inc. Southwest Middle School 1
RQ17001935
4 Each
530505
Cableorganizer.com, Inc. Southwest Middle School 2
RQ17001935
4 Each
530505
Cableorganizer.com, Inc. Southwest Middle School 3
RQ17001935
1 lot
530502
530502
530502
530502
530502
530502
530502
530503
530503
DESCRIPTION
spaulding footballs
UNITCOST TOTALCOST
$73.79
$221.37
kicking tee
$3.68
$22.08
$3.68
$22.08
$31.00
$31.00
$39.00
$117.00
$39.00
$117.00
$24.00
$144.00
$5.50
$99.00
$19.00
$57.00
Screen Printed 1 Color Number
$3.00
$54.00
Sceen Printed 1 Color Number
$3.00
$54.00
$146.99
$146.99
$167.00
$167.00
$24.95
$24.95
$19.99
$799.60
$17.99
$719.60
$1.00
$1.00
$46.19
$184.76
$12.59
$50.36
-$23.51
-$23.51
Business cards. One color/White/1000 for
Addy Preciado
Adidas Adult Onore 16 GK Jersey
(Lime:Black) L-2, XL-1
Adidas Adult Onore 16 GK Jersey
(Red:Black) L-2, XL-1
Adidas Women's Utility Short
(Royal:White)
3 Color 1 Location Screen Print Charge
Screen Charge
Arista EDU Ultra VC RC Glossy 8x10/250
sheets
Arista EDU Ultra RC Semi-Matte Grade #2
8x120/250 sheets
Jerry Snyder's Guitar School #1- Guitar
Book and CD-no tab Teacher ED, Volume 1
Jerry Snyder's Guitar School #1- Guitar
Book and CD- no tab, Volume 1
Essential Elements #1 Guitar by Will
Schmid, Bob Morris, Guitar Book with
Online Audio Access Volume 1
Handling Charge
15ft Select VGA + 3.5mm Stereo Audio A/V
Cable M/M - In-Wall CMG-Rated
3M Usb 3.0 A Male To A Male Cable
(9.8Ft)
Discount
66
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530506 Broadway Typewriter
Company Inc
SITE
Central Receiving
LINE
1
530506
Central Receiving
2
RQ17002675
35 EA
Central Receiving
3
RQ17002675
1 EA
1 Lot
530506
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
REQ NUM
QTY ISS
RQ17002675
35 EA
DESCRIPTION
UNITCOST TOTALCOST
Computer, laptop, LENOVO T460P, to
$1,182.30 $41,380.50
include WINDOWS 10 HOME, 3 YEAR
NEXT BUSINESS DAY ONSITE
WARRANTY, CUSTOM IMAGING
(IMAGE PROVIDED BY DISTRICT),
ASSET TAG AND DELIVERY TO
WAREHOUSE, and 3 YR ABSOLUTE DDS
MOBILE PREMIUM FOR EDUCATION
CA ELECTRONIC WASTE RECYCLING
$3.00
$105.00
FEE
Cart, charging, BRETFORD COREX
$1,140.00 $1,140.00
TCOREX36-CART FOR 36
TABLETS/NOTEBOOKS
Consultant provided translation services for
$2,700.00 $2,700.00
Adult Ed., as per MOU approved by K.
Michel, for the period 9/1/15 - 6/30/16.
Approved by BOT 6/13/16, item #J-1 (for a
grand total of $5000.00).
Bretford Adult Connections Work Center w/
$362.99 $6,533.82
Glides (30'W x 60' L), Trim: Quartz Beige,
SKU# BRE-3524-GM
Breakfast Burritos/ coffee/OJ
$5.00
$125.00
530507
Signs of Silence
Interpreting Service
Division of Adult Ed.
1
RQ17000529
530508
School Outfitters, LLC CTE (formerly ROP)
1
RQ17002181
18 ea
530509
El Tapatio Restaurant Athletic Support
Inc.
El Tapatio Restaurant Athletic Support
Inc.
National School District Adult Resource Center
1
RQ17002748
25 ea
2
RQ17002748
1 ea
Delivery fee
1
RQ17000948
1 lot
530511
Riverside County Office Equity Culture & Support Services
1
RQ17002643
of Education
1 EA
530512
Woodworks Ltd.
CTE (formerly ROP)
1
RQ17002708
2 ea
Provided Childcare Services, as per MOU
approved by K. Michel 8/1/16, for the period
2/1/16 - 6/30/16. Approved by BOT 2/8/16,
item #J-2 (for a grand total of $14,146.00).
REGISTRATION FEE FOR MARIANA
GOMEZ TO ATTEND THE 'EXCELLENCE
THROUGH EQUITY CONFERENCE 2016'
ON SEPTEMBER 15 - 16, 2016 IN INDIAN
WELLS, CALIFORNIA.
Round Ball 1/2'
530513
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Eastlake High School
1
RQ17002684
5 ea
Eastlake High School
2
RQ17002684
5 ea
Eastlake High School
3
RQ17002684
5 ea
Eastlake High School
4
RQ17002684
2 ea
530509
530510
530513
530513
530513
HP564 Cyan phot smart ink cartridge for
photsmpart D5445/5460
HP564 Magenta photo smart ink cartridge
for photsmpart D5445/5460
HP564 Yellow photo smart ink cartridge for
photsmpart D5445/5460
HP05A Black toner for HP LaserJet
P2035/55
67
$25.00
$25.00
$7,808.28
$7,808.28
$400.00
$400.00
$3.85
$7.70
$7.00
$35.00
$7.00
$35.00
$7.00
$35.00
$63.00
$126.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530513 Rasix Computer Center, Eastlake High School
5
Inc.
530514 Saavedra, Michael
CTE (formerly ROP)
1
Anthony
530515 Robotics Education & Bonita Vista Middle School1
Competition Foundation,
Inc.
530515 Robotics Education & Bonita Vista Middle School4
Competition Foundation,
Inc.
530515 Robotics Education & Bonita Vista Middle School7
Competition Foundation,
Inc.
530516 Robotics Education & College & Career Readiness1
Competition Foundation,
Inc.
530517 Elsevier, Inc.
Adult CTE
1
REQ NUM
QTY ISS
RQ17002684
1 ea
530518
530518
530518
530518
530518
530518
530518
530518
530518
530518
530518
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
Metropolitan
Conference
RQ17000992
1 lot
RQ17002642
1 Lot
RQ17002642
1 Lot
RQ17002642
DESCRIPTION
HP 10A Black LaserJet toner for HP 2300
series - Compatible
Provided on-site evaluation for NATEF
Automobile Accreditation
VRC 2016-2017: Starstruck, SKU#
330-5310
UNITCOST TOTALCOST
$23.37
$23.37
$597.88
$597.88
$100.00
$100.00
VRC 2016-2017: Starstruck, SKU#
330-5311
$50.00
$50.00
1 Lot
VRC 2016-2017: Starstruck, SKU#
330-5311
$50.00
$50.00
RQ17002604
1 Lot
VRC 2016-2017: Starstruck, SKU#
330-5310
$100.00
$100.00
RQ17002103
15 EA
Athletic Support
1
RQ17002438
1 lot
SIMCHART FOR THE MEDICAL OFFICE
(ACCESS CARD) ELSEVIER IN
COO:SMART USE
ONLYRN:160721-012002
Metro Dues for 2016-17 BVH
Athletic Support
2
RQ17002438
1 lot
Metro Dues for 2016-17 CPH
$1,200.00
$1,200.00
Athletic Support
3
RQ17002438
1 lot
Metro Dues for 2016-17 CVH
$1,200.00
$1,200.00
Athletic Support
4
RQ17002438
1 lot
Metro Dues for 2016-17 ELH
$1,200.00
$1,200.00
Athletic Support
5
RQ17002438
1 lot
Metro Dues for 2016-17 HTH
$1,200.00
$1,200.00
Athletic Support
6
RQ17002438
1 lot
Metro Dues for 2016-17 MVH
$1,200.00
$1,200.00
Athletic Support
7
RQ17002438
1 lot
Metro Dues for 2016-17 MOH
$1,200.00
$1,200.00
Athletic Support
8
RQ17002438
1 lot
Metro Dues for 2016-17 OLH
$1,200.00
$1,200.00
Athletic Support
9
RQ17002438
1 lot
Metro Dues for 2016-17 ORH
$1,200.00
$1,200.00
Athletic Support
10
RQ17002438
1 lot
Metro Dues for 2016-17 SOH
$1,200.00
$1,200.00
Athletic Support
11
RQ17002438
1 lot
Metro Dues for 2016-17 SUH
$1,200.00
$1,200.00
68
$94.50
$1,417.50
$1,200.00
$1,200.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530518 Metropolitan
Conference
530519 Maintex, Inc.
National City Middle School
1
RQ17001390
5 each
recept 32gl round huskee gra 3200 con 6/cs
530519
Maintex, Inc.
National City Middle School
2
RQ17001390
1 lot
national city tax adjustment
530520
Zilprint Publishing
Special Services
1
RQ17002061
1 ea
530520
Zilprint Publishing
Special Services
2
RQ17002061
530521
Home Depot
Options Secondary School 1
530521
Home Depot
530521
SITE
Athletic Support
LINE
12
REQ NUM
QTY ISS
RQ17002438
1 lot
DESCRIPTION
Metro Dues for 2016-17 SYH
UNITCOST TOTALCOST
$1,200.00 $1,200.00
$22.66
$113.30
$1.14
$1.14
Communication Manual with Protocols
$45.00
$45.00
1 ea
Communication Manual Protocolas
$10.00
$10.00
RQ17002366
1 each
Dewalt Folding Retract utility knife
$8.97
$8.97
Options Secondary School 2
RQ17002366
1 each
Dewalt Heavy Duty Utility blades- 75pk
$14.97
$14.97
Home Depot
Options Secondary School 3
RQ17002366
4 each
Ambro kills ants 8pkstakes
$6.98
$27.92
530521
Home Depot
Options Secondary School 4
RQ17002366
1 each
Duck tape 2pk
$10.98
$10.98
530522
Budget Enterprises, Inc. Maintenance
1
RQ17002460
1 lot
$1,237.00
$1,237.00
530523
Cart Mart, Inc.
Maintenance
1
RQ17002260
1 ea
$825.00
$825.00
530523
Cart Mart, Inc.
Maintenance
2
RQ17002260
1 ea
Provide material and labor to install mylar
security film in the main office for
Montogmery Middle School.
cc kit, cdt, oem, w/adpator item #
105234502
cc brake cable release tool item #
102555501
cc s/g tensioning tool item # 102570401
$53.25
$53.25
530523
Cart Mart, Inc.
Maintenance
3
RQ17002260
1 ea
530523
Cart Mart, Inc.
Maintenance
4
RQ17002260
1 ea
530524
Smart & Final Stores
Corporation
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Hilltop High School
1
RQ17002435
1 lot
Chula Vista High School 1
RQ17002740
1 Ea
Chula Vista High School 2
RQ17002740
1 Ea
Chula Vista High School 3
RQ17002740
1 Ea
530525
Prime Sports Sales &
Design
Chula Vista High School 4
RQ17002740
6 Ea
530526
Smart & Final Stores
Corporation
Chula Vista High School 1
RQ17002593
1 Lot
530527
Smart & Final Stores
Corporation
Chula Vista High School 1
RQ17002591
1 Lot
530525
530525
530525
cc battery discharge unit 36 item #
101831901
Purchase of healthy snacks, coffee, coffee
supplies for Parent Center.
Tandem Sports Pass Center
Part#TSPASSCATCH ER
Jaypro Official Standard Pad-Pair
Item:PVB-60P
Tandem Sports 39' Heavy Duty Competition
Volleyball Net-Rope Top
Part#TS39ROPECOM P
Tachikara Sensi-Tech Micro-Fiber
Composite Leather Volleyball
Part#SV5WSC
Purchase classroom supplies (including
water and food items) for Independent
Living Skills Class.
Purchase classroom supplies (including
water and food items) for Independent
Living Skills Class.
69
$35.31
$35.31
$755.69
$755.69
$105.00
$105.00
$105.00
$105.00
$429.00
$429.00
$208.50
$208.50
$31.44
$188.64
$120.00
$120.00
$120.00
$120.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530528 Safeway Inc.
SITE
LINE
Chula Vista High School 1
530529
Safeway Inc.
East Hills Academy
1
RQ17002720
1 lot
530530
Safeway Inc.
East Hills Academy
1
RQ17002723
1 lot
530531
Safeway Inc.
East Hills Academy
1
RQ17002725
1 lot
530532
Safeway Inc.
East Hills Academy
1
RQ17002726
1 lot
530533
Safeway Inc.
East Hills Academy
1
RQ17002729
1 lot
530534
Safeway Inc.
East Hills Academy
1
RQ17002731
1 lot
530535
Safeway Inc.
East Hills Academy
1
RQ17002732
1 lot
530536
Safeway Inc.
Mar Vista High School
1
RQ17002386
1 lot
530537
Safeway Inc.
Mar Vista High School
1
RQ17002387
1 lot
530538
Mar Vista High School
1
RQ17002414
1 lotq
530539
Smart & Final Stores
Corporation
Safeway Inc.
San Ysidro High School
1
RQ17002419
1 Lot
530540
Safeway Inc.
San Ysidro High School
1
RQ17002423
1 Lot
530541
Safeway Inc.
San Ysidro High School
1
RQ17002422
1 Lot
530542
Safeway Inc.
San Ysidro High School
1
RQ17002421
1 Lot
530543
Safeway Inc.
San Ysidro High School
1
RQ17002420
1 Lot
REQ NUM
QTY ISS
RQ17002759
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Purchase classroom supplies (including
$60.00
$60.00
water and food items) for Chemistry lab
work. Other items needed are chips,
marshmellows, and sugar granulated and
cubed.
Purchase of cooking food items for students
$120.00
$120.00
in the mod/severe classroom.
Purchase of cooking food items for students
$120.00
$120.00
in the mod/severe classroom.
Purchase of cooking food items for students
$120.00
$120.00
in the mod/severe classroom.
Purchase of cooking food items for students
$120.00
$120.00
in the mod/severe classroom.
Purchase of cooking food items for students
$120.00
$120.00
in the mod/severe classroom.
Purchase of cooking food items for students
$120.00
$120.00
in the mod/severe classroom.
Purchase of cooking food items for students
$120.00
$120.00
in the mod/severe classroom.
Purchase of classroom supplies, including
$120.00
$120.00
healthy food items for steunds in Moderate
to Severe class
Purchase of classroom supplies, including
$120.00
$120.00
healthy food items for steunds in Moderate
to Severe class
Purchase of healthy snacks and waters for
$120.00
$120.00
students
Purchase of cooking food items and
$120.00
$120.00
disposable serving ware for the Mod/Severe
Cooking Program
Purchase of cooking food items and
$120.00
$120.00
disposable serving ware for the Mod/Severe
Cooking Program
Purchase of cooking food items and
$120.00
$120.00
disposable serving ware for the Mod/Severe
Cooking Program
Purchase of cooking food items and
$120.00
$120.00
disposable serving ware for the Mod/Severe
Cooking Program
Purchase of cooking food items and
$120.00
$120.00
disposable serving ware for the Mod/Severe
Cooking Program
70
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530544 Safeway Inc.
SITE
LINE
San Ysidro High School 1
530545
Safeway Inc.
San Ysidro High School
1
RQ17002417
1 Lot
530546
Smart & Final Stores
Corporation
CTE (formerly ROP)
1
RQ17002761
1 Lot
530547
Smart & Final Stores
Corporation
Hilltop Middle School
1
RQ17002407
1 lot
530547
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
Hilltop Middle School
2
RQ17002407
1 lot
State & Federal Programs 1
RQ17002589
1 lot
Mar Vista High School
1
RQ17002214
1 Lot
Mar Vista High School
2
RQ17002214
1 Lot
Mar Vista High School
3
RQ17002214
1 Lot
Human Resources Office 1
RQ17002772
1 lot
1
RQ17002799
1 Ea
Edjoin Annual Account Fees for 2016-2017
school year from July 1, 2016 through June
30, 2017 as authorized by Dr. Thomas A.
Glover or his designee Araceli Guzman.
Monitor Stand, Dual, Black, Up to 24'
Montgomery High School 1
RQ17002697
1 ea
Special Services
1
RQ17002685
Special Services
2
Special Services
530548
530549
530549
530549
530550
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
San Joaquin County
Office of Education
REQ NUM
QTY ISS
RQ17002418
1 Lot
$250.00
$500.00
$500.00
$0.00
$0.00
$0.00
$0.00
$5,702.40
$5,702.40
$133.78
$133.78
HP LASERJET TROPRINTER REFIL
$57.28
$57.28
3 ea
HP 131A, Black toner, HEWCF210X
$56.63
$169.89
RQ17002685
2 ea
HP 131A, Yellow toner, HEWCF212A
$56.99
$113.98
3
RQ17002685
3 ea
HP 131A, Magenta toner, HEWCF213A
$56.99
$170.97
National City Middle School
1
RQ17002702
200 ea
Student Graph Paper Book
$1.15
$230.00
Dry-Erase Unlined Board
$4.21
$442.05
TB21557T, Desktop Classroom Calculators
$3.23
$80.75
CDW Government, Inc. Purchasing
530552
530554
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Aristotle Corporation
530554
Aristotle Corporation
National City Middle School
2
RQ17002702
105 ea
530554
Aristotle Corporation
National City Middle School
3
RQ17002702
25 ea
530553
530553
Purchase of healthy snacks, water, coffee
supplies and disposable serving ware for
DELAC and DPAC parent meetings August
17 & 18, 2016.
Open pruchase order for food items and
supplies for the Culinary Arts Club/ASP.
Authorized Purchaser(s): Thomas Dunn
and/or Suham Saeed.
Not to exceed $500 including taxes and CRV
$250.00
530551
530553
DESCRIPTION
UNITCOST TOTALCOST
Purchase of cooking food items and
$120.00
$120.00
disposable serving ware for the Mod/Severe
Cooking Program
Purchase of cooking food items and
$120.00
$120.00
disposable serving ware for the Mod/Severe
Cooking Program
Purchase of healthy snacks, water, coffee,
$400.00
$400.00
coffee supplies and disposable serving ware
for staff professional developments and
Counselor meetings 8/5, 10/10, 2/6, 5/8
Open purchase order for food items and
$200.00
$200.00
supplies for the Cooking Creation Class /
ASP .
Authorized Purchaser: Beatriz Barnachia
$0.00
$0.00
71
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530554 Aristotle Corporation
SITE
LINE
National City Middle School
4
REQ NUM
QTY ISS
RQ17002702
1 ea
DESCRIPTION
National City Sales Tax Adjustment 9.0%
530555
SW School Supply Inc. Southwest High School
1
RQ17002348
2 EA
530555
SW School Supply Inc. Southwest High School
2
RQ17002348
2 EA
Pilot® Dr. Grip LTD Retractable Gel Ink
Roller Ball Pen, Black Ink, .7mm
TI-30Xa Scientific Calculator, 10-Digit LCD
530556
VEX Robotics, Inc.
Montgomery High School 1
RQ17002020
4 Each
530556
VEX Robotics, Inc.
Montgomery High School 2
RQ17002020
530556
VEX Robotics, Inc.
Montgomery High School 3
530556
VEX Robotics, Inc.
530556
UNITCOST TOTALCOST
$7.53
$7.53
$5.80
$11.60
$9.80
$19.60
3.25' Omni-directional wheel (4-pack)
$39.99
$159.96
4 Each
5' wheel (4-pack)
$19.99
$79.96
RQ17002020
4 Each
$19.99
$79.96
Montgomery High School 4
RQ17002020
5 Each
2.75' Omni-directional wheel double roller
(2-pack)
2-Wire motor 393
$14.99
$74.95
VEX Robotics, Inc.
Montgomery High School 5
RQ17002020
5 Each
Motor controller 29
$9.99
$49.95
530556
VEX Robotics, Inc.
Montgomery High School 6
RQ17002020
2 Each
Coiled handset cable
$6.99
$13.98
530556
VEX Robotics, Inc.
Montgomery High School 7
RQ17002020
2 Each
Power expander
$49.99
$99.98
530556
VEX Robotics, Inc.
Montgomery High School 8
RQ17002020
2 Each
LCD display
$49.99
$99.98
530556
VEX Robotics, Inc.
Montgomery High School 9
RQ17002020
5 Each
Extension cable retaining clip (10-pack)
$4.99
$24.95
530556
VEX Robotics, Inc.
Montgomery High School10
RQ17002020
2 Each
Yaw rate gyroscope sensor V1.0
$39.99
$79.98
530556
VEX Robotics, Inc.
Montgomery High School11
RQ17002020
1 Each
Speaker module
$9.99
$9.99
530556
VEX Robotics, Inc.
Montgomery High School12
RQ17002020
15 Each
Rubber band # 32 (20-pack)
$1.49
$22.35
530556
VEX Robotics, Inc.
Montgomery High School13
RQ17002020
15 Each
Rubber band # 64 (10-pack)
$2.99
$44.85
530556
VEX Robotics, Inc.
Montgomery High School14
RQ17002020
2 Each
4' Zip ties (100-pack)
$4.99
$9.98
530556
VEX Robotics, Inc.
Montgomery High School15
RQ17002020
1 Each
11' Zip ties (100-pack)
$6.99
$6.99
530556
VEX Robotics, Inc.
Montgomery High School16
RQ17002020
2 Each
90-Degree gusset set (4-pack)
$12.99
$25.98
530556
VEX Robotics, Inc.
Montgomery High School17
RQ17002020
1 Each
Angle coupler gusset (8-pack)
$19.99
$19.99
530556
VEX Robotics, Inc.
Montgomery High School18
RQ17002020
2 Each
Angle corner gusset (4-pack)
$19.99
$39.98
530556
VEX Robotics, Inc.
Montgomery High School19
RQ17002020
1 Each
8-32 x 0.125' setscrew (32-pack)
$4.99
$4.99
530556
VEX Robotics, Inc.
Montgomery High School20
RQ17002020
2 Each
Hinge (2-pack)
$9.99
$19.98
530556
VEX Robotics, Inc.
Montgomery High School21
RQ17002020
2 Each
High strength shaft 2' long (4-pack)
$4.99
$9.98
530556
VEX Robotics, Inc.
Montgomery High School22
RQ17002020
2 Each
High strength shaft 3' long (4-pack)
$4.99
$9.98
530556
VEX Robotics, Inc.
Montgomery High School23
RQ17002020
2 Each
High strength shaft 4' long (4-pack)
$4.99
$9.98
530556
VEX Robotics, Inc.
Montgomery High School24
RQ17002020
2 Each
High strength shaft 12' long (4-pack)
$14.99
$29.98
530556
VEX Robotics, Inc.
Montgomery High School25
RQ17002020
2 Each
High strength shaft insert kit
$9.99
$19.98
530556
VEX Robotics, Inc.
Montgomery High School26
RQ17002020
2 Each
High strength shaft bearing (10-pack)
$7.99
$15.98
72
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530556 VEX Robotics, Inc.
SITE
LINE
Montgomery High School27
530556
VEX Robotics, Inc.
Montgomery High School28
RQ17002020
2 Each
530556
VEX Robotics, Inc.
Montgomery High School29
RQ17002020
530556
VEX Robotics, Inc.
Montgomery High School30
530556
VEX Robotics, Inc.
530557
530558
Zoological Society of
San Diego
Zoological Society of
San Diego
Apple Computer Inc.
530558
REQ NUM
QTY ISS
RQ17002020
1 Each
DESCRIPTION
High strength shaft spacer kit
UNITCOST TOTALCOST
$9.99
$9.99
$9.99
$19.98
1 Each
High strength clamping shaft collar
(10-pack)
High strength 60-tooth gear (8-pack)
$14.99
$14.99
RQ17002020
1 Each
High strength 84-tooth gear (4-pack)
$12.99
$12.99
Montgomery High School31
RQ17002020
2 Each
AAA NiMH rechargeable battery (6-pack)
$12.99
$25.98
Curriculum
1
RQ17002739
4 EA
Z SELF-GUIDED ADMISSION A
$7.00
$28.00
Curriculum
2
RQ17002739
30 EA
Z SELF-GUIDED ADMISSION GRP C
$7.00
$210.00
Central Receiving
1
RQ17002413
1 ea
$949.00
$949.00
Apple Computer Inc.
Central Receiving
2
RQ17002413
1 ea
$183.00
$183.00
530558
Apple Computer Inc.
Central Receiving
3
RQ17002413
1 ea
$74.00
$74.00
530558
Apple Computer Inc.
Central Receiving
4
RQ17002413
1 ea
Computer, laptop, Apple MacBook Air
13-inch: 1.6GHz dual-core Intel Core i5,
128GB
AppleCare Protection Plan - 11-inch and
13-inch MacBook Air/13-inch MacBook
Pro/12-inch MacBook - Auto Enroll
ABSOLUTE COMPTRACE COMP CPS
ACAD POS 3Y
eWaste Fee / Recycling Fee
$3.00
$3.00
530559
Anderson Enterprises
Chula Vista High School 1
RQ17002686
1 Ea
$275.00
$275.00
530560
Research & Evaluation
1
RQ17002733
5 ea
$151.00
$755.00
530561
Insight Public Sector,
Inc.
Fisher, Douglas B.
Chula Vista High School 1
RQ17001465
1 Lot
$1,000.00
$1,000.00
530562
Fisher, Douglas B.
Rancho Del Rey Middle School
1
RQ17001546
1 lot
$1,000.00
$1,000.00
530563
Fisher, Douglas B.
Southwest High School
1 ea
$1,000.00
$1,000.00
530557
1
RQ17001605
Officiator with 10 Hand-held buttons in case
Item:10H-10C
Ablebits Ultimate Suite 2016 for MS Excel Licenses for 5 computers
Provide Keynote Speaker Presentation at
various sites, as per contract approved by K.
Michel 8/9/16, for the period 7/18 - 19/16.
Approved by BOT 7/11/16, item #K-1, page
6 of 6.
Provide Keynote Speaker Presentation at
various sites, as per contract approved by K.
Michel 8/9/16, for the period 7/18 - 19/16.
Approved by BOT 7/11/16, item #K-1, page
6 of 6.
Provide Keynote Speaker presentation at
various sites, as per contract approved by K.
Michel 8/9/16, for the period 7/18 - 19/16.
Approved by BOT 7/11/16, item #K-1, page
6 of 6.
73
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530564 Fisher, Douglas B.
SITE
LINE
Hilltop High School
1
530565
Textbook Warehouse
San Ysidro High School
1
RQ17002148
34 ea
530565
Textbook Warehouse
San Ysidro High School
2
RQ17002148
40 ea
530566
Transportation
1
RQ17002584
1 lot
Total labor
$9,194.90
$9,194.90
Transportation
2
RQ17002584
1 lot
Total parts
$8,884.00
$8,884.00
Transportation
3
RQ17002584
1 ea
Total miscellaneous
$125.00
$125.00
Transportation
4
RQ17002584
1 lot
Total sublet
$325.00
$325.00
Transportation
1
RQ17002433
1 lot
Total Labor
$5,434.00
$5,434.00
Transportation
2
RQ17002433
1 ea
Total Parts
$7,330.00
$7,330.00
Transportation
3
RQ17002433
1 ea
Total Materials
$125.00
$125.00
Transportation
4
RQ17002433
1 lot
Total Sublet
$325.00
$325.00
Hilltop High School
1
RQ17002650
8 ea
Kap 7 womens water polo balls (size 4)
$27.99
$223.92
Hilltop High School
2
RQ17002650
6 ea
Kap 7 mens water polo balls (size 5)
$27.99
$167.94
Hilltop High School
3
RQ17002650
3 ea
Water polo score books
$12.99
$38.97
Hilltop High School
4
RQ17002650
2 ea
Kap 7 game ball bags
$23.99
$47.98
Hilltop High School
5
RQ17002650
1 ea
Water polo cap ring
$19.99
$19.99
Hilltop High School
6
RQ17002650
1 ea
Swim & dive swim score boots
$15.99
$15.99
Hilltop High School
7
RQ17002650
2 ea
Swim stop watches
$15.99
$31.98
530569
Dion International
Trucks LLC
Dion International
Trucks LLC
Dion International
Trucks LLC
Dion International
Trucks LLC
Dion International
Trucks LLC
Dion International
Trucks LLC
Dion International
Trucks LLC
Dion International
Trucks LLC
Paradowski's Swim &
Sport
Paradowski's Swim &
Sport
Paradowski's Swim &
Sport
Paradowski's Swim &
Sport
Paradowski's Swim &
Sport
Paradowski's Swim &
Sport
Paradowski's Swim &
Sport
Livermore, Larry A
Sweetwater High School 1
RQ17002352
7 ea
Marker Parts - set of 3 pens
$30.00
$210.00
530569
Livermore, Larry A
Sweetwater High School 2
RQ17002352
1 ea
16 unit color kit: 2 black, 2 red, 4 gray,blue,
green, yellow, orange, purple, pink, brown,
beige
$799.00
$799.00
530566
530566
530566
530567
530567
530567
530567
530568
530568
530568
530568
530568
530568
530568
REQ NUM
QTY ISS
RQ17001257
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Provide Keynote Speaker presentations at
$1,000.00 $1,000.00
various sites, as per contract approved by K.
Michel 8/9/16, for the period 7/18 - 19/16.
Approved by BOT 7/11/16, item #K-1, page
6 of 6.
Biology: Concepts & Connections 6th
$49.50 $1,683.00
Edition c. 2009
Physics c. 2007
$80.95 $3,238.00
74
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530569 Livermore, Larry A
SITE
LINE
Sweetwater High School 3
530569
Livermore, Larry A
Sweetwater High School 4
530570
Salty Spoon, LLC (The) CTE (formerly ROP)
530571
REQ NUM
QTY ISS
RQ17002352
1 ea
DESCRIPTION
National City Sales Tax Adjustment 9.0%
RQ17002352
1 Lot
Pricing per Invoice #: 3518
1
RQ17002689
1 lot
RQ17002399
1 ea
530572
Rasix Computer Center, Special Services
1
Inc.
MarketLab Inc.
San Ysidro Adult School 1
RQ17002555
4 PK
530572
MarketLab Inc.
San Ysidro Adult School 2
RQ17002555
1 PK
Catered lunch served during Magkaisa
conference that was held on Saturday, April
16, 2016
HP 410A, (CF412A) Yellow Original Toner
Cartridge
Disposable Safety Needle Holder Universal
Fit Pk 100
Latex-Free Tourniquet Multicolor 4/pk
530572
MarketLab Inc.
San Ysidro Adult School 3
RQ17002555
1 PK
530573
American Fence and
Security Company, Inc.
Express Pipe & Supply
Co., Inc.
Express Pipe & Supply
Co., Inc.
Express Pipe & Supply
Co., Inc.
Express Pipe & Supply
Co., Inc.
Express Pipe & Supply
Co., Inc.
Express Pipe & Supply
Co., Inc.
Express Pipe & Supply
Co., Inc.
Autism Society of San
Diego
Montgomery Middle School
1
RQ17002245
Maintenance
1
Maintenance
530574
530574
530575
530575
530575
530575
530575
UNITCOST TOTALCOST
$10.09
$10.09
$0.00
$0.00
$2,695.68
$2,695.68
$98.99
$98.99
$27.00
$108.00
$27.00
$27.00
Venipuncture Arm Warmer-Large 6/pk
$39.70
$39.70
10 EA
Transmitter 1 button liftmaster 371 LM
$22.75
$227.50
RQ17002265
3 ea
$306.82
$920.47
2
RQ17002265
10 ea
rdg 41697 c100 ic 3/4 core cable item #
56845
ugly glove (1-pr) item # 54838
$14.88
$148.75
Maintenance
1
RQ17002262
1 ea
$198.94
$198.94
Maintenance
2
RQ17002262
1 ea
$34.10
$34.10
Maintenance
3
RQ17002262
1 ea
$35.29
$35.29
Maintenance
4
RQ17002262
1 ea
$604.71
$604.71
Maintenance
5
RQ17002262
1 ea
milwaukee 2470-21 m12 pvc shear tool w/1
bat item # 2000529
milwaukee 49-22-1129 sawzall bl asst 12pc
(pk1) item # 1906057
milwaukee 48-22-2407 7pc nut driver set
item # 2113627
milwaukee 0928-23 m28 3 pack combo
2/contr bag item # 2026108
milwauke 48-89-1561 item # 2113628
$19.99
$19.99
Special Services
1
RQ17001875
1 ea
$150.00
$150.00
$429.00
$858.00
$100.00
$100.00
530577
RAL Investment
Corporation
Central Receiving
1
RQ17002277
2 Ea
530577
RAL Investment
Corporation
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
Central Receiving
2
RQ17002277
1 lot
Renewal Annual Professional Membership,
For: Ronald Lopez,
[email protected]
Desk, used, L-shaped Desk, 30' x 72' desk
shell with free standing pedestal, 24' x 48'
return with free standing pedestal, two tone
gray color, 1 left return & 1 right return
Delivery
Professional Development 2
RQ17002806
1 each
Registration Fee for Bobbi Acosta
$325.00
$325.00
Professional Development 3
RQ17002806
1 each
Registration Fee for Jesus Acosta
$325.00
$325.00
530576
530578
530578
75
9/2/2016
PO NUM VENDOR
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
Purchase Order Listing Detail
SITE
LINE
Professional Development 4
REQ NUM
QTY ISS
RQ17002806
1 each
DESCRIPTION
Registration Fee for Moises Aguirre
UNITCOST TOTALCOST
$325.00
$325.00
Professional Development 5
RQ17002806
1 each
Registration Fee for Ana Marie Alvarez
$325.00
$325.00
Professional Development 6
RQ17002806
1 each
Registration Fee for Martha-Irene Amador
$325.00
$325.00
Professional Development 7
RQ17002806
1 each
Registration Fee for Sergio Appel
$325.00
$325.00
Professional Development 8
RQ17002806
1 each
Registration Fee for Ruben Baeza
$325.00
$325.00
Professional Development 9
RQ17002806
1 each
Registration Fee for Jennifer Barker-Heinz
$325.00
$325.00
Professional Development10
RQ17002806
1 each
Registration Fee for Roberto Barraza
$325.00
$325.00
Professional Development11
RQ17002806
1 each
Registration Fee for Bettina Batista
$325.00
$325.00
Professional Development12
RQ17002806
1 each
Registration Fee for Carolina Betanco
$325.00
$325.00
Professional Development13
RQ17002806
1 each
Registration Fee for Kalie Betts
$325.00
$325.00
Professional Development14
RQ17002806
1 each
Registration Fee for Becky Bravo
$325.00
$325.00
Professional Development15
RQ17002806
1 each
Registration Fee for Eduardo Canett
$325.00
$325.00
Professional Development16
RQ17002806
1 each
Registration Fee for Andreas Capetanakis
$325.00
$325.00
Professional Development17
RQ17002806
1 each
Registration Fee for Jennifer Carbuccia
$325.00
$325.00
76
9/2/2016
PO NUM VENDOR
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
Purchase Order Listing Detail
SITE
LINE
Professional Development18
REQ NUM
QTY ISS
RQ17002806
1 each
DESCRIPTION
Registration Fee for Mark Carpizo
UNITCOST TOTALCOST
$325.00
$325.00
Professional Development19
RQ17002806
1 each
Registration Fee for Richard Carreon
$325.00
$325.00
Professional Development20
RQ17002806
1 each
Registration Fee for Steven Case
$325.00
$325.00
Professional Development21
RQ17002806
1 each
Registration Fee for Brettany Cellery
$325.00
$325.00
Professional Development22
RQ17002806
1 each
Registration Fee for Shannon Chamberlin
$325.00
$325.00
Professional Development23
RQ17002806
1 each
Registration Fee for Misit Cheers-Petties
$325.00
$325.00
Professional Development24
RQ17002806
1 each
Registration Fee for Estephany Conlon
$325.00
$325.00
Professional Development25
RQ17002806
1 each
Registration Fee for Ricardo Cooke
$325.00
$325.00
Professional Development26
RQ17002806
1 each
Registration Fee for Adrienne Cornish
$325.00
$325.00
Professional Development27
RQ17002806
1 each
Registration Fee for Maria Cortez
$325.00
$325.00
Professional Development28
RQ17002806
1 each
Registration Fee for Katrine Czajkowski
$325.00
$325.00
Professional Development29
RQ17002806
1 each
Registration Fee for Roman Del Rosario
$325.00
$325.00
Professional Development30
RQ17002806
1 each
Registration Fee for Griselda Delgado
$325.00
$325.00
Professional Development31
RQ17002806
1 each
Registration Fee for Brian Deyo
$325.00
$325.00
77
9/2/2016
PO NUM VENDOR
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
Purchase Order Listing Detail
SITE
LINE
Professional Development32
REQ NUM
QTY ISS
RQ17002806
1 each
DESCRIPTION
Registration Fee for Julio Cesar Diaz
UNITCOST TOTALCOST
$325.00
$325.00
Professional Development33
RQ17002806
1 each
Registration Fee for Miriam Duggan
$325.00
$325.00
Professional Development34
RQ17002806
1 each
Registration Fee for Alfredo Farias
$325.00
$325.00
Professional Development35
RQ17002806
1 each
Registration Fee for Christine Fax-Huckaby
$325.00
$325.00
Professional Development36
RQ17002806
1 each
Registration Fee for Kristina Fox
$325.00
$325.00
Professional Development37
RQ17002806
1 each
Registration Fee for Sarita Fuentes
$325.00
$325.00
Professional Development38
RQ17002806
1 each
Registration Fee for Joe Fulcher
$325.00
$325.00
Professional Development39
RQ17002806
1 each
Registration Fee for Gina Galvez-Mallari
$325.00
$325.00
Professional Development40
RQ17002806
1 each
Registration Fee for Brenda Garcia
$325.00
$325.00
Professional Development41
RQ17002806
1 each
Registration Fee for Flavio Garcia
$325.00
$325.00
Professional Development42
RQ17002806
1 each
Registration Fee for Rosa Gilliam
$325.00
$325.00
Professional Development43
RQ17002806
1 each
Registration Fee for Mabelle Githero
$325.00
$325.00
Professional Development44
RQ17002806
1 each
Registration Fee for Ricardo Gomez
$325.00
$325.00
Professional Development45
RQ17002806
1 each
Registration Fee for Mariana Gomez
$325.00
$325.00
78
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530578 San Diego County
Superintendent of
Schools
530579 American Acrylics USA
LLC
530580 Herrera, Alberto C.
530580
Herrera, Alberto C.
530581
SITE
LINE
Professional Development46
REQ NUM
QTY ISS
RQ17002806
1 each
DESCRIPTION
Registration Fee for Clarisa Gomez
UNITCOST TOTALCOST
$325.00
$325.00
Professional Development47
RQ17002806
1 each
Registration Fee for Juan Gonzalez
$325.00
$325.00
Professional Development48
RQ17002806
1 each
Registration Fee for Julissa Gracias
$325.00
$325.00
Professional Development49
RQ17002806
1 each
Registration Fee for Tom Gray
$325.00
$325.00
Professional Development50
RQ17002806
1 each
Registration Fee for Richard Grove
$325.00
$325.00
Professional Development51
RQ17002806
1 each
Registration Fee for Teresa Walkup
$325.00
$325.00
Professional Development52
RQ17002806
1 each
Registration Fee for Bill Walsh
$325.00
$325.00
Professional Development53
RQ17002806
1 each
Registration Fee for Tom Winters
$325.00
$325.00
Professional Development54
RQ17002806
1 each
Registration Fee for Louie Zumstein
$325.00
$325.00
Professional Development55
RQ17002806
1 each
Registration Fee for Sonia Picos
$325.00
$325.00
CTE (formerly ROP)
1
RQ17002710
10 ea
Thermodynamics Heat Box
$55.20
$552.00
Mar Vista High School
1
RQ17002823
27 each
$9.00
$243.00
Mar Vista High School
2
RQ17002823
1 each
Gildan T-shirts with logo and names white 1
xl , 10 Small, 12 Medium, 2 Large and 1
1xl
Set Up Charge
$30.00
$30.00
RQ17002652
4 ea
$476.00
RQ17002611
25 ea
HEWCC364A HP 64A BLACK TONER
CARTRIDGE
Scantron Form 15 question
$119.00
530582
Rasix Computer Center, Duplicating
1
Inc.
Scantron Corporation
Bonita Vista High School 1
$38.03
$950.75
530582
Scantron Corporation
Bonita Vista High School 2
RQ17002611
25 ea
Scantron Form 50 question
$61.20
$1,530.00
530582
Scantron Corporation
Bonita Vista High School 3
RQ17002611
10 ea
Scantron From 100 question
$61.20
$612.00
79
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530583 Scantron Corporation
SITE
LINE
San Ysidro Adult School 1
530584
Hodge Products
Bonita Vista Middle School1
RQ17002014
6 ea
530584
Hodge Products
Bonita Vista Middle School2
RQ17002014
6 ea
530585
Aristotle Corporation
Sweetwater High School 1
RQ17001806
12 ea
Patty paper
$6.38
$76.56
530585
Aristotle Corporation
Sweetwater High School 2
RQ17001806
80 ea
Slide compass
$1.11
$88.80
530585
Aristotle Corporation
Sweetwater High School 3
RQ17001806
10 pk
Cardstock paper
$4.60
$46.00
530585
Aristotle Corporation
Sweetwater High School 4
RQ17001806
20 rm
Graph paper
$7.16
$143.20
530585
Aristotle Corporation
Sweetwater High School 5
RQ17001806
1 ea
NC tax adj.
$3.55
$3.55
530586
Sherwin-Williams Co.
(The)
Maintenance
1
RQ17002263
50 ea
$16.99
$849.50
530587
Aramark Uniform
Services, Inc.
San Ysidro Adult School 1
RQ17002674
$600.00
$600.00
530588
Maintex, Inc.
Sweetwater High School 1
RQ17002448
60 CS
Painter pants- sherwin williams @
indrustrial wear 100% cotton white 32 inch
waist x 34 inch length
Provide annual rental service twice a month
to pick up mats and dust mops only @ SYA
for the period of 7/1/2016-6/30/2017.
Liner High Density 33 Gallon
$19.14
$1,148.40
530588
Maintex, Inc.
Sweetwater High School 2
RQ17002448
70 ea
Just Righ Foam Performance
$53.48
$3,743.60
530588
Maintex, Inc.
Sweetwater High School 3
RQ17002448
30 pk
Doodle pads 5 pack
$3.95
$118.50
530588
Maintex, Inc.
Sweetwater High School 4
RQ17002448
10 CS
Spray n strip cans 12 in cs
$33.47
$334.70
530588
Maintex, Inc.
Sweetwater High School 5
RQ17002448
25 CS
Just righ foaming hand soap
$25.13
$628.25
530588
Maintex, Inc.
Sweetwater High School 6
RQ17002448
20 ea
No Cost item; Tp dispensers
$0.00
$0.00
530588
Maintex, Inc.
Sweetwater High School 7
RQ17002448
100 cs
Toilet Paper
$35.06
$3,506.00
530588
Maintex, Inc.
Sweetwater High School 8
RQ17002448
30 CS
Liners 24x33 case/1000ct
$22.50
$675.00
530588
Maintex, Inc.
Sweetwater High School 9
RQ17002448
40 bx
Screen urinal melon mist 10/box
$17.93
$717.20
530588
Maintex, Inc.
Sweetwater High School 10
RQ17002448
100 ea
530588
Maintex, Inc.
Sweetwater High School 11
RQ17002448
530588
Maintex, Inc.
Sweetwater High School 12
530588
Maintex, Inc.
530588
REQ NUM
QTY ISS
RQ17002775
1 PKG
1 LOT
DESCRIPTION
UNITCOST TOTALCOST
882-E Answer Sheet; 100Q; 5 Chc Alpha
$61.20
$61.20
(500/PKG)
Jackson Safety Hellraiser Safety Glasses
$4.15
$24.90
C24121021
C24126061 Nemesis Jackson Safety Glasses
$3.61
$21.66
$0.53
$53.00
40 cs
Bowl swab w/white handle 204 imp 100 in
case
White paper towels
$24.01
$960.40
RQ17002448
20 dr
Wax Eliminator 5 gl
$69.17
$1,383.40
Sweetwater High School 13
RQ17002448
4 cs
Dust mop treatment aerosol maintex 12/14oz
$39.33
$157.32
Maintex, Inc.
Sweetwater High School 14
RQ17002448
10 cs
pad flooor 20 in black pads strip
$22.00
$220.00
530588
Maintex, Inc.
Sweetwater High School 15
RQ17002448
50 dr
Decatholon wax
$61.94
$3,097.00
530588
Maintex, Inc.
Sweetwater High School 16
RQ17002448
4 cs
20 inch Pad floor cleaner red scrub
$22.00
$88.00
530588
Maintex, Inc.
Sweetwater High School 17
RQ17002448
4 cs
OOOPS absorbent
$65.36
$261.44
80
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530588 Maintex, Inc.
SITE
LINE
Sweetwater High School 18
530588
Maintex, Inc.
Sweetwater High School 19
RQ17002448
10 ea
530588
Maintex, Inc.
Sweetwater High School 20
RQ17002448
1 lot
530589
Safeway Inc.
Eastlake High School
1
RQ17002430
1 lot
530590
Safeway Inc.
Eastlake High School
1
RQ17002428
1 LOT
530591
Safeway Inc.
Eastlake High School
1
RQ17002427
1 LOT
530592
Safeway Inc.
Eastlake High School
1
RQ17002425
1 LOT
530593
Safeway Inc.
Eastlake High School
1
RQ17002424
1 LOT
530594
Smart & Final Stores
Corporation
Castle Park High School
1
RQ17001846
1 LOT
530595
Epic Sports, Inc.
Hilltop High School
1
RQ17002654
2 cart
530595
Epic Sports, Inc.
Hilltop High School
2
RQ17002654
12 ball
530595
Epic Sports, Inc.
Hilltop High School
3
RQ17002654
1 set
530596
Hilltop High School
1
RQ17002672
30 LOT
530597
CPM Educational
Programs
Waterboy Sports
Eastlake High School
1
RQ17002695
530597
Waterboy Sports
Eastlake High School
2
530597
Waterboy Sports
Eastlake High School
530597
Waterboy Sports
530597
REQ NUM
QTY ISS
RQ17002448
40 ea
DESCRIPTION
Putty Knife 1.5
UNITCOST TOTALCOST
$1.42
$56.80
Handle Mop 64' Fibler Glass
$13.77
$137.70
Additional tax
$172.86
$172.86
Purchase classroom supplies (including
water and food items) for Special Ed class
Purchase classroom supplies (including
water and food items) for Special Ed class
Purchase classroom supplies (including
water and food items) for Special Ed class
Not to exceed $120 including tax and CRV
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$87.09
$174.18
$39.59
$475.08
$53.09
$53.09
Purchase classroom supplies (including
water and food items) for Special Ed class
Purchase classroom supplies (including
water and food items) for Independent
Living Skills Class
Tachikara collapsible volleyball carts
(black)
Molten red/white/blue super touch
volleyballs
Tachikara fiberglass volleyball net antennas
$74.00
$2,220.00
2 EA
Core COnnections Integrated II Student
Hardbound with eBook
A-FRAME 8 STATION DRINKING TREE
$410.00
$820.00
RQ17002695
1 EA
CONVERT SH-50 INTO 4 HOSES 12.5FT
$60.00
$60.00
3
RQ17002695
2 EA
LEVERS, 10-PACK
$29.25
$58.50
Eastlake High School
4
RQ17002695
6 EA
POWER NOZZLE W/ STR. HOSE
$19.00
$114.00
Waterboy Sports
Eastlake High School
5
RQ17002695
6 EA
NOZZLE
$17.00
$102.00
530597
Waterboy Sports
Eastlake High School
6
RQ17002695
4 EA
SAFETY SPOUT FOR NOZZLE, 5-PK
$20.00
$80.00
530597
Waterboy Sports
Eastlake High School
7
RQ17002695
3 EA
$6.00
$18.00
530598
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
CTE (formerly ROP)
1
RQ17002600
2 ea
.75' X .75' FEMALE HOSE SWIVEL
(IL/THS)
3M temflex vinyl elecrical tape 1700
$1.25
$2.50
CTE (formerly ROP)
2
RQ17002600
24 ea
$19.00
$456.00
CTE (formerly ROP)
3
RQ17002600
12 ea
Dial calipers, 6 inch, steel, graduated to .001
inches
Multipurpose wire stripper
$12.50
$150.00
CTE (formerly ROP)
4
RQ17002600
12 ea
Quick dry tacky glue, 4 ounce bottle
$3.25
$39.00
530598
530598
530598
81
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530598 Project Lead The Way,
Inc.
530598 Project Lead The Way,
Inc.
530598 Project Lead The Way,
Inc.
530598 Project Lead The Way,
Inc.
530599 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530600 Project Lead The Way,
Inc.
530601 Scholastic Inc.
SITE
LINE
CTE (formerly ROP)
5
REQ NUM
QTY ISS
RQ17002600
2 pack
DESCRIPTION
Safety spectacles,12 pack
UNITCOST TOTALCOST
$10.50
$21.00
CTE (formerly ROP)
6
RQ17002600
12 ea
CTE (formerly ROP)
7
RQ17002600
6 kit
Utility knife, metal, with 5x replacement
blades
VEX Gateway Kit
$3.50
$42.00
$1,075.00
$6,450.00
CTE (formerly ROP)
8
RQ17002600
2 kit
VEX performance took lit
$51.00
$102.00
CTE (formerly ROP)
1
RQ17002602
11 ea
$335.00
$3,685.00
CTE (formerly ROP)
1
RQ17002601
2 kit
365 piece resistor kit 1/4 watt
$7.25
$14.50
CTE (formerly ROP)
2
RQ17002601
7 set
Alligator leads set of 10 leads
$3.95
$27.65
CTE (formerly ROP)
3
RQ17002601
3 pack
LED blue - 5 mm, 100 pack
$16.90
$50.70
CTE (formerly ROP)
4
RQ17002601
2 pack
LED orange clear - 3 mm, 2.05 V, 100 pack
$6.50
$13.00
CTE (formerly ROP)
5
RQ17002601
2 pack
LED red - 3 mm, 2.05 V, 100 pack
$5.25
$10.50
CTE (formerly ROP)
6
RQ17002601
30 ea
dQuick dry tacky glue, 4 ounce bottle
$3.25
$97.50
CTE (formerly ROP)
7
RQ17002601
18 ea
RSR solderless breadboard model MB106
$16.50
$297.00
CTE (formerly ROP)
8
RQ17002601
9 ea
RSR variable DC power supply 18V 0-2A
$49.00
$441.00
CTE (formerly ROP)
9
RQ17002601
3 kit
VEX POE kit
$1,570.00
$4,710.00
Sweetwater High School 1
RQ17002317
1 ea
$39.95
$39.95
$995.00
$995.00
$73.55
$441.30
PLTW my DAQ Digital MiniSystem
530602
Foundation for
Educational
Administration
Eastlake High School
1
RQ17002791
1 ea
530603
Patterson Medical
Supply, Inc
Patterson Medical
Supply, Inc
Patterson Medical
Supply, Inc
VWR Funding, Inc.
Sweetwater High School 1
RQ17002780
6 ea
Annual Subscription for Scholastic Scope
Teachers Edition (Includes 1 TE, 1 regular
magazine copy, plus online access one year)
Registration fee for Maria Esther Lizarraga
to attend Innovative Technology Academy
on August 27, 2016 , October 22, 2016 and
December 3, 2016 District PDC
J&J Coach tape 1.5 x15YD
Sweetwater High School 2
RQ17002780
1 ea
Cramer underwrap Tan/48
$53.85
$53.85
Sweetwater High School 3
RQ17002780
1 tax
National City tax difference
$4.95
$4.95
Professional Development 1
RQ17002841
3 pk
Magnet Disk Ceramic 25X5 MM
$36.61
$109.83
530603
530603
530604
82
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530604 VWR Funding, Inc.
SITE
LINE
Professional Development 2
530604
VWR Funding, Inc.
Professional Development 3
RQ17002841
9 ea
KT Bioremediat Oil-Eating Bacteria DNA
$49.13
$442.17
530605
Chula Vista High School 1
RQ17001803
4 ea
HP 64X Black ink cartridge, HP#CC364X
$209.00
$836.00
Chula Vista High School 1
RQ17001462
2 ea
$82.08
Chula Vista High School 2
RQ17001462
2 ea
$40.50
$81.00
Chula Vista High School 3
RQ17001462
2 ea
$40.50
$81.00
Chula Vista High School 4
RQ17001462
2 ea
$40.50
$81.00
San Ysidro Adult School 1
RQ17002559
5 BX
$21.99
$109.95
530607
Quill Corporation
San Ysidro Adult School 2
RQ17002559
1 RL
$8.32
$8.32
530607
Quill Corporation
San Ysidro Adult School 3
RQ17002559
1 RL
$8.07
$8.07
530608
Aristotle Corporation
Hilltop High School
1
RQ17002608
13 ea
HP 643A Black original LaserJet toner
cartridge PRMCTQ5950A - COMPATIBLE
HP 643A Cyan original LaserJet toner
cartridge PRMCTQ5951A - COMPATIBLE
HP 643A Yellow original LaserJet toner
cartridge PRMCTQ5952A - COMPATIBLE
HP 643A Magenta original LaserJet oner
cartridge PRMCTQ5953A - COMPATIBLE
Medical Arts Press 11 pt. Full-Cut End-Tab
File Folders; Two Fasteners, Position 1 & 3,
50/BX
Medical Arts Press Jeter Compatible
Numeric Roll Style Labels; '6'
Medical Arts Press Jeter Compatible
Numeric Roll Style Labels; '7'
CAT 19-23 J2 LBS: 208.00
$41.04
530607
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Quill Corporation
$44.41
$577.33
530608
Aristotle Corporation
Hilltop High School
2
RQ17002608
1 ea
CAT 16-23 JS PREG, LBS: 15.00
$63.75
$63.75
530609
Follett School Solutions, Castle Park Middle School 1
Inc.
Follett School Solutions, Castle Park Middle School 2
Inc.
Mission Janitorial
Olympian High School
1
Supplies
Mission Janitorial
Olympian High School
2
Supplies
Mission Janitorial
Olympian High School
3
Supplies
Mission Janitorial
Olympian High School
4
Supplies
RQ17002722
1 lot
$408.09
$408.09
RQ17002722
1 lot
Preselected AR books (12 books total) per
Titlewave 8837491
Cataloging & Processing
$22.64
$22.64
RQ17002656
12 cs
Earthhardwoundroll towels white 800/6pk
$31.00
$372.00
RQ17002656
2 ea
Hillyard 140 SuperShine-All- 5/gl
$82.15
$164.30
RQ17002656
2 ea
Hillyard 215 super hil-tone 1 gal
$28.33
$56.66
RQ17002656
6 ea
$2.56
$15.36
Mission Janitorial
Supplies
Mission Janitorial
Supplies
Mission Janitorial
Supplies
Substituted Hillyard 1028 Citrus Scrub 19 oz
cans (**Liquid Gum GO is not legal to sell
in CA per vendor)
Spray 93 5gal
$21.19
$169.52
33x40 Grey 32 galbadger bag, 250 pk
$33.50
$670.00
24x33 Black 12gal 8mic 1000pk
$26.50
$212.00
530606
530606
530606
530606
530609
530610
530610
530610
530610
530610
530610
530610
REQ NUM
QTY ISS
RQ17002841
64 ea
Olympian High School
5
RQ17002656
8 ea
Olympian High School
6
RQ17002656
20 cs
Olympian High School
7
RQ17002656
8 cs
DESCRIPTION
Set Molecular Model Basic Organic Chem
83
UNITCOST TOTALCOST
$14.85
$950.40
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530610 Mission Janitorial
Supplies
530610 Mission Janitorial
Supplies
530610 Mission Janitorial
Supplies
530611 Prophet Corporation
(The)
530611 Prophet Corporation
(The)
530611 Prophet Corporation
(The)
530611 Prophet Corporation
(The)
530611 Prophet Corporation
(The)
530611 Prophet Corporation
(The)
530612 Prophet Corporation
(The)
530612 Prophet Corporation
(The)
530613 Goodheart-Willcox
Publisher
530613 Goodheart-Willcox
Publisher
530613 Goodheart-Willcox
Publisher
530613 Goodheart-Willcox
Publisher
530613 Goodheart-Willcox
Publisher
530614 Textbook Warehouse
530615
530616
530616
530617
Positive Promotions,
Inc.
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Staples Inc. &
Subsidiaries
SITE
LINE
Olympian High School
8
REQ NUM
QTY ISS
RQ17002656
3 ea
DESCRIPTION
UNITCOST TOTALCOST
NU-SHEEN METAL POLISH 1 gal/4cases.
$9.85
$29.55
** only avail in gallons
Behold furniture polish, 16oz
$11.85
$11.85
Olympian High School
9
RQ17002656
1 ea
Olympian High School
10
RQ17002656
1 ea
Sweetwater High School 1
RQ17002776
1 ea
Sweetwater High School 2
RQ17002776
2 ea
Windsor 5300 Sensor 10 pk vacuum dust
bags VSP
Rainbow Dura coat Dodgeballs (7' dia, set of
6)
Rainbow End Zone ultamite Disc (set of 6)
Sweetwater High School 3
RQ17002776
8 ea
Sweetwater High School 4
RQ17002776
Sweetwater High School 5
$13.67
$13.67
$155.00
$155.00
$54.96
$109.92
Goopher comp 1000 Volleyball (white)
$30.95
$247.60
3 ea
Wilson Jet Pro Basketball (size 7)
$34.95
$104.85
RQ17002776
3 ea
Wilson Jet Pro Basketball (size 6)
$34.95
$104.85
Sweetwater High School 6
RQ17002776
1 lot
Additional tax
$7.21
$7.21
Hilltop High School
1
RQ17002122
1 Each
Titan ball cart-full size
$357.88
$357.88
Hilltop High School
2
RQ17002122
1 Each
Titan ball cart - max
$435.48
$435.48
CTE (formerly ROP)
1
RQ17002816
$110.00
$1,650.00
CTE (formerly ROP)
2
RQ17002816
1 Lot
Modern Carpentry TXT (2016), ISBN#
978-1-63126-083-4
25% Discount
-$412.50
-$412.50
CTE (formerly ROP)
3
RQ17002816
1 Ea
$0.00
$0.00
CTE (formerly ROP)
4
RQ17002816
1 Ea
$0.00
$0.00
CTE (formerly ROP)
5
RQ17002816
1 Ea
$0.00
$0.00
Equity Culture & Support Services
1
RQ17002743
55 ea
$19.95
$1,097.25
$2.09
$209.00
$49.95
$399.60
$3.99
$3.99
$37.43
$37.43
Transportation
15 Ea
Modern Carpentry, RCD Desk Copy (2016),
ISBN# 978-1-63126-091-9
Modern Carpentry, TS Desk Copy (2016),
ISBN# 978-1-63126-092-6
Modern Carpentry, PP Desk Copy (2016),
ISBN# 978-1-63126-093-3
BETTER THAN CARROTS OR STICKS
BOOK
Lapel Pin with Presentation card
1
RQ17002718
100 ea
Sweetwater High School 1
RQ17002778
8 ea
Sweetwater High School 2
RQ17002778
1 tax
Molten super touch Indoor Volleyball
(red/silver/white)
Addittional tax
Sweetwater High School 1
RQ17002782
1 ea
Bem Mojo wireless speaker
84
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530617 Staples Inc. &
Subsidiaries
530617 Staples Inc. &
Subsidiaries
530617 Staples Inc. &
Subsidiaries
530617 Staples Inc. &
Subsidiaries
530617 Staples Inc. &
Subsidiaries
530617 Staples Inc. &
Subsidiaries
530618 WRD Management
Corporation
SITE
LINE
Sweetwater High School 2
REQ NUM
QTY ISS
RQ17002782
1 ea
Sweetwater High School 3
RQ17002782
1 ea
Sweetwater High School 4
RQ17002782
1 ea
Sweetwater High School 5
RQ17002782
1 pck
Sweetwater High School 6
RQ17002782
1 ea
Sweetwater High School 7
RQ17002782
1 lot
Information Technology
1
RQ17002449
1 ea
530618
WRD Management
Corporation
Information Technology
2
RQ17002449
1 ea
530618
WRD Management
Corporation
Information Technology
3
RQ17002449
1 ea
530618
WRD Management
Corporation
Information Technology
4
RQ17002449
1 ea
530619
Safeway Inc.
Eastlake High School
1
RQ17002815
1 LOT
530620
Smart & Final Stores
Corporation
Chula Vista Middle School1
RQ17001761
1 lot
530621
Cengage Learning
Sweetwater High School 1
RQ17002832
60 ea
DESCRIPTION
Staples 4x6 Line ruled white index cards,
500/pack
Staples 6 qt shoe box, clear, 36/case
Handi bag recloseable zipper seal sandwich
bag 5 7/8' H x 6 1/2 ' W Clear
Peacock 6 ply poster board
Staples heavyweight Colored file folders, 3
tab, letter, 50/box
Additional tax
Training, Administering MS Exchange
Server 2016; August 29- Sept. 2-10, 2016 for
[email protected] (619) 585-7907. PROMO: RCI BOGO; buy
one, get one free. Digital Courseware.
Training, Designing and Deploying MS
Exchange Server 2016. October 3-7, 2016
for [email protected] (619) 585-7907. PROMO: RCI BOGO; buy
one, get one free. 100% discount rate; class
cost $2,625. Digital Courseware.
Training, Administering MS Exchange
Server 2016; October 31- November 4, 2016
for [email protected] (619) 585-7929. PROMO: RCI BOGO; buy
one, get one free. Digital Courseware.
Training, Upgrading Your Skills to Win
Server 2016. December 19-23, 2016 for
[email protected] - (619)
585-7929. PROMO: RCI BOGO; buy one,
get one free. 100% discount rate; class cost
$2,625. Digital Courseware.
Purchase classroom supplies (including
water and food items) for Special Ed class
Purchase of healthy cooking ingredients to
be used in the ASES/Club TC After School
Enrichment Program Cooking/ Farm 2 Table
class.
Life-Span Human Development Sigelman/Rider 8th Edition
85
UNITCOST TOTALCOST
$2.38
$2.38
$35.64
$35.64
$14.38
$14.38
$19.02
$19.02
$9.38
$9.38
$1.59
$1.59
$2,625.00
$2,625.00
$0.00
$0.00
$2,625.00
$2,625.00
$0.00
$0.00
$120.00
$120.00
$500.00
$500.00
$231.75 $13,905.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530622 Robotics Education & Hilltop Middle School
1
Competition Foundation,
Inc.
530622 Robotics Education & Hilltop Middle School
2
Competition Foundation,
Inc.
530622 Robotics Education & Hilltop Middle School
3
Competition Foundation,
Inc.
530622 Robotics Education & Hilltop Middle School
4
Competition Foundation,
Inc.
530623 Agile Sports
Chula Vista High School 1
Technologies
530623 Agile Sports
Chula Vista High School 2
Technologies
530623 Agile Sports
Chula Vista High School 3
Technologies
530623 Agile Sports
Chula Vista High School 4
Technologies
530623 Agile Sports
Chula Vista High School 5
Technologies
530623 Agile Sports
Chula Vista High School 6
Technologies
530623 Agile Sports
Chula Vista High School 7
Technologies
530623 Agile Sports
Chula Vista High School 8
Technologies
530624 Aramark Uniform
Business Services
1
Services, Inc.
REQ NUM
QTY ISS
RQ17002853
1 1
530625
Grand Pacific Charter
530626
National Academic Quiz Castle Park High School
Tournaments, LLC
National Academic Quiz Castle Park High School
Tournaments, LLC
Flinn Scientific, Inc.
Castle Park High School
530626
530627
530628
RQ17002853
1 1
RQ17002853
1 1
VRC 2016-17: Starstruck, Registration VEX
Robotics Competition for team # 75410A
RQ17002853
1 1
Order# 61587425 Dated 8/7/2016
RQ17002766
1 Ea
RQ17002766
1 Ea
RQ17002766
1 Ea
RQ17002766
1 Ea
RQ17002766
1 Ea
RQ17002766
1 Ea
RQ17002766
1 Ea
RQ17002766
1 Ea
RQ17002339
1 lot
RQ17002621
1 Lot
1
RQ17002349
1
Boys Football-Online video editing/analysis,
coaching tools Product: Gold
Play Tools: Including practice scripts and
playbook tools Product: Silver additional
Girls' Baskeball-Online Video
Editing/Analysis Product: Silver additional
Girls Volleyball-Online Video
Editing/Analysis Product: Silver additional
Boys' Soccer-Online Video Editing/
Analysis Product: Silver additional
Boys' Basketball-Online Video Editing/
Analysis Product: Silver additional
Girls' Socer-Online Editing/Analysis
Product: Silver NO CHARGE
Boys' volleyball-online analysis Product:
Silver NO CHARGE
Provide annual laundry service for the
period of 7/1/16 through 6/30/17, as per
negotiated price schedule for FY 16-17.
Provide RT Charter Bus service to
Qualcomm Headquarters on Wednesday,
October 26, 2016
2016-2017 New High School Package
2
RQ17002349
1
1
RQ17002657
1
RQ17002786
Castle Park Middle School 1
Young Actor's Theater, Visual/Performing Arts
Inc
DESCRIPTION
UNITCOST TOTALCOST
VRC 2016-17: Starstruck, Registration for
$100.00
$100.00
VEX Robotics Competition for team #
75410A
VRC 2016-17: Starstruck, Registration for
$50.00
$50.00
VEX Robotics Competition team # 75410B
$50.00
$50.00
$0.00
$0.00
$1,400.00
$1,400.00
$199.00
$199.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$0.00
$0.00
$0.00
$0.00
$2,000.00
$2,000.00
$580.00
$580.00
$99.00
$99.00
2016-2017 New Middle School Package
$99.00
$99.00
6 EA
Fire Blanket without case
$53.94
$323.66
1 lot
Rental and cleaning of various costumes to
be used for Forum Theater Performance,
being held at CVH Theater September 8-10.
$543.00
$543.00
86
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530629 Xerox Corporation
SITE
LINE
Mar Vista Academy
1
530630
Scholastic Inc.
Eastlake Middle School
1
RQ17002576
530631
Fisher Scientific, LLC
Professional Development 1
RQ17002875
1 PK
530632
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
U.S. Bank National
Association
Hilltop High School
1
RQ17002802
2 Ea.
Hilltop High School
2
RQ17002802
1 Ea.
Hilltop High School
3
RQ17002802
1 Ea.
National City Middle School
1
RQ17002249
1 LOT
1 LOT
530632
530632
530633
REQ NUM
QTY ISS
RQ17002457
1 Lot
40 ea
530634
U.S. Bank National
Association
National City Middle School
1
RQ17002250
530635
Apple Computer Inc.
Chula Vista Middle School1
RQ17001788
530636
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17002699
1 EA
Central Receiving
2
RQ17002699
1 EA
Central Receiving
1
RQ17002813
35 lot
530636
530637
10 1
DESCRIPTION
Provide maintenance service including
supplies on Xerox M20, Serial Number
UGK467210, as specified by Veronica
Plummer/designee, for the period 7/1/16
through 6/30/17, to be billed at
$35.46/month and $.045/copy plus tax.
Payments to be made upon receipt of
auditable invoices.
Annual Subscription to Junior Scholastic
magazine
PTRI DSH 47MM ASEPTC MLD 150PK
Brother TN450 Premium Replacement Black
Toner Cartridge
Sharp MCM283N/MXM363N Black Toner
Cartridge
HP 642A Cyan HP Color LaserJet
60 month lease with option to purchase
(approx payments 14 - 25)Sharp
MX-M264N copier serial #4502794X, to be
billed @ $79.00/month plus tax, for the
period 7/1/16 - 6/30/17. $1.00 buyout is
available aat lease conclusion. Payments to
be made upon receipt of auditable invoices.
60 month lease with option to purchase
(approx payments 14 - 25) Sharp copier
model MX-M565N, serial #55006181, to be
billed @ $160.00/month plus tax, for the
period 7/1/16 - 6/30/17. $1.00 buyout is
available at lease conclusion. Payments to
be made upon receipt of auditable invoices.
Lightning to VGA Adapter - Part number:
MD825AM/A
Computer, desktop, DELL OPTIPLEX 7040
SFF
CA RECYCLE FEE
Computer, laptop, Lenovo T460p laptops, to
include Windows 10 Home, 3 year Next
Business Day Onsite Warranty, Custom
Imaging, Asset Tag and delivery to
warehouse, 3 year Absolute DDS Mobile
Premium for Education
87
UNITCOST TOTALCOST
$550.00
$550.00
$8.49
$339.60
$46.98
$46.98
$30.14
$60.28
$79.80
$79.80
$195.00
$195.00
$1,034.00
$1,034.00
$2,093.00
$2,093.00
$49.00
$490.00
$905.00
$905.00
$4.00
$4.00
$1,182.30 $41,380.50
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530637 Broadway Typewriter
Company Inc
530637 Broadway Typewriter
Company Inc
530638 Royal Lines Charters,
LLC
530639 Royal Lines Charters,
LLC
530640 Royal Lines Charters,
LLC
530641
530642
530643
530643
530644
530645
530645
530645
530645
Royal Lines Charters,
LLC
Royal Lines Charters,
LLC
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Flinn Scientific, Inc.
TA Appliance Parts
Company
TA Appliance Parts
Company
TA Appliance Parts
Company
SITE
Central Receiving
LINE
2
REQ NUM
QTY ISS
RQ17002813
35 ea
Central Receiving
3
RQ17002813
1 ea
Montgomery High School 1
RQ17002742
1 lot
Montgomery High School 1
RQ17002486
1 lot
Montgomery High School 1
RQ17002487
1 lot
Montgomery High School 1
RQ17002492
1 lot
Montgomery High School 1
RQ17002495
1 lot
Central Receiving
1
RQ17002687
1 EA
Central Receiving
2
RQ17002687
1 EA
Castle Park High School
1
RQ17002660
1 EA
Montgomery Middle School
1
RQ17002792
1 ea
Montgomery Middle School
2
RQ17002792
1 ea
Montgomery Middle School
3
RQ17002792
1 ea
Montgomery Middle School
4
RQ17002792
1 ea
DESCRIPTION
CA Eletronic waste recycling fee
UNITCOST TOTALCOST
$3.00
$105.00
Cart, charging, Bretford CoreX TCOREX36
- Cart for 36 tablets/notebooks
Provide RT Charter bus service to SD Police
Dept on Sep 8, 2016
Provide RT Charter bus service to City
Admin Bldg on 9/14/16
Provide RT Charter bus service to City
Admin Bldg Downtown San Diego on Oct
12, 2016
Provide RT Charter bus service to City
Admin Bldg on Nov 9, 2016
Provide RT Charter bus service to Samp
Stevens, Julian on Oct 26. 2016
Computer, laptop, Dell Latitude E7470
Laptop, to include Windows 10 Home,
Absolute CompuTrace 3 year Complete
license, 3 year next business day on-site
warranty, and custom imaging
CA Recycle Fee
Glass Disposal Container, Floor Model, 12'L
x 18'W x 22'H, 6/pk
AWN432SP Top Load Washer, Wht, Speed
Queen
ADE30RG Electric Dryer, Wht, Speed
Queen
Curbside Delivery - ATTN: Jon Sikute
Room 602. Vendor to remove old machines
if they are out on the curb.
Tax
$1,140.00
$1,140.00
$736.00
$736.00
$497.00
$497.00
$497.00
$497.00
$497.00
$497.00
$985.00
$985.00
$1,185.00
$1,185.00
$3.00
$3.00
$54.47
$54.47
$799.00
$799.00
$699.00
$699.00
$60.00
$60.00
$134.82
$134.82
$985.00
$985.00
$11.30
$113.00
$75.00
$75.00
Montgomery High School 1
RQ17002490
1 lot
530647
TA Appliance Parts
Company
Royal Lines Charters,
LLC
Next Day Printed Tees
Montgomery High School 1
RQ17002542
10 ea
530647
Next Day Printed Tees
Montgomery High School 2
RQ17002542
1 ea
Provide RT Charter Bus service to Camp
Stevens, Julian on Nov 2, 2016
10 AOJ Baseball Caps from Next Day
Printed Tees
Digitizing Charge
530648
Next Day Printed Tees
Montgomery High School 1
RQ17002543
1 ea
One Polo Shirt Size Large
$14.70
$14.70
530648
Next Day Printed Tees
Montgomery High School 2
RQ17002543
1 ea
One Polo Shirt: Size XL
$14.70
$14.70
530648
Next Day Printed Tees
Montgomery High School 3
RQ17002543
1 ea
One Polo Shirt: Size XXL
$17.20
$17.20
530646
88
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530648 Next Day Printed Tees
SITE
LINE
Montgomery High School 4
530648
Next Day Printed Tees
Montgomery High School 5
RQ17002543
1 ea
One Long Sleeve Shirt: Size L
$9.95
$9.95
530648
Next Day Printed Tees
Montgomery High School 6
RQ17002543
3 ea
Three Long Sleeve Shirts: Size XL
$9.95
$29.85
530648
Next Day Printed Tees
Montgomery High School 7
RQ17002543
1 ea
One Jacket Size: M
$20.25
$20.25
530648
Next Day Printed Tees
Montgomery High School 8
RQ17002543
2 ea
Two Women's V-Neck: Size M
$14.70
$29.40
530648
Next Day Printed Tees
Montgomery High School 9
RQ17002543
1 ea
One Women's V-Neck: Size L
$14.70
$14.70
530648
Next Day Printed Tees
Montgomery High School10
RQ17002543
1 ea
One Women's V-Neck: Size XL
$14.70
$14.70
530649
2
RQ17002494
30 ea
Student Admissions:
$67.00
$2,010.00
2
RQ17002488
37 ea
Student Admission
$67.00
$2,479.00
1
RQ17002821
1 lot
$750.00
1
RQ17002812
4 ea
$250.00
$1,000.00
530653
Pearson Education, Inc. Adult Resource Center
1
RQ17002835
56 ea
Annual Renewal to DCS GED Prep Online
one-year site license SITE ID: SHS11
Annual Subscription to What's Happening in
the USA? 4 subrscriptions-10 months
(September 16-June 17) @ $250.00
My Foundations Lab Pilot
$750.00
530652
Episcopal Dioceses of Montgomery High School
LA & SD Camp Stevens
Episcopal Dioceses of Montgomery High School
LA & SD Camp Stevens
Diversified Computer Adult Resource Center
Services
Gable, Lawrence J.
Adult Resource Center
$60.00
$3,360.00
530653
Pearson Education, Inc. Adult Resource Center
2
RQ17002835
19 ea
Additional codes for pilot use (no cost)
$0.00
$0.00
530654
Pearson Education, Inc. Adult Resource Center
1
RQ17002856
25 ea
Focus on Pronunciation student book 1
$39.99
$999.75
530654
Pearson Education, Inc. Adult Resource Center
2
RQ17002856
1 ea
$44.00
$44.00
530655
CPM Educational
Chula Vista High School
Programs
Robotics Education & Southwest Middle School
Competition Foundation,
Inc.
Robotics Education & Southwest Middle School
Competition Foundation,
Inc.
Robotics Education & Southwest Middle School
Competition Foundation,
Inc.
1
RQ17002889
80 ea
$74.00
$5,920.00
1
RQ17002920
1 lot
Value Pack Focus on Pronunciation 1
(student book with Audio CD) and Full
Classroom Audio CDs
Core Connections Integrated I Student
Hardbound with eBook
VCR 2016-17: Starstruck, Registration for
team number 53234A
$100.00
$100.00
2
RQ17002920
1 lot
VCR 2016-17: Starstruck, Registration for
team number 53234B
$50.00
$50.00
3
RQ17002920
1 lot
VCR 2016-17: Starstruck, Registration for
team number 53234C
$50.00
$50.00
530650
530651
530656
530656
530656
REQ NUM
QTY ISS
RQ17002543
1 ea
DESCRIPTION
One Long Sleeve Shirt: Size M
UNITCOST TOTALCOST
$9.95
$9.95
89
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530657 State of California
SITE
LINE
Human Resources Office 1
530658
San Diego Unified
School District
Human Resources Office 1
RQ17002868
1 Lot
530659
GB's Fence Company
Planning & Facilities
1
RQ17002337
1 ea
530660
Flinn Scientific, Inc.
Professional Development 1
RQ17002908
30 ea
530660
Flinn Scientific, Inc.
Professional Development 2
RQ17002908
6 ea
BALL AND RIND APPARATUS
530660
Flinn Scientific, Inc.
Professional Development 3
RQ17002908
6 ea
530660
Flinn Scientific, Inc.
Professional Development 4
RQ17002908
530660
Flinn Scientific, Inc.
Professional Development 5
530660
Flinn Scientific, Inc.
530660
REQ NUM
QTY ISS
RQ17002871
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Provide Livescan Fingerpring Processing
$40,000.00 $40,000.00
Services for Human Resources
Division/Sweetwater Union High School
District as requested by Araceli Guzman and
Kim Ruiz for the period of 7/1/2016 through
6/30/2017. Total annual cost not to exceed
$40,000.00.
Provide Livescan Fingerprints Processing
$25,000.00 $25,000.00
Services Dept./SUHSD as requested by
Araceli Guzman and Kim Ruiz for the period
of 7/1/2016 through 6/30/20017. Total
amount NOTto exceed $25,000. Fee
schedule: $20.00 per person.
Furnish and install new 236'X4 double drive
$1,445.75 $1,445.75
on existing 2 3/8' post, reuse existing black
shade cloth in center field of girls varsity
softball field.
ELASTICITY OF GAS APPARATUS
$14.83
$444.98
$13.22
$79.31
COMPOUND BIMETALLIC STRIP
$6.72
$40.29
3 ea
PEPSIN 25 G
$8.46
$25.37
RQ17002908
3 ea
HYDROCHLORIC ACID SOLN 0.1M
$5.40
$16.19
Professional Development 6
RQ17002908
2 ea
PLASTIC TUBING 1/4' 50 FT
$24.74
$49.47
Flinn Scientific, Inc.
Professional Development 7
RQ17002908
4 ea
TUBING, VACUUM, 10 FT
$21.51
$86.02
530660
Flinn Scientific, Inc.
Professional Development 8
RQ17002908
16 ea
ASPIRATOR, FILTER PUMP, PLASTIC
$14.88
$238.00
530660
Flinn Scientific, Inc.
Professional Development 9
RQ17002908
16 ea
ORGANIC DISTILLATION SET
$218.49
$3,495.88
530660
Flinn Scientific, Inc.
Professional Development10
RQ17002908
2 ea
CONGO RED SOLN 0.1%, 500ML
$10.71
$21.42
530660
Flinn Scientific, Inc.
Professional Development11
RQ17002908
2 ea
LEAD FOIL, 500G
$38.68
$77.35
530660
Flinn Scientific, Inc.
Professional Development12
RQ17002908
2 ea
ALUMINUM FOIL, HEAVY 18' X 25'
$5.61
$11.22
530660
Flinn Scientific, Inc.
Professional Development13
RQ17002908
5 ea
WATER HARDNESS TESTER
$10.16
$50.79
530660
Flinn Scientific, Inc.
Professional Development14
RQ17002908
25 ea
THE HEAT SOLUTION INSTANT
$6.89
$172.13
530660
Flinn Scientific, Inc.
Professional Development15
RQ17002908
5 set
VEGETABLE DYES, SET
$4.97
$24.86
530660
Flinn Scientific, Inc.
Professional Development16
RQ17002908
2 ea
ISOPROPYL ALCOHOL, 70%, 4L.
$30.27
$60.54
530660
Flinn Scientific, Inc.
Professional Development17
RQ17002908
5 ea
MINERAL OIL, LIGHT, 500 ML
$7.48
$37.40
530660
Flinn Scientific, Inc.
Professional Development18
RQ17002908
3 ea
BOTTLE, DROPPING, POLYETHYLENE
$2.93
$8.80
90
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530660 Flinn Scientific, Inc.
SITE
LINE
Professional Development19
530660
Flinn Scientific, Inc.
Professional Development20
RQ17002908
6 lb
COPPER WIRE, 16 GUAGE, 1 LB
$18.19
$109.14
530660
Flinn Scientific, Inc.
Professional Development21
RQ17002908
6 lb
COPPER WIRE, 22 GUAGE, 1 LB
$22.27
$133.62
530660
Flinn Scientific, Inc.
Professional Development22
RQ17002908
2 ea
PLASTIC WRAP, 200 FT
$5.19
$10.37
530660
Flinn Scientific, Inc.
Professional Development23
RQ17002908
12 ea
REPLACEMENT OXYGEN ATOMS
$5.91
$70.89
530660
Flinn Scientific, Inc.
Professional Development24
RQ17002908
5 ea
FLINN, STEREOSCOPE, ECONOMY
$238.21
$1,191.06
530660
Flinn Scientific, Inc.
Professional Development25
RQ17002908
1 ea
HAZARD FEE
$20.75
$20.75
530661
ASI Associates, Inc.
Professional Development 1
RQ17002915
36 EA
$15.00
$540.00
530662
Professional Development 1
RQ17002911
3 ea
$118.00
$354.00
Professional Development 2
RQ17002911
3 ea
Amino Acid Starter Kit 1-Group Set
$61.00
$183.00
Professional Development 3
RQ17002911
16 ea
$9.25
$148.00
Professional Development 4
RQ17002911
2 ea
Water Kit 10-Cup Set
$385.00
$770.00
530663
3D Molecular Designs,
LLC
3D Molecular Designs,
LLC
3D Molecular Designs,
LLC
3D Molecular Designs,
LLC
Lab-Aids, Inc.
ICE MELTING BLOCKS - THERMAL
CONDUCTIVITY
Mini Toober B-Globin Folding Kit
Professional Development 1
RQ17002913
4 EA
$79.95
$319.80
530664
Pitsco, Inc.
Professional Development 1
RQ17002906
14 ea
MAKING AND INTERPRETING
TOPOGRAPHIC MAPS
Straw Rocket Launcher
$169.00
$2,366.00
530665
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17002238
1 ea
$1,145.00
$1,145.00
530665
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Central Receiving
2
RQ17002238
1 ea
$4.00
$4.00
Central Receiving
1
RQ17002291
1 EA
$844.00
$844.00
$824.00
$824.00
$56.00
$56.00
$3.00
$3.00
530662
530662
530662
530666
REQ NUM
QTY ISS
RQ17002908
24 ea
530666
Broadway Typewriter
Company Inc
Central Receiving
2
RQ17002291
1 EA
530666
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Central Receiving
3
RQ17002291
1 EA
Central Receiving
4
RQ17002291
1 ea
530666
DESCRIPTION
BOTTLE, NARROW MOUTH, ROUND
Modeling Mini-Toober Set
Computer, notebook, HP ProBook 450 G3
notebook PC, to include Windows 10 Pro,
HP 3 year NBD onsite notebook only
service, 3 year Absolute CompuTrace
Complete license, and custom imaging
CA Electronic Waste Recycling Fee
Computer, laptop, Lenovo L460 to include
Windows 10 Home, 3 year next business day
on-site warranty, 3 year Absolute DDS
Mobile Premium for Education license, and
custom imaging
Computer, desktop, Lenovo M700 Tiny
desktop, to include Windows 10 Home, 3
year onsite warranty & custom imaging
Absolute CompuTrace Complete 3 year
license for line 2
CA electronic recycle fee for line 1
91
UNITCOST TOTALCOST
$4.38
$105.06
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
530666 Broadway Typewriter Central Receiving
Company Inc
530667 Accent Electronics, Inc Maintenance
LINE
5
REQ NUM
QTY ISS
RQ17002291
1 ea
2
RQ17000440
1 lot
530667
Accent Electronics, Inc Maintenance
3
RQ17000440
1 lot
530667
Accent Electronics, Inc Maintenance
4
RQ17000440
1 lot
530667
Accent Electronics, Inc Maintenance
5
RQ17000440
1 lot
530667
Accent Electronics, Inc Maintenance
6
RQ17000440
1 lot
530667
Accent Electronics, Inc Maintenance
7
RQ17000440
1 lot
530667
Accent Electronics, Inc Maintenance
9
RQ17000440
1 lot
530667
Accent Electronics, Inc Maintenance
10
RQ17000440
1 lot
530668
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Hilltop Middle School
1
RQ17002554
50 ea
Hilltop Middle School
2
RQ17002554
10 ea
Hilltop Middle School
3
RQ17002554
5 ea
Hilltop Middle School
4
RQ17002554
5 ea
Hilltop Middle School
5
RQ17002554
5 ea
Hilltop Middle School
6
RQ17002554
5 ea
Hilltop Middle School
7
RQ17002554
5 ea
Hilltop Middle School
8
RQ17002554
5 ea
Hilltop Middle School
9
RQ17002554
30 ea
Hilltop Middle School
10
RQ17002554
5 ea
530668
530668
530668
530668
530668
530668
530668
530668
530668
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
DESCRIPTION
CA electronic recycle fee for line 2
Bonita Vista High School @ $30/month
billed annually
Chula Vista Adult School (includes
Alaternative Education and ROP) @
$30/month billed annually
Eastlake High School: entire campus Note:
Start date 8/10/16- 6/30/16
National City Middle; entire campus @
$30/month billed annually
Stephen Hawking Charter School @1355
2nd Ave, Chula Vista, CA 91911 @
$30/month billed annually
Sweetwater High School; concession stand
& football stadium @ $30/month billed
annually
SUHSD District Admin; mail room trailer
@ $30/month billed annually
.Southwest Middle School @ $30/month
billed annually
505255, Westcott Acme Straight Contract
Shears, Black, 7'
Charles Leonard Brush Set with Flat Stubby
Handle, 10/pack
Pacon Tru-Ray Sulphite Construction Paper,
9' X 12', 500 / pack
Pacon SunWorks Contraction Paper, 58 lbs.,
Dark Blue, 12' X 18', 50 Sheets/PK
Pacon SunWorks Contraction Paper, 58 lbs.,
Black, 12' X 18', 50 Sheets/Pk
812155, Pacon SunWorks Contraction Paper,
58 lbs., Holiday Green, 12' X 18', 50
Sheets/Pk
812181, Pacon SunWorks Contraction Paper,
58 lbs., White, 12' X 18', 50 Sheets/Pk
812156, Pacon SunWorks Contraction Paper,
58 lbs., Yellow, 12' X 18', 50 Sheets/Pk
346361, Elme's School Glue, 4 oz.
Elmer's Clear Glue Stick Class Pack, .24oz,
30/Pack
92
UNITCOST TOTALCOST
$4.00
$4.00
$360.00
$360.00
$360.00
$360.00
$330.00
$330.00
$360.00
$360.00
$360.00
$360.00
$360.00
$360.00
$360.00
$360.00
$360.00
$360.00
$1.38
$69.00
$6.99
$69.90
$16.49
$82.45
$2.18
$10.90
$2.18
$10.90
$2.18
$10.90
$2.18
$10.90
$2.18
$10.90
$1.33
$39.90
$14.43
$72.15
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530668 Staples Inc. &
Subsidiaries
530669 Royal Lines Charters,
LLC
SITE
LINE
Hilltop Middle School 11
REQ NUM
QTY ISS
RQ17002554
5 ea
Hilltop Middle School
12
RQ17002554
5 ea
Hilltop Middle School
13
RQ17002554
5 ea
Hilltop Middle School
14
RQ17002554
2 ea
Hilltop Middle School
15
RQ17002554
10 ea
Hilltop Middle School
16
RQ17002554
10 ea
Hilltop Middle School
17
RQ17002554
2 ea
Hilltop Middle School
18
RQ17002554
3 ea
Hilltop Middle School
19
RQ17002554
10 ea
Hilltop Middle School
20
RQ17002554
5 ea
Hilltop Middle School
1
RQ17002536
1 lot
530670
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17002368
1 ea
530670
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Eric Armin Inc. (EAI)
Central Receiving
2
RQ17002368
1 each
Central Receiving
3
RQ17002368
1 ea
Bonita Vista High School 1
RQ17002210
13 ea
Special Services
1
RQ17002578
Special Services
2
Special Services
Special Services
530670
530671
530672
530672
530672
530673
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
EBS Healthcare
DESCRIPTION
UNITCOST TOTALCOST
812150, Pacon SunWorks Contraction Paper,
$3.29
$16.45
58 lbs., Orange, 12' X 18', 50 Sheets/Pk
811832, Pacon SunWorks Contraction Paper,
$2.18
$10.90
58 lbs., Holiday Red, 12' X 18', 50 Sheets/Pk
811832, Pacon SunWorks Contraction Paper,
$3.27
$16.35
58 lbs., Pink, 12' X 18', 50 Sheets/Pk
Crayola Claspack Colores Pencils, 240/Box
$33.89
$67.78
BIC Round Stic Ballpoint Pens, Medium
point, Blue, Dozen
BIC Round Stic Ballpoint Pen, Black Ink,
Medium Point, 10/Pack
Dixon Ticonderoga #2 Soft Pencil, Yellow,
72/Pack
S&S 52' X 34' Pocket Chart
Strathmore 80 lbs. Pastel Paper Pad, 9' X 12',
Assorted
Sargent Art 3.3mm Watercolor pencils 72
pack
Provide RT Charter bus service to Getty
Museum and Sta.Monica Promenade, Los
Angels on Aug 26, 2016
Computer, laptop, Lenovo ThinkPad Yoga
260, to include Windows 10, 3 year next
business day onsite warranty, and custom
imaging
CA Electronic Waste Recycling fee
$1.13
$11.30
$1.06
$10.60
$14.81
$29.62
$19.79
$59.37
$8.59
$85.90
$20.06
$100.30
$1,187.00
$1,187.00
$1,261.00
$1,261.00
$3.00
$3.00
Absolute DDS Mobile Premium for
Education 3 year license
Big Graph Paper Roll - 100ft - 1cm square
$56.00
$56.00
$29.95
$389.35
1 ea
Pirate Island: Reading for Details Game
$23.74
$23.74
RQ17002578
1 ea
Create-A-Scene Storytelling Frames
$28.49
$28.49
3
RQ17002578
1 ea
Let¿s Talk! Conversation Starters
$14.24
$14.24
1
RQ17002852
1 LOT
Provide Speech and Language Therapy
services for SUHSD students, for the period
7/1/16 - 6/30/17, at $72.00 per hour.
Approved by BOT 6/13/16, item #G-7.
93
$50,000.00 $50,000.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530674 NoRedink Corp
SITE
LINE
Sweetwater High School 1
530674
NoRedink Corp
Sweetwater High School 2
RQ17001481
1 ea
530675
Longstreth Sporting
Goods, LLC
Longstreth Sporting
Goods, LLC
WestEd
Hilltop High School
1
RQ17002651
10 ea
brine vantage 2FH goggle
$24.99
$249.90
Hilltop High School
2
RQ17002651
36 ea
field hockey ball (orange)
$3.25
$117.00
Professional Development 1
RQ17002892
1 Lot
Southwest High School
530675
REQ NUM
QTY ISS
RQ17001481 2,000 ea
DESCRIPTION
UNITCOST TOTALCOST
Renewal of NoRedInk Premium Licenses
$3.75 $7,500.00
2016-2017
Virtual PD Sessions School year 2016-2017
$500.00
$500.00
530677
San Diego County
Superintendent of
Schools
1
RQ17001106
1 ea
530678
Accurate Label Designs, Bonita Vista High School 1
Inc.
RQ17002876
3 ea
530679
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
Professional Development 2
RQ17002807
1 each
Consultant WestEd provided professional
development in Reading Apprenticeship for
science teachers as per approved contract by
K. Michel 04/28/15, for the period of
05/01/15 - 07/31/16. Approved by BOT
04/13/15, Item K-1, page 5 of 5 & 6/8/15,
item K-1, page 17 of 22 (for a grand total of
$61,548).
Registration fee for Jaggit Singh to
attend'Getting Smarter About California
Assessments and Accountability Conference
on Aug 17, 2016 frin 8:00 am to 3:00 pm
Confirmation Number sin-w42wvb.
***Registration is not confirmed until
payment or purchase order is received.***
3 x 20 Visitor Roll Labels. Color: Yellow,
Text Color: Royal Blue, Barron Mascot in
the upper left hand corner. 1000 per roll
(Master should be on file from last order).
If any questions please call Lenette
Registration Fee for Antonio Gutierrez
Professional Development 3
RQ17002807
1 each
Professional Development 4
RQ17002807
Professional Development 5
Professional Development 6
530676
530679
530679
530679
530679
$31,500.00 $31,500.00
$75.00
$75.00
$69.00
$207.00
$325.00
$325.00
Registration Fee for Nina Hermosillo
$325.00
$325.00
1 each
Registration Fee for Laura Hulsey
$325.00
$325.00
RQ17002807
1 each
Registration Fee for Amy Illingsworth
$325.00
$325.00
RQ17002807
1 each
Registration Fee for Alejandra Inzunza
$325.00
$325.00
94
9/2/2016
PO NUM VENDOR
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
Purchase Order Listing Detail
SITE
LINE
Professional Development 7
REQ NUM
QTY ISS
RQ17002807
1 each
DESCRIPTION
Registration Fee for Karen Janney
UNITCOST TOTALCOST
$325.00
$325.00
Professional Development 8
RQ17002807
1 each
Registration Fee for Maria Jaramillo
$325.00
$325.00
Professional Development 9
RQ17002807
1 each
Registration Fee for Laura Javier
$325.00
$325.00
Professional Development10
RQ17002807
1 each
Registration Fee for Alicia Johal
$325.00
$325.00
Professional Development11
RQ17002807
1 each
Registration Fee for Maria Jordan
$325.00
$325.00
Professional Development12
RQ17002807
1 each
Registration Fee for Jason Josafat
$325.00
$325.00
Professional Development13
RQ17002807
1 each
Registration Fee for Maria Esther Lizarraga
$325.00
$325.00
Professional Development14
RQ17002807
1 each
Registration Fee for Ronald Lopez
$325.00
$325.00
Professional Development15
RQ17002807
1 each
Registration Fee for Mercedes Lopez
$325.00
$325.00
Professional Development16
RQ17002807
1 each
Registration Fee for Maria Lopez
$325.00
$325.00
Professional Development17
RQ17002807
1 each
Registration Fee for Elisa Lujan
$325.00
$325.00
Professional Development18
RQ17002807
1 each
Registration Fee for Mark Madell
$325.00
$325.00
Professional Development19
RQ17002807
1 each
Registration Fee for Jay Marquand
$325.00
$325.00
Professional Development20
RQ17002807
1 each
Registration Fee for Lauren McLennan
$325.00
$325.00
95
9/2/2016
PO NUM VENDOR
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
Purchase Order Listing Detail
SITE
LINE
Professional Development21
REQ NUM
QTY ISS
RQ17002807
1 each
DESCRIPTION
Registration Fee for Armando Melendrez
UNITCOST TOTALCOST
$325.00
$325.00
Professional Development22
RQ17002807
1 each
Registration Fee for Omar Mercado
$325.00
$325.00
Professional Development23
RQ17002807
1 each
Registration Fee for Georgina Meza
$325.00
$325.00
Professional Development24
RQ17002807
1 each
Registration Fee for Chris Miller
$325.00
$325.00
Professional Development25
RQ17002807
1 each
Registration Fee for Viky Mitrovich
$325.00
$325.00
Professional Development26
RQ17002807
1 each
Registration Fee for Alejandra Mondragon
$325.00
$325.00
Professional Development27
RQ17002807
1 each
Registration Fee for Vernon Moore
$325.00
$325.00
Professional Development28
RQ17002807
1 each
Registration Fee for Brian Murphy
$325.00
$325.00
Professional Development29
RQ17002807
1 each
Registration Fee for Libia Ortega
$325.00
$325.00
Professional Development30
RQ17002807
1 each
Registration Fee for Nancy Park
$325.00
$325.00
Professional Development31
RQ17002807
1 each
Registration Fee for Anna Pedroza
$325.00
$325.00
Professional Development32
RQ17002807
1 each
Registration Fee for Luzelena Perez
$325.00
$325.00
Professional Development33
RQ17002807
1 each
Registration Fee for Richard Peterson
$325.00
$325.00
Professional Development34
RQ17002807
1 each
Registration Fee for Araceli Picone
$325.00
$325.00
96
9/2/2016
PO NUM VENDOR
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
Purchase Order Listing Detail
SITE
LINE
Professional Development35
REQ NUM
QTY ISS
RQ17002807
1 each
DESCRIPTION
Registration Fee for Courtney Quinn
UNITCOST TOTALCOST
$325.00
$325.00
Professional Development36
RQ17002807
1 each
Registration Fee for Molly Ravencourt
$325.00
$325.00
Professional Development37
RQ17002807
1 each
Registration Fee for Eduardo Reyes
$325.00
$325.00
Professional Development38
RQ17002807
1 each
Registration Fee for Tom Rodrigo
$325.00
$325.00
Professional Development39
RQ17002807
1 each
Registration Fee for Lee Romero
$325.00
$325.00
Professional Development40
RQ17002807
1 each
Registration Fee for Nitza Romero
$325.00
$325.00
Professional Development41
RQ17002807
1 each
Registration Fee for Felipe Rosales
$325.00
$325.00
Professional Development42
RQ17002807
1 each
Registration Fee for Manny Rubio
$325.00
$325.00
Professional Development43
RQ17002807
1 each
Registration Fee for Ruben Sanchez
$325.00
$325.00
Professional Development44
RQ17002807
1 each
Registration Fee for Carlos Saucedo
$325.00
$325.00
Professional Development45
RQ17002807
1 each
Registration Fee for Nancy Schmerbauch
$325.00
$325.00
Professional Development46
RQ17002807
1 each
Registration Fee for Margaret Sedor
$325.00
$325.00
Professional Development47
RQ17002807
1 each
Registration Fee for Margaret Shemsi
$325.00
$325.00
Professional Development48
RQ17002807
1 each
Registration Fee for Thelma Stevenson
$325.00
$325.00
97
9/2/2016
PO NUM VENDOR
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530679 San Diego County
Superintendent of
Schools
530680 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
530681 Rasix Computer Center,
Inc.
Purchase Order Listing Detail
SITE
LINE
Professional Development49
REQ NUM
QTY ISS
RQ17002807
1 each
DESCRIPTION
Registration Fee for Michelle
Sturm-Gonzalez
UNITCOST TOTALCOST
$325.00
$325.00
Professional Development50
RQ17002807
1 each
Registration Fee for Maria Taravez-Jordan
$325.00
$325.00
Professional Development51
RQ17002807
1 each
Registration Fee for Juan Carrillo
$325.00
$325.00
Professional Development52
RQ17002807
1 each
Registration fee for Irma Renteria
$325.00
$325.00
Professional Development53
RQ17002807
1 each
Registration fee for Angelica Nava-Lopez
$325.00
$325.00
Eastlake High School
1
RQ17002974
5 EA
Black toner
$114.96
$574.80
Chula Vista Adult School 1
RQ17002863
10 EA
BLACK - COMPATIBLE
$14.95
$149.50
Chula Vista Adult School 2
RQ17002863
4 EA
BLACK
$48.00
$192.00
Chula Vista Adult School 3
RQ17002863
2 EA
CYAN
$39.00
$78.00
Chula Vista Adult School 4
RQ17002863
2 EA
YELLOW
$39.00
$78.00
Chula Vista Adult School 5
RQ17002863
2 EA
MAGENTA
$39.00
$78.00
Chula Vista Adult School 6
RQ17002863
4 EA
BACK
$31.00
$124.00
Chula Vista Adult School 7
RQ17002863
3 EA
CYAN
$32.00
$96.00
Chula Vista Adult School 8
RQ17002863
2 EA
YELLOW
$32.00
$64.00
Chula Vista Adult School 9
RQ17002863
2 EA
MAGENTA
$32.00
$64.00
Chula Vista Adult School 10
RQ17002863
4 EA
BLACK
$137.69
$550.76
Chula Vista Adult School 11
RQ17002863
4 EA
CYAN
$242.99
$971.96
Chula Vista Adult School 12
RQ17002863
4 EA
YELLOW
$242.99
$971.96
Chula Vista Adult School 13
RQ17002863
4 EA
MAGENTA
$242.99
$971.96
98
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530682 Safeway Inc.
SITE
LINE
Southwest High School 1
530683
Eastlake High School
1
RQ17002843
120 ea
Eastlake High School
1
RQ17002850
1 ea
Eastlake High School
2
RQ17002850
36 ea
REQ NUM
QTY ISS
RQ17002834
1 LOT
Eastlake High School
3
RQ17002850
530685
Longstreth Sporting
Goods, LLC
Longstreth Sporting
Goods, LLC
Longstreth Sporting
Goods, LLC
Longstreth Sporting
Goods, LLC
Safeway Inc.
Southwest High School
1
530686
Safeway Inc.
Southwest High School
530687
Safeway Inc.
Southwest High School
530688
530684
530684
DESCRIPTION
UNITCOST TOTALCOST
PURCHASE OF FOOD ITEMS AS NEEDE
$120.00
$120.00
FOR THE MODERATE/SEVERE SPECIAL
ED CLASS.
NOCSAE/NFHS Stamped Lacrosse Game
$1.30
$156.00
Balls Yellow
TK Sunergy 1 Kickers, Black, Medium
$169.95
$169.95
Longstreth TK Multi-Turf W/NFHS, White
$3.66
$131.76
6 ea
Longstreth TK Multi-Turf W/NFHS, Pink
$3.66
$21.96
RQ17002833
1 LOT
$120.00
$120.00
1
RQ17002831
1 lot
$120.00
$120.00
1
RQ17002829
1 lot
$120.00
$120.00
Safeway Inc.
Montgomery Middle School
1
RQ17002982
1 lot
$120.00
$120.00
530689
Safeway Inc.
Montgomery Middle School
1
RQ17002980
1 lot
$120.00
$120.00
530690
Smart & Final Stores
Corporation
Hilltop Middle School
1
RQ17002734
1 lot
$250.00
$250.00
530691
Hilltop Middle School
1
RQ17002539
1 lot
$120.00
$120.00
Hilltop Middle School
1
RQ17002541
1 lot
$120.00
$120.00
530693
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
KGR Ventures, Inc
Mar Vista High School
1
RQ17003061
24 each
PURCHASE OF FOOD ITEMS AS
NEEDED FOR THE MODERATE/SEVERE
SPECIAL ED CLASS
Purchase of food items and food supplies for
the Moderate/Severe Class.
Purchase of food items and food supplies for
the Moderate/Severe Class.
Purchase of food items and food supplies for
the Moderate/Severe Class Cooking Program
Purchase of food items and food supplies for
the Moderate/Severe Class Cooking
Program.
Purchse of healthy snacks, waters,
disposable serving ware (napkins, plates,
cups, etc) for parent meetings.
Purchase of food items and food supplies for
the Moderate/Severe Class.
Purchase of food items and food supplies for
the Moderate/Severe Class.
HydroGrip Size 4 Water Polo Ball
$24.95
$598.80
530693
KGR Ventures, Inc
Mar Vista High School
2
RQ17003061
24 each
HydroGrip Size 5 Water Polo Ball
$24.95
$598.80
530693
KGR Ventures, Inc
Mar Vista High School
3
RQ17003061
1 each
Large Ball Bin
$280.00
$280.00
530694
Vernier Software &
Technology, LLC
Vernier Software &
Technology, LLC
Vernier Software &
Technology, LLC
Vernier Software &
Technology, LLC
Montgomery High School 1
RQ17002691
1
CHEMISTRY WITH VERNIER
$48.00
$48.00
Montgomery High School 2
RQ17002691
1
PHYSICS WITH VERNIER
$48.00
$48.00
Montgomery High School 3
RQ17002691
1
PHYSICS WITH VIDEO ANALYSIS
$48.00
$48.00
Montgomery High School 4
RQ17002691
1
LABQUEST MINI
$149.00
$149.00
530684
530692
530694
530694
530694
99
9/2/2016
PO NUM VENDOR
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
Purchase Order Listing Detail
SITE
LINE
Montgomery High School 5
REQ NUM
QTY ISS
RQ17002691
8
Montgomery High School 6
RQ17002691
16
Montgomery High School 7
RQ17002691
Montgomery High School 8
DESCRIPTION
GO!LINK INTERFACE
UNITCOST TOTALCOST
$59.17
$473.36
STAINLESS STEEL TEMP PROBE
$28.13
$450.08
8
PH SENSOR
$76.63
$613.04
RQ17002691
8
GAS PRESSURE SENSOR
$80.51
$644.08
Montgomery High School 9
RQ17002691
8
VOLTAGE PROBE
$11.64
$93.12
Montgomery High School10
RQ17002691
8
MOTION DETECTOR
$76.63
$613.04
Montgomery High School11
RQ17002691
8
DUAL-RANGE FORCE SENSOR
$105.73
$845.84
Montgomery High School12
RQ17002691
8
MICROPHONE
$37.83
$302.64
Montgomery High School13
RQ17002691
16
DIFFERENTIAL VOLTAGE PROBE
$37.83
$605.28
Montgomery High School14
RQ17002691
8
CONDUCTIVITY PROBE
$92.15
$737.20
Montgomery High School15
RQ17002691
2
COLORIMETER
$115.00
$230.00
Montgomery High School16
RQ17002691
2
VERNIER DROP COUNTER
$99.00
$198.00
Montgomery High School17
RQ17002691
8
LOW-G ACCELEROMETER
$86.33
$690.64
Montgomery High School18
RQ17002691
2
LIGHT SENSOR
$55.00
$110.00
Montgomery High School19
RQ17002691
4
VERNIER PHOTOGATE
$45.00
$180.00
Montgomery High School20
RQ17002691
8
PICKET FENCE
$6.79
$54.32
Montgomery High School21
RQ17002691
8
MAGNETIC FIELD SENSOR
$56.26
$450.08
Montgomery High School22
RQ17002691
8
CURRENT PROBE
$37.83
$302.64
Montgomery High School23
RQ17002691
1
SPECTROVIS PLUS
$399.00
$399.00
Montgomery High School24
RQ17002691
1
VERNIER RADIATION MONITOR
$169.00
$169.00
Montgomery High School25
RQ17002691
1
BUMPER & LAUNCHER KIT
$89.00
$89.00
100
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530694 Vernier Software &
Technology, LLC
530694 Vernier Software &
Technology, LLC
530694
530695
530696
530697
SITE
LINE
Montgomery High School26
Montgomery High School27
RQ17002691
2
Montgomery High School28
RQ17002691
1
Adult CTE
1
RQ17002865
1 lot
Widmer Time Recorder Risk Management
1
Co., Inc.
Textbook Warehouse
Southwest Middle School 1
RQ17002388
2 ea
Vernier Software &
Technology, LLC
Ohlone Community
College District
$478.00
$0.00
$0.00
PREPAY ASC ANNUAL FEE 16-17 CISCO
ACADEMY ANNUAL SUPPORT FEE
JULY 1, 2016 - JUNE 30, 2017. EARLY
BIRD DISCOUNT
D Series Widmer Replacement Ribbon,
Cotton; Red / SKU: ET-RIBWIDMER-D
Teaching Practices from Ameri
$300.00
$300.00
$12.50
$25.00
$34.95
$699.00
6 ea
$36.00
$216.00
RQ17002617
6 EA
W SS UTILITY JSY WH/BLK M-4, L-2
$32.00
$192.00
1
RQ17002842
6 ea
Revo Speed Helmet, Size-S,
$239.75
$1,438.50
Eastlake High School
2
RQ17002842
10 ea
Rival JV Shoulder Pad, Size-S
$71.00
$710.00
Eastlake High School
3
RQ17002842
10 ea
Rival JV Shoulder Pad, Size-M
$71.00
$710.00
Special Services
1
RQ17002294
1 ea
Expanding Expression Toolkit
$229.00
$229.00
Special Services
1
RQ17003021
1 LOT
Tuition/Associated Services. NPS contract $135,000.00 $135,000.00
in accordance with the terms & conditions of
the 2016-2017 school year contract to
provide educational services to students
attending Excelsior Academy, To be paid at
a daily rate of $149.96 for tuition. Other
associated service costs per student¿s IEP
will be billed in addition to the tuition daily
rate for the period of July 1, 2016 ¿ June 30,
2017. Approved by BOT June 13, 2016 Item
G-7.
College Park Sports, Inc Eastlake High School
530699
530700
530702
$239.00
$375.00
530699
530701
20 Each
DYNAMICS SYSTEM 2 DTS-KIT
DYNAMICS SYSTEM KIT2 TRACK
COMBINATION TRACK/OPTICS BENCH
LOGGER PRO 3 SOFTWARE
$75.00
San Diego County
Superintendent of
Schools
530700
RQ17002616
DESCRIPTION
UNITCOST TOTALCOST
HIGH VOLTAGE ELECTROSTATICS KIT
$269.00
$269.00
Getting Smarter About California
Assessments and Accountablitity
Conference on August 17, 2017 from 8-3
pm. Location: San Diego County Office of
Education.Attendees: Teresa Walkup, Juan
Gonzalez, Ricardo Cooke, Linda Dye and
Laura Marugg.
W LS UTILITY JSY ROY/WH M-4, L-2
530698
530700
REQ NUM
QTY ISS
RQ17002691
1
National City Middle School
1
RQ17002953
5 ea
1
RQ17002617
College Park Sports, Inc Eastlake High School
2
All American Sports
Corporation
All American Sports
Corporation
All American Sports
Corporation
Expanding Expression
LLC
Excelsior Academy
Eastlake High School
101
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530703 Fisher, Douglas B.
SITE
LINE
Southwest Middle School 1
530704
Fisher, Douglas B.
Otay Ranch HS
1
RQ17002355
1 lot
530705
U.S. Bank National
Association
Adult CTE
1
RQ17002873
1 LOT
530706
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Montgomery High School 1
RQ17002990
4 ea
Montgomery High School 2
RQ17002990
1 ea
Black Toner
$63.00
$63.00
Montgomery High School 3
RQ17002990
1 ea
Black Ink
$51.00
$51.00
Montgomery High School 4
RQ17002990
4 ea
Cyan Ink
$47.00
$188.00
Montgomery High School 5
RQ17002990
2 ea
Yellow Ink
$47.00
$94.00
Montgomery High School 6
RQ17002990
3 ea
Black toner
$59.00
$177.00
Montgomery High School 7
RQ17002990
1 ea
Cyan Toner
$84.00
$84.00
Montgomery High School 8
RQ17002990
4 ea
Yellow Toner
$84.00
$336.00
Montgomery High School 9
RQ17002990
1 ea
Magenta Toner
$84.00
$84.00
Palomar High School
1
RQ17003004
5 EA
$11.05
$55.25
Montgomery High School 1
RQ17002080
4 ea
HP 12A Black original LaserJet toner
cartridge - COMPATIBLE
BLACK ORIGINAL TONER CARTRIDGE
HP
$114.96
$459.84
530706
530706
530706
530706
530706
530706
530706
530706
530707
530708
REQ NUM
QTY ISS
RQ17002581
1 LOT
DESCRIPTION
UNITCOST TOTALCOST
Provide keynote speaker services at various
$1,000.00 $1,000.00
sites, as per contract approved by K. Michel
8/9/16, for the period 7/18 - 19/16.
Approved by BOT 7/11/16, item #K-1, page
6 of 6.
Provide keynote speaker services at various
$1,000.00 $1,000.00
sites, as per contract approved by K. Michel
8/9/16, for the period 7/18 - 19/16.
Approved by BOT 7/11/16, page 6 of 6.
60 MONTH LEASE WITH OPTION TO
$2,709.00 $2,709.00
PURCHASE (APPROX PAYMENTS 11-22)
SHARP MX-5141 N COPIER /MFP serial
#55100195, TO BE BILLED @
$209.00/MONTH PLUS TAX FOR PERIOD:
7/1/16 - 6/30/17. PRICING IS FIRM/FIXED
FOR ENTIRE LEASE PERIOD AND $1.00
BUYOUT IS AVAILABLE AT LEASE
CONCLUSION. PAYMENTS TO BE MADE
UPON RECEIPT OF AUDITABLE
INVOICES.
Magenta Ink
$47.00
$188.00
102
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530709 Rasix Computer Center,
Inc.
530709 Rasix Computer Center,
Inc.
530710 Rasix Computer Center,
Inc.
530711 Rasix Computer Center,
Inc.
530712 Rasix Computer Center,
Inc.
530713 El Tapatio Restaurant
Inc.
530713
530714
El Tapatio Restaurant
Inc.
City Of National City
SITE
LINE
Castle Park Middle School 1
REQ NUM
QTY ISS
RQ17002928
2 ea
Castle Park Middle School 2
RQ17002928
2 ea
Otay Ranch HS
1
RQ17002922
3 EA
Options Secondary School 1
RQ17002373
2 each
Castle Park Middle School 1
RQ17002357
3 ea
Southwest High School
1
RQ17002978
300 ea
Southwest High School
2
RQ17002978
1 ea
Alternative Education
1
RQ17002436
1 lot
530715
Law Offices of Victoria Legal Services Division
Ikerd-Schreiter
1
RQ17002818
1 lot
530716
Rasix Computer Center, Mar Vista High School
Inc.
Smart & Final Stores
Castle Park High School
Corporation
Nunez, Meagan
Legal Services Division
1
RQ17003036
2 EA
1
RQ17002967
1 Lot
1
RQ17002671
1 LOT
1
RQ17002896
15 each
530717
530718
530719
Prime Sports Sales &
Design
Castle Park High School
DESCRIPTION
UNITCOST TOTALCOST
HP 26A Black toner cartridge for HP
$77.00
$154.00
Laserjet M426fdw printer
HP Laser Jet toner cartridge for M506dn
$193.49
$386.98
printer - Non Bid pricing per Jeffrey Kozma
HP90A Black Toner for HP Laser Jet 600
$119.00
$357.00
HP 05A black toner cartridge HP#CE505AVendor Part# HEWCE505A
Toner Cartridge HP LajerJet CP4025 COMPATIBLE
Continental Breakfast: Assorted Croissants,
Muffins, Danish and Bear claws with
seasonal fruit and beverage station of coffee
and OJ
Set Up Fee
$63.00
$126.00
$44.40
$133.20
$5.00
$1,500.00
$65.00
$65.00
Provide use of the Las Palmas pool for
$100,000.00 $100,000.00
Spring sports, as per permit signed by M.
Aguirre 1/29/16, for the period 7/1/16 6/30/17. Total cost not to exceed
$100,000.00. Approved by BOT 11/18/15,
item #O-2.
Reimbursement of attorney's fees for OAH
$14,500.00 $14,500.00
Case #2016060002, as per agreement signed
by Ronald Lopez & J. Carbuccia July 13,
2016. Signatory authority approved by BOT
on 8/14/15, Resolution #4383.
HP 05A BLACK TONER CARTRIDGE HP
$63.00
$126.00
#CE505A
Purchase of healthy snacks and water for
$300.00
$300.00
students in the After School Program.
Reimbursement of attorney's fees for OAH
$2,000.00 $2,000.00
Case #2016030160, as per agreement signed
by Ron Lopez on July 1, 2016. Signatory
authority approved by BOT 06/13/16,
Resolution # 4383.
Adidas Euro 16 Adiglider; Size 5
$12.00
$180.00
103
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530720 Marquez, Marissa
SITE
Special Services
530721
Smart & Final Stores
Corporation
Sweetwater High School 1
RQ17002222
1 lot
530722
Sureride Charter Inc.
Bonita Vista High School 1
RQ17002756
1 lot
530723
Inland Team Associates, Athletic Support
Inc.
1
RQ17003078
556 ea
530723
2
RQ17003078
3 ea
530724
Inland Team Associates, Athletic Support
Inc.
SW School Supply Inc. Southwest High School
1
RQ17002592
10 RL
BLUE PAINTERS TAPE- 3/4 X 60 YARDS
$2.26
$22.60
530724
SW School Supply Inc. Southwest High School
2
RQ17002592
10 EA
NO JAM FULL STRIP STAPLERS-BLACK
$2.32
$23.20
530725
San Diego County
Superintendent of
Schools
1
RQ17001874
1 each
$100.00
$100.00
530726
Lincoln Equipment, Inc. Mar Vista High School
1
RQ17003005
2 each
$155.00
$310.00
530727
Kelvin Electronics, Inc. CTE (formerly ROP)
1
RQ17003042
5 ea
$15.40
$77.00
530728
Vology, Inc.
Information Technology
1
RQ17002897
6 Ea
$95.00
$570.00
530729
San Diego County
Superintendent of
Schools
San Ysidro High School
1
RQ17002030
2 each
$50.00
$100.00
530730
San Diego County
Superintendent of
Schools
PESI, Inc.
Student Support Services 1
RQ17003013
1
$50.00
$50.00
Special Services
RQ17002767
1 ea
$179.99
$179.99
530731
LINE
1
Hilltop Middle School
1
REQ NUM
QTY ISS
RQ17001273
1 LOT
ea
DESCRIPTION
UNITCOST TOTALCOST
July 2016 reimbursement to parent (final
$1,260.00 $1,260.00
payment), as per legal settlement signed by
J. Carbuccia 4/16/16, for residential & travel
through July 9, 2016. Authority to sign
agreements up to $50,000.00 approved by
BOT 8/24/15, Resolution #4383.
Purchase of healthy snacks, water, coffee,
$500.00
$500.00
coffee supplies and disposable serving ware
for Annual parent Center, Parent mtgs. and
Coffee with the Principal dates as given
below.
Provide RT Charter bus service to Ramona
$2,720.00 $2,720.00
High School on Aug 18, 2016
Gildan Ultra Blend T -Shirt Size S= 556, M=
$6.99 $3,886.44
123, L = 33, XL = 10Art work/screening
included /3 colors
Gildan Ultra Blend T -Shirt Size XXL
$8.99
$26.97
Registration fee for Claudia Garcia
Restorative Practices & Using Circles. Aug.
24, 2016 & Aug. 31, 2016 includes
materials, light breakfast and lunch.
Anti-Universal Repl. Wall Goal Backing
Tubing vinyl, clr 1/3' x 1/4' 100', ABH02117
1998D
12002 Charcoal, Bezel, English Text. Mfg.
Refurbished.
Registration fee for Belia Ford and Claudia
Castro to attend Annual Summit on Student
Engagement and Attendance on Friday, Sept.
9th, 2016.
Registration fee for Sonia Picos to attend:
Annual Summit on Student Engagement and
Attendance, Fri., Sept. 9, 2016 @ SDCPE
Registration for Ericka Stephenson to attend
the PESI, Executive Functioning workshop
on November 18, 2016 in San Diego, CA
104
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530731 PESI, Inc.
SITE
Special Services
LINE
2
530731
PESI, Inc.
Special Services
3
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
4
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
5
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
6
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
7
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
8
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
9
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
10
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
11
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
12
RQ17002767
1 ea
530731
PESI, Inc.
Special Services
13
RQ17002767
1 ea
530732
PESI, Inc.
Special Services
1
RQ17002757
1 ea
REQ NUM
QTY ISS
RQ17002767
1 ea
DESCRIPTION
UNITCOST TOTALCOST
Registration for Lynniel Angkiangco to
$179.99
$179.99
attend the PESI, Executive Functioning
workshop on November 18, 2016 in San
Diego, CA
Registration for Selen Anguiano to attend
$179.99
$179.99
the PESI, Executive Functioning workshop
on November 18, 2016 in San Diego, CA
Registration for Janet Dudley to attend the
$179.99
$179.99
PESI, Executive Functioning workshop on
November 18, 2016 in San Diego, CA
Registration for Sharon Messier to attend
$179.99
$179.99
the PESI, Executive Functioning workshop
on November 18, 2016 in San Diego, CA
Registration for Sue Woods to attend the
$179.99
$179.99
PESI, Executive Functioning workshop on
November 18, 2016 in San Diego, CA
Registration for Jenna Kalfayan to attend the
$179.99
$179.99
PESI, Executive Functioning workshop on
November 18, 2016 in San Diego, CA
Registration for Deb Ferrante to attend the
$179.99
$179.99
PESI, Executive Functioning workshop on
November 18, 2016 in San Diego, CA
Registration for Gayle Monastero to attend
$179.99
$179.99
the PESI, Executive Functioning workshop
on November 18, 2016 in San Diego, CA
Registration for RoseAnne Stevens to attend
$179.99
$179.99
the PESI, Executive Functioning workshop
on November 18, 2016 in San Diego, CA
Registration for Susanne Creighton to attend
$179.99
$179.99
the PESI, Executive Functioning workshop
on November 18, 2016 in San Diego, CA
Registration for Katherine Bristow to attend
$179.99
$179.99
the PESI, Executive Functioning workshop
on November 18, 2016 in San Diego, CA
Registration for Anarosela Mccullough to
$179.99
$179.99
attend the PESI, Executive Functioning
workshop on November 18, 2016 in San
Diego, CA
Registration for Ericka Stephenson, at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
105
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530732 PESI, Inc.
SITE
Special Services
LINE
3
530732
PESI, Inc.
Special Services
4
RQ17002757
1 ea
530732
PESI, Inc.
Special Services
5
RQ17002757
1 ea
530732
PESI, Inc.
Special Services
6
RQ17002757
1 ea
530732
PESI, Inc.
Special Services
7
RQ17002757
1 ea
530732
PESI, Inc.
Special Services
8
RQ17002757
1 ea
530732
PESI, Inc.
Special Services
9
RQ17002757
1 ea
530732
PESI, Inc.
Special Services
10
RQ17002757
1 ea
530732
PESI, Inc.
Special Services
11
RQ17002757
1 ea
530732
PESI, Inc.
Special Services
12
RQ17002757
1 ea
REQ NUM
QTY ISS
RQ17002757
1 ea
DESCRIPTION
UNITCOST TOTALCOST
Registration for Jenna Kalfayan, at the group
$179.99
$179.99
rate of $179.99 to attend the Mental Health
Issues in the Classroom conference on
10-12-16
Registration for Chelsea Johnson, at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
Registration for Marla Mercado, at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
Registration for Susanne Creighton, at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
Registration for Cheryl Armstrong, at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
Registration for Bridget Bowler, at the group
$179.99
$179.99
rate of $179.99 to attend the Mental Health
Issues in the Classroom conference on
10-12-16
Registration for Sarah Maleki, at the group
$179.99
$179.99
rate of $179.99 to attend the Mental Health
Issues in the Classroom conference on
10-12-16
Registration for RoseAnne Stevens, at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
Registration for Lynniel Angkiangco, at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
Registration for Janet Dudley, at the group
$179.99
$179.99
rate of $179.99 to attend the Mental Health
Issues in the Classroom conference on
10-12-16
106
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530732 PESI, Inc.
SITE
Special Services
LINE
13
530732
PESI, Inc.
Special Services
14
RQ17002757
1 ea
530733
CIT Technology
Financial Services, Inc
Chula Vista High School 1
RQ17003058
1 LOT
530734
S&S Worldwide
Hilltop High School
1
RQ17002595
1 Each
530734
S&S Worldwide
Hilltop High School
2
RQ17002595
1 Each
Uno card game
$6.99
$6.99
530734
S&S Worldwide
Hilltop High School
3
RQ17002595
2 Each
Bicycle regular size playing
$3.19
$6.38
530734
S&S Worldwide
Hilltop High School
4
RQ17002595
1 Each
Mancala game
$15.19
$15.19
530734
S&S Worldwide
Hilltop High School
5
RQ17002595
1 Each
All-time favorite games pack with tub
$147.99
$147.99
530735
Home Depot
Chula Vista Adult School 1
RQ17002822
5 EA
$409.00
$2,045.00
530735
Home Depot
Chula Vista Adult School 2
RQ17002822
1 EA
$542.49
$542.49
530735
Home Depot
Chula Vista Adult School 3
RQ17002822
1 box
LP 1214GRX INT 204684042 / LP1214GRX
INT 204684042 SPECIAL ORDER CL /
12000 btu portable air conditioner.
HPNT14XHM INT 204712086 /
HPNT14XHM INT 204712088 SPECIAL
ORDER C / 14000 btu heat/portable a/c
3P BOX (Delivery fee)
$79.00
$79.00
530736
Southwestern College
CTE (formerly ROP)
1
RQ17002537
1 Lot
530737
ATP Group, Inc The
Adult CTE
1
RQ17002288
2 EA
REQ NUM
QTY ISS
RQ17002757
1 ea
DESCRIPTION
UNITCOST TOTALCOST
Registration for Rochelle Braitwaite, at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
Registration for Katherine Bristow , at the
$179.99
$179.99
group rate of $179.99 to attend the Mental
Health Issues in the Classroom conference
on 10-12-16
60 MONTH LEASE WITH OPTION TO
$1,883.00 $1,883.00
PURCHASE (approx payments 44 - 55) 2
EACH RISO EZ220 PRINTER
DUPLICATORS, SERIAL # 78506917 AND
#78506877, FOR THE PERIOD 7/1/16
THROUGH 6/30/17 TO BE BILLED @
$145.28/2 MACHINES/MONTH PLUS TAX
AND TO INCLUDE PROPERTY TAXES.
FAIR MARKET VALUE PURCHASE
OPTION IS AVAILABLE AT LEASE
CONCLUSION. PAYMENTS TO BE MADE
UPON RECEIPT OF AUDITABLE
INVOICES.
Phase
10 card game
$6.39
$6.39
Annual To Provide Student CPR AED cards
and Healthcare provider cards (as certified
by CTE Instructors), Cost Healthcare
provider cards $7 each and CPR AED cards
$10 each.
CULINARY MATH PRINCIPALS AND
APPLICATIONS
107
$10,000.00 $10,000.00
$36.75
$73.50
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530737 ATP Group, Inc The
SITE
Adult CTE
LINE
2
530737
ATP Group, Inc The
Adult CTE
3
RQ17002288
2 EA
530737
ATP Group, Inc The
Adult CTE
4
RQ17002288
2 EA
530738
Instructure, Inc.
Information Technology
1
RQ17001941
1 YR
530739
Line Printing Company Special Services
1
(The)
Line Printing Company San Ysidro Adult School 1
(The)
Line Printing Company Mar Vista High School
1
(The)
RQ17002300
1 ea
RQ17002677
1 ea
RQ17003062
1 EA
1 EA
REQ NUM
QTY ISS
RQ17002288
2 EA
DESCRIPTION
CULINARY MATH CULINARY MATH
PRINCIPALS AND APPLICATIONS
ANSWER KEY
MATH FOR THE BUILDING TRADES
UNITCOST TOTALCOST
$10.50
$21.00
$45.75
$91.50
$10.50
$21.00
530741
Line Printing Company Mar Vista High School
(The)
2
RQ17003062
530742
Bayside Paint Inc.
Castle Park High School
1
RQ17002795
12 ea
MATH FOR THE BUILDING TRADES
ANWER KEY
Renewal of Canvas Learning Management
System (LMS) for 31,000 users, including
teachers and students.
Business cards. Full Color/White/500. For
Alicia Hess
Business Cards. One Color/White/500/ For
John Alvarado
BUSINESS CARDS ONE
COLOR/WHITE/1000 FOR EDREY
LEDEZMA
BUSINESS CARDS ONE
COLOR/WHITE/1000 FOR LIZZETTE
TORRES-MATHEWS
5 Gal Bucket Field Paint White
530742
Bayside Paint Inc.
Castle Park High School
2
RQ17002795
12 ea
CA Recovery fee
$1.60
$19.20
530743
McFarland, James
Grants
1
RQ17003019 1,000 ea
$1.00
$1,000.00
530744
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
California Association
of School Counselors
Southwest High School
1
RQ17002754
5 Each
$99.95
$499.75
Southwest High School
2
RQ17002754
1 Lot
$0.00
$0.00
Southwest High School
3
RQ17002754
1 Lot
Star Pins - 1' Screen Printed butterfly clutch,
includes hinged box
Perfecta heavy weight coated paper - 24' x
100' (basic full - color prints)
Buy 5 get 1 free - Perfecta heavyweight
coated paper
Quotation #: 62462
$0.00
$0.00
Compact For Success
1
RQ17002717
1 each
$425.00
$425.00
Compact For Success
2
RQ17002717
1 ea
$20.00
$20.00
Hilltop High School
1
RQ17001239
1
Registration Fee for Nancy Castro-Nieto tp
attend CASC Riverside Conference on
October 17 &18, 2016
Purchase Order administrative processing
fee
Kay Henderson
$75.00
$75.00
Hilltop High School
2
RQ17001239
1
Jessica Nascimento
$75.00
$75.00
530740
530741
530744
530744
530745
530745
530746
530746
California Association
of School Counselors
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
108
$263,500.00 $263,500.00
$40.00
$40.00
$24.00
$24.00
$31.00
$31.00
$31.00
$31.00
$64.70
$776.40
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530746 San Diego County
Superintendent of
Schools
530746 San Diego County
Superintendent of
Schools
530746 San Diego County
Superintendent of
Schools
530746 San Diego County
Superintendent of
Schools
530747 San Diego County
Superintendent of
Schools
530748 Safeway Inc.
530749
SITE
LINE
Hilltop High School
3
REQ NUM
QTY ISS
RQ17001239
1
DESCRIPTION
Julia Polanco
UNITCOST TOTALCOST
$75.00
$75.00
Hilltop High School
4
RQ17001239
1
Margo Thompson
$75.00
$75.00
Hilltop High School
5
RQ17001239
1
David Toscano
$75.00
$75.00
Hilltop High School
6
RQ17001239
1
Gina Woodard
$75.00
$75.00
Chula Vista High School 1
RQ17002496
2 ea
$75.00
$150.00
Mar Vista High School
1
RQ17003031
1 lot
$75.00
$75.00
Bright White Paper
Company
Southwest Middle School 1
RQ17002217
2 Each
$236.92
$473.84
530750
Achieve3000, Inc.
Montgomery High School 1
RQ17002735
375 ea
530750
Achieve3000, Inc.
Montgomery High School 2
RQ17002735
2 ea
530750
Achieve3000, Inc.
Montgomery High School 3
RQ17002735
1 ea
530750
Achieve3000, Inc.
Montgomery High School 4
RQ17002735
1 ea
Registration fee for Lindsay Goulet and
Christian Nicely to attend NGSS Conference
at SDCOE on 4/19/16, 4/20/16 and 5/17/16.
Purchase of healthy snacks and waters for
Parent Night on Aug 18, 2016
DL404-300 Double Sided Laminate for
2500C - 300' Roll Set, For Use with Thermal
Paper
Achieve3000®¿s Pro Differentiated
LiteracySolution: includes 1 student license
Professional Development Services: Launch
($2200.00 EACH)
Achieve3000 Implementation Resources for
teachers and students. ($200.00)
Discount per quote
530751
Mar Vista High School
1
RQ17003068
12 EA
Mar Vista High School
2
RQ17003068
2 EA
Mar Vista High School
3
RQ17003068
Mar Vista High School
4
Mar Vista High School
530752
Free Form Clay And
Supply
Free Form Clay And
Supply
Free Form Clay And
Supply
Free Form Clay And
Supply
Free Form Clay And
Supply
Digisonics Corporation
$42.00 $15,750.00
$2,200.00
$4,400.00
$200.00
$200.00
-$4,500.00
-$4,500.00
ELEMENT SKUTT KM1227
$57.00
$684.00
$15.00
$30.00
2 EA
THERMOCOUPLE, TYPE K/9 GUAGE
ALL KILNS
KILN PARTS WIRING HARNESS
$35.00
$70.00
RQ17003068
6 EA
RELAY, ALL SKUTT
$34.00
$204.00
5
RQ17003068
9 EA
LABOR
$75.00
$675.00
Olympian High School
1
RQ17002692
4 ea
$1,199.99
$4,799.96
530752
Digisonics Corporation Olympian High School
2
RQ17002692
3 ea
$849.99
$2,549.97
530752
Digisonics Corporation Olympian High School
3
RQ17002692
1 ea
Spotlight, Chauvet Moving Head Spotlight,
Chauvet 455Z IRC
Spotlight, ADJ Moving Head Spotlight,
Focus Spot Three Z
Chauvet Interface, XPRESS 512
$299.99
$299.99
530751
530751
530751
530751
109
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530752 Digisonics Corporation Olympian High School
4
REQ NUM
QTY ISS
RQ17002692
4 ea
DESCRIPTION
Pro Co Cable, DMX3 - 25
UNITCOST TOTALCOST
$20.99
$83.96
530752
Digisonics Corporation Olympian High School
5
RQ17002692
5 ea
Pro Co Cable, DMX3-50
$26.59
$132.95
530752
Digisonics Corporation Olympian High School
6
RQ17002692
1 ea
Pro CO Cable, DMX3-100
$33.99
$33.99
530752
Digisonics Corporation Olympian High School
7
RQ17002692
3 ea
ADJ Black Light, UV COB Cannon
$319.99
$959.97
530752
Digisonics Corporation Olympian High School
8
RQ17002692
2 ea
$649.99
$1,299.98
530752
Digisonics Corporation Olympian High School
9
RQ17002692
2 ea
Speaker System, JBL Speaker System
PRX715
Horizon Cable, NBGM1 - 50
$29.99
$59.98
530753
Moore Medical LLC
San Ysidro Adult School 1
RQ17003090
1 ea
Eye Wash Station Double 160z
$40.34
$40.34
530753
Moore Medical LLC
San Ysidro Adult School 2
RQ17003090
3 ea
Nextemp Single-Use Thermometer
$12.13
$36.39
530753
Moore Medical LLC
San Ysidro Adult School 3
RQ17003090
3 ea
Sur-Step Shoe Covers, Large, 50/Pair
$10.90
$32.70
530753
Moore Medical LLC
San Ysidro Adult School 4
RQ17003090
1 ea
Bouffant Caps 24' Blue XLG, Box/100
$6.04
$6.04
530753
Moore Medical LLC
San Ysidro Adult School 5
RQ17003090
1 ea
Bouffant Caps 21' Blue LRG, Box/100
$5.16
$5.16
530753
Moore Medical LLC
San Ysidro Adult School 6
RQ17003090
1 ea
Isolation Gown Ylw, Bag/10
$6.22
$6.22
530753
Moore Medical LLC
San Ysidro Adult School 7
RQ17003090
8 ea
Moore Sheer Plastic 1x3 LF, Box/100
$3.04
$24.32
530753
Moore Medical LLC
San Ysidro Adult School 8
RQ17003090
5 ea
Moore Fabric Strips 1x3 LF, Box/100
$3.88
$19.40
530753
Moore Medical LLC
San Ysidro Adult School 9
RQ17003090
1 ea
Moore Sheer Plas 7/8 Spot LF100, Box/100
$2.42
$2.42
530753
Moore Medical LLC
San Ysidro Adult School 10
RQ17003090
1 cs
Footprint Twl 3Ply TP Blue, Case 500
$31.32
$31.32
530753
Moore Medical LLC
San Ysidro Adult School 11
RQ17003090
18 ea
Gauze Sponge 2x2 8Ply NS, Pkg 200
$2.30
$41.40
530753
Moore Medical LLC
San Ysidro Adult School 12
RQ17003090
10 ea
Gauze Sponge 4x4 8Ply NS, Pkg 200
$6.48
$64.80
530753
Moore Medical LLC
San Ysidro Adult School 13
RQ17003090
20 ea
$4.89
$97.80
530753
Moore Medical LLC
San Ysidro Adult School 14
RQ17003090
72 ea
$4.89
$352.08
530753
Moore Medical LLC
San Ysidro Adult School 15
RQ17003090
4 ea
$4.89
$19.56
530754
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Human Resources Office 1
RQ17003109
2 Ea
$72.00
$144.00
Southwest High School
1
RQ17003051
1 EA
$59.00
$59.00
Southwest High School
2
RQ17003051
1 EA
Econ Glvs Vnyl PF Sml 25-92, Small,
Box/100
Econ Glvs Vnly PF Med 25-94,m Medium,
Box/100
Econ Glvs Vnly PF XL 25-98, X-Large,
Box/100
HP 49A Black original Laser Jet toner
cartridge HP#Q5949 - NO SUBSTITUTE
BLACK TONER CARTRIDGE FOR LASER
PRO 300MFP
CYAN TONER CARTRIDGE
$84.00
$84.00
Southwest High School
3
RQ17003051
1 EA
YELLOW TONER CARTRIDGE
$84.00
$84.00
Southwest High School
4
RQ17003051
1 EA
MAGENTA TONER CARTRIDGE
$84.00
$84.00
530755
530755
530755
530755
110
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530756 El Tapatio Restaurant
Inc.
SITE
LINE
Compact For Success
1
530756
Compact For Success
2
RQ17003096
1 each
Compact For Success
4
RQ17003096
1 lot
Pricing per Estimate # 5570
$0.00
$0.00
Chula Vista High School 1
RQ17003095
1 EA
HP564 MAGENTA CARTRIDGE
$7.00
$7.00
Chula Vista High School 2
RQ17003095
1 EA
HP564 YELLOW CARTIDGE
$7.00
$7.00
Visual/Performing Arts
1
RQ17002753
1 lot
Ad for Bid #67-2585-kb -- Instruments
$261.38
$261.38
CFO Office
1
RQ17002557
1 lot
$552.60
$552.60
Hilltop High School
1
RQ17002999
1 Lot
$230.00
$230.00
$305.00
$305.00
$152.50
$152.50
$163.26
$326.52
$163.26
$163.26
$39.95
$79.90
530756
530757
530757
530758
El Tapatio Restaurant
Inc.
El Tapatio Restaurant
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
San Diego
Neighborhood
Newspapers
San Diego
Union-Tribune, LLC
(The)
Smart & Final Stores
Corporation
REQ NUM
QTY ISS
RQ17003096
30 each
DESCRIPTION
UNITCOST TOTALCOST
Cheese enchiladas & Chicken fajitas w/rice
$8.00
$240.00
and beans, green salad and spring salad, iced
tea and lemonade - all disposable plates and
utensils
Delivery Fee
$25.00
$25.00
530762
Foundation for
Advancements in
Science & Education
Maintenance
1
RQ17003010
1 lot
530762
Foundation for
Advancements in
Science & Education
Maintenance
2
RQ17003010
1 lot
530763
Virco, Inc.
East Hills Academy
1
RQ17001618
2 each
530763
Virco, Inc.
East Hills Academy
2
RQ17001618
1 ea
530764
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Mar Vista Academy
1
RQ17002454
2 Ea
Public Hearing Ad for Statutory School
Facility Fees increase, to run June 3-13,
2016.
Purchase of healthy snacks, waters and
disposable serving ware for the Academy
9-12 Welcome Back on Aug 24, 2016
Registration fee for Gary Gauger,
Maintenance Manager, to attend the 2016
Green California and Colleges Summit &
Exposition at the Pasadena Convention
Center on November 2-3, 2016.
Registration fee for Frank Mendoza,
Maintenance Planner/Coordinator, to attend
the 2016 Green California Schools and
Colleges Summit & Exposition at the
Pasadena Convention Center on November
2-3, 2016.
Table, Virco kidney shaped table, 48 X 72
inch, grey nebula with standard-sized legs
Same as line 1, but walnut with standard
sized legs
Perfecta Cyan Ink Cartridge
Mar Vista Academy
2
RQ17002454
2 Ea
Perfecta Magenta Ink Cartridge
$39.95
$79.90
Mar Vista Academy
3
RQ17002454
2 Ea
Perfecta Yellow Ink Cartridge
$39.95
$79.90
530760
530761
530764
530764
111
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530764 Presentation Products,
Inc.
530765 Universal Printing and
Signs Inc.
530765 Universal Printing and
Signs Inc.
530766 Waterman, Bradley S.
530767
SITE
LINE
Mar Vista Academy
4
REQ NUM
QTY ISS
RQ17002454
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Buy 6 get 1 free perfecta black ink cartridge
$0.00
$0.00
Mar Vista Academy
1
RQ17002971
1 ea
Artwork Prep
$10.00
$10.00
Mar Vista Academy
2
RQ17002971
1 Ea
Banner
$54.00
$54.00
CFO Office
1
RQ17001099
1 lot
GB's Fence Company
Athletic Support
1
RQ17003053
1 lot
530768
Sectran Security Inc.
Finance
1
RQ17000143
12 mos
530769
Bonita Pipeline, Inc.
Maintenance
1
RQ17003028
1 job
530770
Smart & Final Stores
Corporation
Hilltop High School
1
RQ17002997
1 lot
530771
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Presentation Products,
Inc.
Central Receiving
1
RQ17002890
1 ea
Central Receiving
2
RQ17002890
1 kit
Bradley S. Waterman will provide legal
$100,000.00 $100,000.00
services to the district in connection with the
examination of the Bonds and related
matters, as per letter dated 3/17/15 and
signed by K. Michel, for the period 7/1/16 6/30/17. Approved by BOT on July 11, 2016,
Item F-5. Pricing as per this board item.
Remove 90 ft. of 6 ft. high chain link and
$1,911.13 $1,911.13
re-install at a later date. Newel and post.
Povide armoured car service for the period
$3,738.50 $44,862.00
of 7/1/16-6/30/17 at $3,738.50 per month.
Provide material and labor to repair broken
$7,126.73 $7,126.73
fire hydrant for Mar Vista High School.
Purchase of healthy snacks, waters and
$200.00
$200.00
disposable serving ware for the Academy
9-12 Welcome Back on Aug 24, 2016
Perfecta 2400 - Full Color Poster Design
$4,995.00 $4,995.00
System
VariQuest Software Kit V5.0
$0.00
$0.00
Central Receiving
3
RQ17002890
1 ea
Central Receiving
4
RQ17002890
3 ea
Central Receiving
5
RQ17002890
1 ea
Central Receiving
6
RQ17002890
1 ea
Central Receiving
7
RQ17002890
Central Receiving
8
Central Receiving
Central Receiving
530771
530771
530771
530771
530771
530771
530771
530771
530771
Perfecta Bond Paper - 24' x 150' (Quick
Economy Prints)
Perfecta Heavy Weight Coated Paper - 24' x
100' (Basic Full-olor Prints)
24' x 100'
$79.95
$79.95
$99.95
$299.85
$139.95
$139.95
$0.00
$0.00
4 ea
Buy 5 Get 1 Free - Free roll of Perfecta
Heavyweight Coated Paper
Perfecta Cyan Ink Cartridge
$39.95
$159.80
RQ17002890
4 ea
Perfecta Magenta Ink Cartridge
$39.95
$159.80
9
RQ17002890
4 ea
Perfecta Yellow Ink Cartridge
$39.95
$159.80
10
RQ17002890
2 ea
Buy 6 Get 1 Free - Free Perfecta Black Ink
Cartridge
$0.00
$0.00
112
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530772 CollegeWear, Inc.
SITE
LINE
College & Career Readiness1
REQ NUM
QTY ISS
RQ17002256 1,100 Ea
530772
CollegeWear, Inc.
College & Career Readiness2
RQ17002256 1,150 Ea
530772
CollegeWear, Inc.
College & Career Readiness3
RQ17002256
200 Ea
530772
CollegeWear, Inc.
College & Career Readiness4
RQ17002256
50 Ea
530773
Step One POS, Inc
Maintenance
1
RQ17002851
1 ea
530773
Step One POS, Inc
Maintenance
2
RQ17002851
1 lot
530774
United Parcel Service,
Inc. (OH)
Palomar High School
1
RQ17002884
1 ea
530775
Eastlake High School
1
RQ17002050
Eastlake High School
2
Eastlake High School
530777
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
United Transmission
Exchange, Inc.
Barco Products
530779
Textbook Warehouse
530780
ARC Ergonomics
Palomar High School
530780
ARC Ergonomics
530781
City Of Chula Vista
530775
530775
530775
530775
530776
DESCRIPTION
UNITCOST TOTALCOST
1100 - Gildan Heavy Cotton 100% Cotton
$2.96 $3,256.00
T-Shirt, Size S | Print: 2 color front, 2 color
sleeve
1150 - Gildan Heavy Cotton 100% Cotton
$2.96 $3,404.00
T-Shirt, Size M | Print: 2 color front, 2 color
sleeve
200 - Gildan Heavy Cotton 100% Cotton
$2.96
$592.00
T-Shirt, Size L | Print: 2 color front, 2 color
sleeve
50 - Gildan Heavy Cotton 100% Cotton
$2.96
$148.00
T-Shirt, Size XL | Print: 2 color front, 2
color sleeve
lock/key assembly for csh draw mr-201 lock
$12.50
$12.50
with two keys lock assembly
shipping & handling
$7.50
$7.50
$20.00
$20.00
5 EA
Site ordered the wrong item on PO 530326.
Returning for credit less shipping cost to
Phone Supplements.
Drosophila, F1 vestigial x ebony cross
$22.27
$111.35
RQ17002050
5 EA
Drosophila, F1 white x wild cross
$22.27
$111.35
3
RQ17002050
2 EA
Formula 4-24 drosophila medium
$8.05
$16.10
Eastlake High School
4
RQ17002050
1 EA
FlyNap anesthietic kit
$12.37
$12.37
Eastlake High School
5
RQ17002050
1 EA
Freight and Handling
$29.80
$29.80
Transportation
1
RQ17002959
1 ea
Accumulator RM #29534483R
$445.00
$445.00
San Ysidro High School
1
RQ17001721
12 Ea
6' Patriot Picnic Table
$188.85
$2,266.20
Chula Vista High School 1
RQ17002796
55 Each
$9.42
$518.10
1
RQ17002314
1 EA
The Success Principles for Teens: How to
get from Where You Are to Where You
Want to Be by Jack Canfield
Roller Mouse Re:d
$249.95
$249.95
Palomar High School
2
RQ17002314
1 lot
Shipping/Handling
$10.00
$10.00
Planning & Facilities
1
RQ17003106
1 Lot
Supplemental Plan Check Fees for 3 hrs.
FIrst 1/2 Hr. = $206.08. Each aqdditional
1/2, or portion thereof = $159.60 for the L
Street ADA Compliance Project.
$1,004.08
$1,004.08
113
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530782 U.S. Bank National
Association
SITE
LINE
Human Resources Office 1
REQ NUM
QTY ISS
RQ17002885
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
60 month lease with option to purchase
$313.00
$313.00
(payment 60) Sharp color copier, model
MX-3610N, serial #15096446, to be billed
@ $288.02/month, plus tax, for the period
07/01/2016 through 0731/16. $1.00 buyout
available at lease conclusion. Payments to
be made upon receipt of auditable invoices.
5XL PRODOWN FB PRACTICE PANT
$13.11
$26.22
530783
Sport Supply Group, Inc. Southwest High School
1
RQ17002680
2 EA
530783
Sport Supply Group, Inc. Southwest High School
2
RQ17002680
15 PAIR
VARSITY ULTRA LITE KNEE PAD 8.25'
530783
Sport Supply Group, Inc. Southwest High School
3
RQ17002680
15 SET
530783
Sport Supply Group, Inc. Southwest High School
4
RQ17002680
2 EA
530783
Sport Supply Group, Inc. Southwest High School
5
RQ17002680
2 EA
VARSITY VINYL DIP HIP PADS
SLOTTED
VARISTY AIR XP PRO HELMET
W/ATTACHED MSK
SCHUTT ROPO-DW-XL-MASK
530784
Sport Supply Group, Inc. Southwest High School
1
RQ17002867
20 EA
WEB BELT 1 INCH CARDINAL
530784
Sport Supply Group, Inc. Southwest High School
2
RQ17002867
8 EA
530784
Sport Supply Group, Inc. Southwest High School
3
RQ17002867
530784
Sport Supply Group, Inc. Southwest High School
4
530784
Sport Supply Group, Inc. Southwest High School
530784
$4.91
$73.65
$12.29
$184.35
$199.00
$398.00
$30.00
$60.00
$2.25
$45.00
WILSON TDS COMPOSITE OFFICIAL FB
$29.50
$236.00
1 EA
BSN FOOTBALL BAG
$57.39
$57.39
RQ17002867
1 EA
$475.59
$475.59
5
RQ17002867
1 EA
BSN CHEVRON CHAIN SET & BSN
DOWN BOX
PRO DOWN EXTRA POINT TEE
$4.49
$4.49
Sport Supply Group, Inc. Southwest High School
6
RQ17002867
1 EA
PRO DOWN EXTRA POINT TEE
$4.49
$4.49
530785
Roberts Distributors LP Central Receiving
1
RQ17001750
1 ea
$159.60
$159.60
530785
Roberts Distributors LP Central Receiving
2
RQ17001750
1 ea
$114.00
$114.00
530785
Roberts Distributors LP Central Receiving
3
RQ17001750
1 ea
$116.28
$116.28
530785
Roberts Distributors LP Central Receiving
4
RQ17001750
1 ea
$93.48
$93.48
530785
Roberts Distributors LP Central Receiving
5
RQ17001750
1 ea
$266.76
$266.76
530785
Roberts Distributors LP Central Receiving
6
RQ17001750
1 ea
Camera body, used, Nikon D200,
und-02-5970-3 3110131/10.2 MP DX
FORMAT (CF MEDIA TYPE CAMERA)
Camera body, used, Nikon D200,
und-02-5970-3 312370810.2 MP DX
FORMAT (CF MEDIA TYPE CAMERA)
Camera body, used, Nikon D200,
und-02-5970-3 309189710.2 MP DX
FORMAT (CF MEDIA TYPE CAMERA)
Camera body, used, Nikon D200,
und-02-5970-4 309900010.2 MP DX
FORMAT (CF MEDIA TYPE CAMERA)
Camera body, used Nikon D300S,
und--02-5930-4-3015745 10.2 MP DX
FORMAT (CF OR sd MEDIA TYPE
CAMERA)
Camera body, used, Nikon D300S,
und-02-5930-4-3056695 (cf or sd media type
)
$336.30
$336.30
114
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
530785 Roberts Distributors LP Central Receiving
LINE
7
REQ NUM
QTY ISS
RQ17001750
1 ea
530785
Roberts Distributors LP Central Receiving
8
RQ17001750
1 ea
530785
Roberts Distributors LP Central Receiving
9
RQ17001750
1 ea
530785
Roberts Distributors LP Central Receiving
10
RQ17001750
1 ea
530785
Roberts Distributors LP Central Receiving
11
RQ17001750
1 ea
530785
Roberts Distributors LP Central Receiving
12
RQ17001750
6 ea
530785
Roberts Distributors LP Central Receiving
13
RQ17001750
5 ea
530785
Roberts Distributors LP Central Receiving
14
RQ17001750
11 ea
530786
Finch, thornton & Baird, Planning & Facilities
LLP Client Trust
Account
1
RQ17002998
530787
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17002560
10 ea
530787
2
RQ17002560
10 ea
1
RQ17002912
1 EA
530789
Broadway Typewriter Central Receiving
Company Inc
Full Compass Systems Central Receiving
Ltd
Accent Electronics, Inc Maintenance
1
RQ17002987
1 job
530790
Abbo, Sam
Human Resources Office 1
RQ17002877
1 Lot
530790
Abbo, Sam
Human Resources Office 2
RQ17002877
1 Lot
530791
Price Electric, Inc.
Maintenance
RQ17002659
1 job
530788
1
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Camera body, used, Nikon D300S,
$286.14
$286.14
und-02-5930-4 3055677(cf or sd media type)
Camera body, used, Nikon D300S,
$250.80
$250.80
und-02-7910-3 3080270 (cf or sd media
type)
Camera body, used, Nikon D7000,
$271.32
$271.32
und-02-7910-3-3080270(sd media type
Camera body, used, Nikon D7000,
$228.00
$228.00
und-02-7910-4 3256055 sd media
Camera body, used, Nikon D200, 0.2 mp dx
$89.00
$89.00
format af d slr c media type
und02597053187991
Card, sd 8gb 300 x
$5.25
$31.50
Card, sdcfh2008ga46
$14.24
$71.20
nikon af s 18-55 mm f/4/5-5-6 non vr lens
$65.00
$715.00
Settlement Agreement of Superior Court, $2,826,893.25$2,826,893.25
Case No. 37-2012-00091137-CU-MC-CTL,
between SUHSD and HAR Construction, Inc
as per agreement signed by Karen Michel.
Computer, laptop, Dell Latitude 3470
$820.00 $8,200.00
Laptops, to include Windows 10 Home,
Absolute CompuTrace 3 year Complete
license, and custom imaging
CA electronic recycle fee
$3.00
$30.00
Recorder, Marantz PMD661 MKII
$545.00
$545.00
Professional Handheld Broadcast Recorder
Provide material and labor to install cctv
$14,568.00 $14,568.00
system on perimeter of building for 642
Arizona St.
$14,000.00 $14,000.00
Annual Livescan Fingerprints Processing
Services Dept./sUHSD as requested by
Araceli Guzman and Kim Ruiz for the period
of 7/01/2016 through 6/30/2017.Total
amount NOT to exceed $18,000.00.
DOJ Fees: $32. FBI Fees: $17 (Volunteers
$0.00
$0.00
$15). Rolling Fee: $20.
Provide material and labor to repair/upgrade
$2,975.00 $2,975.00
electrical service panel for Benefits .
115
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530792 Emcom Electronic
Systems, Inc.
SITE
LINE
Olympian High School
6
530793
Emcom Electronic
Systems, Inc.
Olympian High School
4
RQ17001254
1 Lot
530794
Emcom Electronic
Systems, Inc.
Eastlake High School
4
RQ17001252
1 Lot
530795
Barnes & Noble
Booksellers, USA Inc.
Sweetwater High School 1
RQ17001983
40 ea
530796
United Cerebral Palsy
Assn.
Wicks Aircraft Supply
Company
Wicks Aircraft Supply
Company
Wicks Aircraft Supply
Company
Wicks Aircraft Supply
Company
Payroll
1
RQ17002521
1 ea
CTE (formerly ROP)
1
RQ17003039
2 ea
Epoxy resin quart ground ormd
$44.22
$88.44
CTE (formerly ROP)
2
RQ17003039
2 ea
Slow hardener .44 pint
$21.96
$43.92
CTE (formerly ROP)
3
RQ17003039
2 ea
2 in fiberglass tape
$16.90
$33.80
CTE (formerly ROP)
4
RQ17003039
2 ea
Mini pump set for A and B
$16.16
$32.32
530797
530797
530797
530797
REQ NUM
QTY ISS
RQ17001253
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Cabling will be done per Job Walk with
$711.00
$711.00
Steve Farina. Cables will be ran in Panduit
down wall. Panduit Box locations will be
determined at time of install according to
furniture layout. One box will be installed
at teacher desk. Exact location to be
determined at install.
Cabling will be done per Job Walk with
$1,559.97 $1,559.97
Steve Farina. Cable will be ran above
ceiling or using existing conduit where
present, and Panduit on the walls if needed.
This includes 2 added drop locations in Rm
307. Cables will be run into the existing
Rack, located in IDF. All Cabling will be
terminated and tested for performance. Data
cables will be terminated on existing patch
panel, labeled 'G'. All cables will be
labeled.
Cabling will be done per Job Walk with
$2,453.49 $2,453.49
Steve Farina. Cable will be ran above
ceiling or using existing conduit where
present, and Panduit on the walls if needed.
This includes 3 added drop locations in Rm
IT2. Cables will be run into existing IDF
cabinet, located in Rm IT1. All Cabling will
be terminated and tested for performance.
Data cables will be terminated on mini 12
port patch panel, located next to cabinet. All
cables will be labeled.
Finding your Element: How to Discover
$13.60
$544.00
Your Talents and Passions and Transform
You Life
Memo Stamp
$17.42
$17.42
116
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530797 Wicks Aircraft Supply
Company
530798 USI, INC.
Mar Vista Academy
1
RQ17002450
4 ea
530799
Sports Warehouse
Hilltop High School
1
RQ17002615
8 case
530799
Sports Warehouse
Hilltop High School
2
RQ17002615
1 case
4 USI Standard Laminating Filmm 25' x
250', 3 mil 1'core
Penn Championship Extra Duty Tennis Balls
(24 in a case)
Gamma 78 green dot balls (60 pak)
530800
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Positive Promotions,
Inc.
Positive Promotions,
Inc.
Granger Junior High School1
RQ17003084
1 ea
Soocer Ball with Bag Size 4, Set of 10
Granger Junior High School2
RQ17003084
10 ea
Granger Junior High School3
RQ17003084
Granger Junior High School4
530800
530800
530800
530800
530800
530800
530800
530801
530801
530802
San Diego Center for
Children
SITE
LINE
CTE (formerly ROP)
5
REQ NUM
QTY ISS
RQ17003039
40 ft
DESCRIPTION
Unidirectional S2 glass 12'
UNITCOST TOTALCOST
$3.86
$154.40
$35.25
$141.00
$59.95
$479.60
$74.00
$74.00
$101.18
$101.18
Instrux Football size 4
$16.38
$163.80
2 ea
Gopher BigShot Disc - set of 6
$63.78
$127.56
RQ17003084
1 ea
Teach -nique Banner - Basketball
$143.08
$143.08
Granger Junior High School5
RQ17003084
1 ea
Teach-nique Bannner Volleyball
$143.08
$143.08
Granger Junior High School6
RQ17003084
1 ea
Teach-nique banner - soccer
$143.08
$143.08
Granger Junior High School7
RQ17003084
1 ea
Teach-nique banner baseball/softball
$143.03
$143.03
Granger Junior High School8
RQ17003084
1 ea
National City tax
$9.66
$9.66
San Ysidro Adult School 1
RQ17003108
250 ea
GN16: Stylus Pen - Blue
$0.99
$247.50
San Ysidro Adult School 2
RQ17003108
1 ea
Special Services
RQ17003025
1 LOT
1
Set Up Charge: Product Color = Blue;
$20.00
$20.00
Imprint Color = White; Imprint Copy: Logo
=None; Line 1 = Eagle of the Month; Line 2
= San Ysidro Adult School
Tuition/Associated Services. NPS contract $233,000.00 $233,000.00
in accordance with the terms & conditions of
the 2016-2017 school year contract to
provide educational services to students
attending San Diego Center For Children, To
be paid at a daily rate of $188.75 for tuition.
Other associated service costs per student¿s
IEP will be billed in addition to the tuition
daily rate for the period of July 1, 2016 ¿
June 30, 2017. Approved by BOT June 13,
2016 Item G-7.
117
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530803 San Diego Center for
Children
SITE
Special Services
LINE
1
530804
San Diego Center for
Children
Special Services
1
RQ17003046
1 LOT
530805
San Diego Center for
Children
Special Services
1
RQ17003052
1 LOT
530806
San Diego Center for
Children
Special Services
1
RQ17003024
1 LOT
REQ NUM
QTY ISS
RQ17003103
1 LOT
DESCRIPTION
UNITCOST TOTALCOST
Tuition/Associated Services for students
$70,000.00 $70,000.00
who are placed in residental sites. NPS
contract in accordance with the terms &
conditions of the 2016-2017 school year
contract to provide educational services to
students attending San Diego Center For
Children who are residentially placed at the
site, To be paid at a daily rate of $188.75 for
tuition only. Other associated service costs
per student¿s IEP (including 1:1 aides) will
be billed in addition to the tuition daily rate
for the period of July 1, 2016 ¿ June 30,
2017. Approved by BOT on June 13, 2016.
Item #G-8. placed NPS contract and
Residentially
$80,000.00 $80,000.00
Tuition contracts now include Mental Health
Treatment Services (ERMHS) in accordance
with the RTC terms & conditions of the
2016-2017 school year to students
residentially placed at San Diego Center For
children. The daily rate for ERMHS
counseling is $153.30 to be paid per day for
the period of July 1,2016-June 30, 2017.
Approved by BOT on June 13, 2016. Item
#G-8.
Residentially placed student contract in
$244,000.00 $244,000.00
accordance with the terms & conditions of
the 2016-2017 school year for students
residentially placed at San Diego Center For
Children. The Monthly rate is $10,140 to be
paid for the period of July 1,2016 - June 30,
2017. Approved by BOT on June 13, 2016.
Item #G-8.
NPA contract in accordance with the terms $300,000.00 $300,000.00
& conditions of the 2016-2017 school year
contract with San Diego Center For Children
(SDCFC) to provide day treatment mental
health services to SUHSD students with an
IEP for the period of July 1, 2016 ¿ June 30,
2017. Life School Services Conract - Board
approved on June 13, 2016. Item #G-9.
118
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530807 West Interactive
Services Corporation
SITE
LINE
Information Technology 1
530808
Frank & Son Paving,
Inc.
Maintenance
1
RQ17003140
1 job
530809
Danone Water of North National City Adult School1
America
RQ17003129
1 Lot
530810
Lawson Products, Inc
Maintenance
1
RQ17003116
250 ea
530810
Lawson Products, Inc
Maintenance
2
RQ17003116
200 ea
530811
Central Receiving
1
RQ17003117
2 ea
Central Receiving
2
RQ17003117
530812
George's Lawn
Equipment
George's Lawn
Equipment
Home Depot
Sweetwater High School 1
530812
Home Depot
530812
REQ NUM
QTY ISS
RQ17003035 40,496 ea
DESCRIPTION
UNITCOST TOTALCOST
Annual license fee (based on current
$1.25 $50,620.00
enrollment figures of 40,496 students) for
School Messenger, a web based, fully hosted
service (automated notification system). For
the period 7/1/16 - 6/30/17.
Provide material and labor to repair the
$4,826.70 $4,826.70
asphalt for Bonita Vista High School; north
side of the girls PE.
Annual water service for National City
$350.00
$350.00
Adult School, 517 Mile of Cars Way,
National City, CA 91950
1/4-20 insert diamond grip II
$0.68
$171.10
$0.77
$153.44
Trimmer, hedge
$469.99
$939.98
2 ea
Trimmer, articulating hedge
$529.99
$1,059.98
RQ17002774
2 EA
$29.99
$59.98
Sweetwater High School 2
RQ17002774
15 EA
$12.97
$194.55
Home Depot
Sweetwater High School 3
RQ17002774
1 EA
ESTWING 45 OZ SYNTH DEAD BLOW
MALLET
HUSKY 20OZ FIBERGLASS RIP
HAMMER
HART 21OZ FIBER CURVED HAMMER
$26.97
$26.97
530812
Home Depot
Sweetwater High School 4
RQ17002774
2 EA
$19.97
$39.94
530812
Home Depot
Sweetwater High School 5
RQ17002774
1 EA
$69.97
$69.97
530812
Home Depot
Sweetwater High School 6
RQ17002774
2 EA
$9.97
$19.94
530812
Home Depot
Sweetwater High School 7
RQ17002774
20 EA
$9.97
$199.40
530812
Home Depot
Sweetwater High School 8
RQ17002774
10 EA
$19.97
$199.70
530812
Home Depot
Sweetwater High School 9
RQ17002774
40 EA
RUBBERMAID MICROFIBER SPRAY
MOP
HDX 12' ANGLE BROOM
$5.98
$239.20
530812
Home Depot
Sweetwater High School 10
RQ17002774
11 EA
HDX MICROFIBER FLEX DUSTER
$10.97
$120.67
530812
Home Depot
Sweetwater High School 11
RQ17002774
10 EA
$8.47
$84.70
530812
Home Depot
Sweetwater High School 12
RQ17002774
1 EA
SWIFFER DUSTER EXTEND HANDLE
OOB 3PK
1700 PSI RYOBI ELEC PW 14/15
$149.00
$149.00
530812
Home Depot
Sweetwater High School 13
RQ17002774
1 EA
12' SURFACE CLEANER - MAX 1800 PSI
$29.97
$29.97
530812
Home Depot
Sweetwater High School 14
RQ17002774
1 EA
9' POLE KIT FOR PW
$79.97
$79.97
530811
phillips round head m/s 1/4-20 x 1
CHANNELLOCK 8' RETAINING RING
PLIER
MILWAUKEE BI-METAL HOLE SAW
13PC SET
26PC SAE AND METRIC HOLE SAW
13PC KIT
SWIFFER DUSTER 360 REFILL 7CT
119
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530812 Home Depot
SITE
LINE
Sweetwater High School 15
530812
Home Depot
Sweetwater High School 16
RQ17002774
1 LOT
530813
Uline, Inc.
Special Services
1
RQ17003043
1 ea
Laminating Rolls, 5 mil, 2 rolls per carton
530814
Flinn Scientific, Inc.
Chula Vista High School 1
RQ17003009
1 EA
530815
Flinn Scientific, Inc.
Chula Vista High School 1
RQ17002975
16 EA
530816
TREND enterprises, Inc. Montgomery Adult School 1
RQ17002507
1 2.49
SUDEAN III FOR MACROMOLECULES
LIPID TEST
FETAL PIGS (PLAIN) PRESERVED 7' 10'
MEDIUM
HAPPY BIDRTHDAY LEARNING CHART
530816
TREND enterprises, Inc. Montgomery Adult School 2
RQ17002507
1 ea
530817
Flinn Scientific, Inc.
Options Secondary School 1
RQ17002235
530817
Flinn Scientific, Inc.
Options Secondary School 2
530818
B&H Photo
Central Receiving
530819
REQ NUM
QTY ISS
RQ17002774
1 EA
DESCRIPTION
UNITCOST TOTALCOST
PIVOTING QC NOZZLE COUPLER FOR
$14.96
$14.96
PW
ADDITIONAL TAX
$15.29
$15.29
$84.00
$84.00
$6.34
$6.34
$15.40
$246.40
$2.49
$2.49
Freight
$6.95
$6.95
1 each
Coupling, Universal Adapter website price
$8.76
$8.76
RQ17002235
1 each
$71.15
$71.15
1
RQ17001867
1 ea
$325.75
$325.75
B&H Photo
Chula Vista Middle School1
RQ17001864
3 ea
$148.00
$444.00
530819
B&H Photo
Chula Vista Middle School2
RQ17001864
3 ea
$107.79
$323.37
530819
B&H Photo
Chula Vista Middle School3
RQ17001864
3 ea
Replacement Diverter for SE1040 Eyewash,
website price
Gaming console, MICROSOFT XB1 1TB
CONSOLE HALO 5: GUARDIANS
BNDL/REG - B&H #MIXB11TBCGB
VIZIO 32' CLASS 720P D-SRS FULL
ARRAY LED TV/REG - B&H #
VID32HND0
HALTER ROLLING TV CART MNT f/
30-65' MONITORS/REG - B&H #
HALFS411
CA electronic recycle fee
$4.00
$12.00
530820
B&H Photo
San Ysidro High School
1
RQ17001534
5 Ea
Samsung J5205 32' - Class Full HD LED TV
$227.99
$1,139.95
530820
B&H Photo
San Ysidro High School
2
RQ17001534
5 ea
CA electronic recycle fee
$4.00
$20.00
530821
B&H Photo
Hilltop High School
1
RQ17002596
2 Each
$145.60
$291.20
530821
B&H Photo
Hilltop High School
2
RQ17002596
1 Each
$117.59
$117.59
530822
B&H Photo
Chula Vista Middle School1
RQ17001869
1 ea
$29.39
$29.39
530822
B&H Photo
Chula Vista Middle School2
RQ17001869
1 ea
$39.99
$39.99
530822
B&H Photo
Chula Vista Middle School3
RQ17001869
3 ea
$44.00
$132.00
530823
B&H Photo
Central Receiving
RQ17002719
1 Lot
ION audio block rocker IPA76A portable
bluetooth speaker system
IOTAILGATER ION audio IPA77 tailgater
wireless bluetooth rechargeable speaker
system
BANDAI DRAGON BALL XENOVERSE
FOR XBOX ONE/REG- B&H # BA22020
TAKE-TWO BATTLEBORN FOR XBOX
ONE/REG - B&H # A49469
MICROSOFT LANGLEY WIRELESS
CNTRLR f/XBOX ONE-BLK/REGB&H#MILWLCXBOBK
Gaming console, Sony PlayStation 4
Uncharted 4 limited edition bundle
$366.89
$366.89
1
120
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530823 B&H Photo
SITE
Central Receiving
LINE
2
530823
B&H Photo
Central Receiving
3
RQ17002719
2 Each
530823
B&H Photo
Central Receiving
4
RQ17002719
530823
B&H Photo
Central Receiving
5
RQ17002719
530824
B&H Photo
Central Receiving
1
RQ17001231
30 ea
530824
B&H Photo
Central Receiving
2
RQ17001231
30 EA
530825
RQ17003188
530826
Rasix Computer Center, Chula Vista High School 1
Inc.
RSR Electronics, Inc. CTE (formerly ROP)
1
530827
Flinn Scientific, Inc.
530828
National Fleet Tire
Service Inc.
National Fleet Tire
Service Inc.
Hoffman Southwest
Corporation
530828
REQ NUM
QTY ISS
RQ17002719
1 Each
DESCRIPTION
Electronic Arts FIFA (PS4)
UNITCOST TOTALCOST
$29.39
$29.39
$48.02
$96.04
1 Each
Sony DualShock 4 wireless controller
(Glacier White)
Electronic Arts Madden NFL 16 (PS4)
$29.99
$29.99
2 Each
Bose SoundLink Bluetooth Speaker III
$299.00
$598.00
$446.00 $13,380.00
2 Each
Camera & lens kit, NIKON D3200 SLR
CAMERA W 18-55 VR LENS BLACK/REG
SANDISK EXTREME 16 GB SDHC U3
UHS 1 R90/W40MB/S/REG
HP 64X Black ink cartridge, HP#CC364X
RQ17003118
4 Ea
Professional Development 1
RQ17003191
Central Receiving
1
Central Receiving
$11.00
$330.00
$209.00
$418.00
Tech Card Built-It Kit, Item# 44PWG209
$58.95
$235.80
2 EA
BUILD A MODEL HEART - STUDENT
$59.44
$118.89
RQ17002218
1 ea
$2,285.00
$2,285.00
2
RQ17002218
1 lot
Compressor, 80 Gal Champion Comp 208V 3 Phase - Air Compressor w 3 year warranty.
Shipping Cost
$67.60
$67.60
Maintenance
1
RQ17002931
1 job
$7,800.00
$7,800.00
$116.00
$116.00
$35.00
$35.00
$182.00
$182.00
$25.00
$25.00
$279.00
$279.00
$446.95
$2,681.70
$16.22
$97.32
$6.20
$37.20
$20.97
$125.82
530831
County Of San Diego
Business Services
2
RQ17002374
1 lot
Provide material and labor to repair/replace
broken sewer main line for Hilltop High
School.
Emission Fee for Renewal (Calc.)
530831
County Of San Diego
Business Services
3
RQ17002374
1 lot
Site Processing and Handling Fee (FF)
530831
County Of San Diego
Business Services
5
RQ17002374
1 lot
Emergency Standby Engine (1112 Ren FF)
530831
County Of San Diego
Business Services
6
RQ17002374
1 lot
Permit Processing and Handling Fee (FF)
530832
Uline, Inc.
Hilltop High School
1
RQ17002597
1 Each
530833
B&H Photo
Central Receiving
1
RQ17002404
6 Each
530833
B&H Photo
Central Receiving
2
RQ17002404
6 Each
Utility cart with pneumatic wheels
45x25x37', black
Camera & lens kit, Nikon D3200 SLR
camera with lens kit
San Disk 16 GB Extreme Pro SDHC
530833
B&H Photo
Central Receiving
3
RQ17002404
6 Each
Tiffen 52 mm UV Protector filter
530833
B&H Photo
Central Receiving
4
RQ17002404
6 Each
Ruggard hunter 25 DSLR Holster Bag
530829
530833
B&H Photo
Central Receiving
5
RQ17002404
6 Each
Watson EN-EL 14A Battery pack
530834
San Diego County
Superintendent of
Schools
Sweetwater High School 1
RQ17002606
3 ea
Registraion fee for Taryn Johnon, Miriam
Carrasco, Sharon Gonzalez to attend the
Secondary , NGSS 3-Day Academy on
October 4, 5, 13, at the San Diego County
Office of Ed.
121
$23.96
$143.76
$150.00
$450.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530835 YMCA of San Diego
County
530836 Smart & Final Stores
Corporation
SITE
LINE
Palomar High School
2
REQ NUM
QTY ISS
RQ17003065
16 ea
DESCRIPTION
Student Admissions
UNITCOST TOTALCOST
$85.00 $1,360.00
Hilltop High School
1
RQ17003100
1 Lot
530840
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
Safeway Inc.
Hilltop High School
1
RQ17003101
1 lot
530841
Safeway Inc.
Bonita Vista High School 1
RQ17002948
1 ea
530842
Safeway Inc.
Bonita Vista High School 1
RQ17002946
1 ea
530843
Safeway Inc.
Bonita Vista High School 1
RQ17002945
1 ea
530844
Safeway Inc.
Bonita Vista High School 1
RQ17002944
1 ea
530845
Safeway Inc.
Bonita Vista High School 1
RQ17002941
1 ea
530846
Safeway Inc.
Bonita Vista High School 1
RQ17002939
1 lot
530847
Safeway Inc.
Bonita Vista High School 1
RQ17002938
1 ea
530848
Safeway Inc.
Bonita Vista High School 1
RQ17002937
1 ea
530849
Safeway Inc.
Bonita Vista High School 1
RQ17002930
1 lot
530850
Herff Jones, Inc.
Division of Adult Ed.
1
RQ17003098
1 Lot
530851
Staples Inc. &
Subsidiaries
Staples Inc. &
Subsidiaries
Smart & Final Stores
Corporation
San Ysidro High School
1
RQ17002705
3 ea
Purchase healthy snacks, water and
disposable servingware for parent meetings
and trainings to support student
achievement. Meetings scheduled up to
9/16/16
Purchase of healthy food items and
classroom supplies for Special Ed students
Purchase of healthy food items and
classroom supplies for Special Ed students
Purchase of healthy food items and
classroom supplies for Special Ed students
Purchase of healthy food items and
classroom supplies for Special Ed students
Purchase of healthy food items and
classroom supplies for Critital Living Class
Purchase of healthy food items and
classroom supplies for Critital Living Class
Purchase of healthy food items and
classroom supplies for Critital Living Class
Purchase of healthy food items and
classroom supplies for Critital Living Class
Purchase of healthy food items and
classroom supplies for Critital Living Class
Purchase of healthy food items and
classroom supplies for Critital Living Class
Purchase of healthy food items and
classroom supplies for Critital Living Class
Purchase of healthy food items and
classroom supplies for Critital Living Class
Purchase of healthy food items and
classroom supplies for Critital Living Class
Cap and gown products for graduation 2016
Montgomery Adult School. (MOA)
Speedyspine Round ring 1 in, Black
Special Services
1
RQ17001848
3 ea
Magnetic algebra tiles
Special Services
1
RQ17003151
1 lot
Purchase of healthy snacks, waters, coffees,
coffee supplies and disposable serving ware
for trainings and parent/community
meetings.
530837
530838
530839
530852
530853
Castle Park High School
1
RQ17002700
1 lot
Granger Junior High School1
RQ17003087
1 lot
Granger Junior High School1
RQ17003089
1 lot
122
$100.00
$100.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$379.82
$379.82
$5.99
$17.97
$12.99
$38.97
$242.00
$242.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530854 Textbook Warehouse
SITE
LINE
Professional Development 1
530855
VEX Robotics, Inc.
Southwest Middle School 1
RQ17002613
1 Each
530855
VEX Robotics, Inc.
Southwest Middle School 2
RQ17002613
1 Each
530855
VEX Robotics, Inc.
Southwest Middle School 3
RQ17002613
1 Each
530856
VEX Robotics, Inc.
Southwest Middle School 1
RQ17002188
1 Each
530857
Safeway Inc.
Palomar High School
1
RQ17003178
1 Lot
530858
Phone Supplements, Inc. Palomar High School
1
RQ17002891
2 ea
530859
Phone Supplements, Inc. Otay Ranch HS
1
RQ17002907
1 ea
530860
Scholastic Inc.
Chula Vista High School 1
RQ17002379
45 ea
530861
Mrs. Nelson's Toy &
Book Shop Inc.
Mrs. Nelson's Toy &
Book Shop Inc.
Mrs. Nelson's Toy &
Book Shop Inc.
Mrs. Nelson's Toy &
Book Shop Inc.
Mrs. Nelson's Toy &
Book Shop Inc.
All American Sports
Corporation
All American Sports
Corporation
All American Sports
Corporation
All American Sports
Corporation
Eastlake Middle School
1
RQ17002749
27
Eastlake Middle School
2
RQ17002749
5
Literature and Language Arts Course 1
$13.95
$69.75
Eastlake Middle School
3
RQ17002749
26
$13.95
$362.70
Eastlake Middle School
4
RQ17002749
5
History Alive! The Medieval World and
Beyond
Historia Universal
$13.95
$69.75
Eastlake Middle School
5
RQ17002749
10
Literature and Language Arts Course 2
$13.95
$139.50
Montgomery High School 1
RQ17002693
1
$475.00
$475.00
Montgomery High School 2
RQ17002693
5
STOCK_CLOTH_DECOR RIDDELL
MULTIPLE DECOR
GAME JERSEY ADULT MESH WHT 1X
$30.00
$150.00
Montgomery High School 3
RQ17002693
13
GAME JERSEY ADULT MESH WHT 2X
$30.00
$390.00
Montgomery High School 4
RQ17002693
2
GAME JERSEY ADULT MESH WHT 3X
$30.00
$60.00
530861
530861
530861
530861
530862
530862
530862
530862
REQ NUM
QTY ISS
RQ17003177 100 ea
DESCRIPTION
UNITCOST TOTALCOST
Teaching Practices from America's Best
$33.20 $3,320.00
Urban Schools,
VRC 2016-2017: Starstruck Registration for
$100.00
$100.00
team Number 53234A
VRC 2016-2017: Starstruck Registration for
$50.00
$50.00
team Number 53234B
VRC 2016-2017: Starstruck Registration for
$50.00
$50.00
team Number 53234C
VEX Robotics Competition Additional Team
$50.00
$50.00
Registration - 2016-2017 P/N
330-5311-311-1654-276-3938
Purchase of healthy food, water and
$150.00
$150.00
disposable serving ware for the Award
Ceremony on September 8, 2016.
Plantronics CS540/HL10 Bundle,
$240.00
$480.00
Convertible Wireless Headset with Handset
Lifter. SKU#: 84693-11
Plantronics CS540/HL10 Bundle,
$245.00
$245.00
Convertible Wireless Headset with Handset
Lifter. SKU#: 84693-11
Annual Subscription to The New York
$9.99
$449.55
Times Upfront magazine - grades 9-12, 14
U.S. History: Independence to 1914
$13.95
$376.65
123
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530863 Stoneware, Inc.
SITE
LINE
Chula Vista High School 1
530863
Stoneware, Inc.
Chula Vista High School 2
RQ17002760
1 ea
530864
IXL Learning, Inc.
Chula Vista High School 1
RQ17002785
1 Each
530865
CDW Government, Inc. Rancho Del Rey Middle School
1
RQ17003115
530866
CDW Government, Inc. San Ysidro Adult School 1
RQ17003154
3 ea
530866
CDW Government, Inc. San Ysidro Adult School 2
RQ17003154
4 ea
530867
CDW Government, Inc. Hilltop High School
1
RQ17001377
4 ea
Da-Lite Model B projection screen-109 in
(277 cm)
Smart SBX800 CAT5-XT- USB extender
530868
CDW Government, Inc. Montgomery High School 1
RQ17002079
1 ea
530868
CDW Government, Inc. Montgomery High School 2
RQ17002079
530869
CDW Government, Inc. Southwest High School
1
530870
CDW Government, Inc. CFO Office
530871
REQ NUM
QTY ISS
RQ17002760
2 ea
30 ea
DESCRIPTION
UNITCOST TOTALCOST
Annual purchase of Stoneware LanSchool
$479.00
$958.00
K-12 Single School Site License Upgrade
(up to 700 devices) in a single primary or
single secondary school, includes one year
support and upgrade protection . Upgrade
protection, years one and two.
Stoneware-Special Deal-Requires Stoneware
$0.01
$0.01
Director Approval-Stoneware LanSchool
Upgrade Protection and Phone Support,
1-Yr. Public Accounts. Third year offered at
no additional charge.
Anual subscription to Quia Web License (4
$196.00
$196.00
teachers)
TRENDNET TEW-64UBM-NET WORK
$10.30
$309.00
ADAPTER
Da-Lite White T-Bar Clips
$10.03
$30.09
$136.90
$547.60
$97.50
$390.00
Replacement Bulbs for Overhead Projectors
$99.00
$99.00
2 ea
Replacement Bulbs for Overhead Projectors
$72.29
$144.58
RQ17002344
1 EA
Samsung Xpress M2020W
$125.44
$125.44
1
RQ17002361
1 ea
Contour PRO2 USB Wired Roller Mouse
$239.34
$239.34
CDW Government, Inc. Information Technology
1
RQ17003044
15 Ea
$107.52
$1,612.80
530872
CDW Government, Inc. Special Services
1
RQ17002900
1 ea
$28.82
$28.82
530874
SW School Supply Inc. Olympian High School
1
RQ17003219
1 rl
DT4000G2/32GB - 3614002 - Kingston
DataTravel 4000 G2-USB flash drive- 32GB.
StarTech.com 6 in Nylon Cable Ties-Bulk
Pack of 1000-cable, Mtg.part: CV150K,
UNSPSC: 39131709
Butcher paper - Black
$41.85
$41.85
530874
SW School Supply Inc. Olympian High School
2
RQ17003219
1 rl
Butcher paper - aqua
$45.96
$45.96
530874
SW School Supply Inc. Olympian High School
3
RQ17003219
1 rl
Butcher paper - canary
$45.29
$45.29
530875
Rasix Computer Center, Bonita Vista High School 1
Inc.
Rasix Computer Center, Bonita Vista High School 1
Inc.
Rasix Computer Center, Chula Vista High School 1
Inc.
RQ17003250
2 ea
HP 42X, Black toner
$189.00
$378.00
RQ17003248
2 ea
$49.15
$98.30
RQ17003244
3 EA
HP 85A Black Original Laser Jet toner
cartridge
HP 64 BLACK TONER CARTRIDGE HP
#CC364a
$119.00
$357.00
530876
530877
124
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530878 El Tapatio Restaurant
Inc.
530878
530879
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
530880
SITE
Athletic Support
LINE
1
El Tapatio Restaurant Athletic Support
Inc.
School Outfitters, LLC Adult Resource Center
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
Project Lead The Way,
Inc.
REQ NUM
QTY ISS
RQ17003271
45 ea
2
RQ17003271
1 lot
1
RQ17002817
280 ea
Southwest High School
1
RQ17003204
2 pack
Southwest High School
2
RQ17003204
Southwest High School
3
Southwest High School
DESCRIPTION
UNITCOST TOTALCOST
20 Cheese enchiladas, 25 chicken
$8.00
$360.00
enchiladas, fajitas chicken w/ rice & beans,
salad, chips & salsa, tortillas, and sodas
Delivery fee
$25.00
$25.00
Califone Titanium HPK-1050-Headsets
$27.55
$7,714.00
AA Battery, 10 pack
$3.90
$7.80
2 pack
AAA Battery, 10 pack
$3.90
$7.80
RQ17003204
1 ea
Agar Powder, 500g
$49.00
$49.00
4
RQ17003204
1 ea
Albumin from eggs, 25 g
$5.50
$5.50
Southwest High School
5
RQ17003204
2 kit
Amino acid starter kit - 5 group set
$245.00
$490.00
Southwest High School
6
RQ17003204
5 ea
$5.00
$25.00
Southwest High School
7
RQ17003204
1 pack
$22.00
$22.00
Southwest High School
8
RQ17003204
1 kit
$109.00
$109.00
Southwest High School
9
RQ17003204
1 kit
$99.00
$99.00
Southwest High School 10
RQ17003204
4 ea
Artery, vein and capillary, Cs histology
slides
BD Syringes with Luer-Lok Tips, 60 mL, 40
pack
BIORAD Green fluorescent chromatography
kit, PERISHABLE
BIORAD pGLO Bacterial transformation kit,
PERISHABLE
Bacillus gram negative microscope slide
$4.00
$16.00
Southwest High School 11
RQ17003204
4 ea
Bacillus gram positive microscope slide
$4.00
$16.00
Southwest High School 12
RQ17003204
1 ea
Benedicts qualitative solution, 500 mL
$4.75
$4.75
Southwest High School 13
RQ17003204
1 ea
$65.00
$65.00
Southwest High School 14
RQ17003204
1 ea
Bio-safe coomassie stain, 1 liter,
PERISHABLE
Biuret reagent solution, 500 mL
$20.00
$20.00
Southwest High School 15
RQ17003204
2 ea
Cell zone molecular puzzle
$387.00
$774.00
Southwest High School 16
RQ17003204
4 ea
$18.00
$72.00
Southwest High School 17
RQ17003204
4 ea
$3.75
$15.00
Southwest High School 18
RQ17003204
1 pack
ClearPAGE precast gels, 10 cm x 10 cm,
PERISHABLE
Coccus gram positive prepared microscope
slide
Cow eyes, preserved, 10 pack
$14.00
$14.00
125
9/2/2016
PO NUM VENDOR
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
Purchase Order Listing Detail
SITE
LINE
Southwest High School 19
REQ NUM
QTY ISS
RQ17003204
1 ea
DESCRIPTION
D-Glucose monohydrate, 500 mL,
PERISHABLE
DNA chips: Genes to disease kit full kit
Southwest High School 20
RQ17003204
1 kit
Southwest High School 21
RQ17003204
1 ea
Southwest High School 22
RQ17003204
1 ea
Southwest High School 23
RQ17003204
15 ea
Southwest High School 24
RQ17003204
1 ea
Southwest High School 25
RQ17003204
4 ea
Southwest High School 26
RQ17003204
2 pack
Southwest High School 27
RQ17003204
2 ea
Southwest High School 28
RQ17003204
4 ea
Southwest High School 29
RQ17003204
1 ea
Southwest High School 30
RQ17003204
5 ea
Southwest High School 31
RQ17003204
1 set
Gram-negative spirillum microscope slide,
w.m.
Hot Plate Stir Plated, 7 in x 7 in surface,
100-120V
Human blood film smear slides, Wright's
stain
Human: Pushing the Limits DVD set
Southwest High School 32
RQ17003204
1 ea
Hydrochloric acid, 0/1 M, 1 liter
Southwest High School 33
RQ17003204
1 pack
Southwest High School 34
RQ17003204
1 kit
Southwest High School 35
RQ17003204
1 ea
Southwest High School 36
RQ17003204
4 ea
Inoculating loops and needles, sterile, 250
pack
Introductory bacterial conjugation kit,
PERISHABLE
Laemmli sample buffer, 30 ml,
PERISHABLE
Magnetic stir bar, 1 inch
Southwest High School 37
RQ17003204
2 ea
Mini Longwave UV Lamp, UVP, 365 nm
Southwest High School 38
RQ17003204
5 ea
Mohrs pinchocock for tubing
Southwest High School 39
RQ17003204
1 kit
Natural selection and antibiotic-
UNITCOST TOTALCOST
$5.75
$5.75
$90.00
$90.00
DNA Damage: Studying the impact of UV
light, PERISHABLE
Dextrose, 500g, anhydrous granular, reagent
grade
Dialysis tubing, cellulose, 1 5/16 inches x 10
feet
Dithiothreitol (), 1 g, PERISHABLE
$103.00
$103.00
$7.00
$7.00
$7.85
$117.75
$22.00
$22.00
Escherichia coli (non-pathogenic) gram stain
prepared slide
Flint glass tubing, 60 cm long x 5 mm OD, 1
lb, 24 pack
Gram staining and bacterial morphology lab
$4.25
$17.00
$16.00
$32.00
$118.00
$236.00
$6.00
$24.00
$275.00
$275.00
$3.50
$17.50
$135.00
$135.00
$5.00
$5.00
$30.00
$30.00
$104.00
$104.00
$12.00
$12.00
$1.25
$5.00
$29.25
$58.50
$1.50
$7.50
$68.00
$68.00
126
9/2/2016
PO NUM VENDOR
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
Purchase Order Listing Detail
SITE
LINE
Southwest High School 40
REQ NUM
QTY ISS
RQ17003204
1 ea
DESCRIPTION
Natural skeletal structures - elbow joint
Southwest High School 41
RQ17003204
1 ea
Southwest High School 42
RQ17003204
1 ea
Natural skeletal structures - longitudinal
section of bone
PCR Tubes, 0.2 mL
Southwest High School 43
RQ17003204
1 kit
Southwest High School 44
RQ17003204
1 ea
Southwest High School 45
RQ17003204
2 kit
Southwest High School 46
RQ17003204
1 kit
Southwest High School 47
RQ17003204
Southwest High School 48
UNITCOST TOTALCOST
$44.00
$44.00
$8.25
$8.25
$9.75
$9.75
PLTW Elisa kit by edvotek, PERISHABLE
$189.00
$189.00
$248.00
$248.00
$130.00
$260.00
$149.00
$149.00
1 ea
PLTW Exploring the genetics of taste by
edvotek PERISHABLE
PLTW Hypercholesterolemia kit by edvotek
PERISHABLE
PLTW morphology of cancer cells kit by
edvotek
Phenolphthalein, indicator powder 100g
$9.50
$9.50
RQ17003204
1 ea
Potassium lodide, 0.05M in 0.1N, 500 ML
$10.75
$10.75
Southwest High School 49
RQ17003204
1 ea
$90.00
$90.00
Southwest High School 50
RQ17003204
1 ea
Precision plus protein kaleidoscope
standards, PERISHABLE
SYBR safe stain
$35.00
$35.00
Southwest High School 51
RQ17003204
10 ea
$5.00
$50.00
Southwest High School 52
RQ17003204
1 set
$360.00
$360.00
Southwest High School 53
RQ17003204
1 kit
$360.00
$360.00
Southwest High School 54
RQ17003204
1 ea
Sherlock bones: Aftrican female bone (bone
set only)
Sherlock bones: Skeletal remains (caucasian
male full kit)
Sodium chloride, 500g
$4.75
$4.75
Southwest High School 55
RQ17003204
1 ea
Sodium hydroxide, 500 mL
$19.75
$19.75
Southwest High School 56
RQ17003204
1 ea
Sodium polyacrylate, 100 grams
$7.10
$7.10
Southwest High School 57
RQ17003204
2 pack
$5.50
$11.00
Southwest High School 58
RQ17003204
1 ea
$15.00
$15.00
Southwest High School 59
RQ17003204
3 pack
$33.90
$101.70
Southwest High School 60
RQ17003204
2 kit
Student grade economy microscope slides,
72 pack
Tris-glycine buffer with SDS, 500 mL, 10 x
concentration
Tryptic soy agar, prepared media plates, 10
pack PERISHABLE
Ward's ATP muscle kit PERISHABLE
$100.00
$200.00
Sheep heart, preserved
127
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530880 Project Lead The Way,
Inc.
530881 Barnes & Noble
Booksellers, USA Inc.
530881 Barnes & Noble
Booksellers, USA Inc.
530883 CDW Government, Inc.
SITE
LINE
Southwest High School 61
REQ NUM
QTY ISS
RQ17003204
5 ea
Southwest High School 62
RQ17003204
2 ea
Southwest High School 63
RQ17003204
5 ea
Southwest High School 64
RQ17003204
3 ea
Palomar High School
1
RQ17002069
18 ea
Palomar High School
2
RQ17002069
18 ea
Chula Vista High School 1
RQ17003080
1 Ea
DESCRIPTION
Ward's atherosclerosis slide
UNITCOST TOTALCOST
$6.95
$34.75
Ward's pigmented bacteria set,
PERISHABLE
Ward's sickle cell anemia, smear, slide
pH paper in dispenser, 1/2' x 50', with color
chart
Cooked: My Journey from the Streets to the
Stove
Tyrell
$57.50
$115.00
$7.75
$38.75
$7.75
$23.25
$11.99
$215.82
$7.19
$129.42
$92.16
$92.16
$190.51
$571.53
$23.99
$119.95
$1,200.00
$1,200.00
$545.00
$545.00
$207.00
$207.00
$607.00
$607.00
$49.00
$49.00
$149.00
$149.00
530884
CDW Government, Inc. Information Technology
1
RQ17003246
3 Ea
530885
Eastlake Middle School
1
RQ17002988
5 ea
530886
Barnes & Noble
Booksellers, USA Inc.
BrainPOP.com, LLC
Eastlake Middle School
1
RQ17002721
1 ea
530886
BrainPOP.com, LLC
Eastlake Middle School
2
RQ17002721
1 ea
530887
California Science
Teachers Association
Mar Vista Academy
1
RQ17003060
1 ea
530888
R&M Appliance Inc
Hilltop Middle School
1
RQ17003057
1 ea
530888
R&M Appliance Inc
Hilltop Middle School
2
RQ17003057
1 ea
Flash Drive 256 GB Item:
LIDS75-256ABNL
Ergotron Workfit Floor Mat. Mfg#
97-620-060.
Harry Potter and the Cursed Child - Parts I
& II
Add on - One year school wide subscription
to Brain Pop Espanol
Add on - One year school wide subscription
to Brain Pop ESL
Registration Fee for Alicia Johal to attend
the 2016 California Science Education
Conference from October 21-23, 2016 in
Palm Springs, California.
FFHT2131QP-R,Frigidaire 20.5 Cu. Ft Top
Mount
Delivery-Commercial
530888
R&M Appliance Inc
Hilltop Middle School
3
RQ17003057
1 ea
Extended Warranty 3 year Und
530889
Melissa & Doug, LLC
School To Career
1
RQ17002522
4 ea
Construction Set in a Box
$14.99
$59.96
530890
Dell Marketing LP
Montgomery Middle School
1
RQ17002639
1 EA
$67.49
$67.49
530891
Bernard Arenson, Inc.
CTE (formerly ROP)
1
RQ17002212
3 Ea
$551.65
$1,654.95
530892
Map Shop of Charlotte, Sweetwater High School 1
Inc. (The)
Map Shop of Charlotte, Sweetwater High School 2
Inc. (The)
San Diego Stage &
Bonita Vista High School 1
Lighting Supply, Inc.
RQ17001939
3 ea
$825.00
$2,475.00
RQ17001939
1 ea
Dell Part #492-BBGP. Dell 130-Watt
3-Prong AC Adapter with 6ft Power Cord for
dell laptop
Hon 3 drawer lateral file with lock 42'w,
Light Gray
CRA930-6708 - 7 Map Multi-roll Set
political 64 in. wide on Spring Roller
NC tax adj.
$24.75
$24.75
RQ17002724
6 ea
$9.00
$54.00
530892
530893
1 day rental of 10' to 18' standard drape and
hardware
128
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530893 San Diego Stage &
Lighting Supply, Inc.
530893 San Diego Stage &
Lighting Supply, Inc.
530893 San Diego Stage &
Lighting Supply, Inc.
530893 San Diego Stage &
Lighting Supply, Inc.
530894 Rasix Computer Center,
Inc.
530894 Rasix Computer Center,
Inc.
530895 Rasix Computer Center,
Inc.
530896 Rasix Computer Center,
Inc.
530896 Rasix Computer Center,
Inc.
530896 Rasix Computer Center,
Inc.
530896 Rasix Computer Center,
Inc.
530897 San Diego Center for
Children
SITE
LINE
Bonita Vista High School 2
REQ NUM
QTY ISS
RQ17002724
6 ea
DESCRIPTION
1 day rental of 35# base 1' @ no charge
Bonita Vista High School 3
RQ17002724
4 ea
1 day rental of 7' to 14' expander
Bonita Vista High School 4
RQ17002724
4 ea
Bonita Vista High School 5
RQ17002724
2 ea
Chula Vista High School 1
RQ17003256
1 EA
1 day rental of 10'H x 15'W black encore
speed 15oz
1 day rental of Rigging - Duratruss Pro5200
Crank Stand 16'
HP53X BLACK -HP#Q7553X
Chula Vista High School 2
RQ17003256
1 EA
Chula Vista High School 1
RQ17003252
Transportation
1
Transportation
UNITCOST TOTALCOST
$0.00
$0.00
$2.50
$10.00
$45.00
$180.00
$75.00
$150.00
$99.00
$99.00
HP05A BLACK TONER - COMPATIBLE
$14.95
$14.95
2 Each
HP 64X Black ink cartridge, HP#CC364X
$209.00
$418.00
RQ17003064
1 ea
HP 304A Black toner
$86.00
$86.00
2
RQ17003064
1 ea
HP 304A Cyan toner
$84.00
$84.00
Transportation
3
RQ17003064
1 ea
HP 304A Yellow toner
$84.00
$84.00
Transportation
4
RQ17003064
1 ea
HP 304A Magenta toner
$84.00
$84.00
Special Services
1
RQ17003038
1 LOT
$3,500.00
$3,500.00
$41.85
$83.70
530898
SW School Supply Inc. Olympian High School
1
RQ17002367
2 ea
Legal Settlement in the 2014-2015 school
year abalance of carryover funds to be
applied in the 2016-2017 school year. This
is remaining total left for counseling
services is $3,500.00 and will be provided to
pay for services for Cael Mendoza per the
settlment agreement. Services to be provided
by San Diego Center For Children between
July 1, 2016 and June 30, 2017. NPS
Contract with SDCFC is the contract that
this service will be provided under. BOT
June 13,2016 Item G-7. Counseling services
will be be billed @$125/hourly and invoiced
monthly paper
until the
total is expended.
Butcher
- black
530898
SW School Supply Inc. Olympian High School
2
RQ17002367
2 ea
Butcher paper - aqua
$45.96
$91.92
530898
SW School Supply Inc. Olympian High School
3
RQ17002367
2 ea
Butcher paper - canary
$45.29
$90.58
530899
VEX Robotics, Inc.
Hilltop Middle School
1
RQ17003273
2 ea
$999.99
$1,999.98
530899
VEX Robotics, Inc.
Hilltop Middle School
2
RQ17003273
1 lot
SKU: C-C-SUPER-276-3000 - Classroom &
Competition Super Kit.
Shipping & Handling
$75.92
$75.92
129
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530899 VEX Robotics, Inc.
SITE
LINE
Hilltop Middle School
3
530900
U.S. Bank National
Association
Bonita Vista Middle School1
RQ17003077
1 lot
530901
U.S. Bank National
Association
Community Day School
1
RQ17003141
1 Lot
530902
U.S. Bank National
Association
Risk Management
1
RQ17003111
1 lot
530903
U.S. Bank National
Association
Equity Culture & Support Services
1
RQ17001352
REQ NUM
QTY ISS
RQ17003273
1 .
1 LOT
DESCRIPTION
UNITCOST TOTALCOST
**NOTE TO VENDOR: Please deliver to
$0.00
$0.00
Hilltop Middle School. Atten: Jennifer J
Young/Claudia Garcia.
36 month lease with option to purchase
$3,552.00 $3,552.00
(approx payments 12 - 33) Sharp MX-4140N
digital color copier serial #55004842, to be
billed @ $274.00/month plus tax for the
period 7/1/16 - 6/30/17. Pricing to be
firm/fixed for entire lease term, and FMV
buyout is available at 36 month lease
conclusion. Payments to be made upon
receipt of auditable invoices.
60 month lease with option to purchase
$1,261.00 $1,261.00
(approx. payments 34-45) Sharp
MX-B402SC copier, serial #35012636, to be
billed @ $97.28/month plus tax, for the
period 07/01/2016 - 06/30/2017. $1.00
buyout is available at lease conclusion.
Payment to be made upon receipt of
auditable invoice.
60 month lease with option to purchase
$2,734.00 $2,734.00
(approx. payments 48 - 59), Sharp color
copier model MX-5111N, serial #1512328Y,
to be billed @ $210.89 per month plus tax,
for the period 7/1/16 - 6/30/17. $1.00 buyout
available at lease conclusion. Payments to be
made upon receipt of auditable invoices.
60 MONTH LEASE WITH OPTION TO
$1,672.00 $1,672.00
PURCHASE (APPROX PAYMENTS 8 - 19),
SHARP MX-C402SC COPIER serial
#55111274, TO BE BILLED @
$129.00/MONTH PLUS TAX, FOR THE
PERIOD 7/1/16 - 6/30/17. $1.00 BUYOUT
IS AVAILABLE AT LEASE
CONCLUSION. PAYMENTS TO BE MADE
UPON RECEIPT OF AUDITABLE
INVOICES. PRICING PER QUOTE
SUBMITTED BY JOSEPH SCAPEROTTA
& NJPA CONTRACT #100312-SEC; USE
OF THIS CONTRACT APPROVED BY
BOT 1/28/13, RESOLUTION #4182.
130
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530904 Multi Service
Technology Solutions,
Inc.
530905 State of California
Planning & Facilities
1
RQ17003075
1 lot
530906
State of California
Planning & Facilities
1
RQ17003074
1 lot
530907
Apple Computer Inc.
National City Adult School1
RQ17002755
1 Each
530907
Apple Computer Inc.
National City Adult School2
RQ17002755
1 Lot
530908
Apple Computer Inc.
Central Receiving
1
RQ17003152
1 Ea
530908
Apple Computer Inc.
Central Receiving
2
RQ17003152
1 Ea
530908
Apple Computer Inc.
Central Receiving
3
RQ17003152
1 Ea
530908
Apple Computer Inc.
Central Receiving
4
RQ17003152
1 ea
530909
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17001184
1 ea
Central Receiving
2
RQ17001184
1 ea
Central Receiving
1
RQ17003200
1 EA
Central Receiving
2
RQ17003200
1 EA
Central Receiving
3
RQ17003200
1 ea
Operating System: Windows Server
Windows Standard 2012 R2 Non-specific
License
Computer, laptop, LENOVO L460
LAPATOP
Computer, desktop, LENOVO M700 TINY
DESKTOP
CA RECYCLE FEE Line 2
Central Receiving
8
RQ17003200
1 ea
CA Recycle fee for line 1
Central Receiving
1
RQ17003153
2 Ea
Computer, laptop, Lenovo L460 Laptop
Central Receiving
2
RQ17003153
2 ea
CA electronic recycle fee
Central Receiving
1
RQ17003216
1 EA
Computer, desktop, DELL OPTIPLEX 7040
SFF
530909
530910
530910
530910
530910
530911
530911
530912
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
SITE
LINE
Southwest High School 1
REQ NUM
QTY ISS
RQ17001943
1 EA
DESCRIPTION
Logitech-Z130 2.0 Speaker System
(2piece)-Black, mfgr #980-000417
DSA Plan check fees for Southwest High
School Gym Bleacher Replacement Project
Provide DSA Plan Check fees for CPH
Bleacher Replacement Project
Apple Dock Conector to VGA adapter
Additional Sales Tax for NAtional CIty, CA
91950
Computer, laptop, Apple MacBook Pro
13-inch with Retina Display 2.7 GHz
Dual-core Intel Core i5, Turbo Boost up to
3.1GHZ 8GB 1866MHz LPDDR3 SDRAM
256GB PCle-based Flash Storage Intel Iris
Graphics 6100 Force Touch trackpad Mini
DisplayPort to VGA Adapter Backlit
Keyboard (English)/User's Guide (English)
Recycle Fee
AppleCare Protection Plan - 11-inch and
13-inch MacBook Air/
Absolute CompuTrace COMP CPS ACAD
POS 3Y
Server, Dell PowerEdge T430 server
131
UNITCOST TOTALCOST
$16.99
$16.99
$8,428.30
$8,428.30
$9,306.80
$9,306.80
$29.00
$29.00
$0.29
$0.29
$1,428.00
$1,428.00
$3.00
$3.00
$183.00
$183.00
$74.00
$74.00
$3,734.00
$3,734.00
$194.10
$194.10
$844.00
$844.00
$880.00
$880.00
$4.00
$4.00
$3.00
$3.00
$844.00
$1,688.00
$4.00
$8.00
$905.00
$905.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530912 Broadway Typewriter
Company Inc
530913 Broadway Typewriter
Company Inc
530913
530915
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
School Specialty, Inc.
530915
SITE
Central Receiving
LINE
2
REQ NUM
QTY ISS
RQ17003216
1 EA
Central Receiving
1
RQ17003056
4 Ea
Central Receiving
2
RQ17003056
4 ea
DESCRIPTION
CA RECYCLE FEE
UNITCOST TOTALCOST
$4.00
$4.00
Computer, laptop, Lenovo ThinkPad Yoga
260, Windows 10 64, Intel Core i5-6300U
Processor (3MB Cache, up to 3.00GHz, 8GB
DDR4-2133 SODIMM, 128 GB solid State
Drive, 720p HD Webcam, 12.5' FHD (1920x
1080), IPS, Multitouch, Intel Dual Band
Wireless-AC (2x2) 8260, Bluetooth Version
4.1, Keyboard Backlit, 4 Cell Li-Polymer
Battery 44Wh, Integrated Fingerprint
Reader, 45W AC Adpt, ThinkPad Pen Pro, 3
Year Next Business Day Onsite Warranty,
Custom imagin (image provided by district),
Asset Tag,DDs
andMobile
deliveryPremium
to warehouse.
Absolute
for
$1,177.00
$4,708.00
$56.00
$224.00
$3.00
$12.00
$636.90
$6,369.00
$3.00
$30.00
FOAM BOARD 20IN X 30IN BRIGHT
WHITE PK/2
YARN NATURAL COTTON WARP 4 PLY
800 YD
RUBBERBANDS SIZE 64 1/4LB
$10.98
$21.96
$7.00
$14.00
$2.07
$4.14
PRMCTF280X - HP 80X BLACK PRINT
CARTRIDGE HP #CF280X COMPATIBLE
Provide maintenance service including
supplies (except paper) on Sharp
MX-M565N copier, serial
#55006181/ID#6820, as specified by
C.Saenz/designee, for the period
7/1/16-6/30/17. All copies to be billed @
$.012/each plus tax. 16/17 Pre-paid copies:
30,000; 15/16 Overage copies: 9,041.
Payment to be made upon receipt of
auditable invoice.
$22.75
$68.25
$484.69
$484.69
Central Receiving
3
RQ17003056
4 Fee
Central Receiving
1
RQ17003272
10 Each
Education
CA Electronic Waste Recycling Fee-Non
Taxable
Computer, laptop, Lenovo 11e Yoga
Central Receiving
2
RQ17003272
10 ea
CA Recycle Fee
Professional Development 1
RQ17003302
2 EA
School Specialty, Inc.
Professional Development 2
RQ17003302
2 EA
530915
School Specialty, Inc.
Professional Development 3
RQ17003302
2 EA
530916
Rasix Computer Center, Mar Vista High School
Inc.
1
RQ17003156
3 EA
530917
Copy Link, Inc.
National City Middle School
1
RQ17002690
1 LOT
530913
530914
530914
132
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530918 Copy Link, Inc.
SITE
LINE
Chula Vista Middle School1
530918
Copy Link, Inc.
Chula Vista Middle School2
RQ17002145
1 lot
530919
Copy Link, Inc.
Olympian High School
1
RQ17002239
1 LOT
530919
Copy Link, Inc.
Olympian High School
2
RQ17002239
1 LOT
530920
Copy Link, Inc.
Montgomery Middle School
1
RQ17002645
1 LOT
REQ NUM
QTY ISS
RQ17002145
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Provide maintenance and services including
$97.37
$97.37
supplies (except paper) on SHARP Model
#MX-C402SC copier, serial
#35140661/ID#6270, for the period 7/1/16 6/30/17. All B/W copies to be billed @
$.012/each plus tax. 16/17 Pre-paid B/W
copies: 15,000; 15/16 B/W Deficit copies:
7,486. Payment to be made upon receipt of
auditable invoice.
Same as line 1 but color copies, to be billed
$767.20
$767.20
@ $.10/each plus tax. 16/17 Pre-paid Color
copies: 5000; 15/16 Overage Color copies:
2,472. Payment to be made upon receipt of
auditable invoice.
Provide maintenance service including
$3,197.30 $3,197.30
supplies (except paper) on Sharp
MX-M550N copier, serial
#75003157/ID#5420, as specified by
Jacqueline Diaz/designee, for the period
7/1/16 - 6/30/17. All copies to be billed
@$.012/each plus tax. 16/17 Pre-paid
copies: 300.000 copies; 15/16 Deficit
copies: 45,558. Payment to be made upon
receipt of auditable invoice.
Provide maintenance service including
$2,532.79 $2,532.79
supplies on Sharp MX-M565N copier, serial
#45019955/ID#6601, as specified by
Jacqueline Diaz/designee, for the period
7/1/16 - 6/30/17. All copies to be billed
@$.012/each plus tax. 16/17 prepaid copies
175.000; 15/16 Overage copies: 29,066.
Payment to be made upon receipt of
auditable invoice.
Provide maintenance service including
$186.62
$186.62
supplies (except paper) on Sharp AR-M237,
serial #5500639Y/equip ID#004510 (Main
Office), as Specified by Ana Salcido or
Anabel Mazon/designee, for the period of
7/1/16 to 6/30/17. All copies to be billed @
$.012/each plus tax. 16/17 Pre-paid copies:
10,000; 15/16 Overage copies: 5,152.
Payment to be made upon receipt of
auditable invoice.
133
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530920 Copy Link, Inc.
SITE
LINE
Montgomery Middle School
2
530921
Flinn Scientific, Inc.
Chula Vista High School 1
RQ17003251
1 EA
530921
Flinn Scientific, Inc.
Chula Vista High School 2
RQ17003251
1 EA
COPPER (11)CHLORIDE
$64.35
$64.35
530921
Flinn Scientific, Inc.
Chula Vista High School 3
RQ17003251
10 SET
FOOD COLORING DYE
$4.97
$49.73
530921
Flinn Scientific, Inc.
Chula Vista High School 4
RQ17003251
1 EA
$11.56
$11.56
530921
Flinn Scientific, Inc.
Chula Vista High School 5
RQ17003251
1 EA
POTASSIUM CHLORATE 500 G (FOR
DEMONSTRATION USE BY TEACHER
ONLY)
SODIUM BICARBONATE 2 KG.
$12.20
$12.20
530921
Flinn Scientific, Inc.
Chula Vista High School 6
RQ17003251
1 EA
SODIUM CHLORIDE 2 KG
$7.69
$7.69
530921
Flinn Scientific, Inc.
Chula Vista High School 7
RQ17003251
2 EA
LITHIUM CHLORDIE 500 G
$29.75
$59.50
530921
Flinn Scientific, Inc.
Chula Vista High School 8
RQ17003251
2 EA
SILVER NITRATE 100 ML
$40.04
$80.07
530921
Flinn Scientific, Inc.
Chula Vista High School 9
RQ17003251
1 EA
BARIUM HYDROXIDE 500 G
$13.77
$13.77
530921
Flinn Scientific, Inc.
Chula Vista High School 10
RQ17003251
1 EA
AMMONIUM THIOCYANATE 500 G
$18.19
$18.19
530921
Flinn Scientific, Inc.
Chula Vista High School 11
RQ17003251
2 EA
CALCIUM HYPOCHLORITE
$11.73
$23.46
530921
Flinn Scientific, Inc.
Chula Vista High School 12
RQ17003251
1 EA
POTASSSIUM
$18.91
$18.91
530921
Flinn Scientific, Inc.
Chula Vista High School 13
RQ17003251
1 EA
IRON NITRATE 500 ML
$6.63
$6.63
530921
Flinn Scientific, Inc.
Chula Vista High School 14
RQ17003251
1 EA
$6.59
$6.59
530921
Flinn Scientific, Inc.
Chula Vista High School 15
RQ17003251
1 BX
POTASSIUM THIEEYAMATE 0IM 500
ML
TOOTHPICKS
$1.79
$1.79
530921
Flinn Scientific, Inc.
Chula Vista High School 16
RQ17003251
1 PK
WOOD SPLINTS
$5.36
$5.36
530921
Flinn Scientific, Inc.
Chula Vista High School 17
RQ17003251
10 EA
SYRINGES W/O NEEDLE
$8.63
$86.28
530921
Flinn Scientific, Inc.
Chula Vista High School 18
RQ17003251
1 EA
DUCT TAPE
$8.29
$8.29
530921
Flinn Scientific, Inc.
Chula Vista High School 19
RQ17003251
8 EA
UNIVERSAL INDICATOR
$7.14
$57.12
530921
Flinn Scientific, Inc.
Chula Vista High School 20
RQ17003251
8 EA
9 VOLT BATTERIES
$4.11
$32.91
530921
Flinn Scientific, Inc.
Chula Vista High School 21
RQ17003251
1 EA
SILVER FOIL
$70.42
$70.42
530921
Flinn Scientific, Inc.
Chula Vista High School 22
RQ17003251
5 EA
REPLACEMENT BURET TIPS
$5.65
$28.26
REQ NUM
QTY ISS
RQ17002645
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Provide maintenance service including
$187.20
$187.20
supplies (except paper) on Samsung
SL-M4580FX, serial
#07H6BJFFC000JED/equip ID#7021
(located in counseling center) for the period
of 7/1/16 to 6/30/17. All copies to be billed
@ $.012/each plus tax. 16/17 Pre-paid
copies: 15,000; Beginning Meter Read:
2585. Payment to be made upon receipt of
auditable invoice.
COPPER (1) CHLORIDE 500 G
$32.30
$32.30
134
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530921 Flinn Scientific, Inc.
SITE
LINE
Chula Vista High School 23
530921
Flinn Scientific, Inc.
Chula Vista High School 24
RQ17003251
10 EA
530921
Flinn Scientific, Inc.
Chula Vista High School 25
RQ17003251
530921
Flinn Scientific, Inc.
Chula Vista High School 26
530921
Flinn Scientific, Inc.
530921
REQ NUM
QTY ISS
RQ17003251
1 EA
DESCRIPTION
POTASSIUM CHLORIDE 500 G
UNITCOST TOTALCOST
$8.67
$8.67
ALUMINUM FOIL
$2.51
$25.08
2 EA
WHITE VINIGAR 3.78 L
$8.29
$16.58
RQ17003251
2 EA
DETERGENT 22 OZ
$7.52
$15.05
Chula Vista High School 27
RQ17003251
1 EA
SUCROSE 2 KG
$14.83
$14.83
Flinn Scientific, Inc.
Chula Vista High School 28
RQ17003251
4 EA
$22.02
$88.09
530921
Flinn Scientific, Inc.
Chula Vista High School 29
RQ17003251
2 EA
HYDROGEN PEROXIDE 30% (FOR
DEMONSTRATION USE BY TEACHER
ONLY)
3/8 ' TUBING 10 FT
$12.33
$24.65
530921
Flinn Scientific, Inc.
Chula Vista High School 30
RQ17003251
5 EA
BURSEN BURNER
$21.63
$108.16
530921
Flinn Scientific, Inc.
Chula Vista High School 31
RQ17003251
5 EA
PHENOLPHTLATEIN 1% 500 ML
$5.95
$29.75
530921
Flinn Scientific, Inc.
Chula Vista High School 32
RQ17003251
1 EA
HAZARD FEE
$20.75
$20.75
530922
Office Depot
Student Support Services 1
RQ17003018
1 ea
$207.99
$207.99
530922
Office Depot
Student Support Services 2
RQ17003018
1 ea
$79.99
$79.99
530922
Office Depot
Student Support Services 3
RQ17003018
1 ea
$140.99
$140.99
530922
Office Depot
Student Support Services 4
RQ17003018
1 lot
$116.99
$116.99
530922
Office Depot
Student Support Services 5
RQ17003018
1 lot
Item# 101095 - Realspace Magellan
Collection L-shaped Desk, 30'H x 58 3/4'W
x 18 3/4'D, Espresso.
Item# 547947 - Realspace Magellan
Collection 2-Shelf Sofa Bookcase, 29'H x 47
1/4'W x 11 3/5'D, Espresso.
Item# 545148 - Realspace Magellan
Collection 4-Drawer Vertical File Cabinet,
54'H x 18 3/4'W x 19'D, Espresso.
Item# 228449 - Brenton Studio Briessa
Mid-Back Vinyl Chair, Black
Receive, Inspect, Deliver & Install
$425.00
$425.00
530922
Office Depot
Student Support Services 6
RQ17003018
1 ea
OD Delivery Fee
$39.99
$39.99
530923
American Library
Association
American Library
Association
American Library
Association
American Library
Association
American Library
Association
American Library
Association
American Library
Association
Mar Vista Academy
1
RQ17002983
1 ea
Banned Books Week Poster
$16.00
$16.00
Mar Vista Academy
2
RQ17002983
1 ea
Banned Books Week Bookmark
$10.00
$10.00
Mar Vista Academy
3
RQ17002983
1 ea
BBW bookmark set
$0.00
$0.00
Mar Vista Academy
4
RQ17002983
5 ea
BBW bookmark
$8.00
$40.00
Mar Vista Academy
5
RQ17002983
1 ea
Teen Read Week Poster
$16.00
$16.00
Mar Vista Academy
6
RQ17002983
1 ea
TRW Set
$0.00
$0.00
Mar Vista Academy
7
RQ17002983
1 ea
TRW poster
$13.65
$13.65
530923
530923
530923
530923
530923
530923
135
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530923 American Library
Association
530923 American Library
Association
530923 American Library
Association
530923 American Library
Association
530923 American Library
Association
530923 American Library
Association
530923 American Library
Association
530924 Stopper Group (The)
530924
SITE
LINE
Mar Vista Academy
8
REQ NUM
QTY ISS
RQ17002983
2 ea
DESCRIPTION
TRW bookmark
UNITCOST TOTALCOST
$7.68
$15.36
Mar Vista Academy
9
RQ17002983
1 ea
Read for fun dry erase board
$15.00
$15.00
Mar Vista Academy
10
RQ17002983
1 ea
Read something spooky poster
$18.00
$18.00
Mar Vista Academy
11
RQ17002983
2 ea
Read something spooly bookmark
$9.00
$18.00
Mar Vista Academy
13
RQ17002983
1 ea
Goosebumps poster
$18.00
$18.00
Mar Vista Academy
15
RQ17002983
2 ea
multilingual wrist band - pack of 20
$15.00
$30.00
Mar Vista Academy
16
RQ17002983
4 ea
Find it with dewey bookmark
$9.00
$36.00
Maintenance
1
RQ17003350
2 ea
$288.00
$576.00
Stopper Group (The)
Maintenance
2
RQ17003350
2 ea
Audio Technica ATW3141b 600 mhx
wireless beltpack transmitters
OAP earset microphones with p4 adaptors
$138.00
$276.00
530925
Stopper Group (The)
Central Receiving
1
RQ17003354
1 lot
$3,366.00
$3,366.00
530925
Stopper Group (The)
Central Receiving
2
RQ17003354
1 lot
Sound System, Portable, portable
stadium/gym sound system , consisting of
the following components: 1 each SKB
molded 6 space case with rolling handle @
$128.00/each; 1 each Biamp SMP412e
mixer with mic and line input selection @
$312.00/each; 1 each QSC CX702 high
power and lightweight amplifier or
Behringer equal @ $630.00 each; 4 each
custom enclosures Behringer B215 cabs
upgraded with JBL titaium drivers installed
@ $390.00 /each; 1 each AKG Digital 10
handheld wireless microphone system @
$299.00/each; 1 each Toa PM102 announcer
microphone @ $122.00/each; 1 each iPod
input cord @ $8.00/each; 4 each 75' HD
neutric speaker cords with twist lock
connections @ $58.00/each; 1 lot mounting
hardware & ac power cables as required to
assy
buildlabor
system rack @ $75.00/lot
$75.00
$75.00
530925
Stopper Group (The)
Central Receiving
3
RQ17003354
1 lot
Trip Charge
$35.00
$35.00
136
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530926 Sam & Rose Stein
Education Center
SITE
Special Services
530927
Professional Growth Department
1
RQ17003290
530927
530927
530927
RAL Investment
Corporation
RAL Investment
Corporation
RAL Investment
Corporation
LINE
1
REQ NUM
QTY ISS
RQ17003365
1 LOT
Professional Growth Department
2
RQ17003290
3 EACH
Professional Growth Department
3
RQ17003290
1 EACH
530929
RAL Investment
Professional Growth Department
4
Corporation
RAL Investment
Professional Growth Department
5
Corporation
Freestyle Photographic Hilltop High School
1
Supplies
Freestyle Photographic Hilltop High School
2
Supplies
Freestyle Photographic Hilltop High School
3
Supplies
Freestyle Photographic Hilltop High School
4
Supplies
Freestyle Photographic Hilltop High School
5
Supplies
Freestyle Photographic Hilltop High School
6
Supplies
Freestyle Photographic Hilltop High School
7
Supplies
ProBuild Company, LLC Maintenance
1
530929
ProBuild Company, LLC Maintenance
530927
530928
530928
530928
530928
530928
530928
530928
DESCRIPTION
UNITCOST TOTALCOST
Tuition/Associated Services Contract for $1,000,000.00$1,000,000.00
NPS placed students in accordance with the
terms & conditions of the 2016-2017 school
year contract to provide educational services
to students attending Sam & Rose Stein
Education Center, To be paid at a daily rate
of $229.91 for tuition. Other associated
service costs per student¿s IEP (including
1:1 aides) will be billed in addition to the
tuition daily rate for the period of July 1,
2016 ¿ June 30, 2017. Approved by BOT
June 13, 2016
ItemCHAIR;
G-7. COLOR; BLACK
25 EACH EUKYA
STACK
$35.00
$875.00
2
RQ17003290
1 EACH
RQ17003290
1 LOT
USED ROTARY OR TASK CHAIR
URC456; COLOR: GRAY CLOTH
USED VERTICAL FILE UVF077; # OF
DRAWERS: 2; SIZE: BOX/FILE DRAWER
SET WITH UPHOLSTERED CUSHION
TOP; COLOR: GRAY
USED WHITEBOARD UWBD010; SIZE:
72'
FURNITURE DELIVERY FEE
$297.00
$99.00
$99.00
$129.00
$129.00
$200.00
$200.00
$3.19
$1,084.60
RQ17002837
340 Ea.
RQ17002837
2 Ea.
Arista Film Developer
$15.59
$31.18
RQ17002837
4 Ea.
Arista Stop Bath
$11.09
$44.36
RQ17002837
4 Ea.
Arista Fixer
$18.99
$75.96
RQ17002837
2 Ea.
Arista Paper Developer
$17.39
$34.78
RQ17002837
1 Ea.
Arista 8 x 10 Paper-Gloss
$146.99
$146.99
RQ17002837
1 Ea.
Arista 8 x 10 paper - Matte
$167.99
$167.99
$10.99
$109.90
$10.99
$21.98
RQ17003363
10 ea
RQ17003363
2 ea
Film 100 ISO
$99.00
clc hm work glove extra-large item # 124xl
202265 084298-812453
clc hm work glove large item # 124L
202264 084298-812446
137
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
530929 ProBuild Company, LLC Maintenance
LINE
3
REQ NUM
QTY ISS
RQ17003363
1 ea
DESCRIPTION
UNITCOST TOTALCOST
l-nar stpl 1/4 x3/4 18ga glv 5m item #
$13.49
$13.49
282079 764666-990203
l-nar stp 1/4 x 1-1/2 18ga glv 5m item #
$25.19
$75.57
282082 764666-990357
l-nar stpl 1/4 x 1 18ga galv 5m item #
$16.19
$16.19
280423 764666-990265
vulkem seal grey 1/12 gl 30/ctn item #
$152.99
$152.99
vu116sc/gryctn 382162
dap alex painters acrylic ctn12 item # 18670
$17.99
$35.98
ctn 401033 070798-186712
custom fixall 25 lb. sack item # ch-dpflx25
$13.49
$202.37
40087 010186-329710
stucco patch bag 25 lb item # stp25 400015
$14.84
$222.62
010186-077802
Tax Adj.
$8.51
$8.51
530929
ProBuild Company, LLC Maintenance
4
RQ17003363
3 ea
530929
ProBuild Company, LLC Maintenance
5
RQ17003363
1 ea
530929
ProBuild Company, LLC Maintenance
6
RQ17003363
1 ea
530929
ProBuild Company, LLC Maintenance
7
RQ17003363
2 ea
530929
ProBuild Company, LLC Maintenance
8
RQ17003363
15 ea
530929
ProBuild Company, LLC Maintenance
9
RQ17003363
15 ea
530929
ProBuild Company, LLC Maintenance
13
RQ17003363
1 lot
530930
Grainger, Inc.
Maintenance
1
RQ17003367
2 ea
530930
Grainger, Inc.
Maintenance
2
RQ17003367
1 ea
530930
Grainger, Inc.
Maintenance
3
RQ17003367
4 ea
530930
Grainger, Inc.
Maintenance
4
RQ17003367
1 ea
530930
Grainger, Inc.
Maintenance
5
RQ17003367
3 ea
530930
Grainger, Inc.
Maintenance
6
RQ17003367
4 ea
530930
Grainger, Inc.
Maintenance
7
RQ17003367
2 ea
530930
Grainger, Inc.
Maintenance
8
RQ17003367
1 ea
530930
Grainger, Inc.
Maintenance
13
RQ17003367
3 ea
530931
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17003158
6 ea
twin stepladder, fiberglass, ia, 5ft, t6 200
werner t6205 item # 3azx6
cordless hammer drill/driver, 3.9lb dewalt
dcd950b item # 4yea7
cordless reciprocating saw, 17-1/2 in. l
dewalt dc385b item # 4ydz4
cordless angle grinder, bare tool dewalt
dcg414b item # 48xr10
battery pack, 18v, nicd,2.2a/hr/, pk2 dewalt
dc9096-2 item # 6vee3 (8/30/16 -This item
will be returned by John Mabry -- wrong
battery -- glp)
tape measure, 1 in x 30 ft, chrome, in/ft
stanley 33-430 item # 5c567
tape measure, 3/4 in x 16 ft. chrome, in/ft
stanley 33-116 item # 6a497
right angle attachment, 2.4 to 18.0v
milwaukee 49-22-8510 item# 2nj51
Battery Pack, 18V..Li-lon.2.0Ah.Pk2.
Dewalt 7J109
Computer, desktop, Dell Optiplex 7040 SFF
Central Receiving
2
RQ17003158
6 ea
CA electronic recycle fee
530931
138
$161.97
$323.94
$147.67
$147.67
$123.84
$495.36
$195.80
$195.80
$152.81
$458.43
$15.44
$61.76
$9.75
$19.50
$63.92
$63.92
$305.80
$917.40
$905.00
$5,430.00
$4.00
$24.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530932 U.S. Bank National
Association
530933
SITE
LINE
Mar Vista High School
1
REQ NUM
QTY ISS
RQ17003247
1 LOT
530936
Golden Star Technology, Curriculum
Inc.
CPM Educational
Sweetwater High School
Programs
CPM Educational
Otay Ranch HS
Programs
Textbook Warehouse
Sweetwater High School
530936
Textbook Warehouse
Sweetwater High School 3
RQ17003490
1 lot
Tax Adj.
$56.25
$56.25
530937
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Sweetwater High School 1
RQ17003014
1 ea
TONER CRG, PRINT,HP 12, YEL
$32.00
$32.00
Sweetwater High School 2
RQ17003014
1 ea
TONER CRG, PRINT, HP 126 CYN
$31.00
$31.00
Sweetwater High School 3
RQ17003014
1 ea
HP 80A LASERJET PRO 400 M401/4
$73.50
$73.50
Sweetwater High School 4
RQ17003014
1 lot
National City Tax Adjustment
$1.36
$1.36
Southwest High School
1
RQ17003199
2 ea
$107.99
$215.98
Southwest High School
2
RQ17003199
2 ea
$107.99
$215.98
Rasix Computer Center, Southwest High School
Inc.
Rasix Computer Center, Southwest High School
Inc.
Golden Star Technology, Central Receiving
Inc.
B&H Photo
Bonita Vista High School
3
RQ17003199
2 ea
$107.99
$215.98
4
RQ17003199
2 ea
$107.99
$215.98
1
RQ17002898
1 ea
$556.00
$556.00
1
RQ17002878
1 ea
$142.82
$142.82
Pathway
Communications Ltd
Scantron Corporation
Central Receiving
1
RQ17002463
2 ea
$541.40
$1,082.80
Mar Vista High School
1
RQ17003376
6 PK
HP 970XL (CN625AM) HIGH YIELD
BLACK ORIGINAL INK CARTRIDGE
HP 971XL (CN626AM) HIGH YIELD
ORIGINAL CYAN ORIGINAL INK
CARTRIDGE
HP 971XL, (CN627AM) HIGH YIELD
MAGENTA ORIGINAL INK CARTRIDGE
HP 971XL (CN628AM) HIGH YIELD
YELLOW ORIGINAL INK CARTRIDGE
Printer, HP Laser Jet Enterprise M506dn
printer, mfgr #F2A69A
HamiltonBuhl 10 port USB Charging
Station, LTT-10
Projector, Epson PowerLite 99WH 3000
Lumens LCD Projector
SCANTRON #882E, 500/PK, SD, 100
QUESTION
$61.20
$367.20
530934
530935
530937
530937
530937
530938
530938
530938
530938
530939
530940
530941
530942
1
RQ17002586
1 EA
1
RQ17003461
100
1
RQ17003340
175 Ea
1
RQ17003490
150
DESCRIPTION
UNITCOST TOTALCOST
60 MONTH LEASE WITH OPTION TO
$1,284.00 $1,284.00
PURCHASE (APPROX PAYMENTS 12-23)
SHARP MX-B402SC COPIER serial
#55000156, TO BE BILLED @
$99.00/MONTH PLUS TAX , FOR THE
PERIOD OF 7/1/16 - 6/30/17. $1.00 buyout
is available at lease conclusion. Payments to
be made upon receipt of auditable invoices.
Printer, HP LASERJET ENTERPRISE
$440.21
$440.21
M553N, mfgr #B5L24A#BGJ
Core Connections Integrated II - Student
$74.00 $7,400.00
Hardbound with eBook
Core Connections Integrated II.Student
$74.00 $12,950.00
Harbound with eBooks
Realidades 2
$37.50 $5,625.00
139
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530943 Scantron Corporation
SITE
LINE
Sweetwater High School 1
530943
Scantron Corporation
Sweetwater High School 2
RQ17003386
5 PKG
530943
Scantron Corporation
Sweetwater High School 3
RQ17003386
5 PKG
530943
Scantron Corporation
Sweetwater High School 4
RQ17003386
1 PKG
530943
Scantron Corporation
Sweetwater High School 5
RQ17003386
1 LOT
530944
Sport Supply Group, Inc. Southwest High School
1
RQ17003175
530944
Sport Supply Group, Inc. Southwest High School
2
RQ17003175
530944
Sport Supply Group, Inc. Southwest High School
3
RQ17003175
20 EA
530944
Sport Supply Group, Inc. Southwest High School
4
RQ17003175
12 EA
530944
Sport Supply Group, Inc. Southwest High School
5
RQ17003175
20 EA
530944
Sport Supply Group, Inc. Southwest High School
6
RQ17003175
1 DZ
530944
Sport Supply Group, Inc. Southwest High School
7
RQ17003175
4 SET
530944
Sport Supply Group, Inc. Southwest High School
8
RQ17003175
6 EA
530944
Sport Supply Group, Inc. Southwest High School
9
RQ17003175
530944
Sport Supply Group, Inc. Southwest High School 10
530944
REQ NUM
QTY ISS
RQ17003386
5 PKG
DESCRIPTION
UNITCOST TOTALCOST
882-E Answer Sheet; 100Q; 5 Chc Alpha
$61.20
$306.00
(500/PKG)
50 QUES X 5 CHOICE APLHA 2/SD
$61.20
$306.00
(500/PKG)
815-E QUIZZSTRIP 15-QUS X 5 ALPHA
$38.03
$190.15
(500/PKG)
ITEM ANALYSIS S 2/GREEN (75PKG)
$14.40
$14.40
$8.17
$8.17
MACGREGOR OFFICIAL COMPOSITE
FOOTBALL
GAMECRAFT TUFF PUCK 3/SET
$15.14
$151.40
$8.19
$32.76
MAC MENS X100 COMPOSITE
BASKETBALL
MAC MENS X100 COMPOSITE
BASKETBALL
VOIT CB2H OFF. SIZE RUBBER
BASKETBALL
F16 DEBEER 16' WHITE TRUTECH DB
CLINCHER
RUBBER SOFTBALL BASES
$9.12
$182.40
$20.24
$242.88
$7.04
$140.80
$183.99
$183.99
$19.76
$79.04
$25.00
$150.00
48 EA
MAC X1000 COMPOSITE
VB-RED/WH/BLACK
LIGHTWEIGHT PLASTIC CONE 12'
$1.96
$94.08
RQ17003175
30 EA
MAXI-BLADE 4.3 RACQUET
$18.03
$540.90
Sport Supply Group, Inc. Southwest High School 11
RQ17003175
24 EA
MID-SIZE RACQUET 4-3/4
$21.63
$519.12
530944
Sport Supply Group, Inc. Southwest High School 12
RQ17003175
24 CAN
PENN PRACTICE BALL
$2.73
$65.52
530944
Sport Supply Group, Inc. Southwest High School 13
RQ17003175
12 EA
TRIPLE THREAT BELT W/RED FLAG-XL
$3.27
$39.24
530944
Sport Supply Group, Inc. Southwest High School 14
RQ17003175
12 EA
$3.27
$39.24
530944
Sport Supply Group, Inc. Southwest High School 15
RQ17003175
100 EA
$3.02
$302.00
530944
Sport Supply Group, Inc. Southwest High School 16
RQ17003175
20 EA
TRIPLE THREAT BELT W/YELLOW
FLAG-XL
BLACK-20, SCARLET-20, KELLY-20,
ORANGE-20, PURPLE-20
GAMECRAFT EXERCISE MAT 2'X6'X1'
$37.15
$743.00
530944
Sport Supply Group, Inc. Southwest High School 17
RQ17003175
$294.39
$294.39
530944
Sport Supply Group, Inc. Southwest High School 18
RQ17003175
15 EA
FLYING DISC 165G
$5.95
$89.25
530944
Sport Supply Group, Inc. Southwest High School 19
RQ17003175
10 EA
NEOPRENE DUMBBELL-PURPLE 5LB
$7.64
$76.40
530944
Sport Supply Group, Inc. Southwest High School 20
RQ17003175
6 EA
NEOPRENE DUMBBELL-GREEN 6LB
$10.11
$60.66
530944
Sport Supply Group, Inc. Southwest High School 21
RQ17003175
6 EA
NEOPRENE DUMBBELL-ORANGE 8LM
$13.79
$82.74
10 EA
4 SET
1 SET
ADDITIONAL TAX for N/C
ALUMINATOR SCHOOL SET 47' #892
140
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530944 Sport Supply Group, Inc. Southwest High School 22
REQ NUM
QTY ISS
RQ17003175
1 SET
DESCRIPTION
UNITCOST TOTALCOST
VOIT FOAM 6-1/4 DODGEBALL-PRISM
$60.05
$60.05
530944
Sport Supply Group, Inc. Southwest High School 23
RQ17003175
1 SET
EQUIPMENT CART
$163.99
$163.99
530944
Sport Supply Group, Inc. Southwest High School 24
RQ17003175
2 EA
MULTI PURPOSE EQUIPMENT WAGON
$254.19
$508.38
530944
Sport Supply Group, Inc. Southwest High School 25
RQ17003175
1 EA
MAT CART
$180.39
$180.39
530944
Sport Supply Group, Inc. Southwest High School 26
RQ17003175
1 PAC
$57.39
$57.39
530944
Sport Supply Group, Inc. Southwest High School 27
RQ17003175
1 EA
MESH EQUIPMENT BAG PRISM PACK
(7)
RACQUET CART
$180.39
$180.39
530944
Sport Supply Group, Inc. Southwest High School 28
RQ17003175
5 EA
EASTON FP -10 28/18
$30.00
$150.00
530944
Sport Supply Group, Inc. Southwest High School 29
RQ17003175
7 EA
$20.55
$143.85
530945
Sport Supply Group, Inc. Chula Vista High School 1
RQ17003330
60 ea
$11.00
$660.00
530945
Sport Supply Group, Inc. Chula Vista High School 2
RQ17003330
60 EA
MAC RECREATIONAL TENNIS
RACQUET 4-3/8'
Yoga mat 24'x68' purple (if i could get
assorted colors GREAT)
YOGA STRAPS 8' Blue
$8.00
$480.00
530946
$70.80
$283.20
$699.08
$699.08
$641.25
$641.25
530949
SiteOne Landscape
Supply Holding LLC
Goldfield Stage &
Company
Royal Lines Charters,
LLC
Flinn Scientific, Inc.
$173.23
$173.23
530949
Mar Vista High School
1
RQ17003364
4 EA
PROSECUTOR PRO 2.5 GAL.
Otay Ranch HS
1
RQ17003184
1 lot
Otay Ranch HS
1
RQ17003173
1 lot
Chula Vista High School 1
RQ17003226
1 EA
Provide charter bus service from Mesa
College to ORH on Sep 16, 2016
Provide RT Charter bus service to Mount
Carmel High School
SPECTRAL TUBE POWER SUPPLY
Flinn Scientific, Inc.
Chula Vista High School 2
RQ17003226
1 EA
ARGON SPECTRAL TUBE
$34.00
$34.00
530949
Flinn Scientific, Inc.
Chula Vista High School 3
RQ17003226
1 EA
CHLORINE SPECTRAL TUBE
$47.56
$47.56
530949
Flinn Scientific, Inc.
Chula Vista High School 4
RQ17003226
1 EA
HELIUM SPECTRAL TUBE
$34.00
$34.00
530949
Flinn Scientific, Inc.
Chula Vista High School 5
RQ17003226
1 EA
KYPTON SPECTRAL TUBE
$33.75
$33.75
530949
Flinn Scientific, Inc.
Chula Vista High School 6
RQ17003226
1 EA
NEON SPECTRAL TUBE
$34.00
$34.00
530949
Flinn Scientific, Inc.
Chula Vista High School 7
RQ17003226
1 EA
NITROGEN SPECTRAL TUBE
$34.00
$34.00
530949
Flinn Scientific, Inc.
Chula Vista High School 8
RQ17003226
1 EA
XENON SPECTRAL TUBE
$45.56
$45.56
530950
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Montgomery Adult School 1
RQ17002524
1 EA
COMMUNITY PLAY CARPET
$47.49
$47.49
Montgomery Adult School 2
RQ17002524
1 EA
GIANT SLOT TOGETHER BUILDER
$161.49
$161.49
Montgomery Adult School 3
RQ17002524
1 EA
ALPHABET CARPET '9X 12'
$455.05
$455.05
Montgomery Adult School 4
RQ17002524
1 EA
3 5/8' X 3 5/8' LABELING POCKETS
$17.09
$17.09
Montgomery Adult School 5
RQ17002524
1 EA
INDOOR/OUTDOOR PAINTING CENTER
FOR 4
$265.05
$265.05
530947
530948
530950
530950
530950
530950
141
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530950 Lakeshore Learning
Materials
530950 Lakeshore Learning
Materials
530950 Lakeshore Learning
Materials
530950 Lakeshore Learning
Materials
530950 Lakeshore Learning
Materials
530951 Therapy Shoppe, Inc.
530951
SITE
LINE
Montgomery Adult School 6
REQ NUM
QTY ISS
RQ17002524
2 EA
DESCRIPTION
REGULAR DOT ART PAINTERS
Montgomery Adult School 7
RQ17002524
1 EA
SPONGE PAINTING DESIGN SET
Montgomery Adult School 8
RQ17002524
2 EA
LAKESHORE GLUE STICKS
Montgomery Adult School 9
RQ17002524
1 EA
PEEL AND STICK COLLAGE GRAMES
Montgomery Adult School10
RQ17002524
1 EA
SEMTEMCE STRIPS STORAGE BOX
Special Services
1
RQ17003344
3 ea
Therapy Shoppe, Inc.
Special Services
2
RQ17003344
1 ea
8' Visual Time Timer, (with auditory beep
option)
12 Porcupine Pencil Toppers
530951
Therapy Shoppe, Inc.
Special Services
3
RQ17003344
1
Ziggy Pasta
530952
Apple Computer Inc.
Central Receiving
1
RQ17003307
20 ea
530952
Apple Computer Inc.
Central Receiving
2
RQ17003307
20 ea
530952
Apple Computer Inc.
Central Receiving
3
RQ17003307
20 ea
530952
Apple Computer Inc.
Central Receiving
4
RQ17003307
530953
Mar Vista High School
1
Mar Vista High School
Central Receiving
530958
Lightwerks
Communications
Systems, Inc.
Lightwerks
Communications
Systems, Inc.
Broadway Typewriter
Company Inc
CPM Educational
Programs
CPM Educational
Programs
CPM Educational
Programs
Cengage Learning
530958
Cengage Learning
530953
530954
530955
530956
530957
UNITCOST TOTALCOST
$14.24
$28.48
$18.99
$18.99
$4.74
$9.48
$16.14
$16.14
$7.59
$7.59
$33.99
$101.97
$4.99
$4.99
$5.99
$5.99
Computer, tablet, Apple iPad Air 2 Wi-Fi
64GB - Space Gray, with 3 year AppleCare
+, iPad part #MGKN2LL/A
CompuTrace MTM Premium for iPad
Academic 3 year Subscription 1-999 seats
Recycle Fee
$573.00 $11,460.00
1 lot
Sales Tax
RQ17001333
1 each
SMART Power Supply Switching 5VDC 2.0
EUP
2
RQ17001333
1 each
Cable, AC, North America (6' 71/2')
1
RQ17002808
1 ea
Server, Dell Power Edge R530 Server
Sweetwater High School 1
RQ17003504
150 ea
Eastlake High School
1
RQ17003503
150 ea
Curriculum
1
RQ17003505
200 ea
Curriculum
1
RQ17003491
30
Curriculum
2
RQ17003491
30
Core Connections Integrated II Student
Hardbound with eBook
Core Connections Integrated II Student
Hardbound with eBook
Core Connections INtegrated II Student
Hardbound with eBook
Interactive Whiteboard Presentation for
Gerver/Sgroi's Financial Algebra Gerver 1st
Edition
Guided Practice CD-Rom for Gerver/Sgroi's
Financial Algebra 1st Edition
142
$79.95
$1,599.00
$3.00
$60.00
$887.70
$887.70
$24.00
$24.00
$6.00
$6.00
$3,446.00
$3,446.00
$74.00 $11,100.00
$74.00 $11,100.00
$74.00 $14,800.00
$121.50
$3,645.00
$356.50 $10,695.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530958 Cengage Learning
SITE
Curriculum
LINE
3
530958
Cengage Learning
Curriculum
4
RQ17003491
530959
Southwest High School
1
RQ17003197
1 ea
Sweetwater High School 1
RQ17003209
1 ea
HP 642A, Black Toner
Sweetwater High School 2
RQ17003209
1 ea
530961
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Melissa & Doug, LLC
Southwest High School
1
RQ17003232
530961
Melissa & Doug, LLC
Southwest High School
2
530962
Schwartz Semerdjian
Ballard & Cauley LLP
Legal Services Division
530963
530960
REQ NUM
QTY ISS
RQ17003491
30
30
DESCRIPTION
UNITCOST TOTALCOST
Financial Algebra: Advanced Algebra with
$206.00 $6,180.00
Financial Applications 1st: Instructor's
Resource CD-Rom
Financial Algrebra: Advanced Algebra with
$216.00 $6,480.00
Financial Applications 1st: ExamView Test
Generator
HP 26A - Black Ink
$77.00
$77.00
$131.00
$131.00
NC tax
$1.31
$1.31
2 ea
U.S.A. Map Floor (51 pc)
$6.49
$12.98
RQ17003232
2 ea
Rainbow Stacker
$3.99
$7.98
1
RQ17003439
1 LOT
Currier & Hudson, A
Legal Services Division
Professional Corporation
1
RQ17003438
1 LOT
530964
Demco Inc.
Eastlake Middle School
1
RQ17003408
3 ea
530964
Demco Inc.
Eastlake Middle School
2
RQ17003408
25 ea
530964
Demco Inc.
Eastlake Middle School
3
RQ17003408
3 ea
530964
Demco Inc.
Eastlake Middle School
4
RQ17003408
1 ea
530964
Demco Inc.
Eastlake Middle School
5
RQ17003408
3 ea
530964
Demco Inc.
Eastlake Middle School
6
RQ17003408
1 ea
530964
Demco Inc.
Eastlake Middle School
7
RQ17003408
2 ea
530965
Sureride Charter Inc.
Bonita Vista High School 1
RQ17003531
2 ea
Provide legal services for the period of July $100,000.00 $100,000.00
1, 2016 through June 30, 2017, to be billed
at an hourly rate of $110.00 - $260.00.
Authorized requestors: Dr. Karen Janney,
Karen Michel, Moises Aguirre, Jennifer
Carbuccia & Betsy Garcia-Pena
Provide legal services for the period of July
$15,000.00 $15,000.00
1, 2016 through June 30, 2017, to be billed
@ $180/hour. Authorized requestors: Dr.
Karen Janney, Jennifer Carbuccia & Betsy
Garcia-Pena.
Raised Letter Sign No Food or Drink 8' x 8'
$22.13
$66.39
Delaware Green
Titan Book Support Oversize Rubber Base
$5.19
$129.75
Tan
Clear Glossy Label Protectors 1-1/4'H x
$44.36
$133.08
3-1/8'W 1000/Roll
Mo Willems Elephant and PiggieSticky Note
$7.56
$7.56
Block 3-3/8x3-3/8
$8.08
$24.24
Mo Willems Character Bookmarks2' x 6' 4
Designs 200/Pkg
Color-Coding Labels
3/4' x 1' Black
$4.78
$4.78
500/Roll
Custom Engraved Sign 8'H x 8'WPutty with
$12.27
$24.54
Black Letters (please see Demco quote for
specifications)
Provide RT Charter Bus Service to Poway
$845.00 $1,690.00
High School on 8/26/16
530960
143
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530966 Kleene & Green
SITE
LINE
Sweetwater High School 1
530966
Kleene & Green
Sweetwater High School 2
RQ17003131
1 Lot
530967
Kleene & Green
National City Adult School1
RQ17003130
5 case
530967
Kleene & Green
National City Adult School2
RQ17003130
2 case
H@Orange Concrentrate 117-4-1 gak/cs
530967
Kleene & Green
National City Adult School3
RQ17003130
1 each
E2B2 Dispenser Wall Mount
530967
Kleene & Green
National City Adult School4
RQ17003130
15 case
530967
Kleene & Green
National City Adult School5
RQ17003130
12 each
530967
Kleene & Green
National City Adult School6
RQ17003130
3 each
530967
Kleene & Green
National City Adult School7
RQ17003130
3 each
530967
Kleene & Green
National City Adult School8
RQ17003130
1 Lot
530968
Kendall Hunt Pub., Co. Special Services
1
RQ17003347
1 ea
530969
Teacher's Publishing
Group
U.S. Bank National
Association
Professional Development 1
RQ17003343
15 ea
Bonita Vista High School 1
RQ17003396
1 ea
Chula Vista Adult School 1
RQ17003495
1 LOT
530970
530971
U.S. Bank National
Association
REQ NUM
QTY ISS
RQ17003131
20 case
DESCRIPTION
UNITCOST TOTALCOST
33X40 22 mic Black LIners Coreless
$21.75
$435.00
250/case
Additonal Sales Tax for National City, CA
$4.35
$4.35
91950
33X40 22mic Black Liners COreless 250/cs
$21.75
$108.75
$162.82
$325.64
$0.00
$0.00
White Rolled Towels 10' 800ft 6rolld/cs
$40.60
$609.00
Finish Mop Blue & White Large
$12.25
$147.00
Bobrick Metal Soap Dispenser Tank Type
40oz. Horizontal
Bobrick Metal Soap Dispenser Tank Type
40oz. Vertical Stainless Steel
Additional Sales tax for National City, CA
91950
Spanish Reading Inventory
$47.20
$141.60
$47.20
$141.60
$14.74
$14.74
$78.00
$78.00
MAKING NUMBER TALKS MATTER
$23.00
$345.00
$4,083.00
$4,083.00
$1,037.00
$1,037.00
48 month lease w/option to purchase (approx
payments 12 - 23) Sharp MX-4140N Color
copier/printer/scanner serial #4510385Y
(Main Office), To be billed @
$315.00/month plus applicable taxes
(including Property tax), for the period of
07/01/2016 thru 06/30/2017. Pricing to
remain firm/fixed for lease term. FMV
buyout is available at lease conclusion.
Payments to be made upon receipt of
auditable invoices.
60 Month lease with option to purchase
(approx payments 8 - 19) Muratec
MFX-3535 copier, Serial #
DD135320003012. To be billed @
$80.00/month plus tax, for the period 7/1/16
- 6/30/17. FMV buyout is available at lease
conclusion. Payments to be made upon
receipt of auditable invoices.
144
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530972 U.S. Bank National
Association
SITE
LINE
Bonita Vista High School 1
530974
Herrera, Alberto C.
Special Services
1
RQ17002550
2 ea.
530974
Herrera, Alberto C.
Special Services
2
RQ17002550
2 ea.
530974
Herrera, Alberto C.
Special Services
3
RQ17002550
7 ea.
530975
United Cerebral Palsy
Assn.
Mar Vista High School
1
RQ17003045
4 ea
530976
Grainger, Inc.
Mar Vista High School
1
RQ17003235
5 PK
530977
CPM Educational
Programs
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
Curriculum
1
RQ17003424
40 EA
State & Federal Programs 2
RQ17003460
1 lot
State & Federal Programs 3
RQ17003460
10 each
Bonita Vista High School 1
RQ17002972
1 lot
530978
530978
REQ NUM
QTY ISS
RQ17003400
1 ea
530979
Sureride Charter Inc.
530980
JW Pepper & Son, Inc. Olympian High School
1
RQ17003165
15 ea
530980
JW Pepper & Son, Inc. Olympian High School
2
RQ17003165
2 ea
530980
JW Pepper & Son, Inc. Olympian High School
3
RQ17003165
2 ea
530980
JW Pepper & Son, Inc. Olympian High School
4
RQ17003165
1 ea
DESCRIPTION
UNITCOST TOTALCOST
48 month lease w/option to purchase (approx $2,994.00 $2,994.00
payments 12 - 23) Sharp MX-M464N
copier/printer/color scanner serial
#4500459X, To be billed @ $231.00/month
plus applicable taxes (including Property
tax) for the period of 07/01/2016 thru
06/30/2017. Pricing to remain firm/fixed for
entire lease term. FMV buyout is available
at lease conclusion. Payments to be made
upon receipt of auditable invoices.
Hanes Polo Shirts W/District Logo Speech
$10.00
$20.00
& Language - Navy (1S/1M)
Hanes Polo Shirts W/District Logo Special
$10.00
$20.00
Services - Navy (2S)
Hanes Polo Shirts W/District Logo Special
$10.00
$70.00
Services - Navy (5S/1M/1L)
SELF-INKING SIGNATURE STAMPS
$10.00
$40.00
FOR: MONICA RACZKOWSKI, HILDA
LAZCANO, HECTOR ORNELAS JR AND
RUBEN BAEZA. Black ink
DISC MAGNET, 0.5. PULL, PK 40
$11.84
$59.20
Core Connections Integrated I - SPanish
Student Softbound set With eBook
Team of 3 attending are: Dr. Diana Carberry,
Dr. LuzElena Perez and Dr. Dan Winters.
Ten one day guest passes are for: Thelma
Stevenson (2 sessions), Sonia Picos (2
sessions), Molly Ravenscroft (1 session),
Enrique Campos (1 session), Sheryl Sarabia
(1 session), Doug Martens (2 sessions) and
Dr. Roman del Rosario (1 session).
Provide RT Charter bus service to San
Marcos High School on 9/2/16
Foundations for Superior Performance,
Clarinet
Foundations for Superior Performance,
Trombone
Essential Elements Interactive, Book 2Viola (Formerly EE2000)
Essential Technique for Strings, Book 3Violin with Online Media
145
$62.00
$2,480.00
$600.00
$600.00
$49.00
$490.00
$845.00
$845.00
$6.95
$104.25
$6.95
$13.90
$8.99
$17.98
$8.99
$8.99
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
530980 JW Pepper & Son, Inc. Olympian High School
5
REQ NUM
QTY ISS
RQ17003165
1 lot
530981
Xerox Corporation
530982
Fruth Group, Inc. (The) Southwest High School
530983
530983
530984
530986
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
School Specialty, Inc.
Duplicating
DESCRIPTION
Handling fee
UNITCOST TOTALCOST
$1.00
$1.00
1
RQ17003355
1 lot
1
RQ17002682
1 lot
Lease with option to purchase, 60 month
(approx payments 20 - 31), 2 each Xerox
DPS144 (Nuvera 144EA system), serial #'s
TB7001356 & TB7001438, for the period
7/1/16 - 6/30/17, to be billed @
$5272.21/each/month plus tax; 500,000
copies are included for each copier/month,
with overages to be billed @ $.0046/each
plus tax. Fair market value buyout is
available at lease conclusion. Pricing also
includes consumable supplies and
maintenance. Payment to be made upon
receipt ofmasters
auditable
invoices.
Provide
& ink
for Riso Duplicator
$800.00
$800.00
$29.00
$29.00
$118,800.00 $118,800.00
Special Services
1
RQ17003404
1 ea
serial #82548956, as specified by Dennya
Macias/designee, for the period 8/23/16 12/31/16, as per the price schedule below.
Total cost not to exceed $800.00, including
tax & shipping.
HP 15A Black toner cartridge - C7115A
Special Services
2
RQ17003404
3 ea
HP 132A Black toner cartridge - CF210X
$56.63
$169.89
Otay Ranch HS
1
RQ17003515
6 ea
Black print cartridge HP laserjet 2300
$84.00
$504.00
Special Services
1
RQ17003500
1 ea
Abilitations Fidget Keeper Carabineer Set, 6
in, Set of 7
$37.69
$37.69
146
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530987 Xerox Corporation
SITE
LINE
Planning & Facilities
1
530988
Pro-Ed
Special Services
1
RQ17002064
1
530988
Pro-Ed
Special Services
2
RQ17002064
2
530989
Multi Service
Technology Solutions,
Inc.
Multi Service
Technology Solutions,
Inc.
Multi Service
Technology Solutions,
Inc.
Central Receiving
1
RQ17002811
2 EA
Central Receiving
2
RQ17002811
2 EA
SUNPAK - PLATINUMPLUS 5858D 58'
TRIPOD - BLAC, MODEL 620-585BB
$29.99
$59.98
Central Receiving
3
RQ17002811
3 EA
SCANDISK - ULTRA PLUS 32GB
MICROSDHC CLASS 10 UHS-1 MEMORY
CARD - GRAY/RED, MODEL
SDSDQUIP-03
Camcorder, Canon Vixia HF R700 HD flash
memory camcorder
$18.99
$56.97
$299.99
$599.98
$34.93
$34.93
$3.93
$23.58
$4.33
$4.33
$0.78
$7.80
$4.88
$48.80
$7.41
$74.10
530989
530989
530989
REQ NUM
QTY ISS
RQ17003358
1 Lot
Central Receiving
4
RQ17002811
2 EA
530990
Multi Service
Technology Solutions,
Inc.
Dick Blick Company
Otay Ranch HS
1
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
2
RQ17003435
6 ea
530990
Dick Blick Company
Otay Ranch HS
3
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
4
RQ17003435
10 ea
530990
Dick Blick Company
Otay Ranch HS
5
RQ17003435
10 ea
530990
Dick Blick Company
Otay Ranch HS
6
RQ17003435
10 ea
DESCRIPTION
UNITCOST TOTALCOST
60 month lease with option to purchase
$9,143.00 $9,143.00
(approx. payments 31-42) Xerox copier
model XC560, serial #XPN549569, to be
billed @ $591.23/month, $0.0094/b&w copy
(all0 and $0.0773/color copy (all) plus tax,
and Xerox X560FCSRV
Integracolorsrvr,serial #BT7003512, to be
billed @ $140.44/month plus tax, for the
period of 07/01/16 - 06/30/17. Price is
firm/fixed for the 60 month lease period and
includes lease payment, consumable supplies
(except paper & staples), full service
maintenance and fair market value buyout
option at the conclusion of 60 month lease
term. Payments to be made upon receipt of
auditable invoices.
Augmentative
& Alternative Communication
$69.95
$69.95
Profile
Augmentative & Alternative Communication
$32.95
$65.90
Profile forms
Sony CAMERA/VIDEO BAG - BLACK,
$20.99
$41.98
LCSU11
GOLDEN FLUID ACRYLIC/SET/10
PRINCIPAL 1OZ
SHARPIE ULTRA FINE/BLK 5 CARD
SHARPIE ULTRA FINE/COLOR BURST
5CT SET
SHARPIE ULTRA FINE/RED 0.3MM
STRATHMORE BRIST PAD/WHT 9X12
SMOOTH
CRAYOLA CLR PENCIL/SET50
147
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530990 Dick Blick Company
SITE
Otay Ranch HS
LINE
7
530990
Dick Blick Company
Otay Ranch HS
8
RQ17003435
20 ea
530990
Dick Blick Company
Otay Ranch HS
9
RQ17003435
2 ea
530990
Dick Blick Company
Otay Ranch HS
10
RQ17003435
530990
Dick Blick Company
Otay Ranch HS
11
530990
Dick Blick Company
Otay Ranch HS
530990
Dick Blick Company
530990
REQ NUM
QTY ISS
RQ17003435
10 ea
DESCRIPTION
FISKARS SFTGRP RULER/12IN
SHATTERPROOF RULER/12IN
UNITCOST TOTALCOST
$1.44
$14.40
$0.87
$17.40
PIGMA MICRON PEN/BLK 01 6PK
$10.00
$20.00
2 ea
PIGMA MICRON PEN/BLK 03 6PK
$10.00
$20.00
RQ17003435
1 ea
JULLIAN TRAVEL EASEL/TABLE TOP
$77.00
$77.00
12
RQ17003435
12 ea
$6.40
$76.80
Otay Ranch HS
13
RQ17003435
2 ea
DB ARTIST ACRYLIC/SET6 PORTRAIT
$17.74
$35.48
Dick Blick Company
Otay Ranch HS
14
RQ17003435
20 ea
$2.14
$42.80
530990
Dick Blick Company
Otay Ranch HS
15
RQ17003435
20 ea
BLICK WATERCOLOR PAD/9X12 90LB
15/SHT TB
LUMOGRPH DRWG PNCLS/7B DEGREE
$1.19
$23.80
530990
Dick Blick Company
Otay Ranch HS
16
RQ17003435
20 ea
LUMOGRPH DRWG PNCLS/3B DEGREE
$1.19
$23.80
530990
Dick Blick Company
Otay Ranch HS
17
RQ17003435
1 ea
$19.16
$19.16
530990
Dick Blick Company
Otay Ranch HS
18
RQ17003435
1 ea
$9.47
$9.47
530990
Dick Blick Company
Otay Ranch HS
19
RQ17003435
1 ea
BLICK DRAWING PAPER/WHT 12X18
REAM 60LB
DB ARTIST ACRYLIC/ALIZ CRIM HUE
16OZ
DB ARTIST ACRYLIC/BRIL BLU 16OZ
$8.09
$8.09
530990
Dick Blick Company
Otay Ranch HS
20
RQ17003435
1 ea
DB ARTIST ACRYLIC/BT SIENNA 16OZ
$8.09
$8.09
530990
Dick Blick Company
Otay Ranch HS
21
RQ17003435
1 ea
DB ARTIST ACRYLIC/BT UMBER 16OZ
$8.09
$8.09
530990
Dick Blick Company
Otay Ranch HS
22
RQ17003435
1 ea
DB ARTIST ACRYLIC/CAD ORG 4.65OZ
$5.69
$5.69
530990
Dick Blick Company
Otay Ranch HS
23
RQ17003435
1 ea
$9.47
$9.47
530990
Dick Blick Company
Otay Ranch HS
24
RQ17003435
1 ea
$4.08
$4.08
530990
Dick Blick Company
Otay Ranch HS
25
RQ17003435
1 ea
DB ARTIST ACRYLIC/CAD RED MED
HUE 16OZ
BLICK ARTIST ACRYLIC/CAD YLW DP
2OZ
DB ARTIST ACRYLIC/CAD YLW LT 8OZ
$6.78
$6.78
530990
Dick Blick Company
Otay Ranch HS
26
RQ17003435
1 ea
DB ARTIST ACRYLIC/CER BLU 16OZ
$23.69
$23.69
530990
Dick Blick Company
Otay Ranch HS
27
RQ17003435
1 ea
$5.68
$5.68
530990
Dick Blick Company
Otay Ranch HS
28
RQ17003435
1 ea
DB ARTIST ACRYLIC/CHRM OXID GRN
8OZ
DB ARTIST ACRYLIC/CBLT BLU 8OZ
$9.47
$9.47
530990
Dick Blick Company
Otay Ranch HS
29
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
30
RQ17003435
530990
Dick Blick Company
Otay Ranch HS
31
530990
Dick Blick Company
Otay Ranch HS
530990
Dick Blick Company
Otay Ranch HS
PORTFOLIO OIL PASTEL/SET24
$9.22
$9.22
1 ea
BLICK ARTIST ACRYLIC/CBLT TEAL
4.65OZ
DB ARTIST ACRYLIC/DIOX PRPL 8OZ
$5.98
$5.98
RQ17003435
1 ea
DB ARTIST ACRYLIC/EMRLD 16OZ
$8.09
$8.09
32
RQ17003435
1 ea
$3.42
$3.42
33
RQ17003435
1 ea
BLICK ARTIST ACRYLIC/GRN GOLD
2OZ
DB ARTIST ACRYLIC/GRN HKRS 8OZ
$4.78
$4.78
148
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530990 Dick Blick Company
SITE
Otay Ranch HS
LINE
34
530990
Dick Blick Company
Otay Ranch HS
35
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
36
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
37
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
38
RQ17003435
1 ea
DESCRIPTION
DB ARTIST ACRYLIC/INDO RED ORG
4.65OZ
BLICK ARTIST ACRYLIC/IRID ANTQ
GOLD 4.65OZ
BLICK ARTIST ACRYLIC/IRID BRNZ
4.65OZ
BLICK ARTIST ACRYLIC/IRID COPPR
4.65OZ
DB ARTIST ACRYLIC/IRI SLVR 2OZ
530990
Dick Blick Company
Otay Ranch HS
39
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
40
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
41
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
42
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
43
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
44
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
45
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
46
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
47
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
48
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
49
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
50
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
51
RQ17003435
1 ea
DB ARTIST ACRYLIC/PERM GRN LT
4.65OZ
BLICK ARTIST ACRYLIC/PHTHALO
BLUGRN SH 4.65
BLICK ARTIST ACRYLIC/THLO GRN
YLW SH 4.65
DB ARTIST ACRYLIC/PHTHALO BLU
4.65OZ
DB ARTIST ACRYLIC/PHTHLO GRN
4.65OZ
DB ARTIST ACRYLIC/QUIN RED 4.65OZ
530990
Dick Blick Company
Otay Ranch HS
52
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
53
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
54
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
55
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
56
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
57
RQ17003435
1 ea
REQ NUM
QTY ISS
RQ17003435
1 ea
UNITCOST TOTALCOST
$6.56
$6.56
$5.69
$5.69
$5.69
$5.69
$5.69
$5.69
$2.86
$2.86
DB ARTIST ACRYLIC/IRI WHT 16OZ
$9.47
$9.47
DB ARTIST ACRYLIC/LT PORTRT
PNK4.65OZ
DB ARTIST ACRYLIC/MARS BLK 16OZ
$4.43
$4.43
$8.09
$8.09
$4.36
$4.36
$6.56
$6.56
$6.56
$6.56
$4.78
$4.78
$5.69
$5.69
$4.36
$4.36
$4.36
$4.36
$4.36
$4.36
$4.36
$4.36
$5.69
$5.69
DB ARTIST ACRYLIC/QUIN VLT 2OZ
$3.42
$3.42
DB ARTIST ACRYLIC/RAW SIENNA
16OZ
DB ARTIST ACRYLIC/RAW UMBER
16OZ
DB ARTIST ACRYLIC/RED OXID 4.65OZ
$8.09
$8.09
$8.09
$8.09
$4.36
$4.36
$2.86
$2.86
$4.78
$4.78
DB ARTIST ACRYLIC/MED MGNTA
4.65OZ
BLICK ARTIST ACRYLIC/MED VLT
4.65OZ
DB ARTIST ACRYLIC/NPTHL CRIM
4.65OZ
DB ARTIST ACRYLIC/PAYNS GRAY 8OZ
BLICK ARTIST ACRYLIC/SAP GRN HUE
2OZ
DB ARTIST ACRYLIC/WHT TITNM 8OZ
149
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530990 Dick Blick Company
SITE
Otay Ranch HS
LINE
58
530990
Dick Blick Company
Otay Ranch HS
59
RQ17003435
1 ea
DB ARTIST ACRYLIC/ULTRA BLU 16OZ
$8.09
$8.09
530990
Dick Blick Company
Otay Ranch HS
60
RQ17003435
1 ea
BLICK ARTIST ACRYLIC/YLW GRN 2OZ
$2.86
$2.86
530990
Dick Blick Company
Otay Ranch HS
61
RQ17003435
1 ea
$4.36
$4.36
530990
Dick Blick Company
Otay Ranch HS
62
RQ17003435
1 ea
$4.36
$4.36
530990
Dick Blick Company
Otay Ranch HS
63
RQ17003435
1 ea
$4.36
$4.36
530990
Dick Blick Company
Otay Ranch HS
64
RQ17003435
1 ea
DB ARTIST ACRYLIC/YLW LT HNSA
4.65OZ
DB ARTIST ACRYLIC/YLW MED AZO
4.65OZ
BLICK ARTIST ACRYLIC/YLW OCHR
4.65OZ
DB ARTIST ACRYLIC/YLW OXID 4.65OZ
$4.36
$4.36
530990
Dick Blick Company
Otay Ranch HS
65
RQ17003435
1 ea
$4.36
$4.36
530990
Dick Blick Company
Otay Ranch HS
66
RQ17003435
10 ea
$3.36
$33.60
530990
Dick Blick Company
Otay Ranch HS
67
RQ17003435
1 ea
$33.37
$33.37
530990
Dick Blick Company
Otay Ranch HS
68
RQ17003435
1 ea
$5.44
$5.44
530990
Dick Blick Company
Otay Ranch HS
69
RQ17003435
1 ea
$5.67
$5.67
530990
Dick Blick Company
Otay Ranch HS
70
RQ17003435
1 ea
VAN GOGH WC/POCKET TUBE BX12
10ML
BLICK ARTISTS WC/ALIZRN CRIMSON
14ML
BLICK ARTISTS WC/ALIZRN ROSE
14ML
BLICK ARTISTS WC/CAD ORG 14ML
$9.60
$9.60
530990
Dick Blick Company
Otay Ranch HS
71
RQ17003435
1 ea
$9.60
$9.60
530990
Dick Blick Company
Otay Ranch HS
72
RQ17003435
1 ea
BLICK ARTISTS WC/CAD RED MED
14ML
BLICK ARTISTS WC/CAD YLW LT 14ML
$5.85
$5.85
530990
Dick Blick Company
Otay Ranch HS
73
RQ17003435
1 ea
BLICK ARTISTS WC/CERLN BLU 14ML
$9.60
$9.60
530990
Dick Blick Company
Otay Ranch HS
74
RQ17003435
1 ea
BLICK ARTISTS WC/COBALT BLU 14ML
$9.60
$9.60
530990
Dick Blick Company
Otay Ranch HS
75
RQ17003435
1 ea
$5.85
$5.85
530990
Dick Blick Company
Otay Ranch HS
76
RQ17003435
1 ea
BLICK ARTISTS WC/COBALT TURQ
14ML
BLICK ARTISTS WC/COBALT VLT 14ML
$9.60
$9.60
530990
Dick Blick Company
Otay Ranch HS
77
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
78
RQ17003435
530990
Dick Blick Company
Otay Ranch HS
79
530990
Dick Blick Company
Otay Ranch HS
530990
Dick Blick Company
530990
Dick Blick Company
REQ NUM
QTY ISS
RQ17003435
1 ea
DESCRIPTION
DB ARTIST ACRYLIC/TURQ GRN 8OZ
UNITCOST TOTALCOST
$4.78
$4.78
BLICK ARTIST ACRYLIC/ZINC OXID
4.65OZ
SRS400 GRY SCALE PAD/9X12 15SHT
$5.44
$5.44
1 ea
BLICK ARTISTS WC/HOOKERS GREEN
DEEP
BLICK ARTISTS WC/INDIGO 14ML
$5.44
$5.44
RQ17003435
1 ea
BLICK ARTISTS WC/LEMON YLW 14ML
$5.67
$5.67
80
RQ17003435
1 ea
$5.44
$5.44
Otay Ranch HS
81
RQ17003435
1 ea
$5.44
$5.44
Otay Ranch HS
82
RQ17003435
1 ea
BLICK ARTISTS WC/PHTHALO BLU
14ML
BLICK ARTISTS WC/PHTHALO GRN
14ML
BLICK ARTISTS WC/RAW SIENNA 14ML
$5.44
$5.44
150
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530990 Dick Blick Company
SITE
Otay Ranch HS
LINE
83
530990
Dick Blick Company
Otay Ranch HS
84
RQ17003435
1 ea
BLICK ARTISTS WC/TITNM WHT 14ML
$5.44
$5.44
530990
Dick Blick Company
Otay Ranch HS
85
RQ17003435
1 ea
$5.67
$5.67
530990
Dick Blick Company
Otay Ranch HS
86
RQ17003435
1 ea
BLICK ARTISTS WC/ULTRMRN BLU
14ML
BLICK ARTISTS WC/YLW OCHRE 14ML
$5.44
$5.44
530990
Dick Blick Company
Otay Ranch HS
87
RQ17003435
1 ea
$10.56
$10.56
530990
Dick Blick Company
Otay Ranch HS
88
RQ17003435
1 ea
$15.21
$15.21
530990
Dick Blick Company
Otay Ranch HS
89
RQ17003435
1 ea
$5.69
$5.69
530990
Dick Blick Company
Otay Ranch HS
90
RQ17003435
1 ea
$11.42
$11.42
530990
Dick Blick Company
Otay Ranch HS
91
RQ17003435
2 ea
$25.18
$50.36
530990
Dick Blick Company
Otay Ranch HS
92
RQ17003435
1 ea
$3.27
$3.27
530990
Dick Blick Company
Otay Ranch HS
93
RQ17003435
1 ea
530990
Dick Blick Company
Otay Ranch HS
94
RQ17003435
530990
Dick Blick Company
Otay Ranch HS
95
530990
Dick Blick Company
Otay Ranch HS
530990
Dick Blick Company
Otay Ranch HS
530991
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
530991
530991
530991
530991
530991
530991
530991
530991
REQ NUM
QTY ISS
RQ17003435
1 ea
DESCRIPTION
UNITCOST TOTALCOST
BLICK ARTISTS WC/RAW UMBER 14ML
$5.44
$5.44
MOLESKINE CLASSIC/PCKT SKTCHBK
BLANK 80PG
MOLESKINE NOTEBOOK/LRG BLK
5.25X8.25 BLANK
BLICK HRDBND SKTCHBK/8.5X11
GOLDEN ACRYLIC MED/GLAZE SATIN
PINT
BLICK STUDIO OIL/SET OF 24 22 ML
$5.95
$5.95
1 ea
INTERTAPE ARTST TAPE/WHT
1/2INX60YD
INTERTAPE ARTST TAPE/WHT
1INX60YD
AS OIL MEDIUMS/LINSEED OIL 473ML
$7.78
$7.78
RQ17003435
1 ea
AS OIL MEDIUMS/!H QUICKGLZ 236ML
$9.63
$9.63
96
RQ17003435
1 ea
THINNERS/!H ODORLESS 32OZ
$10.00
$10.00
97
RQ17003435
20 ea
YASUTOMO GEL EXTREME/WHT
$0.88
$17.60
National City Adult School1
RQ17002744
1 Pack
Lakeshore Color Cards
$6.39
$6.39
National City Adult School2
RQ17002744
2 Pack
Magnetic letters uppercase
$7.59
$15.18
National City Adult School3
RQ17002744
2 Each
Classroom Carry All
$17.59
$35.18
National City Adult School4
RQ17002744
2 each
1 1/2 Ruled Chart Tablet
$11.39
$22.78
National City Adult School5
RQ17002744
2 Roll
Fadless paper roll Canary Yellow
$16.14
$32.28
National City Adult School6
RQ17002744
1 Roll
Fadless paper roll Light Blue
$16.14
$16.14
National City Adult School7
RQ17002744
4 Each
Hear myself Phone
$4.74
$18.96
National City Adult School8
RQ17002744
1 Pack
Reusuable writes wipe pockets
$9.30
$9.30
National City Adult School9
RQ17002744
4 Each
Lakeshore Magic Board
$10.44
$41.76
151
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530991 Lakeshore Learning
Materials
530991 Lakeshore Learning
Materials
530991 Lakeshore Learning
Materials
530992 Dick Blick Company
530992
SITE
LINE
National City Adult School
10
REQ NUM
QTY ISS
RQ17002744
2 Set
DESCRIPTION
Brilliant Dot Art Painters
UNITCOST TOTALCOST
$14.24
$28.48
National City Adult School
11
RQ17002744
1 Each
Circle Time Teaching Easel
$189.05
$189.05
National City Adult School
12
RQ17002744
1 Lot
Bonita Vista High School 1
RQ17002464
1 ream
Additional Sales Tax for NAtional City, CA
91950
Blick White Sulphite Paper 18'x24' 60#
$4.20
$4.20
$40.01
$40.01
Dick Blick Company
Bonita Vista High School 2
RQ17002464
1 ream
Blick White Sulphite Paper 12'x18' 60#
$19.17
$19.17
530992
Dick Blick Company
Bonita Vista High School 3
RQ17002464
1 pkg
Blick White Sulphite Paper 18'x24' 80#
$10.82
$10.82
530992
Dick Blick Company
Bonita Vista High School 4
RQ17002464
1 ream
Blick Newsprint 12'x18'
$7.01
$7.01
530992
Dick Blick Company
Bonita Vista High School 5
RQ17002464
10 pkg
Sharpie Paint Marker Set (gold & silver)
$5.31
$53.10
530992
Dick Blick Company
Bonita Vista High School 6
RQ17002464
65 ea
Sharpie Ultra-Fine Markers (black)
$0.79
$51.35
530992
Dick Blick Company
Bonita Vista High School 7
RQ17002464
3 bx
Crayola Crayons (gray)
$1.44
$4.32
530992
Dick Blick Company
Bonita Vista High School 8
RQ17002464
90 roll
Masking Tape 3/4' x 60yd.
$1.07
$96.30
530992
Dick Blick Company
Bonita Vista High School 9
RQ17002464
45 ea
General's Kimberly Drawing Pencils - 4B
$0.68
$30.60
530992
Dick Blick Company
Bonita Vista High School 10
RQ17002464
30 ea
General's Kimberly Drawing Pencil - 2B
$0.68
$20.40
530992
Dick Blick Company
Bonita Vista High School 11
RQ17002464
3 bx
Ticonderoga Pencils
$2.36
$7.08
530992
Dick Blick Company
Bonita Vista High School 12
RQ17002464
4 ea
Sakura Micron Pens (005)
$2.00
$8.00
530992
Dick Blick Company
Bonita Vista High School 13
RQ17002464
3 ea
Sakura Micron Pens (01)
$2.00
$6.00
530992
Dick Blick Company
Bonita Vista High School 14
RQ17002464
3 ea
Uni-Ball Gel Pen - black
$2.11
$6.33
530992
Dick Blick Company
Bonita Vista High School 15
RQ17002464
24 ea
Speedball Lettering Nibs C-6
$1.54
$36.96
530992
Dick Blick Company
Bonita Vista High School 16
RQ17002464
3 bx
Paper Mate Pink Pearl Erasers
$3.49
$10.47
530992
Dick Blick Company
Bonita Vista High School 17
RQ17002464
2 ea
X-Acto School Pro Pencil Sharpener
$33.74
$67.48
530992
Dick Blick Company
Bonita Vista High School 18
RQ17002464
40 ea
SAFE-T Compass
$1.10
$44.00
530992
Dick Blick Company
Bonita Vista High School 19
RQ17002464
1 ea
Jacquard Dye-na-Flow - turquoise
$2.99
$2.99
530992
Dick Blick Company
Bonita Vista High School 20
RQ17002464
1 ea
Jacquard Dye-na-Flow - golden yellow
$2.99
$2.99
530992
Dick Blick Company
Bonita Vista High School 21
RQ17002464
3 pkg
#13 Blunt Tapestry Needles
$3.79
$11.37
530992
Dick Blick Company
Bonita Vista High School 22
RQ17002464
1 bx
Jumbo Craft Sticks
$5.90
$5.90
530992
Dick Blick Company
Bonita Vista High School 23
RQ17002464
8 ea
Baltic Birch Plaques - french corner
$1.23
$9.84
530992
Dick Blick Company
Bonita Vista High School 24
RQ17002464
8 ea
Baltic Birch Plaques - rectangle
$1.23
$9.84
530992
Dick Blick Company
Bonita Vista High School 25
RQ17002464
4 ea
Baltic Birch Plaques - oval
$1.23
$4.92
530992
Dick Blick Company
Bonita Vista High School 26
RQ17002464
60 ea
Blick Glue Sticks
$0.31
$18.60
152
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530993 CPM Educational
Programs
530994 Moore Medical LLC
Adult CTE
1
RQ17003516
4 EA
DESCRIPTION
Core Connections Integrated II - Student
Hardbound with eBook
SHARPS CONTAINER 5QT SSTAR
530994
Moore Medical LLC
Adult CTE
2
RQ17003516
2 EA
530995
Chula Vista Middle School1
RQ17003575
Chula Vista Middle School2
530997
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Educational Testing
Services
Educational Testing
Services
Educational Testing
Services
Educational Testing
Services
Demco Inc.
530997
SITE
LINE
Olympian High School
1
REQ NUM
QTY ISS
RQ17003546
50 ea
UNITCOST TOTALCOST
$74.00 $3,700.00
$4.59
$18.36
SHARPS CONTAINER 8 GAL #8980
$12.00
$24.00
3 EA
Yellow Toner HP Laserjet 400
$84.00
$252.00
RQ17003575
1 ea
Cyan Toner HP Laserjet 400
$84.00
$84.00
Chula Vista Middle School3
RQ17003575
4 ea
BlackToner HP Laserejet 400
$59.00
$236.00
Chula Vista Middle School4
RQ17003575
2 ea
Magenta Toner HP Laserjet 400
$84.00
$168.00
Chula Vista Middle School5
RQ17003575
3 ea
Black Toner HP Laserjet HP 452 Pro
$76.49
$229.47
Chula Vista Middle School6
RQ17003575
3 ea
Cyan Toner HP Laserjet HP 452 Pro
$98.99
$296.97
Chula Vista Middle School7
RQ17003575
3 ea
Magenta Toner HP Laserjet HP 452 Pro
$98.99
$296.97
Chula Vista Middle School8
RQ17003575
3 ea
YellowToner HP Laserjet HP 452 Pro
$98.99
$296.97
Chula Vista Adult School 1
RQ17002798
39 EA
HISET CBT BATTERY FEE
$50.00
$1,950.00
Chula Vista Adult School 2
RQ17002798
39 EA
HISET CBT STATE FEE
$20.00
$780.00
Chula Vista Adult School 3
RQ17002798
6 EA
HISET PBT BATTERY FEE
$50.00
$300.00
Chula Vista Adult School 4
RQ17002798
6 EA
HISET PBT STATE FEE
$20.00
$120.00
Mar Vista High School
1
RQ17003337
$39.72
$397.20
Demco Inc.
Mar Vista High School
2
RQ17003337
3 pkg
$40.99
$122.97
530997
Demco Inc.
Mar Vista High School
3
RQ17003337
5 pkg
Clear Glossy Label Protectors on Rolls
1-1/4' H X 3-1/8' W - Roll/1000
Gaylord PermaPlus Processing Labels:
White Spine Labels
Die Cut Bookmarks - pkg/200
$7.59
$37.95
530997
Demco Inc.
Mar Vista High School
4
RQ17003337
6 ea
$11.35
$68.10
530997
Demco Inc.
Mar Vista High School
5
RQ17003337
1 ea
$9.67
$9.67
530997
Demco Inc.
Mar Vista High School
6
RQ17003337
3 bx
$7.49
$22.47
530997
Demco Inc.
Mar Vista High School
7
RQ17003337
3 pkg
$7.66
$22.98
530995
530995
530995
530995
530995
530995
530995
530996
530996
530996
530996
10 ea
Clear Plastic Sign & Display Frames.
Horizontal. 8.5 X 11
Book Cleaner. Quart
BIC BU3 Grip Retractable Gel Pens.
BLACK
Array Multipurpose Colored Paper. Hyper.
Coral Red, Lime, Orange, Pink, and Yellow
153
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530997 Demco Inc.
SITE
LINE
Mar Vista High School
8
530997
Demco Inc.
Mar Vista High School
9
RQ17003337
6 ea
530997
Demco Inc.
Mar Vista High School
10
RQ17003337
2 ea
530997
Demco Inc.
Mar Vista High School
11
RQ17003337
2 ea
530997
Demco Inc.
Mar Vista High School
12
RQ17003337
2 ea
530997
Demco Inc.
Mar Vista High School
13
RQ17003337
5 ea
530997
Demco Inc.
Mar Vista High School
14
RQ17003337
1 ea
530997
Demco Inc.
Mar Vista High School
15
RQ17003337
5 rl
530997
Demco Inc.
Mar Vista High School
16
RQ17003337
5 rl
530997
Demco Inc.
Mar Vista High School
17
RQ17003337
5 rl
530997
Demco Inc.
Mar Vista High School
18
RQ17003337
530997
Demco Inc.
Mar Vista High School
19
530997
Demco Inc.
Mar Vista High School
530997
Demco Inc.
530997
REQ NUM
QTY ISS
RQ17003337
6 ea
DESCRIPTION
Avery Durable View Binders 1' Standard
Rings, White
Avery Durable View Binders 2' Standard
Rings, White
Avery Durable View Binders 3'
UNITCOST TOTALCOST
$9.30
$55.80
$13.52
$81.12
$17.58
$35.16
Rayovac Ultra Pro Alkaline Batteries AA pk/8
Rayovac Ultra Pro Alkaline Batteries AAA pk/8
Post-it Notes in Ultra Colors 3x3 - pk/5
$10.98
$21.96
$6.80
$13.60
$6.63
$33.15
$16.92
$16.92
$7.04
$35.20
$7.04
$35.20
$7.04
$35.20
1 ea
Sharpie Permanent Markers - Fine Tip,
BLACK - pk/12
Gaylord Paper Preprinted Classification
Spine Labels: Reference Label - roll/500
Demco Subject Classification Labels:
Biography - roll/500
Demco Multicultural Subject Classification
Labels: Espanol (Spanish) Label - roll/500
Pencil Machine
$291.09
$291.09
RQ17003337
1 ea
Capensia Bush: 72' H X 26' Dia.
$156.39
$156.39
20
RQ17003337
1 ea
Acrylic Bookmark & Brocure Holders
$18.00
$18.00
Mar Vista High School
21
RQ17003337
1 ea
Dot 'n Go: Adhessive
$4.09
$4.09
Demco Inc.
Mar Vista High School
22
RQ17003337
1 ea
$19.92
$19.92
530997
Demco Inc.
Mar Vista High School
23
RQ17003337
5 pkg
$41.40
$207.00
530997
Demco Inc.
Mar Vista High School
24
RQ17003337
4 ea
Scotch 810 MagicTape Value Pack:
Dispenser & Pkg 6
Avery Laser & Inkjet Labels 5160: 1' X
2-5/8' - pkg/100
BIC Wite-Out: Correction Tape
$2.98
$11.92
530997
Demco Inc.
Mar Vista High School
25
RQ17003337
4 ea
BIC Wite-Out: Quick Dry Fluid
$1.92
$7.68
530998
U.S. Bank National
Association
Human Resources Office 1
RQ17003127
1 Lot
$2,666.00
$2,666.00
530998
U.S. Bank National
Association
Human Resources Office 2
RQ17003127
1 Ea
60 Month Lease with option to purchase
(approx payments 34 - 45) Sharp color
copier model MX-5141N, serial #35121328,
to be billed @ $205.64 per month plus tax,
for the period 7/1/2016 - 6/30/2017. $1.00
buyout is available at lease conclusion.
Payments to be made upon receipt of
auditable invoices.
Pricing per quote submitted by Joseph
Scarperotta & NJPA contract #100312-SEC;
use of this contract approved by BOT
1/28/13, Rsolution #4182.
$0.00
$0.00
154
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
530998 U.S. Bank National
Association
530999 U.S. Bank National
Association
SITE
LINE
Human Resources Office 3
REQ NUM
QTY ISS
RQ17003127
1 Ea
DESCRIPTION
Contract #500-0379427-000
UNITCOST TOTALCOST
$0.00
$0.00
531000
Hyphenet, Inc.
Bonita Vista High School 1
RQ17002716
1 ea
531002
San Diego County
Superintendent of
Schools
Granger Junior High School1
RQ17003604
4 ea
531003
1
RQ17003401
4 EA
531004
Communications USA, Mar Vista High School
Inc
Grand Pacific Charter Eastlake Middle School
1
RQ17002624
1 Lot
531005
Grand Pacific Charter
Chula Vista Middle School1
RQ17002625
1 Lot
531006
Home Depot
Montgomery High School 1
RQ17002225
2 ea
36 month lease with option to purchase
(approx payments 10-21) Sharp MX-5141N
color copier/mfp serial #55108936, to be
billed @ $454.00 plus tax, for the period
07/1/16-06/30/17. $1.00 buyout is available
at lease conclusion Payments to be made
upon receipt of audiable invoices.
HP LaserJet Pro M277dw Wireless Color
Laser Printer, mfgr #B3Q11A#BGJ
Registration fees for K.Allmon,S.Bunyi,
M.Gross & D.Sanchez who attended ERWC
workshop @ Point Loma Nazarene
University,Mission Valley. Aug 17,18-Sep
22,2016. Time 8:30-3:00PM. PURCHASING
PENDING INVOICE FOR PAYMENT.
LI-ION BATTERY 2190 MAH.FOR
CP150/200/PR400
Provide RoundTrip Charter Bus service to
Qualcomm Headquarters on Tuesday,
December 06, 2016
Provide RoundTrip Charter Bus service to
Qualcomm Headquarters on Wednesday,
January 04, 2017
WD40 12 OZ CAN
531006
Home Depot
Montgomery High School 2
RQ17002225
1 ea
FRISKAS PRUNER BLADE
$11.97
$11.97
531006
Home Depot
Montgomery High School 3
RQ17002225
1 ea
FRISKAS PRUNER
$39.97
$39.97
531007
Vology, Inc.
Information Technology
1
RQ17002307
20 Ea
$75.00
$1,500.00
531007
Vology, Inc.
Information Technology
2
RQ17002307
20 Ea
$80.00
$1,600.00
531007
Vology, Inc.
Information Technology
3
RQ17002307
20 Ea
$80.00
$1,600.00
531007
Vology, Inc.
Information Technology
4
RQ17002307
10 Ea
$62.50
$625.00
531008
Prophet Corporation
(The)
Montgomery Middle School
1
RQ17003189
AVAYA NTMN32BB-70 - M3902 BASIC
CHARCOAL - CERTIFIED REFURBISHED
AVAYA NTMN33GA-70 - M3903
ENHACED CHARCOAL - CERTIFIED
REFURBISHED
AVAYA NTMN34GA-70 - M3904
PROFESSIONAL SET CHARCOAL CERTIFIED REFURBISHED.
AVAYA NTDU92BC70E6 - I2004 IP
PHONE CHARCOAL - CERTIFIED
REFURBISHED.
VersaBag, BackSack Large, Red.
$16.38
$32.76
Adult Resource Center
1
RQ17003598
1 lot
2 EACH
155
$5,884.00
$5,884.00
$334.00
$334.00
$320.00
$1,280.00
$49.00
$196.00
$580.00
$580.00
$580.00
$580.00
$4.97
$9.94
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531008 Prophet Corporation
(The)
531008 Prophet Corporation
(The)
531008 Prophet Corporation
(The)
531008 Prophet Corporation
(The)
531008 Prophet Corporation
(The)
531008 Prophet Corporation
(The)
531008 Prophet Corporation
(The)
531009 National Association of
School Nurses - NASN
531010 American Library
Association
531010 American Library
Association
531010 American Library
Association
531010 American Library
Association
531011 Southwest Mobile
Storage, Inc.
531012 SoftIntergration, Inc.
531013
SITE
LINE
Montgomery Middle School
2
REQ NUM
QTY ISS
RQ17003189
1 SET
Montgomery Middle School
3
RQ17003189
DESCRIPTION
UNITCOST TOTALCOST
Gatorade Squeeze Water Bottles. Complete
$44.98
$44.98
Set.
1 ROLLS Mueller Athletic Tape. Black. 32 Rolls.
$76.48
$76.48
Montgomery Middle School
4
RQ17003189
2 EACH
Montgomery Middle School
5
RQ17003189
1 EACH
Montgomery Middle School
6
RQ17003189
Triad 3-in-1 Wood Plyo Boxes. Small (16',
20', 24'H, 28lb)
1 SET OF 6Ultra Fit Training Hurdles. 12'H, Set of 6.
Montgomery Middle School
7
RQ17003189
3 EACH
Fox 40 Pearl with Fingergrip.
Montgomery Middle School
8
RQ17003189
1 EACH
Ultrak 350 Solar - Black
Hilltop High School
1
RQ17001678
1 lot
Montgomery Middle School
1
RQ17003375
3 ea
Annual NASN Membership Fee for Priscilla
M. Nueve. RN License #641399 CA
Banned Book Week Bookmarks
Montgomery Middle School
2
RQ17003375
2 ea
Montgomery Middle School
3
RQ17003375
Montgomery Middle School
4
Athletic Support
Curriculum
$5.48
$10.96
$123.08
$123.08
$59.48
$59.48
$5.68
$17.04
$22.98
$22.98
$215.00
$215.00
$10.00
$30.00
Teen Read Week Bookmarks
$9.00
$18.00
1 ea
Teen Read Week Tattoos
$8.00
$8.00
RQ17003375
1 ea
READ Design Studio
$199.00
$199.00
1
RQ17003049
1 lot
40X Relocation on Site
$195.00
$195.00
1
RQ17003105
15 EA
$300.00
$4,500.00
1
RQ17003389
1 case
CH PROFESSIONAL EDITION ANNUAL
TEACHING LAB LICENSE (UP TO 35
MACHINES)
Line Mark Paing, White, Case of 12 cans
$58.90
$58.90
1
RQ17003392
1 EA
ROGERS LEV SLED 5 MAN SURGE
$4,894.00
$4,894.00
Chula Vista Middle School1
RQ17003536
40 ea
$3.95
$158.00
$215.00
$215.00
$630.83
$3,154.14
$82.00
$164.00
531014
SiteOne Landscape
Olympian High School
Supply Holding LLC
Sport Supply Group, Inc. Southwest High School
531015
Class A Products
531016
National Association of Mar Vista Academy
School Nurses - NASN
1
RQ17001550
1 lot
531017
Manson Western
Corporation
1
RQ17003303
5 ea
531018
Sport Supply Group, Inc. Olympian High School
1
RQ17003388
2 ea
Special Services
Resistance Loops. 18' X Heavy
Teacher HallPass Kit (Red Card Holder Blue Card Insert)
Annual Active Membership Fee Renewal for
CASN for Jean Quillin. RN License CA
S44737
CASL-2 +OPUS, 'Comprehensive
Assessment of Spoken Language, Second
Edition (CASL®-2)
IGLOO COOLER 10 GAL
156
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531019 All American Sports
Corporation
531019 All American Sports
Corporation
531019 All American Sports
Corporation
531020 Bocks Awards Inc
531020
SITE
LINE
Olympian High School
1
REQ NUM
QTY ISS
RQ17003387
50 ea
DESCRIPTION
Elastic 1 1/2' Black/18'
UNITCOST TOTALCOST
$1.30
$65.00
Olympian High School
2
RQ17003387
50 ea
T-Hook 1 1/2'
$0.46
$23.00
Olympian High School
3
RQ17003387
50 ea
Belt 52' Web, black
$2.00
$100.00
Student Support Services 1
RQ17003231
105 ea
2' Round Embroidered Patches for 2017
$4.50
$472.50
Bocks Awards Inc
Student Support Services 2
RQ17003231
1 lot
$26.30
$26.30
531020
Bocks Awards Inc
Student Support Services 3
RQ17003231
139 ea
$9.60
$1,334.40
531020
Bocks Awards Inc
Student Support Services 4
RQ17003231
1 ea
$40.50
$40.50
531020
Bocks Awards Inc
Student Support Services 5
RQ17003231
1 ea
$35.00
$35.00
531020
Bocks Awards Inc
Student Support Services 6
RQ17003231
12 ea
$32.00
$384.00
531020
Bocks Awards Inc
Student Support Services 7
RQ17003231
1 lot
$18.00
$18.00
531021
Textbook Warehouse
Southwest Middle School 1
RQ17002284
12 Each
531022
School Specialty, Inc.
Eastlake Middle School
1
RQ17003032
531022
School Specialty, Inc.
Eastlake Middle School
2
531022
School Specialty, Inc.
Eastlake Middle School
531022
School Specialty, Inc.
531022
Screen Print Set up
Medallions - (43) Gold; (48) Silver; (48)
Bronze
Acrylic Award - Engraved 1st Place Team
Award
Acrylic Award - Engraved 2nd Place Team
Award
Acrylic Award - Engraved 3rd Place Team &
1st Place Categories Awards
Set up for etching and of logo
$19.95
$239.40
60 ea
BETTER THAN CARROTS OR STICKS
Copyright 2015
ball basketball official size rubber
$11.17
$670.20
RQ17003032
10 set
volleyball set rhino skin soft eeze-ind
$77.99
$779.90
3
RQ17003032
2 set
ball playground poly 8.5'
$27.99
$55.98
Eastlake Middle School
4
RQ17003032
30 ea
ball lsoccerball #5 rubber
$9.81
$294.30
School Specialty, Inc.
Eastlake Middle School
5
RQ17003032
12 set
balls plastic softball
$5.19
$62.28
531022
School Specialty, Inc.
Eastlake Middle School
6
RQ17003032
2 set
speedminton match speeder
$35.74
$71.48
531022
School Specialty, Inc.
Eastlake Middle School
7
RQ17003032
1 ea
mat foam super expand-o
$425.55
$425.55
531022
School Specialty, Inc.
Eastlake Middle School
8
RQ17003032
5 set
ball football max size 7
$79.75
$398.75
531023
Musicians Friend Inc
Bonita Vista Middle School1
RQ17002713
5 cs
Manhasset M48 Carton of 6 Music Stands
$165.00
$825.00
531024
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Eastlake High School
1
RQ17003187
1 EA
Screamin' Green Playground Pack
$619.78
$619.78
Eastlake High School
2
RQ17003187
2 EA
$18.38
$36.76
Eastlake High School
3
RQ17003187
2 EA
$19.28
$38.56
Eastlake High School
4
RQ17003187
2 EA
$53.28
$106.56
Eastlake High School
5
RQ17003187
1 EA
Rainbow QuickTurn Speed Ropes - 8'L, Set
of 6
Rainbow QuickTurn Speed Ropes - 9'L, Set
of 6
Rainbow DuraBall Sport Footballs - size 4,
set of 6
SoffPlay Ball Pack
$231.78
$231.78
531024
531024
531024
531024
157
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531025 Willys Electronic
Supply Co Inc
531026 Willys Electronic
Supply Co Inc
SITE
LINE
Information Technology 1
REQ NUM
QTY ISS
RQ17001213
6 Ea
DESCRIPTION
UNITCOST TOTALCOST
10136339 - Berktek Cat6 Blue 1k, s/o only.
$260.41 $1,562.46
Information Technology
2
RQ17001213
7 Ea
HXJ6B25 - Hubbell Cat6 jacks BL-s/o.
$220.00
$1,540.00
Information Technology
3
RQ17001213
10 Ea
PL1BC7 - Hubbell Raceway, 7Ft - s/o
$20.00
$200.00
Information Technology
4
RQ17001213
10 Ea
PLP1CACF - Hubbell Ceiling Entrance - s/o
$8.00
$80.00
Information Technology
5
RQ17001213
10 Ea
PDB12S - Hubbell Wall Box - s/o
$8.50
$85.00
Information Technology
6
RQ17001213
10 Ea
IFP14OW - Hubbell FACEPLATE 4PT - s/o
$2.79
$27.90
Information Technology
7
RQ17001213
1 Ea
PB2B10 Hubbell Raceway Base.
$72.00
$72.00
Information Technology
8
RQ17001213
1 Ea
PB2C10 Hubbell Raceway Cover.
$50.25
$50.25
Information Technology
9
RQ17001213
1 Ea
PB2CACF Hubbell Ceiling Adapter.
$28.13
$28.13
Information Technology 10
RQ17001213
1 Ea
PB3FEBCA Hubbell Flat Elbow.
$23.63
$23.63
Information Technology 11
RQ17001213
2 Ea
UDX48E1U - Hubbell Panel 48PT-s/o
$95.00
$190.00
Information Technology 12
RQ17001213
30 Ea
$3.29
$98.70
Nutrition Services
1
RQ17000422
1 lot
$2,000.00
$2,000.00
$500.00
$500.00
$217.00
$217.00
$223.00
$1,784.00
$5.43
$27.15
$11.99
$239.80
$1.55
$15.50
$4.84
$48.40
531027
Willys Electronic
Supply Co Inc
Information Technology
1
RQ17001615
1 LOT
531028
Hyphenet, Inc.
Montgomery High School 1
RQ17002698
1 ea
531029
1
RQ17002538
8 Ea
531030
Golden Star Technology, CTE (formerly ROP)
Inc.
Monoprice, Inc.
Castle Park High School
1
RQ17002502
5 EA
531031
Monoprice, Inc.
San Ysidro High School
1
RQ17002640
20 ea
531032
Monoprice, Inc.
Castle Park High School
1
RQ17002315
10 ea
531032
Monoprice, Inc.
Castle Park High School
2
RQ17002315
10 ea
JH32W- J Hook, 2'Size 32, Batwing.
Provide miscellaneous electric and
electronic supplies for emergency
requirements for school cafeterias only.
Total cost not to exceed $2000 including tax,
for the period from 7/1/16-6/30/17.
Provide miscellaneous electronic repair
parts as requested by IT designee. For the
period 7/1/16 thru 6/30/17.
HP LASERJET PRO MFP M225DN, mfgr
#CF484A#BGJ
HP LaserJet Pro 400 M402dn Printer, Mfr#
C5F94A#BGJ
6ft. 28AWG VGA & USB (A Type) to M1-D
(P&D) Cable - Black
Outlet Power Strip
HD15(HD VGA/SVGA)F/F Mini Gender
Changer
15ft. Ultra Slim SVG Super VGA
30/32AWG M/M
158
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
531033 School Health
National City Middle School
1
Corporation
531033 School Health
National City Middle School
2
Corporation
531033 School Health
National City Middle School
3
Corporation
531033 School Health
National City Middle School
4
Corporation
531033 School Health
National City Middle School
5
Corporation
531033 School Health
National City Middle School
6
Corporation
531034 Rasix Computer Center, CTE (formerly ROP)
1
Inc.
531034 Rasix Computer Center, CTE (formerly ROP)
2
Inc.
531034 Rasix Computer Center, CTE (formerly ROP)
3
Inc.
531034 Rasix Computer Center, CTE (formerly ROP)
4
Inc.
531034 Rasix Computer Center, CTE (formerly ROP)
5
Inc.
531034 Rasix Computer Center, CTE (formerly ROP)
6
Inc.
531034 Rasix Computer Center, CTE (formerly ROP)
7
Inc.
531034 Rasix Computer Center, CTE (formerly ROP)
8
Inc.
531034 Rasix Computer Center, CTE (formerly ROP)
9
Inc.
531035 Coalition For Adequate Planning & Facilities
1
School Housing (CASH)
REQ NUM
QTY ISS
RQ17003030
3 BX
DESCRIPTION
PROBE COVERS SURETEMP 250/BX
RQ17003030
3 BX
RQ17003030
12 TB
RQ17003030
1 CS
TISSUE FACIAL 2-PLY 100/BX 30BX/CS
RQ17003030
4 BX
RQ17003030
1 LOT
CA GLOVES EXAM VINYL M PREM
POWDER FREE 100/BX
NATIONAL CITY TAX ADJUSTMENT
RQ17003638
1 Ea
RQ17003638
1 Ea
RQ17003638
1 Ea
RQ17003638
1 Ea
RQ17003638
1 Ea
RQ17003638
1 Ea
RQ17003638
1 Ea
RQ17003638
1 Ea
RQ17003638
1 Ea
RQ17003280
1 ea
UNITCOST TOTALCOST
$9.64
$28.92
SH ADH BDG 1 IN SHEER 100/BX
$1.63
$4.89
CUPS PAPER 5OZ FLAT BOTTOM 100/TB
$3.54
$42.48
$31.95
$31.95
$8.28
$33.12
$1.41
$1.41
$110.00
$110.00
$199.00
$199.00
$199.00
$199.00
$199.00
$199.00
$102.00
$102.00
$112.00
$112.00
$73.00
$73.00
$73.00
$73.00
$73.00
$73.00
$608.00
$608.00
$75.00
$75.00
$210.65
$421.30
Chula Vista High School 1
RQ17003565
1 ea
531037
Free Form Clay And
Supply
Maintex, Inc.
HP 647A Black Original LaserJet Toner for
CP4025, Vendor Part# HEWCE260A
HP 648A Cyan Print cartridge, Vendor Part#
HEWCE261A
HP 648A Yellow Print cartridge, Vendor
Part# HEWCE262A
HP 648A Magenta Print cartridge, Vendor
Part# HEWCE263A
HP 55A Black Original LaserJet Toner for
P3015, Vendor Part# HEWCE255A
HP 501A Black original toner cartridge,
Vendor Part# HEWQ6470A
HP 503A Cyan original LaserJet toner,
Vendor Part# HEWQ7581A
HP 503A Yellow original LaserJet toner,
Vendor Part# HEWQ7582A
HP 503A Magenta original LaserJet toner,
Vendor Part# HEWQ7583A
Registration for Armando Murillo to attend
the CASH Fall Conference in Newport
Beach on October 18-19, 2016.
Labor for Kiln Repair / Inspect
Montgomery High School 1
RQ17003487
2 ea
AIR MOVED
531037
Maintex, Inc.
Montgomery High School 2
RQ17003487
2 ea
LARGE PVC BOOT
$34.53
$69.06
531037
Maintex, Inc.
Montgomery High School 3
RQ17003487
2 ea
MEDIUM PVC BOOT
$34.53
$69.06
531037
Maintex, Inc.
Montgomery High School 4
RQ17003487
2 ea
JUST RIGHT FLOOR WAX STRIP
$22.09
$44.18
531037
Maintex, Inc.
Montgomery High School 5
RQ17003487
2 ea
BLEACH 6% 3 GAL CASE
$9.93
$19.86
531036
159
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531038 Prime Sports Sales &
Design
531038 Prime Sports Sales &
Design
531038 Prime Sports Sales &
Design
531038 Prime Sports Sales &
Design
531038 Prime Sports Sales &
Design
531039 Quill Corporation
531040
SITE
LINE
Hilltop Middle School
1
REQ NUM
QTY ISS
RQ17003112
20 ea
DESCRIPTION
Items# 6171, AGILITY LADIES JERSEY
UNITCOST TOTALCOST
$10.95
$219.00
Hilltop Middle School
2
RQ17003112
20 ea
2 Color Falcon Softball Screen Print
$3.50
$70.00
Hilltop Middle School
3
RQ17003112
20 ea
$3.00
$60.00
Hilltop Middle School
4
RQ17003112
2 ea
Screen Printed 1 Color Number on Back of
Jersey
Screen Charge (New Softball Screens)
$19.00
$38.00
Hilltop Middle School
5
RQ17003112
1 ea
Quote # 2465, 7/26/16
$0.00
$0.00
Southwest High School
1
RQ17002493
1 ea
$8.49
$8.49
Office Solutions
Transportation
1
RQ17003201
5 pk
$2.19
$10.95
531041
iDesign USA Corp.
CTE (formerly ROP)
1
RQ17003627
2 ea
Xstamper 1-Color Title Stamps; 'Scanned'
Red
PM Company Single Ply Thermal cash
register/POS rolls, 2 1/4' x 55', White 5
rolls/pk
VEX ARM Cortex-based Microcontroller
$249.99
$499.98
531041
iDesign USA Corp.
CTE (formerly ROP)
2
RQ17003627
10 pk
$29.99
$299.90
531042
Barnes & Noble
Booksellers, USA Inc.
Special Services
1
RQ17003549
4 ea
$155.00
$620.00
531043
Smart & Final Stores
Corporation
Castle Park High School
1
RQ17003279
1 lot
$120.00
$120.00
531044
California Rain Gutters Maintenance
1
RQ17003436
1 job
$7,975.00
$7,975.00
531045
Dugmore & Duncan Inc. Maintenance
1
RQ17003384
60 ea
$21.07
$1,264.20
531045
Dugmore & Duncan Inc. Maintenance
2
RQ17003384
60 ea
$17.40
$1,044.00
531046
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Maintenance
1
RQ17003377
5 ea
$44.54
$222.70
Maintenance
2
RQ17003377
5 ea
$68.64
$343.19
Maintenance
3
RQ17003377
5 ea
$97.88
$489.39
Maintenance
4
RQ17003377
6 ea
1 in kbi true union ball valve item #
20001710
1-1/2 in kbi true union ball valve item #
20001715
2in kbi true union ball valve item #
20001720
1 sch 80 pvc union tt item # 06858010
$7.91
$47.47
Maintenance
5
RQ17003377
5 ea
1-1/2 sch 80 pvc union tt item # 06858015
$15.75
$78.74
Maintenance
6
RQ17003377
1 ea
1-1/2 sch 80 pvc union tt item # 06858015
$17.52
$17.52
531046
531046
531046
531046
531046
BAse Plate 30x15 (2 pack)
Diagnostic and Statistical Manual of Mental
Disorders (DSM-5) / Edition 5, by American
Psychiatric Association, Paperback,
Purchase classroom supplies (including
water and food items) for Independent
Living Skills Class.
Provide material and labor to remove and
install rain gutters for Mar Vista High
School; rooms 607. 608, 610, and 806.
stanley hinge non removable pin item #
fbb179 4.5 x 4.5 626 nrp
stanley hinges item # fbb179 4.5 x 4.5 626
160
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531046 Ewing Irrigation
Products, Inc.
531047 Grainger, Inc.
SITE
Maintenance
LINE
7
REQ NUM
QTY ISS
RQ17003377
5 ea
Maintenance
8
RQ17003377
1 ea
Maintenance
9
RQ17003377
100 ea
Maintenance
10
RQ17003377
9 ea
Maintenance
11
RQ17003377
9 ea
Maintenance
12
RQ17003377
6 ea
Maintenance
13
RQ17003377
6 ea
Maintenance
14
RQ17003377
6 ea
Maintenance
15
RQ17003377
6 ea
Maintenance
16
RQ17003377
6 ea
Maintenance
17
RQ17003377
6 ea
Maintenance
18
RQ17003377
6 ea
Maintenance
19
RQ17003377
2 ea
Maintenance
1
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
2
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
3
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
4
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
5
RQ17003584
1 ea
DESCRIPTION
2 sch 80 pvc union tt item # 06858020
2 sch 80 pvc union tt item # 06858020
l/p ds-400 pre filled connectr item #
1700640
falcon ss/pc/np rainbrd rtr rc item #
35002720
falcon ss/fc/np rainbrd rtr rc item #
35002730
i20-04-ss hunter ultra 3/4 rtr item#
44001140
i40-04-ss huntr ultr 1in rtr item # 44003020
falcon ss/pc rainbird rotor rc item #
35002620
falcon ss/fc rainbird rotor rc item #
35002630
maxi-paw-sam-np rb imp w/ck np item #
35000150
i20-04-22-r huntr ultr 3/4 rcl item 44001150
i40-04-ss-r huntr ultra 1in rc item #
44003070
gm-1 gluemate dual container item #
08050610
socket bit set, 1/4 in. dr, 11 piece, hex mfg.
brand name: proto manufacturer part no:
j4770-11 item # 3r745
socket bit set, 1/4 in. dr, 6 piece, hex mfg
brand name: proto manufacturer part no:
j4770-6 Item # 3r779
socket bit set, 1/4 in. dr, 6 piece, torx mfg
brand name: proto manufacturer part no:
j4739c item # 5c625
screw extractor set, spiral flute, 10 pcs mfg
brand name: vermont american manufacturer
part no: 21829 item # 2lkp2
combo wrench set, metric, 12 pt, 15 pc mfg
brand name; westward manufacturer part
no: 36a205 item # 36a205
161
UNITCOST TOTALCOST
$21.36
$106.80
$23.77
$23.77
$1.91
$191.20
$41.41
$372.71
$41.41
$372.71
$18.36
$110.16
$56.70
$340.20
$39.59
$237.55
$39.59
$237.55
$22.54
$135.24
$20.52
$123.12
$61.02
$366.12
$10.72
$21.43
$74.45
$74.45
$47.29
$47.29
$59.06
$59.06
$26.19
$26.19
$61.76
$61.76
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531047 Grainger, Inc.
SITE
Maintenance
LINE
6
531047
Grainger, Inc.
Maintenance
7
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
8
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
9
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
10
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
11
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
12
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
13
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
14
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
15
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
16
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
17
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
18
RQ17003584
1 ea
REQ NUM
QTY ISS
RQ17003584
1 ea
DESCRIPTION
UNITCOST TOTALCOST
combo wrench set, satin, 1/4 - 1-1/4 in, 17 pc
$109.24
$109.24
mfg. brand name: westward manufacturer
part no: 4pl92 item # 4pl92
hole dozer hole saw kit, 1-5/8 in, 19pc mfg
$187.00
$187.00
brand name: milwaukee manufacturer part
no: 49-22-4105 item # 11c837
tubing cutter, aluminum, 3-1/8 in. l mfg
$23.33
$23.33
brand name: ridgid manufacturer part no:
40617 item # 1ath7
quick acting tubing cutter, aluminum mfg
$49.54
$49.54
brand name; ridgid manufacturer part no:
31632 item # 4a514
rip-claw hammer, fiberglass, smooth, 20 oz
$12.86
$12.86
mfg brand name: stanley manufacturer part
no: 51-624 item # 6grj8
hydraulic service jack, 3 tons, aluminum
$306.00
$306.00
mfg brand name: omega manufacturer part
no: 26033 item # 48nu12
bolt cutter, 30 in, plastic grips mfg brand
$84.38
$84.38
name: westward manufacturer part no:
1ync2 item # 1ync2
ext retain ring asst, 273 pc, 21 szs mfg
$85.65
$85.65
brand name: grainger approved
manufacturer part no: rcx25262stpa item #
6ld37
e style ring asst, 255 pc., 12 szs mfg brand
$33.67
$33.67
name: grainger approved manufacturer part
no: rce1287stpa item # 6ld26
internal ring asst, 240 pcs, 12 szs mfg brand
$45.19
$45.19
name: grainger approved manufacturer
part no: rcdho824stpa item # 4kgd3
cotter pin asst. lcs, zinc, 1200 pcs, 10 sizes
$37.35
$37.35
mfg brand name: itw bee leitzke
manufacturer part no: 98-431 item #
2wzu8
hairpin clip asst, zinc, 276 pcs, 9 sizes mfg
$32.14
$32.14
brand name: itw bee leitzke manufacturer
part no: 98-2320 item # 2mvp2
cable tie kit, standard, black, pk650 mfg
$16.84
$16.84
brand name: power first manufacturer part
no: 40j772 item # 40j772
162
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531047 Grainger, Inc.
SITE
Maintenance
LINE
19
531047
Grainger, Inc.
Maintenance
20
RQ17003584
1 ea
531047
Grainger, Inc.
Maintenance
21
RQ17003584
6 ea
531047
Grainger, Inc.
Maintenance
22
RQ17003584
4 ea
531047
Grainger, Inc.
Maintenance
23
RQ17003584
2 ea
531048
Maintenance
1
RQ17003380
50 ea
Maintenance
2
RQ17003380
12 ea
Maintenance
3
RQ17003380
50 ea
Maintenance
4
RQ17003380
75 ea
Maintenance
5
RQ17003380
75 ea
Maintenance
6
RQ17003380
150 ea
Maintenance
7
RQ17003380
90 ea
Transportation
1
RQ17003711
2 ea
Maintenance
1
RQ17003446
20 ea
Maintenance
1
RQ17003455
531052
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
National Fleet Tire
Service Inc.
Ferguson Enterprises,
Inc.
Express Pipe & Supply
Co., Inc.
World Book, Inc
Curriculum
1
531053
Linear Striping, Inc.
Maintenance
531054
Camcor, Inc
Central Receiving
531048
531048
531048
531048
531048
531048
531049
531050
531051
REQ NUM
QTY ISS
RQ17003584
1 ea
DESCRIPTION
UNITCOST TOTALCOST
duct tape, 48mm x 55m, 9 mil, silver mfg
$11.34
$11.34
brand name: nashua manufacturer part no:
2280 item # 26w990
duct tape, 2 in x 35 yd, 17 mil, black mfg
$14.60
$14.60
brand name: gorilla tape manufacturer part
no: 6035061 item # 1tma6
kneeling pad, standard, 22 l x 12 w, black
$21.56
$129.36
mfg brand name: notrax manufacturer part
no: 950s1222bl item # 2hnv9
cargo strap, 500lb., 1 in. w, 15ft. l mfg
$18.05
$72.20
brand name: grainger approved
manufacturer part no: 34ry85 item # 34ry85
twin stepladder, fiberglass, ia, 3ft, t6200
$200.60
$401.20
mfg brand name: werner manufacturer part
no: t6203 item # 41d246
1800np rainbird reclaimed cap item #
$2.07
$103.60
35004692
rwsgrate-p r/b reclaimed grate item #
$1.74
$20.83
35990002
reclaimed water vlv tag eng/sp item #
$5.60
$280.00
26001860
15q rainbird plastic nozzle item # 35003830
$0.81
$60.45
15h rainbird plastic nozzle item #
35003820
1804 rainbird body assy 4 inch item #
35003440
116901 rb cvr assy 1800 item # 36108634
$0.81
$60.45
$1.32
$198.45
$2.89
$260.10
2 - 27-8.50x15 4 ply turf tires
$198.00
$396.00
LF mix60a mech mix ulv 1 fct
$29.01
$580.20
2 ea
milw 48-11-1828 18v x c battery pack
$97.65
$195.29
RQ17003669
1 lot
1
RQ17003383
1 job
1
RQ17002736
4 ea
Annual Renewal for ONLINE ADVANCED $37,380.00 $37,380.00
DIFFERENTIATED PKG DISTRICT
Provide material and labor to paint lines,
$6,995.00 $6,995.00
courts and curbs for San Ysidro High
School.
Camera, document, ELMO MO-1
$346.94 $1,387.76
DOCUMENT CAMERA, WHITE
163
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531055 Presentation Products,
Inc.
531055 Presentation Products,
Inc.
531055 Presentation Products,
Inc.
531055 Presentation Products,
Inc.
531055 Presentation Products,
Inc.
531056 San Diego County
Superintendent of
Schools
SITE
LINE
Adult Resource Center
1
REQ NUM
QTY ISS
RQ17002826
6 ea
DESCRIPTION
Variquest Perfecta Ink Cyan, 29ml
UNITCOST TOTALCOST
$39.95
$239.70
Adult Resource Center
2
RQ17002826
6 ea
Variquest Perfecta Ink Yellow, 29ml
$39.95
$239.70
Adult Resource Center
3
RQ17002826
6 ea
Variquest Perfecta Ink Magenta, 29ml
$39.95
$239.70
Adult Resource Center
4
RQ17002826
3 ea
Variquest Perfecta Ink Black, 80ml
$79.95
$239.85
Adult Resource Center
5
RQ17002826
3 ea
$0.00
$0.00
Special Services
1
RQ17003278
1 ea
$85.00
$85.00
$49.95
$49.95
Hilltop Middle School
1
RQ17003519
1 each
531058
JKL Cleaning Systems
of So. CA
RSR Electronics, Inc.
Buy 6 get 1 free perfecta black ink cartridge
(3 FREE CARTRIDGES)
Prepay Registration for Michelle
Sturm-Gonzalez to attend the Critical Issues
Conference in Palm Springs, Ca., October
19-21, 2016.
1/4' X 50', Hobby Hose
CTE (formerly ROP)
1
RQ17003620
3 EA
WRE 22G SLD BLK 25'
$1.05
$3.15
531058
RSR Electronics, Inc.
CTE (formerly ROP)
2
RQ17003620
3 EA
WRE 22G SLD WHT 25'
$1.05
$3.15
531058
RSR Electronics, Inc.
CTE (formerly ROP)
3
RQ17003620
2 EA
TBNG VNYL 1/8' 100' SPL
$12.50
$25.00
531058
RSR Electronics, Inc.
CTE (formerly ROP)
4
RQ17003620
2 PK
SRNGE 30mm 10/PK
$14.75
$29.50
531058
RSR Electronics, Inc.
CTE (formerly ROP)
5
RQ17003620
2 PK
SRNGE 20mm 10/PK
$4.50
$9.00
531058
RSR Electronics, Inc.
CTE (formerly ROP)
6
RQ17003620
4 PK
SYRNG 10 mm 10/PK
$5.50
$22.00
531058
RSR Electronics, Inc.
CTE (formerly ROP)
7
RQ17003620
1 EA
FREIGHT SHIPPING CHARGE
$11.42
$11.42
531059
National Geographic
Domestic Home
Entertainment
National Geographic
Domestic Home
Entertainment
National Geographic
Domestic Home
Entertainment
National Association of
School Nurses - NASN
California School
Nurses Organization
National Association of
School Nurses - NASN
Ace Uniforms And
Accessories, Inc.
CTE (formerly ROP)
1
RQ17003615
1 ea
Clone DVD Exclusive
$19.95
$19.95
CTE (formerly ROP)
2
RQ17003615
1 ea
Shipping & Handling
$5.95
$5.95
CTE (formerly ROP)
3
RQ17003615
1 ea
Sales Tax
$1.94
$1.94
Sweetwater High School 1
RQ17001907
1 ea
$215.00
$215.00
Mar Vista High School
1
RQ17003372
1 ea
$99.00
$99.00
Mar Vista High School
1
RQ17003373
1 ea
$105.00
$105.00
CTE (formerly ROP)
1
RQ17003617
6 ea
Annual Renewal for NASN Membership for
Carolyn Ross ID #65723
Annual CSNO Membership for Kelly
Debenham, Credential #120051508
Annual Renewal of NASN Membership for
Kelly Debenham, NASN ID: 62327
4700 Workwear cherokee v-neck top, size
XS, ROYW
$14.50
$87.00
531057
531059
531059
531060
531061
531062
531063
164
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531063 Ace Uniforms And
Accessories, Inc.
531064 Copy Link, Inc.
531065
531066
531066
531066
531066
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
SITE
LINE
CTE (formerly ROP)
2
REQ NUM
QTY ISS
RQ17003617
10 ea
DESCRIPTION
UNITCOST TOTALCOST
1700 Workwear cherokee v-neck top, size S,
$14.50
$145.00
ROYW
1700 Workwear cherokee v-neck top, size
$14.50
$145.00
M, ROYW
1700 Workwear cherokee v-neck top, size L,
$14.50
$87.00
ROYW
1700 Workwear cherokee v-neck top, size
$13.50
$27.00
XL, ROYW
Embroidery logo charge, BK
$30.00
$30.00
CTE (formerly ROP)
3
RQ17003617
10 ea
CTE (formerly ROP)
4
RQ17003617
6 ea
CTE (formerly ROP)
5
RQ17003617
2 ea
CTE (formerly ROP)
6
RQ17003617
1 ea
CTE (formerly ROP)
7
RQ17003617
34 ea
Embroidery above pocket, left chest
CTE (formerly ROP)
8
RQ17003617
10 ea
CTE (formerly ROP)
9
RQ17003617
12 ea
CTE (formerly ROP)
10
RQ17003617
8 ea
CTE (formerly ROP)
11
RQ17003617
2 ea
CTE (formerly ROP)
12
RQ17003617
6 ea
Montgomery Adult School 1
RQ17000063
1 LOT
Hilltop High School
1
RQ17003625
2 Ea.
Fixed pull-on cargo pant, black, 4100 scrub
pants, size S, ROYW
4200 scrub pant utility cherokee, size M,
ROYL
4200 scrub pant utility cherokee, size L,
ROYL
4200 scrub pant utility cherokee, size XL,
ROYL
4200 scrub pant utility cherokee, size XS,
ROYL
Provide maintenance service including
supplies (except paper) on Samsung Copier
model SCX-5935N, serial
#Z2P3BAIB700079M/ID #6934 (Location:
New Dis Learning PDCC), as specified by
Nur Abdullah/designee, for the period of
July 1, 2016, to June 30, 2017. All copies to
be billed at $.012 ea. plus tax. 16/17
pre-paid copies, 10,000; Beginning Meter
Read: 179,797. Payment to be made upon
receipt of auditable invoice.
HP 81X Black Toner Cartridge MFP M630
National City Middle School
1
RQ17003605
2 ea
National City Middle School
2
RQ17003605
1 ea
National City Middle School
3
RQ17003605
2 ea
National City Middle School
4
RQ17003605
1 ea
HP 49A Black original LaserJet toner
cartridgeHP, #Q5949A ¿ NO SUBSTITUTE
HP 507A Cyan toner cartridge, #CE401A ¿
NO SUBSTITUTE
HP 64A Black toner cartridge, #CC364A COMPATIBLE
National City Sales Tax Adjustment 9.0%
165
$7.50
$255.00
$14.99
$149.90
$14.99
$179.88
$14.99
$119.92
$14.99
$29.98
$14.99
$89.94
$124.00
$124.00
$187.19
$374.38
$72.00
$144.00
$151.00
$151.00
$35.50
$71.00
$3.66
$3.66
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531067 Rasix Computer Center,
Inc.
531068 Rasix Computer Center,
Inc.
531068 Rasix Computer Center,
Inc.
531069 Paxton/Patterson LLC
531069
SITE
LINE
Mar Vista High School
1
REQ NUM
QTY ISS
RQ17003319
4 each
DESCRIPTION
HP55 Black Ink Cartirdige HP # CE255A
UNITCOST TOTALCOST
$102.00
$408.00
Chula Vista Middle School1
RQ17003194
2 ea
Chula Vista Middle School2
RQ17003194
2 ea
CTE (formerly ROP)
1
RQ17001716
50 ea
Paxton/Patterson LLC
CTE (formerly ROP)
2
RQ17001716
50 ea
531070
San Diego County
Superintendent of
Schools
Mar Vista Academy
1
RQ17003677
1 ea
531071
Weckerly, Jill Ph.D.
Special Services
1
RQ17002465
1 LOT
531072
Voice & Video
Eastlake High School
1
RQ17001235
1 LOT
531073
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
U.S. Bank National
Association
Central Receiving
1
RQ17003472
1 ea
HP 131A, Black original toner cartridge $20.48
$40.96
HP# CF210X - COMPATIBLE
HP 131A, Magenta original toner cartridge $19.01
$38.02
HP #CF213A - COMPATIBLE
Rod, Dowel, Hardwood, MFG# 14-36,
$0.22
$11.00
1/4'x36'
Rod, Dowel, Hardwood, MFG# 18-36,
$0.11
$5.50
1/8'x36'
Registration Fee for Sonja Forsstrom to
$125.00
$125.00
attend the Facilitating Restorative Justice
Conferences Training on November 14-16,
2016 at the San Diego County Office of
Education
Conduct Independent Evaluation and
$10,000.00 $10,000.00
Assessment report writing for SUHSD
students when approved by the Director of
Special Services, as per contract approved
by K. Michel 7/28/16, for the period 7/1/16 6/30/17. Approved by BOT 6/13/16 item
#K-1, page 8 of 17 (approved for a grand
total of $30,000.00, however contract signed
by CFO is for $15,000.00 only).
PANASONIC ag-1970 S/N# A5TC00909
$95.00
$95.00
VCR STOPPED FUNCTIONING AND
TAKING TAPES.
Computer, laptop, Dell Latitude 3470 Laptop
$820.00
$820.00
Central Receiving
2
RQ17003472
1 ea
CA Recycle Fee
Chula Vista Adult School 1
RQ17003611
1 LOT
60 month lease with option to purchase
(approx. payment 12 - 23) Muratec
MFX-3510 copier, serial #DD13502001501,
for the period of July 1, 2016 thru June 30,
2017, To be billed @ $60.00/month plus tax.
FMV buyout is available at lease conclusion.
Payments to be made upon receipt of
auditable invoices.
531073
531074
166
$3.00
$3.00
$778.00
$778.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
531075 Advanced Web Offset, Bonita Vista High School 1
Inc
REQ NUM
QTY ISS
RQ17003586
1 lot
531076
531076
531076
531077
531077
531077
531077
531078
531079
531079
531079
531079
531079
531079
531079
531079
531079
531079
Super Duper
Publications
Super Duper
Publications
Super Duper
Publications
School Nurse Supply,
Inc.
School Nurse Supply,
Inc.
School Nurse Supply,
Inc.
School Nurse Supply,
Inc.
VWR Funding, Inc.
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
Special Services
1
RQ17002899
1 ea
Special Services
2
RQ17002899
1 ea
Special Services
3
RQ17002899
Eastlake Middle School
1
Eastlake Middle School
DESCRIPTION
Provide printing services for school
newspaper Crusader, as specified only by
Eric Helle/Journalism Advisor, for the
periodo 07/01/2016 thru 06/30/2017.
Pricing to be based on # of colors, # of
pages, and # of photos. Total cost not to
exceed $7000.00, tax included.
Webber Fundamental Communication
UNITCOST TOTALCOST
$7,000.00 $7,000.00
$69.95
$69.95
Social Inferences Fun Deck
$34.95
$34.95
1 ea
Social Skills Chipper Chat
$69.95
$69.95
RQ17003403
1 CASE
cups
$151.05
$151.05
2
RQ17003403
1 CASE
KLEENX
$77.90
$77.90
Eastlake Middle School
3
RQ17003403
4 TUB
WIPES
$4.07
$16.28
Eastlake Middle School
4
RQ17003403
1 BX
TALL KITCHEN BAGS
$22.75
$22.75
Eastlake High School
1
RQ17002641
2 EA
OWL PELLETS
$125.99
$251.98
Otay Ranch HS
1
RQ17003545
20 pkg
Ear loop face mask
$3.14
$62.80
Otay Ranch HS
2
RQ17003545
10 bx
Alcohal Prep Pods
$2.14
$21.40
Otay Ranch HS
3
RQ17003545
2 ea
Skin Intequity wound cleanse 16oz.
$11.74
$23.48
Otay Ranch HS
4
RQ17003545
4 ea
Callergy Clean Lotion 6 oz.
$4.17
$16.68
Otay Ranch HS
5
RQ17003545
2 ea
Eye wash w/screw 4 oz.
$1.88
$3.76
Otay Ranch HS
6
RQ17003545
1 ea
Medicine Medikoff Drops
$31.81
$31.81
Otay Ranch HS
7
RQ17003545
1 cs
Naturelle Maxi Pads
$59.66
$59.66
Otay Ranch HS
8
RQ17003545
1 cs
Latex free 8x4x18 Ice bag
$65.83
$65.83
Otay Ranch HS
9
RQ17003545
1 ea
3.5V Rechargeable Battery
$37.19
$37.19
Otay Ranch HS
10
RQ17003545
1 cs
Paper Cups Flat Buttom
$95.31
$95.31
167
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531079 School Health
Corporation
531080 Demco Inc.
531080
SITE
Otay Ranch HS
LINE
11
REQ NUM
QTY ISS
RQ17003545
1 box
DESCRIPTION
Protector Splints 7' Pre-cut
UNITCOST TOTALCOST
$17.96
$17.96
Otay Ranch HS
12
RQ17003545
1 pkg
Non-Sterile Sponge 4x4
$3.59
$3.59
Otay Ranch HS
13
RQ17003545
4 ea
Water Jel Cool Jel 4oz.
$6.43
$25.72
Otay Ranch HS
14
RQ17003545
4 ea
Water Jel Burn Spray 2 oz.
$3.16
$12.64
Otay Ranch HS
15
RQ17003545
1 pkg
Leuko steps1/8 x 1/2
$19.68
$19.68
Otay Ranch HS
16
RQ17003545
1 box
Sheer Strips 1'x3
$18.09
$18.09
Otay Ranch HS
17
RQ17003545
5 box
knuckle 1 1/2x3
$5.24
$26.20
Otay Ranch HS
18
RQ17003545
5 box
4 wings 3 x 3
$4.13
$20.65
Otay Ranch HS
19
RQ17003545
5 box
Sheer Strip 2x4
$4.00
$20.00
Otay Ranch HS
20
RQ17003545
1 ea
Gluco card vital blood monitoring system
$25.77
$25.77
Otay Ranch HS
21
RQ17003545
1 btl
Test Strips
$20.34
$20.34
Otay Ranch HS
22
RQ17003545
1 btl
Central Solution
$9.93
$9.93
Otay Ranch HS
23
RQ17003545
1 bx
School Health Powder Free Gloves Large.
$16.26
$16.26
Montgomery Middle School
1
RQ17003465
5 ea
$6.41
$32.07
Demco Inc.
Montgomery Middle School
2
RQ17003465
10 ea
Halloween Glow in the Dark Bookmarks
(100 pk)
Sports Bag
$2.80
$28.03
531080
Demco Inc.
Montgomery Middle School
3
RQ17003465
1 ea
2 1/4 inch Button Machine
$320.85
$320.85
531080
Demco Inc.
Montgomery Middle School
4
RQ17003465
1 ea
$79.05
$79.05
531080
Demco Inc.
Montgomery Middle School
5
RQ17003465
4 ea
2 1/4 inch Button Machine Parts (500
pieces)
Orgami Paper
$10.44
$41.77
531080
Demco Inc.
Montgomery Middle School
6
RQ17003465
1 ea
K'Nex Levers and Pulleys
$57.56
$57.56
531080
Demco Inc.
Montgomery Middle School
7
RQ17003465
1 ea
K'Nex Intro to Structures: Bridges
$57.56
$57.56
531080
Demco Inc.
Montgomery Middle School
8
RQ17003465
1 ea
Electronic Snap Circuits Set
$44.36
$44.36
531080
Demco Inc.
Montgomery Middle School
9
RQ17003465
1 ea
MeeperBot Complete Kit
$55.80
$55.80
531080
Demco Inc.
Montgomery Middle School
10
RQ17003465
2 ea
Clearview Storage (15 Qt)
$7.82
$15.65
531080
Demco Inc.
Montgomery Middle School
12
RQ17003465
6 ea
Scotch Solid Color Duct Tape - Blue
$3.91
$23.44
168
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531080 Demco Inc.
SITE
LINE
Montgomery Middle School
13
531080
Demco Inc.
Montgomery Middle School
14
RQ17003465
1 ea
Chess Game
$8.55
$8.55
531080
Demco Inc.
Montgomery Middle School
15
RQ17003465
1 ea
Checkers Game
$9.50
$9.50
531080
Demco Inc.
Montgomery Middle School
16
RQ17003465
6 ea
Scotch Duct Tape - Sunshine yellow
$3.91
$23.44
531081
Follett School Solutions, Hilltop High School
Inc.
1
RQ17003594
1 LOT
$1,064.86
$1,064.86
531082
Montgomery Middle School
1
RQ17003538
1 lot
$250.00
$250.00
531083
Smart & Final Stores
Corporation
YourMembership.com
Human Resources Office 1
RQ17002370
1 Lot
$449.00
$449.00
531084
J.R. Simplot Company
Hilltop Middle School
1
RQ17003572
2 each
65 Pre-selected AR Books (69 books total)
perTitlewave Quote ID 8845322. Customer
0404936
Purchase of healthy snacks and waters for
parent meetings.
30-Day Job/Web Posting for High School
Principal, Job ID#5460873, posted on May
9, 2009
Ranger Pro, 2.5 Gal
$48.36
$96.72
531084
J.R. Simplot Company
Hilltop Middle School
2
RQ17003572
2 each
Right on Plus Blue, Qt
$21.00
$42.00
531085
Prophet Corporation
(The)
Ace Uniforms And
Accessories, Inc.
Ace Uniforms And
Accessories, Inc.
Ace Uniforms And
Accessories, Inc.
Ace Uniforms And
Accessories, Inc.
Ace Uniforms And
Accessories, Inc.
Hilltop High School
1
RQ17003553
1 ea
Stiga 3 Star Table Tennis Balls-White
$119.98
$119.98
Castle Park High School
1
RQ17003578
10 EA
$12.99
$129.90
Castle Park High School
2
RQ17003578
2 ea
$14.99
$29.98
Castle Park High School
3
RQ17003578
2 EA
$17.99
$35.98
Castle Park High School
4
RQ17003578
10 EA
$14.99
$149.90
Castle Park High School
5
RQ17003578
2 EA
$18.99
$37.98
Castle Park High School
6
RQ17003578
2 EA
$21.99
$43.98
$12.00
$168.00
$10.04
$10.04
$19.97
$119.82
$4.77
$47.70
$70.65
$353.25
$45.50
$91.00
531086
REQ NUM
QTY ISS
RQ17003465
2 ea
DESCRIPTION
Read Mug
UNITCOST TOTALCOST
$7.56
$15.12
Castle Park High School
7
RQ17003578
14 EA
531087
Ace Uniforms And
Accessories, Inc.
Ace Uniforms And
Accessories, Inc.
Home Depot
Castle Park High School
1
RQ17003494
1 Lot
83706 Dickies EDS V-Neck Top, FIXED
unisex V-Neck top, BLWZSize: XS
83706 Dickies Unisex V-Neck Top Dickies,
BLWZSize: 2XL
83706 Dickies EDS V-Neck Top FIXED
Unisex V-Neck Top, BLWZSize: 3XL
83006 Dickies EDS Scrub PAnts, FIXED
Unisex Drawstring pant, BLWZ Size: XS
83006 Dickies EDS Scrub Drawstring Pant,
FIXED Unisex Drawstring Pant, BLWZ
Size: 2XL
83006 Dickies EDS Scrub Pant, FIXED
Unisex Drawstring Pant, BLWZ Size: 3XL
EMB LOGO CHARGE: LOGOPER: Work
Order# 25896
CA Lumber Fee, SKU# 0000-999-735
531087
Home Depot
Castle Park High School
2
RQ17003494
6 Ea
Dewalt 20' Handsaw, SKU# 0000-321-520
531087
Home Depot
Castle Park High School
3
RQ17003494
10 Ea
531087
Home Depot
Castle Park High School
4
RQ17003494
5 Ea
531087
Home Depot
Castle Park High School
5
RQ17003494
2 Ea
531086
531086
531086
531086
531086
531086
2x4-8FT PT GC Brown Hem Fir, SKU#
1001-765-205
Triply Torch App Gran White, SKU#
0000-716-857
Triply Ply 4, SKU# 0000-716-861
169
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531087 Home Depot
SITE
LINE
Castle Park High School 6
531087
Home Depot
Castle Park High School
7
RQ17003494
1 Ea
531087
Home Depot
Castle Park High School
8
RQ17003494
30 Ea
3M Eyeglass Protector, SKU# 0000-211-680
$4.47
$134.10
531087
Home Depot
Castle Park High School
9
RQ17003494
10 Ea
25Ft Tape Measure, SKU# 0000-719-217
$4.97
$49.70
531087
Home Depot
Castle Park High School 10
RQ17003494
40 Ea
$2.89
$115.60
531087
Home Depot
Castle Park High School 11
RQ17003494
1 Ea
$23.97
$23.97
531087
Home Depot
Castle Park High School 12
RQ17003494
4 Ea
$5.25
$21.00
531087
Home Depot
Castle Park High School 13
RQ17003494
1 Ea
$16.98
$16.98
531087
Home Depot
Castle Park High School 14
RQ17003494
6 Ea
$1.22
$7.32
531087
Home Depot
Castle Park High School 15
RQ17003494
5 Ea
$25.98
$129.90
531087
Home Depot
Castle Park High School 16
RQ17003494
12 Ea
$74.00
$888.00
531087
Home Depot
Castle Park High School 17
RQ17003494
1 ea
$89.00
$89.00
531088
Californians Dedicated Professional Development 1
to Education Foundation
RQ17003477
1 ea
$310.00
$310.00
531089
Californians Dedicated Professional Development 1
to Education Foundation
RQ17003467
1 ea
$310.00
$310.00
531090
Californians Dedicated Professional Development 1
to Education Foundation
RQ17003470
1 ea
$310.00
$310.00
531091
Californians Dedicated Professional Development 1
to Education Foundation
RQ17003479
1 EA
2x4-8Ft Std/Btr Prime Grn Doug Fir, SKU#
0000-441-317
HDX 3-Pk Caution Tape, SKU#
1000-021-559
3/8' OD x 7/8' BC x 16' Braid TLT Sup Line,
SKU# 1000-011-539
Dual Foot Inflator/Gauge BRS, SKU#
1000-386-961
P-Trap 1.5 Threaded Adapter, Bagged,
SKU# 1000-049-722
MAG 1-3/4' LAM PDLCK w/1-1/2' Shackl,
SKU# 0000-588-645
NA / 7/16 x 4 x 10 8' OC Smartside Ply
[HDQC: 18895 / 7/16 x 4 x 10 8' OC
Smartside Ply [HDQC: 1889559.1.001] [QC
CFP], SKU# 1000-016-616
Delivery Fee (4-hour deliv window 10 am 2 pm)
Registration for Roman Del Rosario to
attend 2016 California STEM Symposium on
Sunday, October 9, 2016 - Tuesday, October
11, 2016 at the Anaheim Convention Center
Registration for Ana Garcia to attend 2016
California STEM Symposium on Sunday,
October 9, 2016 - Tuesday, October 11, 2016
at the Anaheim Convention Center
Registration for Elizabeth Carzoli to attend
2016 California STEM Symposium on
Sunday, October 9, 2016 - Tuesday, October
11, 2016 at the Anaheim Convention Center
Registration for Art Lopez to attend 2016
California STEM Symposium on Sunday,
October 9, 2016 - Tuesday, October 11, 2016
at the Anaheim Convention Center
$310.00
$310.00
REQ NUM
QTY ISS
RQ17003494
4 Ea
DESCRIPTION
UNITCOST TOTALCOST
Quikrete 1QT Crack Seal, SKU#
$8.60
$34.40
0000-738-883
Graco Truecoat Pro II, SKU# 1000-010-373
$355.00
$355.00
170
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
531092 Californians Dedicated Professional Development 1
to Education Foundation
REQ NUM
QTY ISS
RQ17003469
1 EA
DESCRIPTION
UNITCOST TOTALCOST
Registration for Antonio Gutierrez Jr. to
$310.00
$310.00
attend 2016 California STEM Symposium on
Sunday, October 9, 2016 - Tuesday, October
11, 2016 at the Anaheim Convention Center
Registration for Melanie Brown to attend
$310.00
$310.00
2016 California STEM Symposium on
Sunday, October 9, 2016 - Tuesday, October
11, 2016 at the Anaheim Convention Center
Business cards. Full Color/Sandstone/500.
$54.00
$54.00
For Saul Cruz
Business cards. Full color/Sandstone/500.
$54.00
$54.00
For Guadalupe Casas
Business cards. Full Color/Sandstone/500.
$54.00
$54.00
For Hank Austin
Business cards. Full color/White/1000. For
$46.00
$46.00
Kevin Patrick
Business cards. One Color/White/1000. For
$31.00
$31.00
Hector Ornelas Jr
Business cards. Full Color/White/500. For
$40.00
$40.00
Sonia Picos
3014062 Math 180 Course Student
$195.00 $2,925.00
Workbooks Set of 6 mSpace books Vol 1 &
2.
Terminal release tool set
$39.99
$39.99
531093
Californians Dedicated Professional Development 1
to Education Foundation
RQ17003481
1 ea
531094
Chula Vista Adult School 1
RQ17002788
1 ea
Chula Vista Adult School 1
RQ17002803
1 ea
Chula Vista Adult School 1
RQ17002711
1 ea
National City Adult School1
RQ17003081
1 ea
Mar Vista High School
1
RQ17003146
1 ea
Student Support Services 1
RQ17003245
1 ea
Montgomery Middle School
1
RQ17003530
15 ea
531101
Line Printing Company
(The)
Line Printing Company
(The)
Line Printing Company
(The)
Line Printing Company
(The)
Line Printing Company
(The)
Line Printing Company
(The)
Houghton Mifflin
Harcourt Publishing
Company
V.A.D. Enterprises, Inc.
CTE (formerly ROP)
1
RQ17002183
1 set
531101
V.A.D. Enterprises, Inc. CTE (formerly ROP)
2
RQ17002183
1 ea
20 ton shop press
531101
V.A.D. Enterprises, Inc. CTE (formerly ROP)
3
RQ17002183
1 kit
531101
V.A.D. Enterprises, Inc. CTE (formerly ROP)
4
RQ17002183
1 kit
531102
Monoprice, Inc.
CTE (formerly ROP)
1
RQ17002489
10 Ea
531103
San Ysidro Adult School 1
RQ17002773
1 Each
San Ysidro Adult School 2
RQ17002773
1 Each
531104
National Business
Furniture
National Business
Furniture
K-Log, Inc.
Castle Park Middle School 1
RQ17002099
1 ea
Ultra-Mini USB Wireless Lan 802.11N
Adapter - 1T1R (150Mbps)
L-Desk w/Left Return, Solid Windsor
Cherry Finish
Single Ped Computer Desk, Solid Windsor
Cherry Finish
Couch, black leather couch
531104
K-Log, Inc.
Castle Park Middle School 2
RQ17002099
1 ea
Love seat, black leather love seat
531105
Musicians Friend Inc
Palomar High School
1
RQ17002598
2 Pack
531105
Musicians Friend Inc
Palomar High School
2
RQ17002598
3 Pack
531106
Line Printing Company Special Services
(The)
1
RQ17003406
2 ea
Fender 351 Premium Celluloid Guitar Picks
(12-Pack) Medium Purple Moto Thin
D'Addario EJ-16-3D Phosphor Bronze Light
Acoustic Guitar Strings (3-pack)
Business cards. Full Color/White/500. For:
Michelle Sturm-Gonzalez
531095
531096
531097
531098
531099
531100
531103
$401.13
$401.13
9 pc delux axle nut kit
$68.56
$68.56
Brake fluid test kit
$59.99
$59.99
$5.79
$57.90
$1,549.00
$1,549.00
$1,049.00
$1,049.00
$629.00
$629.00
$464.00
$464.00
$5.00
$10.00
$11.00
$33.00
$40.00
$80.00
171
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531107 Line Printing Company
(The)
531107 Line Printing Company
(The)
531108 Lakeshore Learning
Materials
531109
SITE
LINE
Bonita Vista High School 1
REQ NUM
QTY ISS
RQ17003076
1 ea
Bonita Vista High School 2
RQ17003076
1 ea
Hilltop High School
1
RQ17003668
1 Lot
Otay Ranch HS
1
RQ17003715
2 ea
Special Services
1
RQ17003689
2 ea
Special Services
DESCRIPTION
UNITCOST TOTALCOST
Self-Inking Signature stamp in Black Ink for
$12.00
$12.00
AP, Jennifer Barker-Heinz
Self-Inking Signature stamp in Black Ink for
$12.00
$12.00
Ronne Pietila
Miscellaneous classroom, student, and
$75.00
$75.00
instructional supplies needed for mentally
challenged students to be purchased by
Norma Yim no later than June 30, 2017 from
San Diego store located at 7510 Hazard
Center Dr. Suite # 201.
HP 78A Black Original LaserJet Toner
$57.28
$114.56
cartridge
HP 128A Black toner cartridge,
$48.00
$96.00
HEWCE320A
HP 128A Cyan toner cartridge,
$39.00
$78.00
HEWCE321A
H2orange starter kit
$41.44
$124.32
2
RQ17003689
2 ea
531111
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Kleene & Green
Montgomery High School 1
RQ17003703
3 cs
531111
Kleene & Green
Montgomery High School 2
RQ17003703
6 ea
H2Orange Multi-Pack
$21.58
$129.50
531111
Kleene & Green
Montgomery High School 3
RQ17003703
1 cs
WD-40
$82.26
$82.26
531111
Kleene & Green
Montgomery High School 4
RQ17003703
1 cs
16OZ TRIGGER SRAY BOTTLE
$18.72
$18.72
531111
Kleene & Green
Montgomery High School 5
RQ17003703
1 cs
7 1/2 ' Trigger Spayer
$18.52
$18.52
531111
Kleene & Green
Montgomery High School 6
RQ17003703
1 cs
Type 11 Safety Can
$64.89
$64.89
531111
Kleene & Green
Montgomery High School 7
RQ17003703
2 boxes
Extra Large Clomform Gloves
$5.34
$10.68
531112
Staples Inc. &
Subsidiaries
Special Services
1
RQ17003331
1 ea
$7.13
$7.13
531113
TJM Promos Inc.
Maintenance
1
RQ17003155
100 ea
$1.82
$182.00
531114
Sport Supply Group, Inc. Southwest High School
1
RQ17003650
2 ea
Accu-Stamp Two-Color Shutter Stamps,
'APPROVED' with Microban Protection,
Red/Blue Ink, Item: 781456, Model: 035525
Imprinted polyester lanyard 20mm black
strap w/white color (logo - Sweetwater
Union High School) thumb trigger
3 row 15' alum bleacher w/dbl FB
$1,205.39
$2,410.78
531115
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
Broadway Typewriter
Company Inc
BWE, Inc
Eastlake High School
1
RQ17003785
1 ea
$193.63
$193.63
Eastlake High School
2
RQ17003785
1 ea
Monitor, ThinkVision T2224z 21.5-inch
LED Backlit LCD Monitor. 3 Year Warranty
ThinkCentre Tiny Clamp Bracket
$20.09
$20.09
Eastlake High School
3
RQ17003785
1 ea
CA Electronic Waste REcycling Fee
$4.00
$4.00
Planning & Facilities
1
RQ17003754
1 lot
Replacement of PO 523747 due to funding
change
531110
531110
531115
531115
531118
172
$15,700.00 $15,700.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
531119 National Association of Montgomery High School 1
School Nurses - NASN
REQ NUM
QTY ISS
RQ17003541
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Annual renewal of NASN Membership for
$215.00
$215.00
Shirley Y Trim-Odero. RN License #311735
CA
Taxes and fees included in total. San Diego
$426.20
$426.20
to Salt Lake City, Utah. Round trip.
Taxes and fees included in total. 2 nights
$191.26
$191.26
lodging in Provo, Utah. Round trip.
Taxes and fees included in total.
$112.49
$112.49
531120
Marquez, Marissa
Special Services
1
RQ17003015
1 ea.
531120
Marquez, Marissa
Special Services
2
RQ17003015
1 ea.
531120
Marquez, Marissa
Special Services
3
RQ17003015
1 ea.
531120
Marquez, Marissa
Special Services
4
RQ17003015
2 ea.
Breakfast July 23 and 24, 2016
$10.00
$20.00
531120
Marquez, Marissa
Special Services
5
RQ17003015
2 ea.
Lunch, July 22 and 23, 2016
$15.00
$30.00
531120
Marquez, Marissa
Special Services
6
RQ17003015
2 ea.
Dinner, July 22 and 23, 2016
$31.00
$62.00
531121
Southwest High School
1
RQ17003695
1 Lot
$2,351.75
Granger Junior High School1
RQ17002619
1 Lot
$580.00
$580.00
531123
Grand Pacific Charter
Mar Vista Academy
1
RQ17002620
1 Lot
$580.00
$580.00
531124
Grand Pacific Charter
Montgomery Middle School
1
RQ17002623
1 Lot
$580.00
$580.00
531125
Grand Pacific Charter
National City Middle School
1
RQ17002626
1 Lot
$580.00
$580.00
531126
California Rain Gutters Maintenance
1
RQ17003433
1 job
$2,900.00
$2,900.00
531127
J.R. Simplot Company
Hilltop High School
1
RQ17003653
2 Ea.
Provide RT Charter bus service to Calixico
High School, Calexico on Sep 30, 2016
Provide RoundTrip Charter Bus service to
Qualcomm Headquarters on Wednesday,
September 21, 2016
Provide RoundTrip Charter Bus service to
Qualcomm Headquarters on Tuesday,
October 4, 2016
Provide RoundTrip Charter Bus service to
Qualcomm Headquarters on Thursday,
November 29, 2016
Provide RoundTrip Charter Bus service to
Qualcomm Headquarters on Wednesday,
February 02, 2017
Provide material and labor to remove and
install rain gutters for MOH (room 911wo1508239) and ELH ( R8 - wo1603621).
Ranger Pro 2.5 gal.
$2,351.75
531122
Goldfield Stage &
Company
Grand Pacific Charter
$48.36
$96.72
531128
Home Depot
Chula Vista Adult School 1
RQ17003613
2 EA
$19.97
$39.94
531129
Class A Products
Sweetwater High School 1
RQ17002934
25 ea
$3.95
$98.75
531129
Class A Products
Sweetwater High School 2
RQ17002934
1 lot
Additional tax
$2.70
$2.70
531130
Sport Supply Group, Inc. Athletic Support
1
RQ17003770
3 EA
Wilson TDS Compsits Official FB
$29.51
$88.53
531130
Sport Supply Group, Inc. Athletic Support
2
RQ17003770
20 DZN
Mark 1 12' NFHS
$44.27
$885.40
531130
Sport Supply Group, Inc. Athletic Support
3
RQ17003770
20 DZN
Rawling RNFC Baseball
$49.19
$983.80
531131
Herrera, Alberto C.
Montgomery High School 1
RQ17003723
5 ea
7x7 Baseball sock Nets
$154.99
$774.95
531131
Herrera, Alberto C.
Montgomery High School 2
RQ17003723
1 ea
Pitchers L Screen
$244.99
$244.99
DEFIANT 35OLM COMPACT
RECHARGEABLE
1 Hall Pass Kit - Color (RED)
173
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531131 Herrera, Alberto C.
SITE
LINE
Montgomery High School 3
531131
Herrera, Alberto C.
Montgomery High School 4
RQ17003723
5 ea
Dudley NFHS Softballs
$86.99
$434.95
531131
Herrera, Alberto C.
Montgomery High School 5
RQ17003723
3 ea
MCGREGOR FIRST BASEMEN GLOVE
$57.99
$173.97
531131
Herrera, Alberto C.
Montgomery High School 6
RQ17003723
3 ea
MCGREGOR CATCHERS GLOVE
$69.99
$209.97
531131
Herrera, Alberto C.
Montgomery High School 7
RQ17003723
3 ea
Field Rakes
$59.99
$179.97
531131
Herrera, Alberto C.
Montgomery High School 8
RQ17003723
2 ea
Home Plates
$64.99
$129.98
531131
Herrera, Alberto C.
Montgomery High School 9
RQ17003723
2 ea
Pitching Rubber
$18.99
$37.98
531131
Herrera, Alberto C.
Montgomery High School10
RQ17003723
4 ea
BATTING TRAVEL TEE
$41.99
$167.96
531131
Herrera, Alberto C.
Montgomery High School11
RQ17003723
1 ea
Safety Base
$154.99
$154.99
531131
Herrera, Alberto C.
Montgomery High School12
RQ17003723
2 ea
Tennis Nets
$179.99
$359.98
531131
Herrera, Alberto C.
Montgomery High School13
RQ17003723
1 ea
Grip Replacements
$49.99
$49.99
531131
Herrera, Alberto C.
Montgomery High School14
RQ17003723
3 ea
Tennis Raquets
$41.95
$125.85
531131
Herrera, Alberto C.
Montgomery High School15
RQ17003723
1 ea
Safety Rachet
$16.95
$16.95
531131
Herrera, Alberto C.
Montgomery High School16
RQ17003723
1 ea
Post Cap
$16.95
$16.95
531131
Herrera, Alberto C.
Montgomery High School17
RQ17003723
6 ea
WILSON EVOLUTION BASKETBALLS
$54.95
$329.70
531131
Herrera, Alberto C.
Montgomery High School18
RQ17003723
6 ea
SPALDING GIRLS BASKETBALLS
$61.95
$371.70
531131
Herrera, Alberto C.
Montgomery High School19
RQ17003723
4 ea
MAT TAPE
$9.95
$39.80
531131
Herrera, Alberto C.
Montgomery High School20
RQ17003723
10 ea
ADIDAS SOCCER BALLS SIZE 5
$54.95
$549.50
531131
Herrera, Alberto C.
Montgomery High School21
RQ17003723
2 ea
ADIDAS GOALIE JERSEY
$39.95
$79.90
531131
Herrera, Alberto C.
Montgomery High School22
RQ17003723
3 ea
ADIDAS LADIES GOALIE JERSEY
$39.95
$119.85
531131
Herrera, Alberto C.
Montgomery High School23
RQ17003723
2 ea
ADIDAS BOYS GOALIE GLOVES
$31.95
$63.90
531131
Herrera, Alberto C.
Montgomery High School24
RQ17003723
3 ea
ADIDAS GIRLS GOALIE GLOVES
$31.95
$95.85
531131
Herrera, Alberto C.
Montgomery High School25
RQ17003723
6 ea
MESH EQUIPMENT BAGS
$6.95
$41.70
531131
Herrera, Alberto C.
Montgomery High School26
RQ17003723
2 ea
NFHS LACROSEE BALLS
$31.95
$63.90
531131
Herrera, Alberto C.
Montgomery High School27
RQ17003723
4 ea
MCGREGOR BATTING TEE
$24.95
$99.80
531132
VendSight, Inc.
Nutrition Services
RQ17001414
12 ea
$300.00
$3,600.00
1
REQ NUM
QTY ISS
RQ17003723
1 ea
DESCRIPTION
EASTON MAKO FACEMASK
UNITCOST TOTALCOST
$120.00
$120.00
ServeSmart Program Fee for
Speedline/Lease Income for Triple
Enclosure for the months of July 1, 2016 to
June 30th 2017. **Southwest HS Unit #2
(Installed August 2006. Serial #3951).
174
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531132 VendSight, Inc.
SITE
Nutrition Services
LINE
2
531132
VendSight, Inc.
Nutrition Services
3
RQ17001414
12 ea
531132
VendSight, Inc.
Nutrition Services
4
RQ17001414
12 ea
531132
VendSight, Inc.
Nutrition Services
5
RQ17001414
12 ea
531132
VendSight, Inc.
Nutrition Services
6
RQ17001414
12 ea
531132
VendSight, Inc.
Nutrition Services
7
RQ17001414
12 ea
531132
VendSight, Inc.
Nutrition Services
8
RQ17001414
12 ea
REQ NUM
QTY ISS
RQ17001414
12 ea
DESCRIPTION
UNITCOST TOTALCOST
ServeSmart Program Fee for
$300.00 $3,600.00
Speedline/Lease Income for Triple
Enclosure for the months of July 1, 2016 to
June 30th 2017. **Rancho Del Rey Middle
School (Installed February 2007. Serial
#3560).
ServeSmart Program Fee for
$300.00 $3,600.00
Speedline/Lease Income for Triple
Enclosure for the months of July 1, 2016 to
June 30th 2017. **Otay Ranch High School.
(Installed August 2006. Serial #3950).
ServeSmart Program Fee for
$300.00 $3,600.00
Speedline/Lease Income for Triple
Enclosure for the months of July 1, 2016 to
June 30th 2017. **Southwest High School
#3 (Installed June 2008. Serial #3561).
ServeSmart Program Fee for
$300.00 $3,600.00
Speedline/Lease Income for Triple
Enclosure for the months of July 1,2016 to
June 30th 2017. **Bonita Vista Middle
School (Installed October 2008. Serial
#4880).
ServeSmart Program Fee for
$300.00 $3,600.00
Speedline/Lease Income for Triple
Enclosure for the months of July 1, 2016 to
June 30th 2017. **Eastlake High School.
(Installed June 2008. Serial #4851).
ServeSmart Program Fee for
$600.00 $7,200.00
Speedline/Lease Income for Triple
Enclosure for the months of July 1, 2016 to
June 30th 2017. **Castle Park High School
#1, #2, and #3 (Installed July 2007. Serial
#'s: (Only the two triple enclosures will be
charged for)
ServeSmart Program Fee for
$600.00 $7,200.00
Speedline/Lease Income for Triple
Enclosure for the months of July 1, 2016 to
June 30th 2017. **Sweetwater High School
#1 and #2 (Installed January 2010. Serial #'s
4970/1349 and 4974/1353).
175
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531132 VendSight, Inc.
SITE
Nutrition Services
LINE
9
531132
VendSight, Inc.
Nutrition Services
11
RQ17001414
12 ea
531132
VendSight, Inc.
Nutrition Services
13
RQ17001414
12 ea
531133
Uline, Inc.
Special Services
1
RQ17003348
1 ea
531133
Uline, Inc.
Special Services
2
RQ17003348
1 ea
531133
Uline, Inc.
Special Services
3
RQ17003348
1
531133
Uline, Inc.
Special Services
4
RQ17003348
1
VelcroTape Dots - Loop, White, 1⁄2'
$56.00
$56.00
531134
Montgomery Adult School 1
RQ17003281
8 EA
$119.60
Information Technology
1
RQ17001188
3 Ea
Graduation Event Photo Folder For
4x6(25pk) Horizontal
LG G4Metalic Gray
$14.95
531135
Sands Point Industries
Inc
Nextel West Corp.
$99.99
$299.97
531135
Nextel West Corp.
Information Technology
2
RQ17001188
3 Tax
Tax on retail price of $360.00 ea.
$28.80
$86.40
531136
California Commission
On Teacher
Credentialing
California Commission
On Teacher
Credentialing
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Human Resources Office 1
RQ17003792
1 Ea
Institution Fee - Annual Accreditation
$1,000.00
$1,000.00
Human Resources Office 2
RQ17003792
1 Ea
Program Fee - Annual Accreditation
$300.00
$300.00
Hilltop Middle School
1
RQ17003122
3 ea
$39.99
$119.97
Hilltop Middle School
2
RQ17003122
2 ea
$79.95
$159.90
Hilltop Middle School
3
RQ17003122
1 ea
4E841Y, Spalding Dudley NSA Thunder
Softball; Per Dozen
PX2RYL-CIFSD, Worth Red Dot NFHS; Per
Dozen
15'X15'X3' Molded Pro Style Base (Set of 3)
$145.99
$145.99
Hilltop Middle School
4
RQ17003122
6 ea
$35.00
$210.00
Hilltop Middle School
5
RQ17003122
1 ea
$38.75
$38.75
Hilltop Middle School
6
RQ17003122
1 ea
$49.99
$49.99
531136
531137
531137
531137
531137
531137
531137
REQ NUM
QTY ISS
RQ17001414
12 ea
DESCRIPTION
UNITCOST TOTALCOST
ServeSmart Program fee for (2) Two Custom
$142.50 $1,710.00
Food Carts. Custom Food Cart.
**Sweetwater High School (Delivered
March 2010. Serial #'s 1374 and 1373).
ServeSmart Program Fee for
$900.00 $10,800.00
Speedline/Lease Income for Triple
Enclosure for the months of July 1, 2016 to
June 30th 2017. **San Ysidro High School
#1, #2, and #3 (Installed January 2010.
Serial #'s 4971/1350, 4972/1351,
4973/1352).
ServeSmart Program Fee for (3) Three
$213.75 $2,565.00
Awnings. **San Ysidro High School
(Installed January 2010).
VelcroTape Strips - Hook, White,
$39.00
$39.00
3⁄4' x 75'
VelcroTape Strips - Loop, White,
$39.00
$39.00
3⁄4' x 75'
VelcroTape Dots - Hook, White, 1⁄2'
$56.00
$56.00
Rawlings Coolflo Highligter Softball Helmet
with Mask; Size 6 1/2 - 7 1/2 (color: Royal)
CP65-R, Women's Chest Protector - 16.5'
lengh (color: Royal)
CG84RY, PRO-PLUS Senior League Leg
Guard Royal 14.5
176
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531137 Prime Sports Sales &
Design
531137 Prime Sports Sales &
Design
531138 Insight Public Sector,
Inc.
531139 Academic Therapy
Publications
SITE
LINE
Hilltop Middle School
7
REQ NUM
QTY ISS
RQ17003122
1 ea
Hilltop Middle School
8
RQ17003122
1 .
Mar Vista High School
1
RQ17003048
20 EA
Special Services
1
RQ17003288
1 ea
DESCRIPTION
CM6RY, PRO-PLUS Hockey Style
Headgear - Adult; Royal
Quote #2465 dated 7/26/16
ABLEBITS.COM MERGE TABLES
WIZARD FOR MICROSOFT EXCEL
EOWPVT-4 SBE, Expressive One-Word
Picture Vocabulary Test 4th Edition:
Spanish-Bilingual Edition
ROWPVT-4 SBE, Receptive One-Word
Picture Vocabulary Test 4th Edition:
Spanish-Bilingual Edition
Handling charge
UNITCOST TOTALCOST
$74.99
$74.99
$0.00
$0.00
$35.39
$707.80
$185.00
$185.00
$185.00
$185.00
$37.00
$37.00
$74.00
$148.00
$1.48
$1.48
531139
Academic Therapy
Publications
Special Services
2
RQ17003288
1 ea
531139
Special Services
3
RQ17003288
1 ea
531140
Academic Therapy
Publications
Home Depot
Sweetwater High School 1
RQ17003315
2 ea
531140
Home Depot
Sweetwater High School 2
RQ17003315
1 TAX
SKU 1000-034-542 - 10' REACH FG
PODIUM LDR TIA 300LB
ADDITIONAL TAX
531141
Home Depot
Chula Vista High School 1
RQ17003274
2 EA
20.0IN X 72.0IN WOOD WORKBENCH
$75.47
$150.94
531141
Home Depot
Chula Vista High School 2
RQ17003274
4 EA
$10.47
$41.88
531142
Home Depot
East Hills Academy
1
RQ17003172
2 ea
CASTER POLYURETHANE 4' SWIVEL
BRKE
10.5' Univ Flat Free Hand Truck Tire
$24.99
$49.98
531142
Home Depot
East Hills Academy
2
RQ17003172
1 ea
Dewalt 1/2' 20V LI-ION Drill/Driver
$169.00
$169.00
531142
Home Depot
East Hills Academy
3
RQ17003172
1 ea
Dewalt 14 pc Black Oxide Set
$12.97
$12.97
531142
Home Depot
East Hills Academy
4
RQ17003172
1 ea
Dewalt 30 pc Maxfit Set W/Sleeve
$12.97
$12.97
531143
Deaf Community
Services of San Diego,
Inc.
Special Services
1
RQ17002916
1 LOT
NPA Contract with Deaf Community
$800,000.00 $800,000.00
Services (DCS) For ASL interpreting
services for SUHSD students in the
classroom and all associated school
activities, To be billed at $62/hour per the
contract for 2016-2017, for the period 7/1/16
- 6/30/17. There will be a 10% discount
applied to each invoice that was negotiated
seperately. The DCS invoice when
submitted will reflect the $62 hourly rate
and then a 10% discount for an adjusted
invoice total. Approved by BOT 6/13/16,
item #G-5.
177
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531144 Credential Counselors
and Analysts of
California
SITE
LINE
Human Resources Office 1
REQ NUM
QTY ISS
RQ17003800
1 ea
DESCRIPTION
UNITCOST TOTALCOST
Registration fee for Milena Aubry to attend
$354.62
$354.62
the 38th Annual CCAC(Credential
Counselors and Analysts of California
Conference) in Sacramento, CA from
October 12-14, 2016.
60 month lease with option to purchase
$864.00
$864.00
(approx payments 1 - 10) a Muratec
MFX-3535 copier, to include optional paper
cassette, duplexing & fax modem, to be
billed @ $80.00/month plus tax, for the
approximate period 9/1/16 - 6/30/17.
Pricing includes delivery, installation,
training & start-up supplies. FMV buyout is
available at lease conclusion. Payments to
be made upon receipt of auditable invoices.
Speed chute 40' diameter
$40.99
$81.98
531145
De Lage Landen
Chula Vista Adult School 1
Financial Services, Inc.
RQ17002114
1 lot
531146
Sport Supply Group, Inc. Montgomery High School 1
RQ17003414
2 Each
531146
Sport Supply Group, Inc. Montgomery High School 2
RQ17003414
2 Each
Lateral resistor pro
531146
Sport Supply Group, Inc. Montgomery High School 3
RQ17003414
1 Each
531146
Sport Supply Group, Inc. Montgomery High School 4
RQ17003414
531146
Sport Supply Group, Inc. Montgomery High School 5
531146
$39.99
$79.98
Easton playback trainer - adult size
$118.89
$118.89
3 Each
Easton synergy FP 13' glove LHT
$49.19
$147.57
RQ17003414
2 Each
MacGregor 12' ASA fast pitch softball
$52.47
$104.94
Sport Supply Group, Inc. Montgomery High School 6
RQ17003414
2 Each
Aluminum maintenance rake-36'
$57.39
$114.78
531146
Sport Supply Group, Inc. Montgomery High School 7
RQ17003414
1 Each
Slugger FP xeno plus (-10) size 34'
$275.99
$275.99
531146
Sport Supply Group, Inc. Montgomery High School 8
RQ17003414
1 Each
Slugger fast pitch proven (-13) size 33'
$81.99
$81.99
531147
Sport Supply Group, Inc. Montgomery High School 1
RQ17003416
12 Each
2' muscle clamp
$39.09
$469.08
531148
All American Sports
Corporation
KGR Ventures, Inc
Bonita Vista High School 1
RQ17002590
1 lot
Replacement of Football Helmets
$608.43
$608.43
Mar Vista High School
1
RQ17003633
4 each
kAP 7/ Turbo Scorebook
$17.95
$71.80
Hilltop Middle School
1
RQ17003357
1 each
$120.00
$120.00
Castle Park High School
1
RQ17003185
1 Lot
$300.00
$300.00
Chula Vista Adult School 1
RQ17003422
1 lot
$4,000.00
$4,000.00
Sweetwater High School 1
RQ17003535
1 ea
Purchase of food items and food supplies for
the Moderate/Severe class
Purchase of healthy and nutritious snacks
and water for students in the After School
Program.
PURCHASE OF FOOD ITEMS FOR THE
CULINARY ARTS PROGRAM CLASS
Purchase of healthy snacks, water, coffee,
coffee supplies and disposable serving ware
for upcoming Academy events..
$300.00
$300.00
531149
531150
531151
531152
531153
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
Smart & Final Stores
Corporation
178
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531154 Smart & Final Stores
Corporation
SITE
LINE
National City Middle School
1
531155
Smart & Final Stores
Corporation
Hilltop High School
1
RQ17003509
1
531156
Safeway Inc.
Hilltop High School
1
RQ17003622
1
531157
1
RQ17003863
1
531158
Anytime Sign Solutions Maintenance
Inc.
Xerox Corporation
Business Services
1
RQ17003683
1
531159
Xerox Corporation
Human Resources Office 1
RQ17002881
1
531160
Companion Corporation Mar Vista High School
1
RQ17003759
5
531161
Kelvin Electronics, Inc. CTE (formerly ROP)
1
RQ17003631
2
531162
Eric Armin Inc. (EAI)
1
RQ17003041
2
Southwest High School
REQ NUM
QTY ISS
RQ17003588
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Purchase of healthy snacks, water, coffee,
$150.00
$150.00
coffee supplies, and disposable serving ware
for parent meetings.
Purchase of classroom supplies (including
Lot
$120.00
$120.00
food items) for mentally challenged
students.
Purchase of classroom supplies (including
Lot
$120.00
$120.00
food items) for mentally challenged
students.
lot
Provide urgency of need for signs and other
$1,500.00 $1,500.00
sign supplies as needed.
60 month lease with option to
lot
$5,000.00 $5,000.00
purchase(approx payments 10 - 21) Xerox
W7970P (Workcentre 7970) copier serial
#BOW592388, to be billed @
$362.60/month plus tax, and $.006/b&w
copy (all) and $.06/color copy (all ) plus tax,
for the period of 7/1/16 - 6/30/17. Pricing is
fixed for the 60 month lease term, and all
supplies and maintenance are included.
Payments to be made upon receipt of
auditable invoices.
Provide maintenance services, including
Lot
$425.00
$425.00
supplies (except paper and staples) on
XEROX M20i copier, Serial #RYU340273,
for the period of 7/01/2016 through
6/30/2017, to be billed @ $32.23/month plus
$.041/copy plus tax. Payment to be made
upon receipt of auditable invoices.
SET/1000One-Part Custom, laminated photocomposed
$65.00
$325.00
bar code label. W/ green colored strip at top,
To read: MAR VISTA HIGH SCHOOL
LIBRARY Starting Barcode Number
230500000. Ending Barcode Number
230505000. Total barcodes ordered: 5,000.
ea
Tubing vinyl, clr 1/8' x 1/4' 100', ABH02007
$15.95
$31.90
1998D
EA
CLEAN WIPE CLOTH-SET OF 10
$7.95
$15.90
531162
Eric Armin Inc. (EAI)
Southwest High School
2
RQ17003041
1 EA
COLOR TILES: PLASTIC-SET OF 400
$11.65
$11.65
531162
Eric Armin Inc. (EAI)
Southwest High School
3
RQ17003041
1 EA
CENTIMETER CUBES-SET 1000
$15.19
$15.19
531162
Eric Armin Inc. (EAI)
Southwest High School
4
RQ17003041
2 EA
STUDENT NUMBER LINES (-20 TO 20):
NON ADHESIVE-SET OF12
$5.95
$11.90
179
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531162 Eric Armin Inc. (EAI)
SITE
LINE
Southwest High School 5
531162
Eric Armin Inc. (EAI)
Southwest High School
6
RQ17003041
2 EA
531162
Eric Armin Inc. (EAI)
Southwest High School
7
RQ17003041
2 EA
531162
Eric Armin Inc. (EAI)
Southwest High School
8
RQ17003041
1 EA
531162
Eric Armin Inc. (EAI)
Southwest High School
9
RQ17003041
1 EA
531163
Herrera, Alberto C.
Granger Junior High School1
RQ17003857
54 ea
531163
Herrera, Alberto C.
Granger Junior High School2
RQ17003857
55 ea
531163
Herrera, Alberto C.
Granger Junior High School3
RQ17003857
1 ea
531164
Mar Vista High School
1
RQ17003730
1 CS
Montgomery Adult School 1
RQ17003741
Montgomery Adult School 2
531167
Berry's Athletic Supply,
Inc.
Oriental Trading
Company, Inc
Oriental Trading
Company, Inc
Oriental Trading
Company, Inc
Oriental Trading
Company, Inc
Oriental Trading
Company, Inc
Oriental Trading
Company, Inc
Oriental Trading
Company, Inc
Oriental Trading
Company, Inc
Oriental Trading
Company, Inc
Diversified Computer
Services
B&H Photo
531168
531168
531165
531165
531165
531165
531165
531165
531165
531165
531165
531166
REQ NUM
QTY ISS
RQ17003041
1 EA
DESCRIPTION
UNITCOST TOTALCOST
MAGNETIC QUIETSHAPER FRACTION
$4.69
$4.69
TILES-SET OF 67
EXPLORAGONS-STUDENT SET-SET OF
$7.19
$14.38
80
STUDENT ANGLEGS-SET OF 74
$14.49
$28.98
COOPERATIVE LEARNING & HIGH
SCHOOL GEOMETRY
FRANCTION MODEL MULTIPLIERS
$33.50
$33.50
$14.95
$14.95
$15.00
$810.00
$15.00
$825.00
$16.35
$16.35
$74.99
$74.99
7 dz
PENN EXTRA DUTY HARDCOURT
TENNIS BALLS
Large Metallic Gold Stars-PkG12
$5.99
$41.93
RQ17003741
1 un
Manipulative Character Assortment
$39.99
$39.99
Montgomery Adult School 3
RQ17003741
1 un
Farm Animal Figures
$13.99
$13.99
Montgomery Adult School 4
RQ17003741
1 un
Sea Life Creatures
$13.99
$13.99
Montgomery Adult School 5
RQ17003741
1 un
Counting Monkeys
$14.99
$14.99
Montgomery Adult School 6
RQ17003741
1 un
Dog Action Figures
$13.99
$13.99
Montgomery Adult School 7
RQ17003741
1 gr
Gem Rings
$10.99
$10.99
Montgomery Adult School 8
RQ17003741
1 gr
I was caught being Good Coins
$4.99
$4.99
Montgomery Adult School 9
RQ17003741
1 ea
Certificate/Other
-$7.74
-$7.74
Adult Resource Center
1
RQ17002820
1 lot
$750.00
$750.00
Southwest High School
1
RQ17003448
5 EA
$49.62
$248.10
B&H Photo
Central Receiving
1
RQ17003420
1 Each
$528.00
$528.00
B&H Photo
Central Receiving
2
RQ17003420
1 Each
Annual Renewal for DCS HiSET Prep
Online one-year site license for ID: ARC12
Microsoft Wireless Display Adapter, mfgr
#P3Q-00001
TV, Vizio 50' 2160p LED-LCD TV 16.9 4K
UHDTV- Black
Telehook single display wall
LCD/LED/Plasma TV articulated arm
$99.71
$99.71
Sport tek dri fit polo shirts #K540 w/logo
(navy)
Ladies dri fit polo shirts #L540 w/logo
(navy) 2xs, 105M, 19L, 11XL, 1XXXL
National City tax difference for 9%
180
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531168 B&H Photo
531169
SITE
Central Receiving
LINE
3
Rasix Computer Center, Southwest High School
Inc.
United Parcel Service, Curriculum
Inc. (OH)
REQ NUM
QTY ISS
RQ17003420
1 ea
1
RQ17003621
10 ea
1
RQ17003693
1 lot
DESCRIPTION
CA electronic recycle fee for line 1
UNITCOST TOTALCOST
$5.00
$5.00
HP 647A Black Toner
$110.00
$1,100.00
$540.00
$540.00
$73.00
$1,460.00
$140.00
$140.00
$1,250.00
$1,250.00
$599.55
$599.55
$1,329.90
$1,329.90
$182.00
$182.00
$45.00
$45.00
$695.00
$695.00
$33.88
$1,016.40
531171
ABC School Equipment, Maintenance
Inc.
1
RQ17003453
20 ea
531171
ABC School Equipment, Maintenance
Inc.
Dion International
Transportation
Trucks LLC
Creative Bus Sales, Inc. Transportation
2
RQ17003453
1 ea
Shipping fees with Insurance to return 16
boxes to CPM Educational. Site ordered
wrong textbooks on PO 530228
Vinyl wrapped tackboard 2815-34 pebble
beach- / 1/2 fiberboard four edges wrapped
4'-0' wxx 96'h
Crating for 20-50 sheets
1
RQ17003623
1 ea
Replace Radiator
1
RQ17003359
1 ea
Pump Assy, fuel elect brushles
Transportation
1
RQ17003768
1 ea
Labor to replace leaking rear main
Transportation
2
RQ17003768
1 ea
Parts
Transportation
3
RQ17003768
1 ea
Misc items
Maintenance
1
RQ17003410
1 job
Maintenance
1
RQ17003138
30 ea
Provide material and labor to install and
repair the right slider window for Palamar
High School; resource center.
Sp fir 12 ara arauco ply 23/32x4x8
Maintenance
2
RQ17003138
30 ea
1/4'x48x96 sp fir 04 acx sanded doug fir
$21.56
$646.80
Maintenance
3
RQ17003138
20 ea
15/32x48x96 sp fir 08 acx
$24.00
$480.00
Special Services
1
RQ17003700
1 ea
Webber® Functional Communication
$69.95
$69.95
Special Services
2
RQ17003700
1 ea
-$17.49
-$17.49
Special Services
1
RQ17003685
2 ea
E-Coupon Redemption - 25 % Discount with
Code: B2S2016
Webber® Functional Communication Games
$69.95
$139.91
Special Services
2
RQ17003685
1 ea
-$34.98
-$34.98
Special Services
1
RQ17003686
1 ea
E-Coupon Redemption - 25% off with Code:
B2S2016
The Question Challenge Card Game
$54.95
$54.95
Special Services
2
RQ17003686
1 ea
Webber Functional Communication Games
$69.95
$69.95
531170
531172
531173
531174
531174
531174
531175
531176
531176
531176
531177
531177
531178
531178
531179
531179
Dion International
Trucks LLC
Dion International
Trucks LLC
Dion International
Trucks LLC
Glass Company, Inc.
(The)
McKillican American
Inc.
McKillican American
Inc.
McKillican American
Inc.
Super Duper
Publications
Super Duper
Publications
Super Duper
Publications
Super Duper
Publications
Super Duper
Publications
Super Duper
Publications
181
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531179 Super Duper
Publications
531180 Super Duper
Publications
531180 Super Duper
Publications
531181 Super Duper
Publications
531181 Super Duper
Publications
531182 RAL Investment
Corporation
531182 RAL Investment
Corporation
531182 RAL Investment
Corporation
531182 RAL Investment
Corporation
531182 RAL Investment
Corporation
531182 RAL Investment
Corporation
531183 Smart & Final Stores
Corporation
SITE
Special Services
LINE
3
REQ NUM
QTY ISS
RQ17003686
1 ea
Special Services
1
RQ17003731
1 ea
Special Services
2
RQ17003731
1 ea
Special Services
1
RQ17003699
1 ea
Special Services
2
RQ17003699
1 ea
Maintenance
1
RQ17002184
1 ea
Maintenance
2
RQ17002184
1 ea
Maintenance
3
RQ17002184
1 ea
Maintenance
4
RQ17002184
1 ea
Maintenance
5
RQ17002184
1 ea
Maintenance
6
RQ17002184
1 lot
Hilltop Middle School
1
RQ17003313
1 lot
DESCRIPTION
UNITCOST TOTALCOST
E-Coupon Redemption - 25% off with Code:
-$31.23
-$31.23
B2S2016
The Question Challenge Card Game
$54.95
$54.95
E-Coupon Redemption - 25% off with Code:
B2S2016
THE QUESTION CHALLENGE COMBO
-$13.74
-$13.74
$89.91
$89.91
E-Coupon Redemption25 % off with Code:
B2S2016
Coast series desk shell 30x66, color:
expresso
Coast series return 42' return, color:
expresso
Coast series pedestal for desk f/f, color:
expresso
Coast series pedestal for desk b/b/f, color:
expresso
Amber collection book case 65'h x 14'd x
36'w color: mahogany
delivery charge (ground level)
-$22.48
-$22.48
$171.00
$171.00
$117.00
$117.00
$177.00
$177.00
$195.00
$195.00
$185.00
$185.00
$100.00
$100.00
$200.00
$200.00
$1,146.90
$1,146.90
$3.00
$3.00
531184
Broadway Typewriter
Company Inc
Central Receiving
1
RQ17003778
1 ea
531184
Central Receiving
2
RQ17003778
1 ea
531185
Broadway Typewriter
Company Inc
Nick Rail Music
Purchase of food items and supplies for the
After School Program Cooking Creation
Class
Computer, laptop, Dell Latitude E7470, to
include Windows 10 Pro, Absolute
CompuTrace 3 year Complete license, 3 year
next business day onsite warranty, and
custom imaging
Recycling Fee
Montgomery High School 1
RQ17003690
1 ea
Vandoren traditional BbClarinet Reed #
$19.00
$19.00
531185
Nick Rail Music
Montgomery High School 2
RQ17003690
1 ea
Vandoren traditional Bb Clarinet Reed #3.5
$19.00
$19.00
531185
Nick Rail Music
Montgomery High School 3
RQ17003690
1 ea
Vandoren Traditional Alto Sax Reed #2.5
$25.00
$25.00
531185
Nick Rail Music
Montgomery High School 4
RQ17003690
2 ea
traditional Tenor Sax Reed #2.5
$18.50
$37.00
531185
Nick Rail Music
Montgomery High School 5
RQ17003690
1 ea
Rico La Voz Alto Sax Reeds Medium
$22.00
$22.00
531185
Nick Rail Music
Montgomery High School 6
RQ17003690
1 ea
Rico La Voz Tenor Sax Reed Medium Soft
$29.00
$29.00
531185
Nick Rail Music
Montgomery High School 7
RQ17003690
1 ea
Rico La voz Ban Sax Reed Medium
$37.00
$37.00
531186
Apperson, Inc.
Student Support Services 1
RQ17003727
2 pkg
Test Anwer Sheet - Product Code: 20310
$36.00
$72.00
182
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
531187 Super Duper
Special Services
1
Publications
531187 Super Duper
Special Services
2
Publications
531187 Super Duper
Special Services
3
Publications
531188 Robotics Education & Mar Vista Academy
1
Competition Foundation,
Inc.
531188 Robotics Education & Mar Vista Academy
2
Competition Foundation,
Inc.
531189 VEX Robotics, Inc.
CTE (formerly ROP)
1
REQ NUM
QTY ISS
RQ17003309
1 ea
RQ17003309
1 ea
400 Webber® Sign Language Cards
$59.95
$59.95
RQ17003309
1 ea
E-Coupon Redemption - 25% Discount
-$32.48
-$32.48
RQ17003678
1 Ea
VRC 2016-2017 Welcome Kit
$100.00
$100.00
RQ17003678
2 Ea
VRC License Plate Kit
$50.00
$100.00
RQ17001080
4 Ea
$179.99
$719.96
16 Ea
VRC Starstruck - Field Element Kit, SKU#
276-4897
VRC Starstruck - Game Element Kit, SKU#
276-4848
Discount
$79.99
$1,279.84
-$999.90
-$999.90
531189
VEX Robotics, Inc.
CTE (formerly ROP)
2
RQ17001080
531189
VEX Robotics, Inc.
CTE (formerly ROP)
3
RQ17001080
1 Lot
531190
El Tapatio Restaurant
Inc.
Curriculum
1
RQ17003911
15 EA
531190
2
RQ17003911
3
531193
El Tapatio Restaurant Curriculum
Inc.
El Tapatio Restaurant Curriculum
Inc.
El Tapatio Restaurant Curriculum
Inc.
Rasix Computer Center, Special Services
Inc.
Rasix Computer Center, Special Services
Inc.
Think Social Publishing, Special Services
Inc.
Kleene & Green
Hilltop Middle School
531193
Kleene & Green
531194
531195
531190
531190
531191
531191
531192
DESCRIPTION
UNITCOST TOTALCOST
Webber® Functional Communication Games
$69.95
$69.95
$6.95
$104.25
1 EA
MINI CROISSANTS, FRUIT PLATTER,
COFFEE SERVICE-1 BOX APPROX 10-12
CUPS
DELIVERY FEE
$25.00
$25.00
RQ17003911
1 EA
CHEESE TRAY
$35.00
$35.00
4
RQ17003911
1 EA
COFFEE BOX
$15.00
$15.00
1
RQ17003886
1 ea
HP507A Cyan, HEWCE401A
$151.00
$151.00
2
RQ17003886
1 ea
HP507A Magenta, HEWCE403A
$151.00
$151.00
1
RQ17003763
7 packs
Posters 4-pack combo
$40.00
$280.00
1
RQ17003850
1 each
Wavebreak Side Press Combo Wringer 26qt
$84.79
$84.79
Hilltop Middle School
2
RQ17003850
1 each
$192.17
$192.17
South Bay Fence Inc.
Olympian High School
1
RQ17003607
3 ea
44 Quart Wavebreak Bucket & Wringer
Sidepress
9921 Allstar Clicker for OLH gates
$25.00
$75.00
San Diego County
Superintendent of
Schools
Eastlake Middle School
1
RQ17003900
3 ea
$95.00
$285.00
Registration fee for Estephany Conlon,
Courtney Quinn and Dalila Espinosa to
attend Engaging Challenging Students w/
High Impact Strategies workshop at SDCOE
on 8/30/2016 - 9/1/2016.
183
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531196 Smart & Final Stores
Corporation
531197 Smart & Final Stores
Corporation
SITE
LINE
San Ysidro High School 1
REQ NUM
QTY ISS
RQ17003211
1 lot
Southwest Middle School 1
RQ17003352
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Purchase of healthy snacks, waters, coffee,
$200.00
$200.00
coffee supplies for parent education classes.
Purchase of healthy snacks, waters, paper
$500.00
$500.00
ware and plastic utensils for the Before
School Program
Purchase of class supplies and food items for
$200.00
$200.00
the Cooking Creation Class in the After
School Program.
Purchase of healthy snacks, water, coffee
$100.00
$100.00
supplies and disposable serving ware for
DPAC parent meeting September 14, 2016.
Purchase of healthy snacks, water, coffee
$100.00
$100.00
supplies and disposable serving ware for
DELAC parent meetings on September 8,
2016.
Purchase of food items as needed for
$200.00
$200.00
cooking lessons. Ex. eggs, bread, potatoes,
milk, cheese, rice, etc... Total not to exceed
$200
Purchase of food items as needed for
$200.00
$200.00
cooking class lessons. Ex. eggs, bread,
potatoes, milk, chesse, rice, etc...
Purchase of various Gift Cards for students
$500.00
$500.00
for incentives.
Purchase of food items for Moderate/Severe
$120.00
$120.00
class students.
INVITATIONAL SERIES #157A
$191.00
$191.00
531198
Smart & Final Stores
Corporation
Hilltop Middle School
1
RQ17003342
1 lot
531199
Smart & Final Stores
Corporation
State & Federal Programs 1
RQ17003449
1 lot
531200
Smart & Final Stores
Corporation
State & Federal Programs 1
RQ17003445
1 lot
531201
Safeway Inc.
Otay Ranch HS
1
RQ17003813
1 lot
531202
Safeway Inc.
Otay Ranch HS
1
RQ17003816
1 lot
531203
Safeway Inc.
Otay Ranch HS
1
RQ17003830
1 lot
531204
RQ17003696
1 lot
RQ17003215
1 EA
RQ17003215
1 EA
INVITATIONAL SERIES #159A
$191.00
$191.00
RQ17003215
1 EA
INVITATIONAL SERIES #161A
$191.00
$191.00
RQ17003215
1 EA
MIDDLE SCHOOL SERIES #19
$299.00
$299.00
RQ17003215
1 EA
MIDDLE SCHOOL SERIES #20
$299.00
$299.00
531206
Smart & Final Stores
National City Middle School
1
Corporation
National Academic Quiz Student Support Services 1
Tournaments, LLC
National Academic Quiz Student Support Services 2
Tournaments, LLC
National Academic Quiz Student Support Services 3
Tournaments, LLC
National Academic Quiz Student Support Services 4
Tournaments, LLC
National Academic Quiz Student Support Services 5
Tournaments, LLC
Dick Blick Company
Mar Vista High School
1
RQ17003790
1 PK
STICK JUNIOR ARTIST COLORPACK
$38.18
$38.18
531206
Dick Blick Company
Mar Vista High School
2
RQ17003790
2 SET
BLICK PASTEL SETS
$26.99
$53.98
531206
Dick Blick Company
Mar Vista High School
3
RQ17003790
50 EA
SHARPIE ULTRA FINE POINT MAKER
$0.70
$35.00
531206
Dick Blick Company
Mar Vista High School
4
RQ17003790
1 EA
BLICK BLACK CAT INDIA INK
$7.38
$7.38
531206
Dick Blick Company
Mar Vista High School
5
RQ17003790
1 EA
PRANG MARKERS 200 CT.
$60.24
$60.24
531205
531205
531205
531205
531205
184
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531206 Dick Blick Company
SITE
LINE
Mar Vista High School
6
531206
Dick Blick Company
Mar Vista High School
7
RQ17003790
2 ST
CRAYOLA MARKER SET
$15.49
$30.98
531206
Dick Blick Company
Mar Vista High School
8
RQ17003790
1 EA
BLICK ECONOMY ROUNDS
$54.44
$54.44
531206
Dick Blick Company
Mar Vista High School
9
RQ17003790
10 EA
MULTI PURPOSE GLUE
$10.10
$101.00
531206
Dick Blick Company
Mar Vista High School
10
RQ17003790
1 EA
MOD PODGE MATTE GALLON
$21.11
$21.11
531206
Dick Blick Company
Mar Vista High School
11
RQ17003790
1 EA
BIG KIDS CHOICE
$62.81
$62.81
531206
Dick Blick Company
Mar Vista High School
12
RQ17003790
2 EA
TRU-RAY CONSTRUCTION PAPER
$1.70
$3.40
531208
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
Lakeshore Learning
Materials
United Parcel Service,
Inc. (OH)
Montgomery High School 1
RQ17003488
1 ea
CASH REGISTER
$35.14
$35.14
Montgomery High School 2
RQ17003488
1 ea
DRILL KIT
$23.99
$23.99
Montgomery High School 3
RQ17003488
1 ea
I CAN BUILD IT
$23.99
$23.99
Montgomery High School 4
RQ17003488
1 ea
CD ADVNTURE COMP
$14.24
$14.24
Montgomery High School 5
RQ17003488
1 ea
CD SKATEPARK RALLY
$14.24
$14.24
Montgomery High School 6
RQ17003488
1 ea
$7.49
$7.49
Otay Ranch HS
1
RQ17003437
1 set
CD FOLLOWING DIRECTIONS (COUPON
CODE 2055)
Letter bean bags
$40.84
$40.84
Otay Ranch HS
2
RQ17003437
1 ea
Calendar Kit
$23.99
$23.99
Otay Ranch HS
3
RQ17003437
1 set
Number bean bag
$18.99
$18.99
Otay Ranch HS
4
RQ17003437
1 set
Fine Motor
$4.74
$4.74
Otay Ranch HS
5
RQ17003437
1 ea
Magnetic Fishing
$28.49
$28.49
Otay Ranch HS
6
RQ17003437
1 ea
Write/Wipe
$18.99
$18.99
Curriculum
1
RQ17003692
1 lot
Shipping fees with Insurance to return 16
boxes to CPM Educational. Site ordered
wrong textbooks on PO 530229
Annual Renewal of Vsoft raptor (per
location - National City Middle School &
Otay Ranch High School)
Iron support stand 14x23CM
$540.00
$540.00
$480.00
$960.00
$18.23
$36.46
$7.00
$7.00
531208
531208
531208
531208
531208
531209
531209
531209
531209
531209
531209
531210
REQ NUM
QTY ISS
RQ17003790
1 ST
531211
Raptor Technologies,
LLC
Maintenance
1
RQ17003885
2 ea
531212
Fisher Scientific, LLC
CTE (formerly ROP)
1
RQ17003923
2 ea
531213
Rasix Computer Center, Chula Vista High School 1
Inc.
RQ17003894
1 ea
DESCRIPTION
CRAYOLA COLORED PENCIL SET
hp564 cyan photo smart ink cartridge
hp#cb318wn
185
UNITCOST TOTALCOST
$58.67
$58.67
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531213 Rasix Computer Center,
Inc.
531213 Rasix Computer Center,
Inc.
531214 Rasix Computer Center,
Inc.
531215 Prophet Corporation
(The)
531215 Prophet Corporation
(The)
531215 Prophet Corporation
(The)
531216 Rasix Computer Center,
Inc.
531216 Rasix Computer Center,
Inc.
531218 County Of San Diego
531219
SITE
LINE
Chula Vista High School 2
REQ NUM
QTY ISS
RQ17003894
1 ea
DESCRIPTION
hp 42 a black original toner cartridge
hp#Q5942a
ea
hp 64A black high yield toner cartridge
CC364 X
ea
HP 83A black original toner COMPATIBLE
Set of 6 Rainbow pick-A-Paddle Racquets-Junior,
Set of 6
EA
Gopher G1000 Mini Steel Badminton
Racquet-20'L, Braided-Nylon Strings
Pr
ACTION! BasketPar-Goals Pair
UNITCOST TOTALCOST
$129.00
$129.00
Chula Vista High School 3
RQ17003894
1
Chula Vista High School 1
RQ17003784
1
National City Middle School
1
RQ17003726
1
National City Middle School
2
RQ17003726
6
National City Middle School
3
RQ17003726
1
National City Adult School1
RQ17003958
2 each
Black ink Cartridge for HPM1212nf MFP
National City Adult School2
RQ17003958
1 ea
Business Services
1
RQ17002661
1 lot
J.R. Simplot Company
Maintenance
1
RQ17003478
1 job
531220
Universal Printing and
Signs Inc.
Montgomery Adult School 1
RQ17003747
2 ea
531220
Universal Printing and
Signs Inc.
Universal Printing and
Signs Inc.
Smart & Final Stores
Corporation
Montgomery Adult School 2
RQ17003747
1 EA
Montgomery Adult School 3
RQ17003747
1 ea
Addditional Sales tax for NAtional City, CA
$0.98
$0.98
91950
Payment for Renewal Invoices for various
$25,000.00 $25,000.00
Hazmat Permits for the district office and
sites in the Sweetwater Union High School
District for the period of July 1, 2016 - June
30, 2017 from the County of San Diego
Department of Environmental Health.
Provide material and labor to conduct (2)
$140.00
$140.00
soil tests for Eastlake MIddle School
Aluminum Sign .040 *40' x 24' Single Side.
$56.00
$112.00
* Blue Vinyl (DISTANCE LEARNING
LAB)
Aluminum Sign .040 *48 x 24' Single Side. *
$64.00
$64.00
Blue Vinyl (3240 PALM AVENUA)
Set up fee
$10.00
$10.00
Montgomery Middle School
1
RQ17003526
1 lot
Barrett Engineered
Pumps, Inc.
Barrett Engineered
Pumps, Inc.
Chula Vista Adult School 1
RQ17002801
2 EA
Chula Vista Adult School 7
RQ17002801
1 lot
531220
531221
531222
531222
Purchase for supplies and food items for the
After School Cooking Activity for the
Mayan Kitchern
2 CAL PUMP P/N S1200T-50 (WHITE 50¿
CORD)
Tax Adj.
186
$209.00
$209.00
$17.55
$17.55
$43.78
$43.78
$7.88
$47.28
$241.48
$241.48
$49.15
$98.30
$300.00
$300.00
$252.00
$504.00
$4.40
$4.40
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531223 California Science
Teachers Association
531224
531225
531226
531226
531227
531228
SITE
LINE
Human Resources Office 1
Rasix Computer Center, Finance
Inc.
Moore Medical LLC
CTE (formerly ROP)
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
School Outfitters, LLC
1
RQ17003957
1 Ea
1
RQ17003979
60 ea
Curriculum
1
RQ17003970
2 ea
Curriculum
2
RQ17003970
2 ea
Montgomery High School 1
RQ17003949
National City Middle School
1
RQ17003953
531228
School Outfitters, LLC National City Middle School
2
531229
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
San Diego County
Superintendent of
Schools
531230
531231
531232
531233
531234
531235
San Diego County
Superintendent of
Schools
REQ NUM
QTY ISS
RQ17003924
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
2016 California Science Education
$195.00
$195.00
Conference, October 20-22, 2016, in Palm
Springs, CA. Exhibitor Hall not to exceed
$195.00. SUHSD represtative at exhibitor
booth: Dr. Thomas A. Glover, Assistant
Superintendent-Human Resources.
BLACK TONER HP CE505A
$63.00
$63.00
Bacteriostic Water For Inj, 30 mL
$1.93
$115.80
$149.00
$298.00
$149.00
$298.00
3 ea
HP 645A Yellow LaserJet cartridge for HP
LaserJet 5500 series
HP 645A Magenta LaserJet cartridge for HP
LaserJet 5500 series
BLACK INK TONER
$63.00
$189.00
5 ea
DOCU POINT EASEL
$110.00
$550.00
RQ17003953
1 ea
National City Sales Tax Adjustment 9.0%
$5.50
$5.50
Southwest High School
1
RQ17003915
1 LOT
Registration for Engaging Challengin
Student with High Impact Strategies.
$95.00
$95.00
Southwest High School
1
RQ17003916
1 ea
Registration for Engaging Challengin
Student with High Impact Strategies.
$95.00
$95.00
Southwest High School
1
RQ17003910
1 ea
$95.00
$95.00
Southwest High School
1
RQ17003934
1 ea
Registration for Melody Brown to attend
Engaging Challengin Students with High
Impact Strategies
Registration for Engaging Challenging
Students with High Impact Strategies.
$95.00
$95.00
Southwest High School
1
RQ17003933
1 ea
Registration for Engaging Challengin
Student with High Impact Strategies.
$95.00
$95.00
Chief Compliance Officer 1
RQ17003681
2 ea
$375.00
$750.00
Human Resources Office 1
RQ17003927
14 Ea
Registration fee for Vernon Moore and
Robert Hughes to attend Title IX training on
Novemeber 3, 2016 8 am to 5 pm. at
Marina Village
Registration fee for 14 teachers who
participate in the verification process for
teacher in special settings from July 18,
2016-August 26, 2016. See attached list of
names. Reference Registration Invoice
#099-007010
$400.00
$5,600.00
187
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531236 Houghton Mifflin
Harcourt Publishing
Company
531236 Houghton Mifflin
Harcourt Publishing
Company
SITE
Curriculum
LINE
1
Curriculum
2
RQ17003903
531237
TCG International, Inc. Sweetwater High School 1
RQ17003843
81 ea
531237
TCG International, Inc. Sweetwater High School 5
RQ17003843
1 ea
531238
Learning Forward
Leadership Development &1Systems
RQ17002383
Innovation
1 lo
531239
Apex Learning Inc.
Curriculum
1
RQ17003277
800 EA
531239
Apex Learning Inc.
Curriculum
2
RQ17003277
3 EA
531240
Hilltop High School
1
RQ17003794
4 ea
Hilltop High School
2
RQ17003794
20 ea
Hilltop High School
3
RQ17003794
10 ea
Hilltop High School
4
RQ17003794
10 ea
adidas training bib (flu pink)
531241
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Pearson Education, Inc.
Annual Membership for Learning Foward
for Dr. Diana Carberry
ANNUAL COMPREHENSIVE COURSES;
12 MONTH SINGLE ENROLLMENT
SUBSCRIPTION
ANNUAL COMPREHENSIVE COURSES
PROFESSIONAL DEVELOPMENT ONSITE (1) 6-HOUR ONSITE
FUNCTIONALITY TRANING AND BEST
PRACTICES (1) 6-HOUR ONSITE
TEACHER COACHING AND
MENTORING (1) 6-HOUR ONSITE
TEACHER COACHING AND
MENTORING
adidas 2016 size 5 top training FFHS soccer
balls (white/black)
adidas predator adiglider soccer balls
(gold/purple) size 5
adidas training bib (fluo orange)
Special Services
1
RQ17003287
3
531241
Pearson Education, Inc. Special Services
2
RQ17003287
3
531241
Pearson Education, Inc. Special Services
3
RQ17003287
2
531241
Pearson Education, Inc. Special Services
4
RQ17003287
1
531240
531240
531240
REQ NUM
QTY ISS
RQ17003903
10 EA
5 EA
DESCRIPTION
UNITCOST TOTALCOST
STUDENT WORKBOOKS 9780545585354
$32.50
$325.00
COURSE I MATH 180 MSPACE STUDENT
SET (VOLUME 1 AND 2)
9780545585361 MSPACE SET OF 6 SET
$195.00
$975.00
OF 6 MSPACE BOOKS VOL 1&2
SERVICING 6 STUDENTS (1 PACKAGE
OF 6 SETS OF VOL 1&2)
SUHI -CPA Health & Fire Science
$16.40 $1,328.40
Embroidered Shirts
NC tax adj.
$13.29
$13.29
CELF-5 Metalinguistic flash drive, Clinical
Evaluation of Language Fundamentals-5
Metalinguistics
CELF-5 Metalinguistic kit, Clinical
Evaluation of Language Fundamentals-5
Metalinguistics
CELF-5 Flash Drive Kit, Clinical Evaluation
of Language Fundamentals® - Fifth Edition
(CELF®-5)
PPVT-4, Peabody Picture Vocabulary Test,
Fourth Edition (PPVT¿-4)
188
$279.00
$279.00
$85.00 $68,000.00
$2,200.00
$6,600.00
$26.00
$104.00
$12.00
$240.00
$8.00
$80.00
$8.00
$80.00
$374.00
$1,122.00
$399.00
$1,197.00
$665.00
$1,330.00
$464.00
$464.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
531241 Pearson Education, Inc. Special Services
LINE
5
REQ NUM
QTY ISS
RQ17003287
1
531242
Prime Sports Sales &
Design
Chula Vista High School 1
RQ17003904
15 15
531242
Prime Sports Sales &
Design
Prime Sports Sales &
Design
Royal Lines Charters,
LLC
Chula Vista High School 2
RQ17003904
15 EA
Chula Vista High School 3
RQ17003904
10 EA
Montgomery High School 1
RQ17003709
1 lot
531242
531243
DESCRIPTION
UNITCOST TOTALCOST
OWLS-II, OWLS-IIâ122 Oral and Written
$714.00
$714.00
Language Scales, Second Edition (OWLS-II)
ADIDAS WOMENS COMMANDER
$21.00
$315.00
SHORT '15 ROYAL WHITE 4/SMALL
5/MD 4/LGE 2 XL
2 COLOR 1 LOCATION SCREEN PRINT
$6.00
$90.00
CHARGE
SPALDING TF 1000 NFHS CLASSIC ZK
$50.95
$509.50
WOMEN'S BASKEBALL 28.5 '
Provide RT Charter Bus Service to Harbor
$712.50
$712.50
Police and SDPD Police Air Support on Sep
7. 2016
Provide RT Charter Bus service from Poway
$461.25
$461.25
High School on Sep 9, 2016
Jumbo Toilet Tissue
$22.68 $1,587.60
531244
Sureride Charter Inc.
Olympian High School
1
RQ17003842
1 lot
531245
Kleene & Green
Hilltop High School
1
RQ17003877
70 Cs
531246
College Board (The)
Curriculum
1
RQ17002893
730 ea
531246
College Board (The)
Curriculum
2
RQ17002893
11 ea
531246
College Board (The)
Curriculum
3
RQ17002893
1 lot
531247
Anixter International
Inc.
Anixter International
Inc.
Anixter International
Inc.
Best Plumbing
Specialties
Ferguson Enterprises,
Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Ewing Irrigation
Products, Inc.
Maintenance
1
RQ17003947
75 ea
Maintenance
2
RQ17003947
15 ea
Maintenance
3
RQ17003947
100 ea
Maintenance
1
RQ17003702
25 ea
AP Insight Biology Student licenses member: Assessments & Feedback
AP Insight Biology Teacher licenses member: PD & Instructional Resources
Discount applied to AP Insight Biology
Student licenses
yale secur 1220 626 za 1220 626 za 777777
7 bit large format core bitted to 7pin
yale secur 1212b 626 1212b 626 for 1193
rim cylinder 7pin
yale secur 99-9999-4525048
99-9999-4525-048 yale retainer cup
Bubble conversion kit
Maintenance
1
RQ17003950
40 ea
Maintenance
1
RQ17003737
20 ea
Maintenance
2
RQ17003737
24 ea
Maintenance
3
RQ17003737
12 ea
Maintenance
4
RQ17003737
15 ea
Maintenance
5
RQ17003737
15 ea
Maintenance
6
RQ17003737
15 ea
531247
531247
531248
531249
531250
531250
531250
531250
531250
531250
$14.25 $10,402.50
$320.00
$3,520.00
-$518.30
-$518.30
$23.55
$1,766.25
$32.97
$494.55
$0.95
$95.00
$98.50
$2,462.50
Jydra hdl assy f /hydra vlvs
$38.87
$1,554.68
5006 plus-pc-sam-ss r/b rotor item #
35001340
falcon ss/fc rainbird rotor rc item #
35002630
falcon ss/pc rainbird rotor rc item #
35002620
1802 rainbird body assy 2 inch item #
35003410
15van rainbird variable arc nz item #
35003894
1804 rainbird body assy 4 inch item #
35003440
$21.14
$422.82
$38.18
$916.27
$38.18
$458.14
$2.27
$34.02
$0.83
$12.48
$1.37
$20.58
189
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531250 Ewing Irrigation
Maintenance
Products, Inc.
531251 Ewing Irrigation
Maintenance
Products, Inc.
531251 Ewing Irrigation
Maintenance
Products, Inc.
531251 Ewing Irrigation
Maintenance
Products, Inc.
531252 Dugmore & Duncan Inc. Maintenance
LINE
7
REQ NUM
QTY ISS
RQ17003737
15 ea
8
RQ17003737
15 ea
9
RQ17003737
15 ea
10
RQ17003737
20 ea
11
RQ17003737
20 ea
12
RQ17003737
13
DESCRIPTION
15van rainbird variable arc nz item #
35003894
1806 rainbird body assy 6 inch item #
35003460
15van rainbird variable arc nz item #
35003894
1/2 pvc cap t item # 04448005
UNITCOST TOTALCOST
$0.83
$12.48
$5.04
$75.60
$0.83
$12.48
$0.43
$8.56
3/4 pvc cap t item # 04448007
$0.63
$12.52
20 ea
1 pvc cap t item # 04448010
$1.00
$19.96
RQ17003737
20 ea
1 pvc coupling txt item # 04430010
$0.88
$17.62
14
RQ17003737
20 ea
3/4 pvc coupling txt item # 04430007
$0.67
$13.44
15
RQ17003737
20 ea
$1.18
$23.52
16
RQ17003737
20 ea
$0.70
$13.94
17
RQ17003737
30 ea
1 x 3/4 pvc red bushing txt item #
04439131
3/4 x 1/2 pvc red bushing txt item #
04439101
1/2 pvc 90 ell st item # 04407005
$0.27
$8.01
18
RQ17003737
30 ea
3/4 pvc 90 ell st item # 04407007
$0.34
$10.26
1
RQ17003722
6 ea
$39.59
$237.55
2
RQ17003722
6 ea
$39.59
$237.55
3
RQ17003722
50 ea
$1.29
$64.60
1
RQ17003940
800 ea
$1.19
$952.00
$1.19
$476.00
$36.58
$3,658.00
falcon ss/pc rainbird rotor rc item #
35002620
falcon ss/fc rainbird rotor rc item #
35002630
1 marlex 90 street ell tt item # 04412110
6-pin keyblank restricted keyway item #
6275 ab
6-pin keyblank restricted keyway item #
6275 aa
restricted 1-bitted cylinder item # 41 26d ab
531252
Dugmore & Duncan Inc. Maintenance
2
RQ17003940
400 ea
531252
Dugmore & Duncan Inc. Maintenance
3
RQ17003940
100 ea
531253
Maintenance
1
RQ17003766
1 ea
Exhaust fan
$800.00
$800.00
531254
Dave Whipple Sheet
Metal, Inc.
Brothers Enterprises
CTE (formerly ROP)
1
RQ17002499
1 Lot
$248.23
$248.23
531254
Brothers Enterprises
CTE (formerly ROP)
2
RQ17002499
1 Ea
$12.00
$12.00
531254
Brothers Enterprises
CTE (formerly ROP)
3
RQ17002499
5 Hrs
Install a H.D Truck Hitch with Slider and 2'
Ball.
Install an RV Flat Type Electric Plug for
Trailer Lights
Body Labor
$70.00
$350.00
190
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531255 Barnes & Noble
Booksellers, USA Inc.
531255 Barnes & Noble
Booksellers, USA Inc.
531255
531255
531255
531255
Barnes & Noble
Booksellers, USA Inc.
Barnes & Noble
Booksellers, USA Inc.
Barnes & Noble
Booksellers, USA Inc.
Barnes & Noble
Booksellers, USA Inc.
SITE
LINE
Hilltop High School
1
REQ NUM
QTY ISS
RQ17003602
1 ea
Hilltop High School
2
RQ17003602
1 ea
Hilltop High School
3
RQ17003602
1 ea
Hilltop High School
4
RQ17003602
3 ea
Hilltop High School
5
RQ17003602
3 ea
Hilltop High School
6
RQ17003602
2 ea
DESCRIPTION
UNITCOST TOTALCOST
DK Eyewitness Books: Sports
$13.59
$13.59
ISBN-13:9780756613907
King of the World: Muhammad Ali and the
$13.56
$13.56
Rise of an American Hero
ISBN-13:9780375702297
Football Rules Illustrated
$11.19
$11.19
ISBN-13:9780671612955
Crime and Punishment (Pevear /
$19.20
$57.60
Volokhonsky Translation) (Everyman's
Library)ISBN-13:9780679420293
Don Quixote Deluxe Edition
$15.99
$47.97
ISBN-13:9780062391667
Moby-Dick: or, The Whale (Penguin
$15.20
$30.40
Classics Deluxe Edition)
ISBN-13:9780143105954
Reflexiones: Introduccion a la literatura
$125.80
$125.80
Hispanica / Edition 1
ISBN-13:9780205103737
Star Wars: Original Trilogy Graphic Novel
$15.99
$15.99
ISBN-13:9781484737842
Star Wars Darth Vader Graphic Novel
$26.44
$26.44
Volume 1 (Turtleback School & Library
Binding Edition) ISBN-13:9780606379328
The Walking Dead, Volume 7: The Calm
$11.99
$11.99
Before ISBN-13:9781582408286
The Walking Dead, Volume 8: Made to
$11.99
$11.99
Suffer ISBN-13:9781582408835
$11.99
$11.99
The Walking Dead, Volume 9: Here We
Remain ISBN-13:9781607060222
The Walking Dead, Volume 10: What We
$11.99
$11.99
Become ISBN-13:9781607060758
Waiting for Snow in Havana: Confessions of
$12.80
$192.00
a Cuban Boy ISBN-13:9780743246415
Probe covers for welch allyn sure temp
$37.90
$37.90
thermometer 100/case
School Health Triangle Bandage Arm sling
$0.51
$2.55
36'x36'x51'
1 oz Pleated Paper medicine cups 250/tube
$3.77
$3.77
531255
Barnes & Noble
Booksellers, USA Inc.
Hilltop High School
7
RQ17003602
1 ea
531255
Barnes & Noble
Booksellers, USA Inc.
Barnes & Noble
Booksellers, USA Inc.
Hilltop High School
8
RQ17003602
1 ea
Hilltop High School
9
RQ17003602
1 ea
Hilltop High School
10
RQ17003602
1 ea
Hilltop High School
11
RQ17003602
1 ea
Hilltop High School
12
RQ17003602
1 ea
Hilltop High School
13
RQ17003602
1 ea
Hilltop High School
14
RQ17003602
15 ea
Rancho Del Rey Middle School
1
RQ17003601
1 cs
Rancho Del Rey Middle School
2
RQ17003601
5 ea
Rancho Del Rey Middle School
3
RQ17003601
1 tb
Rancho Del Rey Middle School
4
RQ17003601
2 tb
3 oz. Paper Flat bottom cup 100/tube
$2.93
$5.86
Rancho Del Rey Middle School
5
RQ17003601
1 tb
1 oz. Plastic Medicine cups 100/tube
$0.76
$0.76
531255
531255
531255
531255
531255
531255
531256
531256
531256
531256
531256
Barnes & Noble
Booksellers, USA Inc.
Barnes & Noble
Booksellers, USA Inc.
Barnes & Noble
Booksellers, USA Inc.
Barnes & Noble
Booksellers, USA Inc.
Barnes & Noble
Booksellers, USA Inc.
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
School Health
Corporation
191
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531257 School Health
Corporation
531257 School Health
Corporation
531257 School Health
Corporation
531257 School Health
Corporation
531257 School Health
Corporation
531258 School Health
Corporation
531258 School Health
Corporation
531258 School Health
Corporation
531258 School Health
Corporation
531258 School Health
Corporation
531258 School Health
Corporation
531258 School Health
Corporation
531259 Barnes & Noble
Booksellers, USA Inc.
SITE
LINE
Bonita Vista High School 1
REQ NUM
QTY ISS
RQ17003896
2 ea
DESCRIPTION
Medique Medikoff drops
UNITCOST TOTALCOST
$31.81
$63.62
Bonita Vista High School 2
RQ17003896
5 pkg
Julie Sanitary Napkins regular
$2.69
$13.45
Bonita Vista High School 3
RQ17003896
2 pkg
Maxi Pads regular
$7.90
$15.80
Bonita Vista High School 4
RQ17003896
1 ea
New-Skin Liquid bandage
$7.10
$7.10
Bonita Vista High School 5
RQ17003896
1 pkg
Sani-Cloth disinfectant wipes
$5.99
$5.99
Chula Vista High School 1
RQ17001668
1 ea
ZIP LOCK BAGS
$23.58
$23.58
Chula Vista High School 2
RQ17001668
2 kit
BAND AIDS (SMALL)
$35.12
$70.24
Chula Vista High School 3
RQ17001668
2 bx
BAND AIDS (X-LARGE)
$3.97
$7.94
Chula Vista High School 4
RQ17001668
10 bx
KLEENEX
$0.68
$6.80
Chula Vista High School 5
RQ17001668
1 cs
THERMOMETER PROBE COVERS
$37.90
$37.90
Chula Vista High School 6
RQ17001668
1 pk
OTOSCOPE COVERS
$10.28
$10.28
Chula Vista High School 7
RQ17001668
3 tb
CUPS
$2.93
$8.79
Special Services
1
RQ17003501
40 ea
$13.59
$543.60
Mission Janitorial
Supplies
Mission Janitorial
Supplies
National Recognition
Products of Southern
San Ysidro Adult School 1
RQ17003971
5 CS
$33.50
$167.50
San Ysidro Adult School 2
RQ17003971
1 CS
$33.50
$33.50
Montgomery High School 1
RQ17003676
26 ea
$18.90
$491.40
531262
Scholastic Inc.
San Ysidro High School
1
RQ17003497
40 ea
$8.99
$359.60
531263
Scholastic Inc.
Mar Vista High School
1
RQ17003314
225 each
$9.99
$2,247.75
531264
Kagan Publishing, Inc.
San Ysidro High School
1
RQ17003825
10 ea
$44.00
$440.00
531265
Home Depot
Professional Development 1
RQ17003492
9 ea
$29.97
$269.73
531260
531260
531261
The Boy Who Was Raised as a Dog: And
Other Stories from a Child Psychiatrist's
Notebook: What Traumatized Children Can
Teach Us About Loss, Love, and Healing, by
Bruce Perry, Maia Szalavitz
Mission 33x40CR BadgerBag 0.87 mil
Blu/Gry 250cs
Mission 40x48CR BadgerBag 0.98 mil
Blu/Gry 150cs
Process payment for Duplicate CSF
Montgomery High School - Cap & Gown
Units
Annual Subscription to Scholastic Art 7-12,
monthly
Annual subscription to New York Upfront
Magazine, Grades 9 - 12, Biweekly
Cooperative Learning Books
RYOBI 9V DIGITAL INFRARED
THERMOMETER
192
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531265 Home Depot
SITE
LINE
Professional Development 2
531266
Southwest High School
1
RQ17003753
5 EA
Southwest High School
2
RQ17003753
5 EA
Southwest High School
3
RQ17003753
5 EA
Southwest High School
4
RQ17003753
5 EA
Eastlake High School
1
RQ17003848
2 EA
CTE (formerly ROP)
1
RQ17004031
5 ea
Otay Ranch HS
1
RQ17002456
1 lot
DESCRIPTION
BERNZOMATIC TS3000 TORCH KIT
UNITCOST TOTALCOST
$25.97
$129.85
531269
Cottonwood Electric
Cart Service
531270
Terra Bella Nursery, Inc. San Ysidro High School
1
RQ17000501
7 Ea
HP 201A Black Original Toner Cartridge for
Color LaserJet M252
HP 201A Cyan Original Toner Cartridge for
Color LaserJet M252
HP 201A Yellow Original Toner Cartridge
for Color LaserJet M252
HP 201A Magenta Original Toner Cartridge
for Color LaserJet M252
HP LASERJET PRINT CARTRIDGE 83A
#CF283A
Critical Reading: Deep Reading Strategies
for Expository Texts Teacher Guide
w/Student Guide CD.
Annual for urgancy of need maintenance,
parts and supplies as required for the period
of 8/31/16 - 6/30/2017.
17' Phoenix Roebelenii
531271
Transfinder Corporation Transportation
1
RQ17004044
1 lot
Two additional Routefinder Pro Licenses
531272
Demco Inc.
Southwest Middle School 1
RQ17003369
4 ea
531272
Demco Inc.
Southwest Middle School 2
RQ17003369
15 ea
531272
Demco Inc.
Southwest Middle School 3
RQ17003369
1 ea
Monarch Removable Date Due Labels Red
Band 14,000/Pkg
Clear Glossy Label Protectors 1-1/4'H x
3-1/4'W 250/Roll
FREE USB Plug-in-Fan W/Imprint Free Gift
531273
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Carolina Biological
Supply Co
Hilltop High School
1
RQ17003918
1 Ea.
Dinoflagellates Slide
$4.05
$4.05
Hilltop High School
2
RQ17003918
1 Ea.
Radiolaria Slide
$4.27
$4.27
Hilltop High School
3
RQ17003918
1 Ea.
Ceratium Microscope Slide
$4.72
$4.72
Hilltop High School
4
RQ17003918
1 Ea.
Marine Diatoms Slide
$4.05
$4.05
Hilltop High School
5
RQ17003918
1 Ea.
$112.36
$112.36
Hilltop High School
6
RQ17003918
1 Ea.
Petri Dishes, Polystyrene, Disposable,
Sterile 60 x 15 mm
Daphnia magna Culture 8-Pack Living
$63.85
$63.85
Hilltop High School
7
RQ17003918
10 Ea.
$3.96
$39.60
Hilltop High School
8
RQ17003918
2 Ea.
$48.37
$96.74
531266
531266
531266
531267
531268
531273
531273
531273
531273
531273
531273
531273
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Avid Center
REQ NUM
QTY ISS
RQ17003492
5 EA
Coverslips , Plastic 22 x 22 mm
Pyrex Vista Test Tube 25 x 150 mm
193
$45.07
$225.35
$53.35
$266.75
$53.35
$266.75
$53.35
$266.75
$42.47
$84.94
$99.00
$495.00
$5,000.00
$5,000.00
$109.98
$769.86
$3,990.00
$3,990.00
$130.49
$521.97
$13.65
$204.76
$0.00
$0.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531273 Carolina Biological
Supply Co
531273 Carolina Biological
Supply Co
531273 Carolina Biological
Supply Co
531273 Carolina Biological
Supply Co
531273 Carolina Biological
Supply Co
531273 Carolina Biological
Supply Co
531273 Carolina Biological
Supply Co
531273 Carolina Biological
Supply Co
531274 AirSupply Tools, Inc.
531274
SITE
LINE
Hilltop High School
9
REQ NUM
QTY ISS
RQ17003918
3 Ea.
$40.04
Hanna Checker ph Meter
$38.25
$344.25
1 Ea.
Luria Broth Base Dehydrated Medium 500 g
$75.60
$75.60
RQ17003918
1 Ea.
Antibiotic Disk Mini Set
$46.75
$46.75
14
RQ17003918
1 Ea.
Dialysis Tubing 1' x 50 ft.
$26.77
$26.77
Hilltop High School
15
RQ17003918
1 Ea.
Promotional Discount (Code WB)
-$88.96
-$88.96
Hilltop High School
16
RQ17003918
1 Ea.
Freight and Handling
$52.65
$52.65
Maintenance
1
RQ17003382
30 ea
$11.52
$345.60
AirSupply Tools, Inc.
Maintenance
2
RQ17003382
30 ea
$11.52
$345.60
531274
AirSupply Tools, Inc.
Maintenance
3
RQ17003382
36 ea
$4.95
$178.20
531274
AirSupply Tools, Inc.
Maintenance
4
RQ17003382
36 ea
$4.95
$178.20
531275
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
Prophet Corporation
(The)
VEX Robotics, Inc.
Olympian High School
1
RQ17003459
10 ea
$20.36
$203.60
Olympian High School
2
RQ17003459
10 ea
$28.01
$280.10
Olympian High School
3
RQ17003459
10 ea
raven powder-free 6-mil nitrile size large
100/box item # astb 585023
raven powder-free 6-mil nitrile glove size
x-large 100/box item # astb 585024
maxiflex plus glove large (size 9) maroon
band item # astb 510425
maxiflex plus glove, xlg yellow band, size
10 item # astb 510426
Wilson NCAA Street Shot Composite
Basketball Size 7
Tachikara SV183 Composite Volleyball,
White
Wilson NCAA Copia Due Soccer Ball Size 5
$21.21
$212.10
Olympian High School
1
RQ17003458
1 ea
Torso-Flex Trunk Lift Tester
$77.55
$77.55
Olympian High School
2
RQ17003458
1 ea
Rep-Addition Push- Up Tester
$67.85
$67.85
Olympian High School
3
RQ17003458
2 ea
Health O Meter Floor Scale
$118.15
$236.30
Southwest Middle School 1
RQ17003962
1 Each
$1,128.97
$1,128.97
Granger Junior High School1
RQ17004054
80 ea
$15.19
$1,215.20
531279
Barnes & Noble
Booksellers, USA Inc.
B&H Photo
Central Receiving
1
RQ17003451
1 Ea
$1,297.99
$1,297.99
531279
B&H Photo
Central Receiving
2
RQ17003451
1 ea
Dual Control Starter Kit. Kit Quantity 2 x
Dual Control Starter Kit 276-2700
Kaplan AP Human Geography 2016 Kelly
Swanson Kaplan Publishing
TV, Samsung KU6300-Series 65' Class UHD
Smart LED TV
CA electronic recycle fee
$5.00
$5.00
531275
531276
531276
531276
531277
531278
10
RQ17003918
2 Ea.
Hilltop High School
11
RQ17003918
9 Ea.
Hilltop High School
12
RQ17003918
Hilltop High School
13
Hilltop High School
UNITCOST TOTALCOST
$8.86
$26.58
$20.02
531275
Hilltop High School
DESCRIPTION
Methylene Blue Solution 1.0% Agueous,
Laboratory Grade 500 ml
Elodea densa Living
194
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531280 Ace Uniforms And
Accessories, Inc.
531280 Ace Uniforms And
Accessories, Inc.
531280 Ace Uniforms And
Accessories, Inc.
531280 Ace Uniforms And
Accessories, Inc.
531280 Ace Uniforms And
Accessories, Inc.
531280 Ace Uniforms And
Accessories, Inc.
531283 Smart & Final Stores
Corporation
531284 Smart & Final Stores
Corporation
531285 Smart & Final Stores
Corporation
SITE
LINE
CTE (formerly ROP)
1
REQ NUM
QTY ISS
RQ17003984
10 ea
DESCRIPTION
FIXED Unisex V-Neck Tunic, size S
CTE (formerly ROP)
2
RQ17003984
10 ea
FIXED Unisex V-Neck Tunic, size M
$12.00
$120.00
CTE (formerly ROP)
3
RQ17003984
20 ea
FIXED Drawstring Pant Scrub, Size S
$14.00
$280.00
CTE (formerly ROP)
4
RQ17003984
10 ea
FIXED Drawstring Pant Scrub, Size M
$14.00
$140.00
CTE (formerly ROP)
5
RQ17003984
10 ea
FIXED Drawstring Pant Scrub, Size L
$14.00
$140.00
CTE (formerly ROP)
6
RQ17003984
20 ea
EMB LOGO CHARGE
$6.00
$120.00
Hilltop High School
1
RQ17004061
1 Lot
$150.00
$150.00
Olympian High School
1
RQ17004074
1 Lot
$600.00
$600.00
Professional Development 1
RQ17004055
1 lot
$500.00
$500.00
$200.00
$200.00
531286
Smart & Final Stores
Corporation
Palomar High School
1
RQ17003835
1 lot
531287
Food Safety Systems
Nutrition Services
1
RQ17001429
1 lot
531288
Quill Corporation
Montgomery Middle School
1
RQ17004043
12 ea
531289
Prophet Corporation
Olympian High School
(The)
Prophet Corporation
Olympian High School
(The)
Rubios Restaurants, Inc. Compact For Success
1
RQ17003457
3 set
Purchase of classroom suplies including
some food items for Biology Classes
Purchase of healthy, nutritious snacks and
water for ASAP students.
Purchase of healthy snacks,w aters, coffee,
coffee supplies, disposable serving ware for
Administrative meetings.
Purchase of healthy snacks and waters for
family night which will be on Sep. 15 from
5:30 to 7:30pm
Consultant to provide sanitation and safety
training to 23 sites as per contract approved
by Moises Aguirre 7/18/16, for the period
7/1/16-6/30/17. Approved by BOT 7/11/16,
item #O-4.
Duracell 2025 Lithium Battery; 3.0V,
1-Pack, Model # DL2025BPK
PaddlePro Paddles - Set of 24
2
RQ17003457
3 set
PaddlePro Balls - Set of 12, yellow
1
RQ17004072
1 lot
Bag lunches - for 2016 10th grade SDSU
Visit - at a cost of $3.50 per each bag lunch
for the following schools on the following
dates: September 6 ¿ MOH, September 9 ¿
OH, September 12 ¿ MVHS, September 14 ¿
CVHS, September 15 ¿ EHS, October 11 ¿
SYHS, October 13 ¿ HTH, October 25 ¿
SUHI, November 1 ¿ ORH, November 4 ¿
SOH, November 8 ¿ BVH and November 10
¿ CPH
531289
531290
UNITCOST TOTALCOST
$12.00
$120.00
195
$57,915.00 $57,915.00
$2.95
$35.40
$377.33
$1,131.99
$20.32
$60.96
$5,000.00
$5,000.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
531290 Rubios Restaurants, Inc. Compact For Success
2
REQ NUM
QTY ISS
RQ17004072
1 lot
531291
531294
Home Depot
Olympian High School
1
RQ17003893
3 ea
531294
Home Depot
Olympian High School
2
RQ17003893
3 ea
Jobsite 24' fibergalss pushbroom
$32.98
$98.94
531294
Home Depot
Olympian High School
3
RQ17003893
3 ea
Quickie aluminum dust pan
$11.98
$35.94
531294
Home Depot
Olympian High School
4
RQ17003893
3 ea
Quickie bulldozer super stiff angle
$6.88
$20.64
531294
Home Depot
Olympian High School
5
RQ17003893
16 ea
Double Leather Palm Glove - Large
$4.46
$71.36
531294
Home Depot
Olympian High School
6
RQ17003893
3 ea
Husky 42G contractor bags 50ct
$23.47
$70.41
531294
Home Depot
Olympian High School
7
RQ17003893
3 ea
8' bypass pruner
$8.97
$26.91
531295
Zaappaaz LLC
San Ysidro High School
1
RQ17003171
100 Ea
Tubular 3/8 Inch Lanyard
$2.28
$227.60
531296
Transportation
1
RQ17003972
1 lot
Transportation
2
RQ17003972
Transportation
3
Transportation
531297
Roman's Truck Body &
Paint
Roman's Truck Body &
Paint
Roman's Truck Body &
Paint
Roman's Truck Body &
Paint
Angel Tires Corporation
531291
531291
Rasix Computer Center, Duplicating
Inc.
Rasix Computer Center, Duplicating
Inc.
1
RQ17004089
1 ea
2
RQ17004089
1 ea
3
RQ17004089
1 ea
4
RQ17004089
1 ea
UNITCOST TOTALCOST
$0.00
$0.00
HP 508A BLACK TONER CARTRIDGE CF360A
HP 508A YELLOW / ORIGINAL /
LASERJET/ TONER CARTRIDGE CF362A
HP 508A CYAN TONER CARTRIDGE CF361A
HP 508AMAGENTA-ORIGINAL-LASERJET-TONE
R CARTRIDGE - CF363A
RZB Fiberglass 24-steel Tine Rake
531291
Rasix Computer Center, Duplicating
Inc.
Rasix Computer Center, Duplicating
Inc.
DESCRIPTION
Pricing per Marcos A. Soto - SDSU # 190
$103.52
$103.52
$130.04
$130.04
$130.04
$130.04
$130.04
$130.04
$19.97
$59.91
$234.00
$234.00
1 lot
Labor to repair and install front and rear
Step bumpber
Repairs
$119.60
$119.60
RQ17003972
1 lot
Refinish
$291.20
$291.20
4
RQ17003972
1 ea
Materials
$185.00
$185.00
Transportation
1
RQ17003976
1 ea
Differential housing welding
$160.00
$160.00
531297
Angel Tires Corporation Transportation
2
RQ17003976
1 lot
Labor
$90.00
$90.00
531298
CPM Educational
Programs
CPM Educational
Programs
CPM Educational
Programs
CPM Educational
Programs
Project Lead The Way,
Inc.
Olympian High School
1
RQ17003760
40 ea
$74.00
$2,960.00
Southwest High School
1
RQ17003710
50
$74.00
$3,700.00
Southwest High School
2
RQ17003710
25
$62.00
$1,550.00
Southwest High School
3
RQ17003710
40
$90.00
$3,600.00
CTE (formerly ROP)
1
RQ17003626
Core Connections Courser 3 Student
Hardbound with Toolkit & eBook
Core Connections Integrated II - Student
Hardbound with eBook
Core connections Integrated II - Spanish
Student softbound set with eBook
Pre-Calculus with Trigonometry 2nd. Ed.
student softbound set with eBook
220 Ohm Resistor, 200 pack
$1.75
$3.50
531296
531296
531296
531299
531299
531299
531300
2 pk
196
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531300 Project Lead The Way,
Inc.
531300 Project Lead The Way,
Inc.
531300 Project Lead The Way,
Inc.
531300 Project Lead The Way,
Inc.
531300 Project Lead The Way,
Inc.
531300 Project Lead The Way,
Inc.
531300 Project Lead The Way,
Inc.
531301 Pearson Education, Inc.
SITE
LINE
CTE (formerly ROP)
2
REQ NUM
QTY ISS
RQ17003626
10 ea
DESCRIPTION
Glue Gun, Lo-Temp full size, 110 volt
UNITCOST TOTALCOST
$9.00
$90.00
CTE (formerly ROP)
3
RQ17003626
5 ea
Hook up wire 22 gauge, solid, black, 25 feet
$1.50
$7.50
CTE (formerly ROP)
4
RQ17003626
5 ea
Hook up wire 22 gauge, solid, white, 25 feet
$1.50
$7.50
CTE (formerly ROP)
5
RQ17003626
2 pk
Male headers, 20 x .025 inch posts, 10 pack
$3.25
$6.50
CTE (formerly ROP)
6
RQ17003626
2 pk
$11.40
$22.80
CTE (formerly ROP)
7
RQ17003626
15 ea
Optoisolator, 2.5 KV, 4N25 translator with
base, 100 pack
RSR solderless breadboard model MB801
$4.25
$63.75
CTE (formerly ROP)
8
RQ17003626
2 pk
Syringe, plastic, 10 cc, 10 pack
$7.25
$14.50
Special Services
1
RQ17003688
1 ea
Q-globala122 Web-based Administration,
Scoring, and Reporting,Overview: Pearson's
new web-based system for administering,
scoring and reporting on many of Pearson's
assessments. Scoring Options: Announcing
Unlimited-Use Scoring Subscriptions for
Select Products listed at the top of the
Pricing & Ordering tab below. Publication
Date: 2013
Leg Guest Chair with Casters (L385); grade
A Ridgecrest- Taupe; Standard A-Espresso
Finish.
Office Chair with black frame and base,
Black caressoft PLUS, 350 lbs weight
capcaity (L510).
Discount.
$35.00
$35.00
$239.00
$1,912.00
$299.00
$299.00
-$260.00
-$260.00
$4,495.50
$4,495.50
$999.00
$999.00
$572.00
$572.00
531302
Office Furniture Outlet Information Technology
1
RQ17004125
8 ea
531302
Office Furniture Outlet Information Technology
2
RQ17004125
1 ea
531302
Office Furniture Outlet Information Technology
3
RQ17004125
1 lot
531303
Presstek, Inc.
Duplicating
1
RQ17004085
1 each
531303
Presstek, Inc.
Duplicating
2
RQ17004085
1 lot
531303
Presstek, Inc.
Duplicating
3
RQ17004085
1 each
Plate system, PRESSTEK JT DIRECT
INKJET PLATE SYSTEM P800
STANDARD PACKAGE consisting of the
following : 1 each epson Stylus Pro P800,
JT RIP for Epson P800, JT Oven & Starter
Kit
JT onsite startup assistance (1 day);
Installation of Epson, RIP, Oven and
Operator Training
12.5 inch BASIC PIN BAR PUNCH
197
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531304 Presstek, Inc.
SITE
Duplicating
LINE
1
531304
Presstek, Inc.
Duplicating
4
531304
Presstek, Inc.
Duplicating
5
RQ17004086
1 EACH
ADJUSTABLE SLITTER SHAFT ASSY
$650.00
$650.00
531304
Presstek, Inc.
Duplicating
6
RQ17004086
1 EACH
MALE/FEMALE SCORE KIT
$450.00
$450.00
531305
Sharp Electronics
Corporation
San Ysidro High School
1
RQ17000132
1 Lot
$450.00
$450.00
531306
Sharp Electronics
Corporation
San Ysidro High School
1
RQ17000130
1 Lot
$200.00
$200.00
531307
Sharp Electronics
Corporation
Castle Park Middle School 1
RQ17000322
1 lot
Provide maintenance services including
supplies (except paper and staples) on Sharp
MX-M260 copier, serial #15027366/id
#5710006544, as specified by Diana
Reynoso/designee, for the period 07/01/16 06/30/17, to be billed quarterly in arrears @
$.019/copy plus tax. Payments to be made
upon receipt of auditable invoices.
Provide maintenance services including
supplies (except paper and staples) on Sharp
MX-M260 copier, Serial #15025408/eqip
id#5710006853, as specified by Diana
Reynoso, for the period 7/01/16 - 6/30/17, to
be billed quarterly in arrears @ $.024/copy
plus tax. Payments to be made upon receipt
of auditable invoices.
Provide maintenance service including
supplies (except paper & staples) on Sharp
MX-M354N copier, serial #45011332/id
#5710041499, as specified by Angie Ponce
or Ana Villa/designees, for the period 7/1/16
- 6/30/17, to be billed quarterly in arrears @
$.0088/copy plus tax. Payments to be made
upon receipt of auditable invoices.
$350.00
$350.00
REQ NUM
QTY ISS
DESCRIPTION
UNITCOST TOTALCOST
RQ17004086
1 EACH Paper Folder, BAUM714XLTE-2-P-1 AIR
$7,545.00 $7,545.00
FEED TABLE TOP FOLDER, and to include
1 each 55849-007 optional parallel cart,
standard items including 1 each hex key set,
1 each operational video, 1 each Ionix static
reducer, 1 each stripper finger for perf, 1
each upper blade holder, 1 each perf blade
41 tooth, 1 each score blade thin, 1 each
lower perf anvil, and 1 each lower rubber
score assy
RQ17004086
1 EACH SOUND COVER
$495.00
$495.00
198
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531308 Sharp Electronics
Corporation
SITE
Grants
531309
Sharp Electronics
Corporation
San Ysidro High School
2
RQ17000916
1 lot
531310
Sharp Electronics
Corporation
Chula Vista Adult School 1
RQ17003600
1 lot
531311
Sharp Electronics
Corporation
Bonita Vista Middle School1
RQ17000387
1 lot
LINE
1
REQ NUM
QTY ISS
RQ17000481
1 lot
DESCRIPTION
UNITCOST TOTALCOST
Provide Maintenance service including
$1,000.00 $1,000.00
supplies (excluding paper and staples) on
Sharp MX-4140N Digital Color Copier
serial #55122383/ID #5710043197, as
specified by Cecilia de la Riva/designee, for
the Period of July 1, 2016 thru June 30,
2017, to be billed quarterly in arrears as
follows: $.0099/b&w copy plus tax &
$.084/color copy plus tax. Payments to be
made upon receipt of auditable invoices.
Provide maintenance services including
$850.00
$850.00
supplies (except paper and staples) on Sharp
MX-M453U copier (Counseling Center),
Serial #15007568/equip id #5710006852, as
specidfied by Silvia Zadarnowski/designee,
for the period 7/1/16 - 6/30/17, to be billed
at $.0143/copy plus tax. Payments to be
made upon receipt of auditable invoices.
Provide MAINTENANCE services including
$210.00
$210.00
supplies (Except paper and staples) on
Muratec Copier Model MFX-3510, serial
No, DD135020015015 (Room 206), as
specified by Carmen Buenrostro/designee,
For the period of July 1, 2016 thru June 30,
2017, to be billed quarterly in arrears @
$.018/copy plus tax. Payments to be made
upon receipt of auditable invoices.
Provide maintenance service including
$816.00
$816.00
supplies (except paper & staples) on Sharp
MX4140-N Copier Serial #55004842/ID
#5710043231, as specified by S.
Martin/designee, for the period from
07/01/16 - 06/30/17, to be billed quarterly in
arrears @ $.0099/b&w copy and $.084/color
copy plus tax. Payments to be made upon
receipt of auditable invoices.
199
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531312 Sharp Electronics
Corporation
SITE
LINE
Bonita Vista High School 1
531313
Sharp Electronics
Corporation
Bonita Vista High School 1
RQ17003395
1 lot
531314
Sharp Electronics
Corporation
Castle Park High School
1
RQ17000647
1 LOT
531314
Sharp Electronics
Corporation
Castle Park High School
2
RQ17000647
1 LOT
REQ NUM
QTY ISS
RQ17003405
1 ea
DESCRIPTION
UNITCOST TOTALCOST
Provide maintenance service including
$1,600.00 $1,600.00
supplies (except paper & staples) on Sharp
MX-M464N copier (Counseling) serial
#4500459X/equip id #5710043223, as
specified by Lenette Robinson/designee, for
the period 7/1/16 - 6/30/17, to be billed
quarterly in arrears @ $.0095/copy plus tax.
Payments to be made upon receipt of
auditable invoices.
Provide maintenance service including
$1,950.00 $1,950.00
supplies (except paper & staples)on Sharp
MX-4140N color copier (Main Office) serial
#4510385Y/ID #5710043225, as specified
by Lenette Robinson/designee, for the period
7/1/16 - 6/30/17, to be billed quarterly in
arrears @ $.0089/b&w copy & $.082/color
copy plus tax. Payments to be made upon
receipt of auditable invoices.
Provide maintenance service including
$5,600.00 $5,600.00
supplies (except paper & staples) on Sharp
copier model MX-M950, serial
#05002047/ID#5710004801, as specified by
Gaby Chavez/designee, for the period of
7/1/16 - 6/30/17, to be billed quarterly in
arrears @ $.00765/copy plus tax. Payments
to be made upon receipt of auditable
invoices.
Provide maintenance service including
$6,200.00 $6,200.00
supplies (except paper & staples) on Sharp
copier model MX-M950, serial
#05001947/ID#5710006086, as specified by
Gaby Chavez/designee, for the period of
7/1/16 - 6/30/17, to be billed quarterly in
arrears @ $.00765/copy plus tax. Payments
to be made upon receipt of auditable
invoices.
200
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531314 Sharp Electronics
Corporation
SITE
LINE
Castle Park High School 3
531316
Special Services
1
RQ17004001
2 ea
Special Services
2
RQ17004001
2 ea
HP 201X High Yield Cyan, HEWCF401X
$66.32
$132.64
Special Services
3
RQ17004001
2 ea
HP 201X High Yield Yellow, HEWCF402X
$66.32
$132.64
Special Services
4
RQ17004001
2 ea
$66.32
$132.64
Special Services
5
RQ17004001
5 ea
HP 201X High Yield Magenta,
HEWCF403X
HP 80X Black, HEWCF280X
$121.00
$605.00
Human Resources Office 1
RQ17003990
1 Ea
$63.00
$63.00
$17.99
$359.80
$449.99
$449.99
$12.59
$37.77
$2.69
$16.14
$22.49
$22.49
531316
531316
531316
531316
531317
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
Rasix Computer Center,
Inc.
REQ NUM
QTY ISS
RQ17000647
1 LOT
DESCRIPTION
UNITCOST TOTALCOST
Provide maintenance service including
$6,100.00 $6,100.00
supplies (except & staples) on Sharp copier
model MX-M850, serial
#00001561/ID#5710006074, as specified by
Gaby Chavez/designee, for the period of
7/1/16 - 6/30/17, to be billed quarterly in
arrears @ $.00765/copy plus tax. Payments
to be made upon receipt of auditable
invoices.
HP 201X High Yield Black, HEWCF400X
$59.69
$119.38
HP05A Black toner cartridge for HP
LaserJet P2035 printer. HP#CE505A - NO
SUBSTITUTE (for Blanca Hernandez,
Credentials Office)
adidas copa capitano USA size 5
531318
Sports Endeavors, Inc.
Hilltop High School
1
RQ17003974
20 ea
531318
Sports Endeavors, Inc.
Hilltop High School
2
RQ17003974
1 set
soccer.com ball size 5 (40 pack)
531318
Sports Endeavors, Inc.
Hilltop High School
3
RQ17003974
3 ea
kwikgoal soccer scorebook
531318
Sports Endeavors, Inc.
Hilltop High School
4
RQ17003974
6 ea
captain armband diamont pattern
531318
Sports Endeavors, Inc.
Hilltop High School
5
RQ17003974
1 ea
pro-tec roller massager (leg cramps)
531319
Otay Ranch HS
1
RQ17004134
1 lot
$1,235.18
Castle Park High School
1
RQ17001970
4 PK
Provide RT Charter bus service to
Grossmont High School on 9/1/16
TI-84+EZ TP - EZ-Spot Graphing (pk 10)
$1,235.18
531321
Goldfield Stage &
Company
School Savers
$984.70
$3,938.80
531322
School Savers
Palomar High School
1
RQ17002071
2 ea
TI-30X-IIS TK - Dual pwr scient. (pk 10)
$109.90
$219.80
531323
School Savers
San Ysidro High School
1
RQ17002478
8 1
TI-84+CE TP EZ Color Graph (pk10)
$1,207.40
$9,659.20
531324
4Imprint
San Ysidro High School
1
RQ17003169
75 ea
$2.19
$164.25
531324
4Imprint
San Ysidro High School
2
RQ17003169
1 ea
Drawstring Sportpack - 18'x14' (Carolina
Blue/Black)
Set up charge
$40.00
$40.00
531324
4Imprint
San Ysidro High School
3
RQ17003169
1 ea
Marketing Discount
-$20.00
-$20.00
531325
Follett School Solutions, Southwest High School
Inc.
1
RQ17003736
15 ea
$30.00
$450.00
Glencoe 2009 Sol Man for CHemistry the
Molecular Nature of Matter and (P)
201
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
LINE
531325 Follett School Solutions, Southwest High School 2
Inc.
531325 Follett School Solutions, Southwest High School 3
Inc.
531325 Follett School Solutions, Southwest High School 4
Inc.
531325 Follett School Solutions, Southwest High School 5
Inc.
531326 Textbook Warehouse
Mar Vista High School
1
REQ NUM
QTY ISS
RQ17003736
10 ea
RQ17003736
1 ea
RQ17003736
1 ea
RQ17003736
1 ea
RQ17003694
20 ea
1 lot
531328
Regents of the
Rancho Del Rey Middle School
1
RQ17003374
University of California
San Diego
Home Depot
Adult Resource Center
1
RQ17003960
531328
Home Depot
Adult Resource Center
2
531329
USCutter, Inc.
Central Receiving
531329
USCutter, Inc.
531329
DESCRIPTION
Glencoe 2006 Traditions and Encounters
(NASTA)
Apply Credit Voucher #145357
UNITCOST TOTALCOST
$60.00
$600.00
-$188.10
-$188.10
Apply Credit Voucher #10089
-$181.50
-$181.50
Apply Credit Voucher #09602
-$14.66
-$14.66
$4.00
$80.00
UNIVERSITY BILLIG STATEMENT OF
15.00. ACCOUNT #AAOO19574
$15.00
$15.00
13 ea
12/3 2' HUSKY TRI TAP EXT CORD
$13.47
$175.11
RQ17003960
13 ea
15 FT 16/3 WORKSHOP EXT CORD BLK
$10.97
$142.61
1
RQ17004059
1 ea
$799.00
$799.00
Central Receiving
2
RQ17004059
1 ea
$97.74
$97.74
USCutter, Inc.
Central Receiving
3
RQ17004059
1 ea
$86.49
$86.49
531329
USCutter, Inc.
Central Receiving
4
RQ17004059
1 ea
$86.49
$86.49
531329
USCutter, Inc.
Central Receiving
5
RQ17004059
1 ea
$97.74
$97.74
531329
USCutter, Inc.
Central Receiving
6
RQ17004059
1 ea
$179.99
$179.99
531329
USCutter, Inc.
Central Receiving
7
RQ17004059
1 ea
$123.48
$123.48
531329
USCutter, Inc.
Central Receiving
8
RQ17004059
1 ea
$19.99
$19.99
531329
USCutter, Inc.
Central Receiving
9
RQ17004059
2 ea
Vinyl Laser Cutting Machine, The cut media
educational kit w/ 31.5' laser point II
Oracal 651 Intermediate cal vinyl 24x50
yard roll #31 Red
Oracal 651 intermediate cal vinyl 24x50
yard roll #010 White
Oracal 651 Intermediate cal vinyl 24x50
yard roll #070 Black
Oracal 651 intermediate cal vinyl 24x50
yard roll #049 King Blue
new sign shop in a box weeding/application tools
Big mouth grommet press machine w/ 13mm
die -Model 10mm die / added parts and
accessories 10mm & 13mm grommets
(500ea)
large 13mm die set for the big mouth
grommet press
Heavy duty wall rack for vinyl storage
$99.99
$199.98
531329
USCutter, Inc.
Central Receiving
10
RQ17004059
2 ea
$11.99
$23.98
531329
USCutter, Inc.
Central Receiving
11
RQ17004059
1 ea
$7.99
$7.99
531329
USCutter, Inc.
Central Receiving
12
RQ17004059
1 ea
$499.97
$499.97
531329
USCutter, Inc.
Central Receiving
13
RQ17004059
2 ea
$15.99
$31.98
531327
Desk Atlas
Non stick sheets for heat prossess Model
16insx20in
Orabond 1395 double sided tape - 1'
Heat Press, 15x15' auto opening clamshell
heat press & included siser starter kit (siser
easy weed 5yeard bundle 5 colores)
non stick coated non stick scissors
202
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
531329 USCutter, Inc.
SITE
Central Receiving
LINE
14
5811604 Sunbelt Controls Inc.
Central Receiving
1
RQ17001064
12 EA
5811607 Trane U.S. Inc.
Central Receiving
1
RQ17001067
2 Ea
Motor, X70671009-01 -- PN MOT04759
5811607 Trane U.S. Inc.
Central Receiving
5
RQ17001067
1 lot
5811609 SW School Supply Inc. Central Receiving
1
RQ17002108
12 EA
5811610 All the King's Flags Central Receiving
Discounts
5811611 SW School Supply Inc. Central Receiving
1
RQ17002110
10 EA
1
RQ17002111
24 Pad
5811612 School Specialty, Inc.
Central Receiving
1
RQ17002112
20 RL
5811613 Mariden Corp., The
Central Receiving
1
RQ17002113
13 Dz
5811614 School Specialty, Inc.
Central Receiving
1
RQ17002565
144 SET
5811615 Mr. Copy, Inc.
Central Receiving
1
RQ17002566
30 CTN
5811616 Office Depot
Central Receiving
1
RQ17002568
40 CS
5811617 Office Depot
Central Receiving
1
RQ17002569
40 CS
5811618 Office Depot
Central Receiving
1
RQ17002571
40 CS
REQ NUM
QTY ISS
RQ17004059
1 ea
DESCRIPTION
UNITCOST TOTALCOST
greenstar banner rolls 13oz gloss white
$144.99
$144.99
hemmed top & bottom 20 yards (width 36in)
Sensor, Room, Part# LSPRO
$60.80
$729.60
$392.89
$785.78
Revise for tax adjustment (glp)
$1.60
$1.60
Broom, Janitor, Top Quality, Corn, Six Sewn
with Metal Cap. SW School Item 83311.
Bid 1415-007
FLAG, US, 4X6, OUTSIDE,NYLON,
$4.50
$54.00
$27.60
$276.00
$0.50
$12.00
$34.15
$683.00
$54.95
$714.35
$0.66
$95.04
$163.00
$4,890.00
$42.10
$1,684.00
$42.10
$1,684.00
$42.10
$1,684.00
PAPER, GRAPH, 8 1/2 X 11, WHITE, 3
WHOLE DRILLED, 6/PKG, 50
SHEETS/PAD, TOPS OD 99476,
SOUTHWEST 59804EA, OR EQUAL, BID#
1415-101OS
PAPER,WRAPPING,36', WHITE,
(BUTCHER), 36 WIDE ROLL, 50 LB,
CROWN IMPERIAL #5575-36, APC
#5036WK, ITEM# 557536, School Smart,
086654 NCEPC BID# P2015-17C
Ball. baseball, rawlings R100 wnNFHS
stamp 1 dz/box. R100NFHS
PENCILS, COLORED,12 ASSORTED
COLORS/SET, B&S #BIN4012, DIXON
#22120,RoseArt#1013 1608-12, Sargent
22-7212, Bid# P2015-17C, item # 245787
Staple, Cartridge, Xerox 4595 Copier,
#8R13041
PAPER, BOND 8-1/2 X 11, HIGH SPEED
XEROGRAPHIC, 20#, CANARY, SUPER
PREMIUM #4, 3R11053, OD #345660 CANARY, NCEPC 2016-113
PAPER,BOND,8.5X11,HIGH SPEED
XEROGRAPHIC, #20, PINK, SUPER
PREMIUM #4, 3R11052, OD #345652
-PINK> NCEPC # 2016-113
PAPER,BOND,8.5X11,HIGH SPEED
XEROGRAPHIC, 20#, BLUE, SUPER
PREMIUM #4, 3R11050, OD
#345637-BLUE, NCEPC BID # 2016-113
203
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
5811620 CDW Government, Inc. Central Receiving
LINE
1
5811621 CDW Government, Inc. Central Receiving
1
RQ17002993
50 Ea
5811622 CDW Government, Inc. Central Receiving
1
RQ17002996
50 Ea
5811623 Office Depot
Central Receiving
1
RQ17003135
840 CS
5811624 US Air Conditioning
Distributors, LLC
5811625 Mariden Corp., The
Central Receiving
1
RQ17003136
12 EA
Central Receiving
1
RQ17003137
20 Dz
Central Receiving
1
RQ17003139
240 Ea
5811627 CDW Government, Inc. Central Receiving
1
RQ17003637
50 Ea
5811628 CDW Government, Inc. Central Receiving
1
RQ17003640
50 Ea
5811629 CDW Government, Inc. Central Receiving
1
RQ17003642
50 Ea
5811630 Office Depot
Central Receiving
1
RQ17003644
60 PKG
5811631 Everything Medical,
LLC
Central Receiving
1
RQ17003646
300 Box
5811632 Everything Medical,
LLC
Central Receiving
1
RQ17003647
300 Box
5811626 George's Lawn
Equipment
REQ NUM
QTY ISS
RQ17002992
50 Ea
DESCRIPTION
UNITCOST TOTALCOST
Lexar JumpDrive S75 USB 3.0 Flash Drive,
$10.95
$547.50
32GB, CDW #3652727- BID#NJPA
100614#CDW, Mac & PC compatible,
256-bit AES encryption, quote #HHJC375
Lexar JumpDrive S75 USB 3.0 Flash Drive,
$15.90
$795.00
64GB, CDW #3668092-BID# NJPA
100614#CDW, Mac & PC compatible,
256-bit encryption, Quote #HHJC537
Lexar JumpDrive S25 USB 3.0 Flash Drive,
$7.54
$377.00
16GB, CDW #3652727-BID #NJPA 100614
#CDW, Mac & PC compatible, 256-bit AES
encryption, Quote #HHJC266
PAPER, XEROX, 8-1/2 X 11, WHITE, 20#,
$24.37 $20,470.80
#4, PREMIUM PAPER, Boise #KP1TR,
NCEPC BID#2016-113
Thermostat, Part # T2800, VENSTAR
$77.00
$924.00
Ball. baseball. Rawlings R100 w/NFHS
stamp. 1dz/bx. R100NFHS.
Two Cycle Oil, Redmax, Part #577118201
(48 bottles in Case = $64.95 & $10.00
Delivery Charge)
Flash Drive, S75 USB 3.0 16GB, Encrypted
- Part#3652727-BID #NJPA 100614#CDW,
Mac & PC Compatible, 256-bit AES
Encryption
Flash Drive, Lexar, S75 USB 3.0 , 32GB
Encrypted - Part# 3652726 -BID# NJPA
100614#CDW, Mac & PC Compatible,
256-bit AES Encryption
Flash Drive, Lexar, 75 USB 3.0, 64GB
Encrypted - Part# 3668092- BID# NJPA
100614#CDW, Mac & PC Compatible,
256-bit AES Encryption
BATTERY, AA, ALKALINE, PKG/8 ea.
416-545
Gloves, vinyl non latex disposable,
ambidextrous, unpowered, Large,#S20-202113 100/Box
Gloves, vinyl non-latex disposable,
ambidextrous, unpowdered- 100/Box,
Medium, #S20-202112
204
$54.95
$1,099.00
$1.60
$384.00
$7.54
$377.00
$10.95
$547.50
$15.90
$795.00
$7.19
$431.40
$2.65
$795.00
$2.65
$795.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SITE
5811635 SW School Supply Inc. Central Receiving
LINE
1
SF783013 ATM Specialty Services, Southwest Middle School 1
Inc
SF783013 ATM Specialty Services, Southwest Middle School 2
Inc
SF783013 ATM Specialty Services, Southwest Middle School 3
Inc
SF783013 ATM Specialty Services, Southwest Middle School 4
Inc
SF783013 ATM Specialty Services, Southwest Middle School 5
Inc
SF783013 ATM Specialty Services, Southwest Middle School 9
Inc
SF783013 ATM Specialty Services, Southwest Middle School 10
Inc
SF783015 Ninyo & Moore
Planning & Facilities
1
SF783017 San Diego
Neighborhood
Newspapers
REQ NUM
QTY ISS
RQ17004025 432 PAD
RQ17002452
1 lot
RQ17002452
24 each
RQ17002452
5 each
Frames of Double Tier Lockers 18 x 18 x 36'
$190.00
$950.00
RQ17002452
5 each
Frames of Triple Tier Lockers 15 x 15 x 24'
$189.85
$949.25
RQ17002452
4 each
Frames of Triple Tier Lockers 9 x 15 x 24'
$184.65
$738.60
RQ17002452
1 lot
$2,937.38
$2,937.38
RQ17002452
1 lot
Non-Union/Prevailing Wage Installation;
DIR 10000007807
Freight
$689.00
$689.00
RQ17001579
1 lot
Provide abatement oversight services for the
ADA Hygiene Room Improvements project
at Sweetwater High School.
Ad in the Star News on 7/29/16 and 8/5/16
for Sweetwater High School - Title IX Softball Field Modifications Bid
#45-2503-TC.
To provide architectural and design services
for the Full Campus Master Planning Project
under the Southwest High School
Modernization P2.
As per Agreement dated July 18, 2016.
$7,980.75
$7,980.75
$492.00
$492.00
Planning & Facilities
1
RQ17002984
1 lot
SF783019 Harley Ellis Devereaux Planning & Facilities
Corporation
1
RQ17001957
1 lot
SF783019 Harley Ellis Devereaux Planning & Facilities
2
Corporation
SF783019 Harley Ellis Devereaux Planning & Facilities
3
Corporation
SF783020 Portable Storage of San Sweetwater High School 1
Diego, Inc.
RQ17001957
1 lot
RQ17001957
1 lot
RQ17002535
1 lot
RQ17002535
1 lot
RQ17002535
1 lot
SF783020 Portable Storage of San Sweetwater High School 2
Diego, Inc.
SF783020 Portable Storage of San Sweetwater High School 3
Diego, Inc.
DESCRIPTION
UNITCOST TOTALCOST
PAPER,GRAPH, 8 1/2 X 11, WHITE, 50
$0.50
$216.00
SHEETS/PAD, PK/6, TOPS OD 99476,
SOUTHWEST 59804EA OR EQUAL.
Pricing per BID #1415-101OS
Frame of TA-50 Military Grade Gear Locker
$620.27
$620.27
42 x 24 x 78'
Frames of Double Tier Lockers 12 x 12 x 36'
$181.09 $4,346.16
Approved by the Board of Trustees on June
27, 2016, Item M-2.
Rental of 40' storage container with exterior
paint and lock box. Rate based on one (1) 28
day billing cycle (Based on 4 Month Rental)
Optional limited liability waiver (LLW)
Covers damage to container only.
Delivery and pickup from San Diego
205
$20,500.00 $20,500.00
$0.00
$0.00
$0.00
$0.00
$315.00
$315.00
$31.50
$31.50
$178.00
$178.00
9/2/2016
Purchase Order Listing Detail
PO NUM VENDOR
SF783021 Mayer Reprographics
SITE
LINE
Planning & Facilities
1
SF783022 Bekins Moving
Solutions, Inc.
SF783022 Bekins Moving
Solutions, Inc.
SF783022 Bekins Moving
Solutions, Inc.
SF783022 Bekins Moving
Solutions, Inc.
SF783022 Bekins Moving
Solutions, Inc.
SF783022 Bekins Moving
Solutions, Inc.
SF783023 Mayer Reprographics
Sweetwater High School 1
RQ17002658
9 hour
Sweetwater High School 2
RQ17002658
81 hour
Sweetwater High School 3
RQ17002658
Sweetwater High School 4
REQ NUM
QTY ISS
RQ17002316
1 Lot
DESCRIPTION
UNITCOST TOTALCOST
Provide printing & Reproduction services as
$1,000.00 $1,000.00
requested by Trent Carr and/or Mary King
for the HTH Artificial Track & Field
Project.
1 Supervisor @$23/hour
$23.00
$207.00
9 Movers @ $23/hour
$23.00
$1,863.00
9 hour
1 Van/truck @$23/hour
$23.00
$207.00
RQ17002658
1 each
Material Delivery
$50.00
$50.00
Sweetwater High School 5
RQ17002658
100 each
Box 24x15x12
$1.10
$110.00
Sweetwater High School 6
RQ17002658
500 each
Color Labels
$0.03
$15.00
Planning & Facilities
1
RQ17002709
1 lot
$268.11
$268.11
SF783023 Mayer Reprographics
Planning & Facilities
2
RQ17002709
1 lot
$0.00
$0.00
SF783024 Gee Ray Gee, Inc.
Planning & Facilities
1
RQ17003345
1 lot
SF783024 Gee Ray Gee, Inc.
Planning & Facilities
2
RQ17003345
1 lot
SF783025 BWE, Inc
Planning & Facilities
1
RQ17003341
1 lot
SF783025 BWE, Inc
Planning & Facilities
2
RQ17003341
1 lot
SF783026 Construction Testing & Planning & Facilities
Engineering, Inc.
1
RQ17003351
1 lot
SF783026 Construction Testing & Planning & Facilities
Engineering, Inc.
2
RQ17003351
1 lot
SF783027 BWE, Inc
Planning & Facilities
1
RQ17003325
1 lot
SF783027 BWE, Inc
Planning & Facilities
2
RQ17003325
1 lot
Printing of Full Size Drawings of the MVH
Building 600 Modernization, Bid No.
45-2446-LC.
Per Quote on email dd 8/9/2016.
To provide geotechincal investigation and
$4,300.00 $4,300.00
report work for the Hilltop Middle (HTM)
Modernization P1 project.
Per proposal dated June 29, 2016. Approved
$0.00
$0.00
by the BOT on August 8, 2016, Item M-1.
Provide Boundary and Topographic Survey
$55,026.00 $55,026.00
services for Hilltop Middle School for the
HTM Mod. P1 project.
Per proposal dated June 27, 2016. Approved
$0.00
$0.00
by the BOT on August 8, 2016, Item M-1.
To provide geotechnical investigation and
$5,800.00 $5,800.00
report work for the Southwest High School
(SOH) Modernization P2 project.
Per proposal no. G-3822G dated June 28,
$0.00
$0.00
2016. Approved by the BOT August 8,
2016, Item M-1.
Provide Boundary and Topographic Survey
$70,104.00 $70,104.00
services for Southwest High School for the
SOH Mod. P2 project.
Per proposal dated June 27, 2016. Approved
$0.00
$0.00
by the BOT on August 8, 2016, Item M-1.
206
9/2/2016
PO NUM VENDOR
SF783030 Mayer Reprographics
Purchase Order Listing Detail
SITE
LINE
Planning & Facilities
1
REQ NUM
QTY ISS
RQ17002849
1 lot
SF783031 Finch, thornton & Baird, Planning & Facilities
LLP Client Trust
Account
1
RQ17003000
1 Lot
SF783033 Construction Testing & Planning & Facilities
Engineering, Inc.
1
RQ17003027
1 lot
SF783034 BWE, Inc
Planning & Facilities
1
RQ17003047
1 lot
SF783035 Construction Testing & Planning & Facilities
Engineering, Inc.
1
RQ17003192
1 Lot
SF783036 Advanced Chemical
Transport, Inc.
Planning & Facilities
1
RQ17003310
1 lot
SF783036 Advanced Chemical
Transport, Inc.
SF783038 Cable, Pipe & Leak
Detection, Inc.
SF783039 Cable, Pipe & Leak
Detection, Inc.
Planning & Facilities
2
RQ17003310
1 lot
Planning & Facilities
1
RQ17003630
2 Hrs.
Planning & Facilities
1
RQ17003632
2 Hrs.
PURCHASE ORDER COUNT =
DESCRIPTION
UNITCOST TOTALCOST
Provide printing and reproduction services
$1,000.00 $1,000.00
as requested by Trent Carr and/or Mary King
for the NCM PE Site Restoration Project.
Settlement Agreement of Superior Court, $4,523,106.75$4,523,106.75
Case No. 37-2012-00091137-CU-MC-CTL,
between SUHSD and HAR Construction, Inc
as per agreement signed by Karen Michel.
Provide Geotechnical Investigation Services
$5,300.00 $5,300.00
for Castle Park High School Moderization
P1 Project per quote dated June 28, 2016
Provide surveying services for the Castle
$76,449.00 $76,449.00
Park High School Boundary and
Topographic Survey Project per quote dated
June 27, 2016
To provide geotechnical testing &
$5,300.00 $5,300.00
investigation/Topographic Survey for the
MVH Modernization P3 & Pool
Replacement Project.
Provide labor and materials to vacuum and
$7,287.14 $7,287.14
wipe vertical surfaces at Mar Vista High
School.
Per Proposal No. 16-0816-01JH REV 1 dated
$0.00
$0.00
August 19, 2016.
Locate and mark out underground utilities
$260.00
$520.00
for the MVH Pool Replacement Project.
Locate and mark out underground utilities
$260.00
$520.00
for the MVH Modernization Project 3.
1,273
$14,636,541.17
207