01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order … · Status Qty F 1 1 A 1 F 1 1 1 1 F 3 F 1 F 1 F 1 F 12 P0042449 AIR N 140.00 1 Association for Institutional Research 2016-17

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12

P0042449 AIR N 140.00

1 Association for Institutional Research 2016-17 member renewal 11-404-0000-0-67800000-5300 140.00

P0042450 PURE WATER TECHNOLOGY, LLC N 1,023.84

1 Water equipment rental charges for FY17 11-102-0000-0-67800000-5630 1,023.84

P0042447 NAVPA N 450.00

1 Registration Fees 12-577-0101-0-63000000-5220 450.00

P0042448 NENA N 250.00

1 911 Company Identifier Subscription (7/1/2016 - 6/30/2017) 11-102-0000-0-67800000-5300 250.00

3 Technology supplies per quote (StarTech & Tripp Lite) 11-102-0000-0-67800000-4500 35.90


P0042446 ANGF N 930.00

1 ANGF conference 11-402-0000-0-61000000-5200 930.00

P0042445 CDW-G, INC. N 199.00



P0042443 INTERNATIONAL BUSINESS MACHINES CORPORATION N 11,045.52

1 IBM SPSS Statistics Base Campus Edition (Site License)

6/30/2016 thru 6/30/2017

11-102-0000-0-67800000-5648 5,522.76

1 IBM SPSS Statistics Base Campus Edition (Site License)

6/30/2016 thru 6/30/2017

12-790-0106-0-08010000-5648 5,522.76

P0042444 PHILLIPS DESIGN & MARKETING, INC. N 1,500.00

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order

Activity Report

By District

August 1, 2016

07/01/2016 - 07/31/2016 Run by GREPORTS01FIN at 10:11 AM

P.O. Vendor Name Recur P.O. Total

Line Description Account Line Amount

07/05/2016

1 Energy Storage Modules design and posted 12-917-0101-0-70101070-5620 1,500.00

Page 1 of 39

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1 Membership 2016-17 11-404-0000-0-67800000-5300 350.00

P0042461 SWACC N 394,100.00

1 MEMORANDUM OF COVERAGE 11-201-0000-0-67200000-5420 394,100.00

07/05/2016 Totals: P.O. & Contracts Entered 455,818.4507/06/2016


1 Water System 11-451-0000-0-61900000-5630 764.64

2 Water System 11-452-0000-0-61200000-5630 764.64

P0042460 RP GROUP N 350.00

P0042457 NATIONAL SEED PROJECT N 8,400.00

1 Amber Black and Sara Butler 11-402-0000-0-61000000-5220 8,400.00

P0042458 EDUCAUSE N 1,705.00

1 Membership fee 11-404-0000-0-67800000-5300 1,705.00

P0042455 PURE WATER TECHNOLOGY, LLC N 764.64

1 Invoice 91610 July 2016-June 2017 11-180-0000-0-67300000-5630 764.64

P0042456 MANCHESTER GRAND HYATT SAN DIEGO N 777.69

1 Lodging 12-577-0101-0-63000000-5220 777.69

P0042453 ACCREDITING COMMISSION FOR N 29,515.00

1 ACCJC 2016-17 Annual Dues and 10% Special Assessment

Fee

11-402-0000-0-61000000-5300 29,515.00

P0042454 NASFAA N 1,350.00

1 NASFAA - Membership July 2016 - June 2017 12-526-0101-0-64600000-5300 1,350.00


1 WATER RENTAL SYSTEM 11-220-0000-0-67200000-5630 1,023.84


1 PURE WATER TECHNOLOGY LLC. 12-815-0101-0-10020000-5630 764.64

Page 2 of 39

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1

AP0042464 OFFICE DEPOT, INC. N 1,500.33

1 Freedom Chair w/Head Rest 11-101-0000-0-66000000-6400 2,022.83

P0042463 CDW-G, INC. N 417.69

1 1 Cisco 8851 VoIP Phone 11-400-0000-0-60100000-4500 208.85

1 1 Cisco 8851 VoIP Phone 11-452-0000-0-61200000-4500 208.84

1 ORIGINAL 11-220-0000-0-67200000-4500 5,000.00

B0002273 POWERSTRIDE BATTERY N 2,000.00

1 ORIGINAL 11-215-0000-0-65000000-4500 2,000.00

P0042462 DESERT BUSINESS INTERIORS N 2,022.83

1 ORIGINAL 11-850-0000-0-49302000-4500 1,500.00

B0002271 OFFICE DEPOT, INC. N 1,000.00

1 ORIGINAL 11-980-0000-0-68000000-4500 1,000.00


1 ORIGINAL 11-820-0000-0-15010000-4200 2,500.00


1 ORIGINAL 11-820-0000-0-60100000-4550 1,500.00


1 ORIGINAL 12-965-0101-0-68200000-5500 5,700.00


1 ORIGINAL 11-820-0000-0-11010000-4500 5,000.00

B0002268 COLLEGE OF THE DESERT BOOKSTORE N 2,500.00

4 INCREASE 11-820-0000-0-60100000-4500 1,000.00

B0002265 SPARKLETTS WATER CORP N 1,000.00

1 ORIGINAL 11-850-0000-0-49302000-4500 1,000.00

B0002266 PALM SPRINGS CLEANING-COM, LLC N 5,700.00


1 ORIGINAL 11-820-0000-0-60100000-4550 1,000.00

2 DECREASE 11-820-0000-0-60100000-4550 -1,000.00

3 INCREASE 11-820-0000-0-11010000-4500 1,000.00

Page 3 of 39

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1 INSTALL DIVIDING WALL IN BUSINESS BUILDING K-1 41-600-0600-0-65000000-6220 4,150.00

2 Paint both offices. Patch and prepare walls. Use existing

colors.

41-600-0600-0-65000000-6220 950.00

3 Install on each side of new wall 1 electric outlet. 41-600-0600-0-65000000-6220 450.00

P0042473 SIMPLEX GRINNELL LP N 4,881.00

1 CORK BOARDS/WHITE BOARDS 41-600-0600-0-65000000-6480 1,316.35

P0042471 OFFICE DEPOT, INC. N 394.42

1 Office Supplies 12-740-0101-0-17010000-4300 394.42

P0042472 DESERT ISLES, INC. N 5,550.00

1 ORIGINAL 12-501-0107-0-64400000-4500 250.00


1 ORIGINAL 11-740-0000-0-60100000-4500 1,000.00

P0042470 SCHOOLSIN N 1,316.35


B0002274 SPARKLETTS WATER CORP N 700.00

1 ORIGINAL 11-183-0000-0-67700000-4500 700.00


P0042468 CSEA CHAPTER #407 N 600.00

1 In accordance with Article 3; Section 4 of the Collective

Bargaining Agreement

11-188-0000-0-67700000-5220 600.00

P0042469 FULTON DISTRIBUTING N 162.41

1 Janitorial Supplies 12-965-0101-0-68200000-5500 162.41

P0042466 PACIFIC DINING N 35.64

1 11-100-0000-0-66000000-4700 35.64

P0042467 US BANK CORPORATE PAYMENT N 2,918.00

1 2016 SCHOOLDUDE UNIVERSITY WEST CONFERENCE 11-200-0000-0-66000000-5220 2,918.00

1 Office Supplies 12-965-0101-0-68200000-4500 1,500.33

P0042465 DIVINE HEALTH EDUCATION SERVICES N 6,080.00

1 To conduct a two-day workshop providing Continued Education

Requirements for CNAS and CHHAS professionals. 8/1/16 -

12-965-0101-0-70100000-5100 6,080.00

Page 4 of 39

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0

0

A

1

B0002279 BRINK'S INCORPORATED N 7,000.00

1 ORIGINAL 11-220-0000-0-67200000-5100 7,000.00

B0002278 RIVERSIDE COUNTY INFORMATION TECH N 400.00

1 ORIGINAL 11-299-0000-0-65700000-5540 400.00

2 DECREASE 11-299-0000-0-65700000-5540 -400.00

3 INCREASE 11-299-0000-0-65700000-5545 400.00

1 JUNE 2016 CHARGE FOR EMR-ELECTRONIC MEDICAL

RECORDS. INVOICE #23522

12-501-0107-0-64400000-5800 350.00

07/08/2016 Totals: P.O. & Contracts Entered 6 3,060.2007/11/2016


1 ORIGINAL 11-710-0000-0-60100000-4500 500.00

2 Water System Charges 11-710-0000-0-60100000-4500 764.64

P0042483 COUNCIL FOR OPPORTUNITY IN EDUCATIO N 760.00

1 Registration 12-575-0101-6-63000000-5220 760.00

P0042484 ISALUS HEALTHCARE N 350.00

P0042481 RAMIRO GALICIA N 150.92

1 Reimbursement 12-922-0101-0-70100000-4500 150.92


1 Water System Charges 11-730-0000-0-60100000-4500 764.64

P0042479 UC REGENTS N 120.00


P0042480 CAL POLY POMONA N 150.00


1 AS PER ATTACHED PROPOSAL AND SERVICE

AGREEMENT DATED 6/13/16 TO MAKE REPAIRS TO THE

11-215-0000-0-65000000-5640 4,881.00

P0042474 COLLEGE OF THE DESERT BOOKSTORE N 29.97

1 Books 11-740-0000-0-60100000-4500 29.97


Page 5 of 39

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A

1

B0002280 VERIZON WIRELESS N 5,000.00

1 ORIGINAL 11-299-0000-0-65700000-5540 5,000.00

Page 6 of 39

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1

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1

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1

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A

19

F

1

F

70

FP0042490 CDW-G, INC. N 1,051.92

P0042488 FOUNDATION FOR CALIF. COMM COLLEGES N 2,000.00

1 ESRI Education Site License 12-484-0101-0-01150000-4300 2,000.00

P0042489 XOPTICAL N 3,850.00

1 Microscope services and Repairs 11-740-0000-0-04010000-5600 3,850.00

P0042486 COLLEGE OF THE DESERT BOOKSTORE N 134.73

1 Diagnostic & Statistical Manual (DSM-5). 12-501-0107-0-64400000-4500 134.73

P0042487 BUDGET BLINDS N 4,275.75

1 Owner furnished Skyco Roller Shades for Multi-Purpose

Classrom

41-600-0600-0-65000000-5890 4,275.75

3 Monthly Service Fee - Fiscal Year 2018 11-299-0000-0-65700000-5545 9,000.00


P0042485 DESERT ISLES, INC. N 1,800.00

1 Dispose of salvage material at Bond Office construction yard 41-600-0600-0-65000000-5890 1,800.00


C0000899 PACIFIC LIGHTWAVE, INC. N 47,676.21

1 Installation - 500Mbps TLS, COD to East Valley - Fiscal Year

2017

11-299-0000-0-65700000-5545 21,426.21


C0000898 PACIFIC LIGHTWAVE, INC. N 32,526.32

1 Installation - 500Mbps TLS, COD to DHS - Fiscal Year 2017 11-299-0000-0-65700000-5545 6,276.32




1 ORIGINAL 11-230-0000-0-67700000-4500 600.00

B0002284 UNITED PARCEL SERVICE N 2,500.00

1 ORIGINAL 11-230-0000-0-67700000-5045 2,500.00


1 ORIGINAL 11-245-0000-0-67700000-4500 800.00


1 ORIGINAL 11-225-0000-0-67200000-4500 700.00

Page 7 of 39

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200

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1

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1

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2

A

1

1

F

1

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1

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1

A

1

1

A

1

1

F

1

P0042503 THE EXPLORATORIUM N 748.00

1 UB Cultural Activity: The Exploratorium Museum 12-572-0101-6-63000000-5220 748.00

2 IV bags etc. 12-728-0101-0-12300000-4300 92.88


1 COPY PAPER, FOLDERS, VELCRO, BUSINESS CARDS &

NAME BADGES FOR DSPS

12-545-0101-0-64200000-4500 216.78

2 COPY PAPER & SMARTPEN POUCHES FOR HTC 12-545-0101-0-64200000-4300 69.33


1 shredder for front office 11-720-0000-0-12300000-4500 286.92

P0042501 DIAMEDICALUSA.COM N 2,296.43

1 PCA module for sim lab 12-728-0101-0-12300000-6400 2,203.55

P0042497 SAMANTHA STEPHENS N 4,840.00

1 Meals for Upward Bound Northern California College Tour 12-572-0101-6-63000000-4700 4,840.00

P0042498 SODEXO @ ST. MARY'S COLLEGE N 344.00

1 Lunch @ St. Mary's Dining hall 12-572-0101-6-63000000-4700 344.00

1 BATTERY MOTORLOLA CLS RECHARGE 11-837-0000-0-69605050-4500 60.98


1 SEE ORDER CONFIRMATION 11-830-0000-0-08350000-4500 161.41

2 11-830-0000-0-08350000-4500 48.56

P0042494 OXFORD UNIVERSITY PRESS N 542.47

1 OXFORD DICTIONARY - SEE ATTACHED DETAIL. 12-480-0101-6-49300201-4300 474.16

2 12-480-0101-6-49300201-4300 68.31

P0042495 HENRY SCHEIN, INC N 60.98

P0042492 CAMBRIDGE UNIVERSITY PRESS N 1,754.08

1 WRITERS AT WORK - SEE ATTACHED DETAIL 12-480-0101-6-49300201-4300 1,754.08

P0042493 PEARSON EDUCATION N 5,473.06

1 FOCUS ON GRAMMAR 2; 3; FOUNDATIONS STUDENT

BOOK. SEE ATTACHED DETAIL

12-480-0101-6-49300201-4300 5,473.06

1 USB Flash Drive - 16GB 12-480-0101-6-49300201-4500 1,051.92


1 Office Supplies 12-575-0101-6-63000000-4300 196.33

Page 8 of 39

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A

1

A

1

F

1

A

1

A

1

A

1

A

1

F

192

258

A

1

F

1

F

12

A

1

FP0042512 AIS N 34,080.24


1 annual rental 11-720-0000-0-12300000-5630 764.64

P0042511 HMC ARCHITECTS N 3,450.00

1 PROFESSIONAL DESIGN SERVICES FOR INTERIOR

DESIGN AND FINISHES OF M-2 REMODEL

41-600-0600-0-65000000-6223 3,450.00

P0042508 JOHN SANCHEZ JR. N 23,000.00

1 AS PER ATTACHED PROPOSAL DATED 6/1/16 FOR THE

INDIO CAMPUS.

41-600-0600-0-65000000-6120 23,000.00

P0042509 BURTRONICS BUSINESS SYSTEMS INC. N 63,560.71

1 Copier Maintenance Agreement 2015/16 11-230-0000-0-67700000-5640 63,560.71

1 ORIGINAL 11-215-0000-0-65000000-5600 1,500.00

P0042507 DESERT VIEW TREE SERVICE, INC. N 12,600.00

1 AS PER ATTACHED PROPOSAL DATED 4/18/16 TO TRIM

FAN PALM TREES

41-600-0600-0-65000000-5890 5,376.00

2 AS PER ATTACHED PROPOSAL DATED 4/18/16 TO TRIM

DATE PALM TREES

41-600-0600-0-65000000-5890 7,224.00

1 ORIGINAL 11-230-0000-0-67700000-5045 30,000.00


1 ORIGINAL 11-740-0000-0-60100000-5100 1,000.00

B0002288 SOUTHWEST TOYOTALIFT N 1,500.00


B0002285 ENVOY PLAN SERVICES N 27,806.64

1 ORIGINAL 11-278-0000-0-66000000-3430 27,806.64

B0002286 PURCHASE POWER N 30,000.00


1 EDGE Program 12-480-0101-6-49300201-4500 674.49

P0042506 VISTA PAINT CORP. N 457.49

1 AS PER ATTACHED QUOTE NO. 2016-906522-00 DATED

7/8/16

11-215-0000-0-65500000-4500 457.49

P0042504 JACKSON ELECTRIC ENTERPRISES, INC. N 4,460.00

1 Install 6 receptacles at existing bollards in Gym Yard 41-600-0600-0-65000000-6120 4,460.00

Page 9 of 39

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1

1

1 Copier Maintenance Agreement 2016/17 11-230-0000-0-67700000-5640 16,945.20

2 Copy Overages - 2015/16 11-230-0000-0-67700000-5640 17,135.04

Page 10 of 39

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2

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1

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1

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1

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6

50

1

1 7113K447 RING TERMINAL/ 6AWG/ 5/16" (25 PK) 11-215-0000-0-65000000-4500 70.81

2 7940A61 WELDING CABLE/ 6AWG/ RED/ 50FT/ STANDARD 11-215-0000-0-65000000-4500 61.56

3 7113K19 RING TERMINAL/ 12-10 AWG/ 3/8" (50 PK) 11-215-0000-0-65000000-4500 10.20

1 ORIGINAL 11-810-0000-0-60100000-4500 500.00


1 ORIGINAL 11-810-0000-0-60100000-4500 1,000.00

P0042516 MCMASTER-CARR SUPPLY CO., INC N 142.57

1 ORIGINAL 11-810-0000-0-60100000-4500 900.00

B0002292 HOME DEPOT N 500.00

1 ORIGINAL 11-810-0000-0-60100000-4500 500.00

B0002293 HOME DEPOT N 500.00

1 ORIGINAL 11-810-0000-0-60100000-4500 2,500.00

B0002290 JW PEPPER N 1,000.00

1 ORIGINAL 11-810-0000-0-10040000-5640 1,000.00


4 Dell Adapter - DisplayPort HDMI 41-600-0600-0-65000000-6400 16.20

5 Environmental Fee 41-600-0600-0-65000000-6400 4.00



P0042515 DELL N 981.40

1 Optiplex 3040 Computer 41-600-0600-0-65000000-6400 772.20

2 Dell 20 in Monitor P2017H 41-600-0600-0-65000000-6400 162.00

3 Dell AC511 Sterio SoundBar USB 41-600-0600-0-65000000-6400 27.00

1 OPTIPLEX 3040 MT 12-577-0101-6-63000000-6400 1,915.44

2 DELL AC511 SOUNDBAR 12-577-0101-6-63000000-6400 60.91


1 SEE ATTACHED 11-183-0000-0-67700000-4500 456.98

P0042513 DELL N 1,976.35

Page 11 of 39

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1

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1

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4

9

2

10

4

1

6

2

1

A

1

8 Dell Adapter Display Port to HDMI 41-600-0600-0-65000000-6400 32.40


P0042523 THE WORKS FLOOR & WALL N 15,454.57

1 Procurement and installation of carpet for 3 portable

classrooms

41-600-0600-0-65000000-6220 15,454.57

3 OptiPlex 3040 SFF Computer 41-600-0600-0-65000000-6400 1,544.40

4 Dell 20 in Monitor P2017H 41-600-0600-0-65000000-6400 1,620.00



7 Dell AC511 Stereo SoundBar USB 41-600-0600-0-65000000-6400 162.00

1 PURCHASE AND INSTALL DSPS SPECIAL FURNISHINGS 41-600-0600-0-65000000-6482 3,751.38

P0042522 DELL N 15,342.00

1 OptiPlex 3040 MT Computer 41-600-0600-0-65000000-6400 3,369.60


1 PURCHASE AND INSTALL DSPS SPECIAL FURNISHING 41-600-0600-0-65000000-6482 8,391.14

P0042520 TANGRAM N 24,903.91

1 PURCHASE AND INSTALL NODULAR OFFICE PRIVACY

WALLS

41-600-0600-0-65000000-6482 24,903.91

P0042521 TANGRAM N 3,751.38

1 AS PER ATTACHED INVOICE # 231513 DATED 7/3/16 41-600-0600-0-65000000-5100 3,115.70

P0042518 TANGRAM N 24,903.91

1 PURCHASE AND INSTALL MODULAR OFFICE PRIVACY

WALLS

41-600-0600-0-65000000-6482 24,903.91

P0042519 TANGRAM N 8,391.14

P0042517 VALLEY PLUMBING N 3,115.70

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42

2

43

4

42

1

6

1

6

F

1

1

F

1

F

1

1

1

F

1

F

1

F

1

F

1

F

11 Annual fee (8/1/16 thru 7/31/2017) 11-102-0000-0-67800000-5800 40.00

1 Reimbursement 12-728-0101-0-12300000-6400 120.00

P0042531 JEFF BAKER N 6,000.00

1 11-400-0000-0-60100000-5100 6,000.00

P0042532 EDUCAUSE N 40.00

1 DESIGN OF PERMITS, STAFF, VENDOR, STUDENT 12-185-0105-0-69500000-5800 250.00

P0042529 CCCCSSAA N 300.00

1 Institutional dues, 2016-2017 11-402-0000-0-61000000-5300 300.00

P0042530 MARK DEMRY N 120.00

1 Reimbursement 11-183-0000-0-67700000-4500 27.24

2 Reimbursement 11-183-0000-0-67700000-4500 81.63

3 Reimbursement 11-183-0000-0-67700000-4500 16.59

P0042528 BRIAN KEPHART N 250.00

2 Warranty 11-840-0000-0-60100000-4500 31.20

P0042526 JILL MIKLES-PROBST N 31.03

1 Reimbursement 11-183-0000-0-67700000-4500 31.03

P0042527 JILL MIKLES-PROBST N 125.46


10 Dell Adapter - DisplayPort to HDMI 41-600-0600-0-65000000-6400 97.20

P0042525 CDW-G, INC. N 110.25

1 office jet pro 6230 printer 11-840-0000-0-60100000-4500 79.05

4 Dell 20 in Monitor P2017H 41-600-0600-0-65000000-6400 6,966.00


6 Dell Adapter - DisplayPort to VGA 41-600-0600-0-65000000-6400 907.20


8 Dell AC511 Stereo SoundBar USB 41-600-0600-0-65000000-6400 162.00

P0042524 DELL N 49,591.20

1 OptiPlex 3040 MT Computer 41-600-0600-0-65000000-6400 3,369.60



Page 13 of 39

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F

3

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1

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1

1

2 Indio Modulars - Architectural and Engineering Services 41-600-0600-0-65000000-6223 4,000.00

3 Indio Modulars - Architectural and Engineering Services 41-600-0600-0-65000000-6223 43,052.00

C0000900 JMI CONSULTANTS INC. N 103,131.00

1 Mecca-Thermal Campus Expansion 43-282-0283-0-08010010-6225 103,131.00

C0000901 HMC ARCHITECTS N 51,000.00

1 Indio Modulars - Architectural and Engineering Services - Fiscal

Year 2016

41-600-0600-0-65000000-6223 3,948.00


1 ORIGINAL 11-404-0000-0-67800000-4500 1,100.00


1 ORIGINAL 11-245-0000-0-67700000-4500 1,000.00

B0002297 FASTENAL COMPANY N 1,500.00

1 ORIGINAL 12-484-0101-0-09480000-4300 1,500.00

B0002298 MATCO TOOLS N 1,500.00

1 ORIGINAL 12-484-0101-0-09480000-4300 1,500.00

B0002295 XEROX CORP N 127,000.00

1 ORIGINAL 11-245-0000-0-67700000-5630 127,000.00

B0002296 HOME DEPOT N 1,000.00

1 ORIGINAL 12-484-0101-0-09480000-4300 1,000.00

1 AS PER ATTACHED INVOICE # 3002668413 DATED 7/1/16

FOR ELEVATOR AGREEMENT 7/1/16 TO 6/30/17

11-215-0000-0-65000000-5800 13,727.40

P0042535 MARKETING HUB, INC. N 4,400.00

1 Video for EDGE Outreach Program 12-539-0101-0-61100000-5100 4,400.00


P0042533 UC REGENTS N 180.00

1 UC Riverside Fall Counselor Conference 12-540-0101-0-63000000-5220 180.00

P0042534 THYSSENKRUPP ELEVATOR N 13,727.40

Page 14 of 39

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31

31

31

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1

A

200

24

1

A

170

A

1

1

A

6

10

A

3

1

A

3

A

1

F

61 sTH-5, COMBINATION SOIL TEST KITS 12-484-0101-0-01090000-4300 3,088.20

1 ROOTVIEW GROWTH CHAMBER 12-484-0101-0-01090000-4300 920.97

P0042544 HOGENTOGLER & CO. INC. N 1,160.74

1 SHIEVE SHAKER (See Quote) 12-484-0101-0-01090000-6400 1,160.74

P0042545 LAMOTTE COMPANY, INC. N 3,088.20

P0042542 SHERRILL TREE N 4,686.99

1 CLIMBING KITS 12-484-0101-0-01090000-6400 3,515.24

2 CLIMBING KIT 12-484-0101-0-01090000-6400 1,171.75

P0042543 CAROLINA BIOLOGICAL SUPPLY INC N 920.97

2 3/16 700 ft x 12" Small Bubble Wrap 11-230-0000-0-67700000-4500 30.55

P0042541 WARDS SCIENCE N 2,060.47

1 Angiosperm Slide Sets 12-484-0101-0-01090000-4300 592.86

2 Plant Pathology Slide Sets 12-484-0101-0-01090000-4300 1,467.61

P0042539 VANGUARD MANUFACTURING, INC. N 675.10

1 WHITE WASHPRO SS LAUNDRY BAG SYSTEM 11-837-0000-0-69600000-4500 675.10

P0042540 AMAZON.COM N 105.99

1 10 x 12 Clear Large Packing List Envelope 11-230-0000-0-67700000-4500 75.44

P0042538 RIDDELL N 251.56

1 1-1/4" STAR DECAL, SCARLET 11-838-0000-0-69605100-4500 86.40

2 DIE CUT NUMBERS 3", SCARLET, ATHLETIC BLOCK 11-838-0000-0-69605100-4500 145.15

3 FREIGHT ON DECAL ORDER 11-838-0000-0-69605100-4500 20.01

2 skills lab kits 12-720-0104-0-12300000-4300 1,047.18

3 skills lab kits 12-720-0104-0-12300000-4300 1,617.89

P0042537 COMPUTERLAND INC N 4,531.20

1 Acrobat Pro DC - ETLA Site License Annual Subscription

8/1/2016 thru 7/31/2017

11-102-0000-0-67800000-5648 4,531.20

P0042536 MED-TECH RESOURCE, INC. N 5,840.40

1 lab kits 12-720-0104-0-12300000-4300 3,175.33

Page 15 of 39

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A

1

3

3

A

6

A

1

1

F

1

F

1

F

31

F

1

F

1

F

1

F

1

F

1

F

1 Test & Development Environment renewal 7/31/16 thru

7/30/2017

12-508-0101-0-64000000-5100 3,206.00

P0042556 DONNA GREENE N 48.09

1 Reimbursement 11-715-0000-0-13050000-4300 48.09

P0042557 AAUW N 175.00

1 SEPT 1 - AUG 31 2017 11-183-0000-0-67700000-5300 225.00

P0042554 REVOLVING CASH FUND N 3,000.00

1 Access Compliance, Fire & Life Safety, and Structural Safety 41-600-0600-0-65000000-6223 3,000.00

P0042555 CAMPUS CONSORTIUM N 3,206.00

1 periFACTS OB/GYN individual online 12-728-0101-0-12300000-4300 618.45

P0042552 SOCAL WESTOP N 45.00

1 Ticket Dodger Night 12-572-0101-6-63000000-5220 45.00

P0042553 IACLEA N 225.00


P0042550 SOUTHERN CALIFORNIA FOOTBALL ASSOC N 2,200.00

1 ANNUAL MEMBERSHIP DUES 2016/2017 11-837-0000-0-69600000-5300 2,200.00

P0042551 UNIVERSITY OF ROCHESTER N 618.45

1 TRACS NET SERVICE, SUPPORT & UPDATE 12-484-0101-0-09480000-4300 1,608.12

2 MITCHELL ONDEMAND FOR SCHOOLS 12-484-0101-0-09480000-4300 1,078.92

P0042549 INTERNATIONAL BUSINESS MACHINES CORPORATION N 853.65

1 IBM SPSS for 2 users, July 1, 2016 - Aug 1, 2017, IBM SPSS

Advanced Stats for 2 users July 1, 2016 - Aug. 1, 2017, and

11-404-0000-0-67800000-5648 853.65

3 SAFETY CHAPS 12-484-0101-0-01090000-4300 388.77

P0042547 HIGH TECH IRRIGATION, INC. N 1,309.02

1 CORONA 3-PIECE POLE SAW SET 12-484-0101-0-01090000-4300 1,309.02

P0042548 NAPA COMMERCIAL SYSTEMS GROUP N 2,687.04

P0042546 STOTZ EQUIPMENT N 977.32

1 16" STIHL CHAIN SAW MS-250 12-484-0101-0-01090000-4300 377.95

2 SAFETY HELMETS 12-484-0101-0-01090000-4300 210.60

Page 16 of 39

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1

F

1

F

1

F

1

F

1

A

1

A

1

A

1

F

12

A

1

A

1

A

1

F

1

A

P0042567 QUILL CORPORATION N 48.60

1 Notice of Privacy Practices Form 12-501-0107-0-64400000-4500 48.60

P0042568 PACIFIC LIFT AND EQUIPMENT COMPANY, INC. N 4,234.97

P0042565 MOORE MEDICAL CORPORATION N 134.04

1 MEDICAL SUPPLIES FIRST AID KITS 12-501-0107-0-64400000-4500 134.04


1 OFFICE SUPPLIES 12-577-0101-6-63000000-4500 309.85

P0042563 WILSON SPORTING GOODS N 668.39

1 ORDER #3110848067, NCAA SOLUTION GAME BALL,

WTB0700R

12-838-0106-0-69605200-4300 668.39

P0042564 MOORE MEDICAL CORPORATION N 856.74

1 VARIOUS MEDICAL SUPPLIES 12-501-0107-0-64400000-4500 856.74

B0002302 COLLEGE OF THE DESERT BOOKSTORE N 474.00

1 ORIGINAL 11-790-0000-0-08010000-4500 474.00


1 ORIGINAL 12-501-0107-0-64400000-4500 1,000.00

1 Remewal Application for 2016-17 11-810-0000-0-10070000-5300 75.00



1 ORIGINAL 11-791-0000-0-08010010-4500 650.00

1 Annual Institiutional Membership 11-100-0000-0-66000000-5300 1,800.00

P0042560 ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES N 6,297.00

1 Board of Trustees 11-100-0000-0-66000000-5300 6,297.00

P0042561 DESERT THEATRE LEAGUE N 75.00

1 Fiscal Year 2017 11-100-0000-0-66000000-5300 175.00

P0042558 LEAGUE FOR INNOVATION, INC. N 3,645.00

1 Annual Alliance Membership 11-100-0000-0-66000000-5300 3,645.00

P0042559 COUNCIL FOR HIGHER EDUCATION ACCRED N 1,800.00

Page 17 of 39

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11 REPAIRS - LIFTS IN THE AUTO SHOP (see attached Quote) 11-710-0000-0-09480000-5640 4,234.97

Page 18 of 39

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A

1

1

A

1

A

1

A

1

0

0

A

1

A

1

A

1

A

1

F

1

A

12

A

1

P0042578 AMS.NET, INC. N 34,080.77

1 Cisco SMARTNET Support - 1 yr 11-102-0000-0-67800000-5648 34,080.77

P0042576 CDW-G, INC. N 129.66

1 RS LCD 700 MTR CNTRL 11-183-0000-0-67700000-4500 129.66

P0042577 DATAMAX O'NEIL PRINTER SUPPLIES N 648.00

1 740718-802 THIS SIDE UP ON DASH 12-185-0105-0-69500000-4500 648.00

P0042574 GALLS N 64.26

1 EASY WEDGE TOOL - INDIO CAMPUS 11-183-0000-0-67700000-4500 64.26


1 SEE ATTACHED 11-183-0000-0-67700000-4500 101.34

P0042572 SIMPLEX GRINNELL LP N 800.00

1 CONNECT/RELABEL SMOKE DETECTORS AND FIRE

ALARM WITH M&O

41-600-0600-0-65000000-6220 800.00


1 Noninstructional supplies 33-726-0331-0-69200000-4500 493.86


1 ORIGINAL 12-545-0101-0-64200000-5100 500.00

2 DECREASE 12-545-0101-0-64200000-5100 -439.13

3 INCREASE 12-545-0101-0-64200000-4500 500.00

1 Seat 12-710-0119-0-01090000-4500 175.03

P0042571 SUN MOUNTAIN SPORTS N 548.64

1 12-830-0119-0-08350000-4500 548.64



1 TONER CARTRIDGES, PENS & HIGHLIGHTERS FOR DSPS 12-545-0101-0-64200000-4500 168.36

2 USB EXTENSIONS, SCREEN CLEANER, WHITEBOARD

CLEANER & ERASERS FOR HTC

12-545-0101-0-64200000-4300 52.81

P0042570 STOTZ EQUIPMENT N 175.03

Page 19 of 39

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A

1

1

A

8

A

1

A

1

A

1

A

1

A

1

A

1

A

1

A

1

1

1

A

1

1

1

2 Contractor agrees to audit the financial statements of the

business-type activities, which collectively comprise the basic

43-280-0283-0-68000000-5710 11,985.00



43-280-0283-0-68000000-5710 12,210.00



11-200-0000-0-67200000-5710 57,050.00



11-200-0000-0-67200000-5710 59,050.00

C0000903 VAVRINEK, TRINE, DAY & CO., LLP N 35,945.00



43-280-0283-0-68000000-5710 11,750.00

B0002308 SMART & FINAL IRIS CO N 20,000.00

1 ORIGINAL 33-726-0330-0-69200000-4700 20,000.00

C0000902 VAVRINEK, TRINE, DAY & CO., LLP N 171,220.00



11-200-0000-0-67200000-5710 55,120.00

B0002306 ALTA DENA CERTIFIED DAIRY, LLC N 10,000.00

1 ORIGINAL 33-726-0330-0-69200000-4700 10,000.00

B0002307 BETTER LIFE PRODUCE, INC. N 10,000.00

1 ORIGINAL 33-726-0330-0-69200000-4700 10,000.00

1 Office supplies 11-400-0000-0-60100000-4500 149.75


B0002305 SYSCO RIVERSIDE N 25,000.00

1 ORIGINAL 33-726-0330-0-69200000-4700 25,000.00

1 INSTALL UNDERGROUND DOMESTIC WATER AND

SEWER FOR NEW RESTROOM MODULAR

41-600-0600-0-65000000-6120 45,000.00

P0042582 SEAN KHAN CONSULTING COMPANY N 26,000.00

1 DEMO CURB & PLANTERS; NEW ASPHALT, CURB,

GUTTER, STRIPING

41-600-0600-0-65000000-6120 26,000.00


2 Food

(1) Robot Coupe 117395 Cutter Bowl Lid

33-726-0330-0-69200000-4700 80.24

P0042580 BURLINGTON SAFETY LAB N 171.20

1 Rubber Insulating Glove Retested to ASTM Standards D-120 12-710-0106-0-09480000-4300 171.20

P0042581 VALLEY PIPELINE, INC. N 45,000.00

P0042579 AMAZON.COM N 140.87

1 Non-instructional supplies

(1) (4 rolls contractor duct tape) 29.00

33-726-0330-0-69200000-4300 60.63

Page 20 of 39

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A

1

A

20

A

1

A

1

A

1

A

1

A

1

A

1

F

1

1

1

1

A

1

A

1

A

1

A

1

1 INSPECTOR OF RECORD SERVICES 41-600-0600-0-65000000-6225 7,500.00


1 Office Supplies 43-280-0283-0-70000280-4500 90.57

1 Diagnostic tab electrodes for lab 12-720-0104-0-12300000-4300 109.61

P0042595 JMI CONSULTANTS INC. N 7,500.00

1 INSPECTOR OF RECORD SERVICES 41-600-0600-0-65000000-6225 7,500.00

P0042596 JMI CONSULTANTS INC. N 7,500.00

2 Teachstone

Observation Recertification $100.00

33-726-0330-0-69200000-5890 100.00

3 Insturctional supplies

5/23/16 TJMaxx 54.42

33-726-0331-0-69200000-4300 288.96

4 non-instructional supplies

6-11-16 Office Depot 12.42

33-726-0331-0-69200000-4500 12.42

P0042594 POCKET NURSE N 109.61

P0042591 NIKE GOLF N 1,691.06

1 12-830-0119-0-08350000-4500 1,691.06

P0042593 US BANK CORPORATE PAYMENT N 638.10

1 Food

6/21/16 Smart and Final 174.17

33-726-0330-0-69200000-4700 236.72


1 AS PER ATTACHED PROPOSAL DATED 7/18/16 TO REPAIR

STADIUM LIGHT FIXTURES NOT WORKING.

41-600-0600-0-65000000-6120 2,630.00

P0042590 ALLIED REFRIGERATION, INC. N 242.59

1 Parts for walk in refrigerator in HVAC lab 12-922-0101-0-70100000-4500 242.59

P0042587 PRECISION GARAGE DOORS & GATES, INC. N 3,600.00

1 AS PER ATTACHED ESTIMATE # 32485 DATED 7/12/16

FOR THE DIESEL MECHANICS BLDG.

41-600-0600-0-65000000-6120 3,600.00

P0042588 PRECISION GARAGE DOORS & GATES, INC. N 1,000.00

1 AS PER ATTACHED ESTIMATE # 34001 DATED 7/15/16 TO

EXAM ROLL UP WINDOW AT A&R COUNTER.

11-215-0000-0-65000000-5600 1,000.00

P0042585 GRAINGER N 2,857.25

1 ITEM 4LW39 - SLOAN FLUSH VALVES FOR COMM BLDG.

RESTROOMS

41-600-0600-0-65000000-6120 2,857.25

P0042586 ATEN CONSTRUCTION INC. N 2,500.00

1 AS PER ATTACHED PROPOSAL #123 DATED 7/14/16 11-215-0000-0-65000000-5600 2,500.00

P0042584 BUDGET BLINDS N 1,962.72

1 HUNTER DOUGLAS WINDOW BLINDS 41-600-0600-0-65000000-6220 1,962.72

Page 21 of 39

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1

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4

2

1

A

1

A

1

A

1

A

1

F

1

F

1

F

1

F

1

F

1

A

3

F

1

F

3

P0042610 PASADENA CITY COLLEGE N 100.00

1 PCC Pathways Symposium 12-480-0101-6-49300201-5220 100.00

P0042611 HIRE RIGHT, LLC N 75.15

1 incoming nursing students 12-719-0101-0-12300000-5851 75.15

P0042607 CCDAA N 300.00

1 Membership renewal 33-726-0331-0-69200000-5300 300.00

P0042609 DIGICERT N 1,425.00

1 1x WildCard Plus, EIN: 41-2089542 (3 year renewal) 11-102-0000-0-67800000-5800 1,425.00

P0042605 METROPOLIS TECHNOLOGIES N 1,245.00

1 OfficeWatch SL 1000 annual renewal thru 8/1/2017 11-102-0000-0-67800000-5648 1,245.00

P0042606 REDROCK SECURITY & CABLING, INC. N 500.00

1 AS PER ATTACHED INVOICE NO. 17005 DATED 7/12/16

FOR REPAIR OF TWO DOOR LOCKS AT THE CSSC

11-215-0000-0-65000000-5600 500.00

P0042603 RAMIRO GALICIA N 100.00

1 Reimbursement 12-922-0101-0-70100000-5648 100.00

P0042604 COUNCIL FOR OPPORTUNITY IN EDUCATIO N 760.00

1 COE 35TH Annual Conference Registration 12-547-0101-6-63000000-5220 760.00

P0042601 DIAMOND ENVIRONMENTAL SERVICES N 2,510.10

1 Temporary construction fence 41-600-0600-0-65000000-5890 2,510.10

P0042602 DELL N 1,301.40

1 Additional ADA workstation components 41-600-0600-0-65000000-6400 1,301.40

P0042599 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. N 5,784.58

1 Purchase of electrical equipment to be installed by contractor 41-600-0600-0-65000000-6480 5,784.58

P0042600 DIAMOND ENVIRONMENTAL SERVICES N 2,365.58

1 Temporary construction fence 41-600-0600-0-65000000-5890 2,365.58

P0042598 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. N 850.52

1 ITEM # SQD 8910DPA53V02 - CONTACTOR 600 VAC 50

AMP

11-215-0000-0-65000000-5600 593.57

2 ITEM WG 12124NKRTC-HASP - NEMA 3R PADLOCKABLE

ENCLOSURE 12X12

11-215-0000-0-65000000-5600 242.68

3 MISC FREIGHT CHARGE 11-215-0000-0-65000000-5600 14.27

2 Office Supplies 43-280-0283-0-70000280-4500 49.22

Page 22 of 39

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F

1

F

3

F

450

A

1

A

1

A

1

A

1

A

1

F

1

F

1

F

1

F

1

A

1

1 2016-2017 Annual Membership Dues 11-100-0000-0-66000000-5300 11,177.00


1 STAMP FOR FACULTY NOTIFICATION FORMS FOR DSPS 12-545-0101-0-64200000-4500 69.64

1 Wire for Commission Payment to Ryugaku Journal -

StudyAbroad Association

12-584-0101-0-49308000-5100 1,740.00

P0042621 SUNLINE TRANSIT AGENCY N 850.00

1 Bus passes 12-572-0101-6-63000000-4500 850.00

P0042622 COMMUNITY COLLEGE LEAGUE OF CALIFOR N 11,177.00

1 BLADE GRINDER 1/2HP WITH LIGHT W/ GRIT COLLECTOR

AND BALANCER

12-484-0101-0-01090000-6400 767.94


1 Envelopes 11-100-0000-0-66000000-4500 107.87

P0042620 COD AUXILIARY TRUST N 1,740.00

1 CANON DR-C225 DOCUMENT SCANNER FOR WAIII 12-546-0101-0-64200000-4500 437.09

P0042617 LAMOTTE COMPANY, INC. N 527.20

1 Combination Test Kit 12-484-0101-0-01090000-4300 527.20

P0042618 BAILEY'S WOODLAND N 767.94

1 ORIGINAL 11-180-0000-0-67300000-4500 3,000.00

P0042615 COMPANSOL N 2,309.95

1 Blumen online 12-577-0101-6-63000000-4500 2,309.95

P0042616 CDW-G, INC. N 437.09

P0042614 PRINTS CHARMING COMMUNICATIONS N 194.40

1 Outreach flyers for EDGE 12-539-0101-0-61100000-4500 194.40



P0042612 WESTERN PUMP, INC. N 984.15

1 AS PER ATTACHED INVOICE NO. W68021 DATED 6/30/16

FOR AQMD 461 TESTING ON UNLEADED FUEL

11-215-0000-0-65000000-5800 984.15

P0042613 KATIE CHARTIER N 64.70

1 Reimbursement 12-480-0101-6-49300201-4500 64.70

Page 23 of 39

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A

3

F

1

F

1

F

1

F

1

F

1

1

F

1

F

1

A

1

A

1

A

1

AB0002313 SPARKLETTS WATER CORP N 840.00

B0002311 KELLY PAPER N 14,000.00

1 ORIGINAL 11-245-0000-0-67700000-4500 14,000.00

B0002312 DAIKIN APPLIED N 6,012.00

1 ORIGINAL 11-215-0000-0-65000000-5640 6,012.00

1 Reimbursement 12-575-0101-6-63000000-5220 422.00



1 ORIGINAL 11-402-0000-0-61000000-4500 800.00

2 BOT-Training Registraition Fee for Ricardo Chavez 12-575-0101-6-63000000-5220 799.00

P0042630 ADELL BYNUM N 422.00

1 Reimbursement 12-575-0101-6-63000000-5220 422.00

P0042631 RICARDO CHAVEZ-CHAIDEZ N 422.00

P0042628 KAILEN LARRACH N 50.00

1 DSPS Note Taker Summer 2016 12-545-0101-0-64200000-5100 50.00

P0042629 COMPANSOL N 1,598.00

1 BOT-Training Registraition Fee for Adell Bynum 12-575-0101-6-63000000-5220 799.00

P0042626 LIN LINES CORPORATION N 1,054.50

1 SoCal WESTOP Dodger Night 12-572-0101-6-63000000-5220 1,054.50

P0042627 EDWARD GLEASON N 50.00

1 DSPS Note Taker Summer 2016 12-545-0101-0-64200000-5100 50.00

1 3 ream of F-1712-PAR-L scantrons 11-820-0000-0-60100000-4550 178.20


P0042625 SAMANTHA STEPHENS N 50.00

1 Reimbursement 12-572-0101-6-63000000-5220 50.00

P0042624 SCANTRON N 178.20

Page 24 of 39

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1

A

1

A

2

2

1

A

11

1

A

1

A

1

A

1

A

1

A

1

A

1

F

12

A

1

A

1

1

1 HP LaserJet Pro M402dn ($299-$100 savings=$199, ends

7/31)(CDW #3826582)

11-520-0000-0-62000000-4500 196.66

2 Electronic HP Care Pack Next Business Day Hardware

Exchange - extended serv (CDW #3854334)

11-520-0000-0-62000000-4500 57.75

1 new nursing student checks 12-716-0101-0-12300000-5851 346.80

P0042642 INDIAN PRODUCTS N 460.00

1 Item #H742 - 54" yellow gold soft rayon honor cord 11-520-0000-0-62000000-4500 460.00

P0042643 CDW-G, INC. N 254.41

1 Office Depot order on 7/21/16 (mouse, card stock paper,

keyboard, name badge, plates, napkins)

12-572-0101-6-63000000-4500 118.24


1 SEE ORDER CONFIRMATION 11-830-0000-0-08350000-4500 182.82

P0042641 HIRE RIGHT, LLC N 346.80

1 INSTRUCTIONAL SUPPLIES 12-484-0101-0-09480000-4300 1,125.74

P0042638 OFFICE DEPOT, INC. N 1,416.10

1 Toner and various office supplies per attached 11-530-0000-0-63000000-4500 1,416.10


1 INSTRUCTIONAL SUPPLIES 12-484-0101-0-09480000-4300 721.40

P0042636 MATCO TOOLS N 1,720.81

1 INSTRUCTIONAL SUPPLIES 12-484-0101-0-09480000-4300 1,720.81

P0042637 MATCO TOOLS N 1,125.74

P0042634 MOLTEN USA, INC. N 503.80

1 NCAA SUPERT TOUCH, IV58L-N 12-839-0106-0-69605400-4300 503.80

2 NCAA SUPERT TOUCH, IV58L-N 12-839-0106-0-69605400-4300 0.00

P0042635 FASTENAL COMPANY N 721.40

P0042633 REALVOLLEYBALL N 497.78

1 MIKASA HAMMOCK BALL CART BLK 12-839-0106-0-69605400-4300 239.78

2 ASICS NET ANTENNA, BF300 12-839-0106-0-69605400-4300 218.00

3 FREIGHT (ESTIMATED) 12-839-0106-0-69605400-4300 40.00

1 ORIGINAL 12-472-0101-0-70100000-4500 840.00


1 Office Supplies 11-452-0000-0-61200000-4500 240.67

Page 25 of 39

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1

A

4

A

1

1

A

1

1

A

1

A

1

1

A

1

1

A

1

1

A

1

A

1

A

1

1

1

1 CISCO PHONES / WIRELESS ACCESS POINTS / 48-PORT

SWITCH

41-600-0600-0-65000000-6400 8,195.64

2 CISCO UNIFIED COMMUNICATIONS MGR

BASIC/ENHANCED LICENSE

41-600-0600-0-65000000-6400 255.07

3 CISCO 3-YEAR SERVICE AGREEMENT AND SOFTWARE

SUPPORT

41-600-0600-0-65000000-6400 2,014.65

1 Installation of Cat6 cable and IT backbone equipment 41-600-0600-0-65000000-6400 16,725.00

P0042653 DATA INSTALLERS N 14,325.00

1 INSTALL CAT6 CABLE AND I.T. BACKBONE EQUPMENT 41-600-0600-0-65000000-6220 14,325.00

P0042654 CDW-G, INC. N 10,465.36

P0042651 CDW-G, INC. N 16,240.61

1 Procurement and installation of IT equipment. (Cisco) 41-600-0600-0-65000000-6400 12,511.13

2 Procurement and installation of IT equipment. (Cisco) 41-600-0600-0-65000000-6400 3,729.48

P0042652 DATA INSTALLERS N 16,725.00

2 Procurement and installation of IT equipment 41-600-0600-0-65000000-6400 368.29

P0042650 TROXELL COMMUNICATIONS, INC. N 34,037.08

1 A/V EQUIPMENT 41-600-0600-0-65000000-6410 25,217.08

2 INSTALLATION OF A/V EQUIPMENT 41-600-0600-0-65000000-6410 8,820.00

P0042648 SOUTHWEST SURVEYING, INC. N 750.00

1 STAKING FOR PLACEMENT OF 4 - 24' X 40' MODULAR

BUILDINGS

41-600-0600-0-65000000-5830 750.00

P0042649 CDW-G, INC. N 6,493.65

1 Procurement and installation of IT equipment 41-600-0600-0-65000000-6400 6,125.36

2 Technician, installation, and training 41-600-0600-0-65000000-6410 23,000.00

P0042647 TROXELL COMMUNICATIONS, INC. N 22,670.58

1 Procurement and Installation of classroom AV equipment 41-600-0600-0-65000000-6410 16,530.58

2 Travel and installation of classroom AV equipment 41-600-0600-0-65000000-6410 6,140.00

P0042645 POWERSTRIDE BATTERY N 535.29

1 US-145 - 6V BATTERIES FOR CUSTODIAL EQUIPMENT 11-215-0000-0-65300000-4500 535.29

P0042646 AV INTEGRATORS N 44,973.31

1 Retrofit existing observation lab AV system with new equipment

during FLEX week

41-600-0600-0-65000000-6410 21,973.31


1 UNDERGROUND ELECTRICAL; LIGHTING; INTERIOR

ELECTRIAL; FIRE ALARM CONDUIT

41-600-0600-0-65000000-6120 43,740.00

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1 2016-2017 Institutional Membership Dues 11-520-0000-0-62000000-5300 200.00

P0042666 TULA MARIN N 422.00

1 CASH ADVANCE 12-547-0101-6-63000000-5220 422.00

P0042667 GABRIELA HERNANDEZ N 422.00

1 2000 Accuplacer Testing Units 12-540-0101-0-63200000-4500 3,371.25

P0042664 VORTEX INDUSTRIES, INC. N 866.00

1 AS PER ATTACHED INVOICE 05-1047300-1 DATED 7/20/16 11-215-0000-0-65000000-5600 866.00

P0042665 CACCRAO N 200.00

1 See CDWG Quote 12-539-0101-6-61100000-6400 3,016.25

P0042662 DELL N 999.29

1 See Dell Quote 12-539-0101-6-61100000-6400 999.29

P0042663 COLLEGE BOARD/ACCUPLACER N 3,371.25

1 Furniture for Student Services Hybrid Room 41-600-0600-0-65000000-6482 49,596.89

P0042660 TANGRAM N 51,165.02

1 Furniture for Library 41-600-0600-0-65000000-6482 51,165.02

P0042661 CDW-G, INC. N 3,016.25

1 Supply and install new ceiling tiles and wall panels 41-600-0600-0-65000000-6220 29,180.00


1 Trenching and electrical work for site and existing building

interiors

41-600-0600-0-65000000-6220 41,885.00

P0042659 TANGRAM N 49,596.89

1 IT EQUIP:

TOWER/BATTERY/SCANNER/PROJECTOR/PRINTER/

41-600-0600-0-65000000-6400 5,506.84

2 2 YEAR REPLACEMENT PLAN 41-600-0600-0-65000000-6400 74.21

3 HARDWARE SUPPORT/EXCHANGE 41-600-0600-0-65000000-6400 224.64

P0042657 EXCEL ACOUSTICS N 29,180.00

1 CISCO PHONE/WIRELESS ACCESS POINT/ELMO VISUAL

PRESENTOR/HITACHI PROJECTOR AND LAMP

41-600-0600-0-65000000-6400 2,186.06

2 CISCO COMMUNICATION MGR BASIC LICENSE &

TECHNICAL SUPPORT

41-600-0600-0-65000000-6400 85.34

3 CISCO 3-YEAR SERVICE AGREEMENT 41-600-0600-0-65000000-6400 111.78

P0042656 CDW-G, INC. N 5,805.69

P0042655 CDW-G, INC. N 2,383.18

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1 Hosting & Maintenance agreement for College of the Desert

International Education online brochure - Fiscal Year 2017

12-583-0101-0-22990000-5740 2,665.00

2 Mobile Version of Website available for Iphone and Android

operating systems - Fiscal Year 2017

12-583-0101-0-22990000-5740 990.00

3 Hosting & Maintenance agreement for College of the Desert

International Education online brochure - Fiscal Year 2018

12-583-0101-0-22990000-5740 2,665.00



12-583-0101-0-22990000-5740 990.00

2 Additional content for International Education Program and

Intensive English Academy promotional websites - Fiscal Year

12-583-0101-0-22990000-5740 990.00



12-583-0101-0-22990000-5740 990.00



12-583-0101-0-22990000-5740 990.00



12-583-0101-0-22990000-5740 990.00

C0000905 I-STUDENT GROUP N 7,310.00

1 ORIGINAL 11-520-0000-0-62000000-4500 900.00

1 ORIGINAL 11-525-0000-0-64600000-4500 900.00

C0000904 ROILIST LIMITED N 4,950.00



12-583-0101-0-22990000-5740 990.00

1 ORIGINAL 12-740-0106-0-19050000-4300 300.00

1 ORIGINAL 12-740-0106-0-19110000-4300 90.00

1 ORIGINAL 12-740-0106-0-19140000-4300 390.00



1 ORIGINAL 12-740-0106-0-04010000-4300 630.00

1 ORIGINAL 12-740-0106-0-17010000-4300 1,500.00

1 ORIGINAL 12-740-0106-0-19020000-4300 90.00

1 CASH ADVANCE 12-547-0101-6-63000000-5220 256.00



1 ORIGINAL 11-102-0000-0-61000000-4500 250.00

1 CASH ADVANCE 12-547-0101-6-63000000-5220 422.00

P0042668 VALLEY PLUMBING N 98.00

1 AS PER ATTACHED INVOICE # 231704 DATED 7/19/16 FOR

THE MECCA CAMPUS

11-215-0000-0-65000010-5640 98.00

P0042669 TULA MARIN N 256.00

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1 Restock in office supplies and orientation material for fall 2016 12-583-0101-0-22990000-4500 1,281.27

P0042680 CDW-G, INC. N 161.94

1 Printer for IEA instructors' office 12-584-0101-0-49308000-4500 161.94

P0042681 CDW-G, INC. N 32.96

P0042678 POWERSTRIDE BATTERY N 778.33

1 LESTER LINKS 36 VOLT CHARGER (RED CART) 11-183-0000-0-67700000-4500 361.80

2 205/65-10 TIRES 11-183-0000-0-67700000-4500 416.53



1 LAB SUPPLY ORDER-ALL TASC LOCATIONS 11-561-0000-0-49301000-4500 1,394.90

P0042677 SOLARWINDS.NET, INC. N 818.00

1 Engineer's Tooleset renewal to 7/1/2017 (2 licenses) 11-102-0000-0-67800000-5648 818.00

P0042674 DIGICERT N 719.00

1 DigiCert Certificate (1 x Multi-Domain SSL) 3-yr renewal

(mycod.us) thru 8/5/2019

11-102-0000-0-67800000-5800 719.00

P0042675 AMAZON.COM N 142.24

1 BOOGIE BOARD JOT E WRITER 11-561-0000-0-49301000-4500 142.24

1 DEWALT DW2166 45-Piece Screwdriving Set 11-102-0000-0-67800000-4500 15.61

2 DEWALT DCF682N1 8V MAX Gyroscopic Inline Screwdriver 11-102-0000-0-67800000-4500 74.52

P0042673 DIGICERT N 1,425.00

1 DigiCert certificate (1 x WildCard Plus) 3-yr renewal

(dccd.cc.ca.us) thru 8/3/2019

11-102-0000-0-67800000-5800 1,425.00

P0042671 CDW-G, INC. N 1,056.04

1 HP Laserjet M604dn 11-740-0000-0-60100000-6400 888.40

2 Hardware Support 11-740-0000-0-60100000-6400 167.64

P0042672 AMAZON.COM N 90.13

1 New micro blogging site that features profiles of current

students and alumni - Fiscal Year 2017

12-583-0101-0-22990000-5740 3,874.00

2 New micro blogging site that features profiles of current

students and alumni - Fiscal Year 2018

12-583-0101-0-22990000-5740 3,874.00

P0042670 WILSON SPORTING GOODS N 1,632.96

1 ORDER #3110848067, GST FOOTBALL, WTF1003R 12-838-0106-0-69605100-4300 1,632.96

C0000906 ROILIST LIMITED N 7,748.00

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50

50

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A

11 Microbiology Supplies 12-740-0106-0-04010000-4300 5,207.27

1 Sheep Hearts in Pericardium, Plain, Pail 12-740-0106-0-04010000-4300 720.27

2 Formalin Pig, 11-14", Plain, Pail 12-740-0106-0-04010000-4300 1,200.45

3 Pine Mature Pollen, w.m. Microscope slide 12-740-0106-0-04010000-4300 122.44

P0042693 HARDY DIAGNOSTICS N 5,207.27

2 TO PICKUP AND REDELIVER CART AND LABOR CHARGES

TO MAKE THE REPAIRS NEEDED.

11-215-0000-0-65000000-5600 177.50

P0042691 SIGMA-ALDRICH N 2,009.32

1 Chemicals for Organic Chem 12-740-0106-0-19050000-4300 2,009.32

P0042692 CAROLINA BIOLOGICAL SUPPLY INC N 2,043.16

P0042689 SAM'S FENCE COMPANY N 3,490.00

1 AS PER ATTACHED PROPOSAL DATED 6/24/16 FOR

FENCE OUTSIDE OF PSA ON EAST SIDE

41-600-0600-0-65000000-6120 3,490.00

P0042690 AC ELECTRIC VEHICLES N 1,393.15

1 AS PER ATTACHED ESTIMATE NO. ACEQ5390 DATED

7/13/16

11-215-0000-0-65000000-5600 1,215.65

1 AS PER ATTACHED PROPOSAL TO TEST INDIO

ELEVATOR UNDER FIRE AND OTHER EMERGENCY

11-215-0000-0-65000000-5800 296.80

2 AS PER ATTACHED PROPOSAL TO TEST ELEVATOR AT

THE INDIO CAMPUS

11-215-0000-0-65000000-5800 119.00

P0042688 CDW-G, INC. N 1,427.04

1 CANON SCANNER; TOWER; MOUSE 41-600-0600-0-65000000-6400 1,427.04

1 Charger for Surface Pro: Axiom-power adapter - 65 Watt 12-583-0101-0-22990000-4500 41.91

P0042686 SEAN KHAN CONSULTING COMPANY N 9,980.00

1 Cutting, trenching, backfill, and asphalt repair for electrical

trench

41-600-0600-0-65000000-6120 9,980.00

P0042687 SIMPLEX GRINNELL LP N 415.80

1 SEE ATTACHED 11-183-0000-0-67700000-4500 74.04

P0042684 AMAZON.COM N 509.37

1 Noninstructional supplies 33-726-0331-0-69200000-4300 509.37

P0042685 CDW-G, INC. N 41.91

1 VGA Adaptor 11-561-0000-0-49301000-4500 32.96


1 ECO-GREEN Xstamper Pre-Inked Return Address Stamp

(item #0219301)

11-402-0000-0-61000000-4500 23.32


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1

1 ORIGINAL 12-820-0106-0-15010000-4300 5,871.00

P0042701 US BANK CORPORATE PAYMENT N 2,721.78

1 AIR CHINA

RTD EAST DIA DENVER $9.00

12-583-0101-0-22990000-5220 2,621.06

2 Albertson's

Pizza Hut $60.56

12-583-0101-0-22990000-4500 80.72

1 ORIGINAL 11-105-0000-0-68000000-4500 1,000.00

B0002319 KETER ENVIRONMENTAL SERVICES, INC. N 2,769.60

1 ORIGINAL 12-965-0101-0-68200000-5570 2,769.60




1 ORIGINAL 11-105-0000-0-68000000-4500 1,500.00


1 INSTRUCTIONAL SUPPLIES 12-710-0106-0-09480000-4300 378.40

P0042700 TOPBULB.COM N 229.60

1 Nikon 78595 Bulbs 12-740-0106-0-04010000-4300 158.91

2 Philips 5761 Bulbs 12-740-0106-0-04010000-4300 70.69

1 Live specimens for study. 12-740-0106-0-04010000-4300 71.96

P0042698 NOVEL PRODUCTS, INC. N 65.89

1 FLEXTESTER HARDWARE PARTS KIT, 28009 12-830-0106-0-08350000-4300 65.89

P0042699 GRAINGER N 378.40

1 Live Specimens for study. 12-740-0106-0-04010000-4300 23.19

P0042696 WARDS SCIENCE N 88.73

1 Live specimens for study. 12-740-0106-0-04010000-4300 88.73


P0042694 WARDS SCIENCE N 5,315.44

1 Varying Specimens for disection and study. 12-740-0106-0-04010000-4300 5,315.44


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14

5

5

2

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4

3

1

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4

2

1

1

13 Comet 25 oz disinfectant cleanser 12-810-0106-0-10020000-4300 0.42

14 Mr. Clean Magic Eraser 12-810-0106-0-10020000-4300 7.50

15 Heavy-Duty Scrub Sponge - 9 pkg 12-810-0106-0-10020000-4300 8.61

16 Cleaning Sponge x-tra Large 6pac 71/2 x 5 1/2 " 12-810-0106-0-10020000-4300 10.67

8 T50 Type 3/8 :leg x 3/8"crown Glvnized Steel Stapel 1,250 pck 12-810-0106-0-10020000-4300 10.43

9 Small basic Dish Drainer in white 12-810-0106-0-10020000-4300 5.38

10 2 step steel step stool ladder 12-810-0106-0-10020000-4300 32.79

11 Husky 10'x25'clear e.r mil Polyethylene Sheeting 12-810-0106-0-10020000-4300 11.86

12 ZEP Heavy-Duty Citrus Degreaser- 4 / case 12-810-0106-0-10020000-4300 49.64

3 OOK 50- Piece-Picture-Hanging Kit 12-810-0106-0-10020000-4300 16.04

4 Handboarrd Tempered panel common 3/16"x4ftx8ft 12-810-0106-0-10020000-4300 74.90

5 3M 9x 11" assorted Grit M.F. XTF - Sandpaper 5pk 12-810-0106-0-10020000-4300 15.06

6 3MPrecision 9 x 11" assorted grit M>F>XTF Sanding Sheets

4pk

12-810-0106-0-10020000-4300 8.58

7 Arrow T50 Heavey-Duty Staple Gun 12-810-0106-0-10020000-4300 77.63

1 36:x500-20# Untaped Engineering 3" Core 12-810-0106-0-10020000-4300 216.09

P0042705 HOME DEPOT N 406.18

1 3M Scotch 1.41: masking tape 6-pack 12-810-0106-0-10020000-4300 17.25

2 .94:x 60 yds ProMask Blue Painter's tape 12-810-0106-0-10020000-4300 59.42

6 Scotch Super Glue Gel-4 pkg 12-810-0106-0-10020000-4300 11.86

7 Gorilla Glue-0 .53 oz -bottle 12-810-0106-0-10020000-4300 12.94

8 OD brand translucent magnets 0 30 pkg 12-810-0106-0-10020000-4300 5.96

P0042704 KELLY PAPER N 216.09

1 O.D. permanent marker 12-810-0106-0-10020000-4300 3.69

2 Sharpie Twin Tip-permanent black -4 pack 12-810-0106-0-10020000-4300 30.10

3 O.D. brand push-pins - 1/2 " cir - 200 pkg. 12-810-0106-0-10020000-4300 3.24

4 Avery Permanent Glue Stick-6 pck 12-810-0106-0-10020000-4300 10.67

5 Shipping Tape six pack 12-810-0106-0-10020000-4300 17.86

3 PD Pool

PD Pool $12.00

12-583-0101-0-22990000-4500 20.00

P0042702 THOMAS GRAY & ASSOCIATES, INC. N 6,729.00

1 Radioactive Disposal 61-201-0000-0-67200000-5450 6,729.00


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20

1

1 Annual fee for Custom VTEA 12-484-0101-0-49301200-5648 2,250.00

P0042715 GLOBAL INDUSTRIAL SUPPLY N 123.43

1 QUOTE #3630833, MASTER LOCK GENERAL SECURITY

COMBO PACK, KEY CONTROL, BLACK DIAL, ITEM

11-838-0000-0-69605100-4500 104.98

2 QUOTE #3630833, FREIGHT (TAXABLE ON QUOTE) 11-838-0000-0-69605100-4500 18.45

1 Supplies per attached 12-810-0106-0-10020000-4300 448.83

P0042713 VENUS STUDIOS ART SUPPLY N 2,610.80

1 Supplies per attached 12-810-0106-0-10020000-4300 2,610.80

P0042714 ELLUCIAN, INC. N 2,250.00

4 50lb kraft paper 36"x 720" 36' x 7320' 12-810-0106-0-10020000-4300 324.00

5 Corn Broom 12-810-0106-0-10020000-4300 32.40

6 plastic standing dust pan 12-810-0106-0-10020000-4300 21.60

7 12" standard angle broom 12-810-0106-0-10020000-4300 80.75

P0042712 NASCO MODESTO N 448.83

P0042711 ULINE SHIPPING SUPPLY N 650.99

1 1 gal GoJo Orange Pumice soap 12-810-0106-0-10020000-4300 146.88

2 5 mil latex powdered glove- M 12-810-0106-0-10020000-4300 22.68

3 5 mil latex powdered glove-L 12-810-0106-0-10020000-4300 22.68

1 Set of 3 Felt Blanket - 24' x 36" 12-810-0106-0-10020000-4300 253.04

2 Set of 3 felt blankets 30" x 48" 12-810-0106-0-10020000-4300 332.64


1 Office Supplies 12-577-0101-6-63000000-4500 215.34

P0042708 HAMPTON EDITIONS SOLAR PLATE MATERIALS N 210.60

1 8" x 10" solar plates 12-810-0106-0-10020000-4300 183.60

2 8" x 10" aquatint screen 12-810-0106-0-10020000-4300 27.00

P0042709 TAKACH PRESS N 585.68

1 CREATIVE CLOUD ALL APPS 12-710-0106-0-09460000-4300 408.24

P0042707 MCLOGAN SUPPLY, INC N 126.22

1 PHOTO EMULSION--GALLON 12-810-0106-0-10020000-4300 95.60

2 McLogan Emulsion Recaimer concentrate--gallon 12-810-0106-0-10020000-4300 30.62

P0042706 COMPUTERLAND INC N 408.24

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A

1

F

1

F

1 Adobe CC Suite, IT Proposal 071316-mph 11-105-0000-0-68000000-4500 114.00

P0042728 LOWE'S BUSINESS ACCOUNT/GEC N 54.25

1 AS PER ATTACHED INVOICE 12218 DATED 7/25/16

PURCHASED BY JAIRO

11-215-0000-0-65500000-4500 54.25

P0042729 COMPANSOL N 799.00

1 Annual Renewal 11-105-0000-0-68000000-4500 42.00

P0042726 PALM DESERT AREA CHAMBER OF COMMERCE N 200.00

1 Annual membership renewal. 11-105-0000-0-68000000-5300 200.00

P0042727 COMPUTERLAND INC N 114.00

1 ENTRY FEE, 2017 CHAFFEY CHALLENGE, BASKETBALL 11-838-0000-0-69600000-5800 500.00

P0042724 DESERT SUN, INC. N 276.02

1 Renewal for June 15, 2016 to May 31, 2017 11-105-0000-0-68000000-4500 276.02

P0042725 PALM SPRINGS LIFE N 42.00

1 ENTRY FEE 11-839-0000-0-69600000-5800 225.00

P0042722 ZSOLT FELENY N 331.01

1 Reimbursement 11-181-0000-0-67300000-5200 331.01

P0042723 CHAFFEY COLLEGE N 500.00

1 ENTRY FEE 11-839-0000-0-69600000-5800 250.00

P0042720 ORANGE COAST COLLEGE WOMEN'S VOLLEYBALL N 290.00

1 ENTRY FEE 11-839-0000-0-69600000-5800 290.00

P0042721 VVC WOMEN'S VOLLEYBALL N 225.00

2 Postage 11-105-0000-0-68000000-5045 219.02

P0042718 COMPANSOL N 1,598.00

1 BLUMEN ONLINE (B.O.T.) TRAINING 12-547-0101-6-63000000-5220 1,598.00

P0042719 MT. SAC WOMEN'S VOLLEYBALL N 250.00

P0042716 ACE DIRECT, INC. N 240.00

1 600 - #10 Envelopes - Printed 11-105-0000-0-68000000-4555 240.00

P0042717 ACE DIRECT, INC. N 524.02

1 466 Personalized Letterhead 11-105-0000-0-68000000-4555 305.00

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F

11 EDGE Uniforms 12-539-0101-6-61100000-4500 4,233.60


P0042730 PARKHOUSE TIRE, INC. N 294.76

1 AS PER ATTACHED INVOICE # 2030146337 DATED 7/6/16

FOR NISSAN BOX TRUCK.

11-215-0000-0-65000000-5600 294.76

P0042731 PRINTS CHARMING COMMUNICATIONS N 4,233.60

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1


1 ORIGINAL 12-511-0101-0-69600000-4500 950.00

B0002323 SHRED IT N 3,000.00

1 ORIGINAL 11-231-0000-0-67700000-5800 3,000.00

1 FUSION Annual License Fees - Period 07/01/2016 to

06/30/2017 - Invoice #1015371

11-215-0000-0-65000000-5648 7,352.74


B0002321 KONICA MINOLTA BUISINESS SOLUTIONS N 14,000.00

1 ORIGINAL 11-245-0000-0-67700000-5640 14,000.00

1 Advanced Consulting Svcs - Microsoft Office 365 Dashboard

renewal 7/31/2016 thru 7/30/2017

12-508-0101-0-64000000-5100 1,145.00

P0042740 CRAYONS CATERING N 6,725.00

1 EDGE Celebration deposit (all inclusive) 12-539-0101-6-61100000-4700 6,725.00

P0042741 FOUNDATION FOR CALIF. COMM COLLEGES N 7,352.74

1 Registration fee for EducationUSA South Asia tour 2016 12-583-0101-0-22990000-5220 1,000.00

P0042738 CCCFCA N 200.00

1 2016-17 MEMBERSHIP DUES 11-837-0000-0-69600000-5300 200.00

P0042739 CAMPUS CONSORTIUM N 1,145.00

1 AS PER ATTACHED INVOICE # P677657 DATED 7/21/16 11-215-0000-0-65000000-5600 1,687.05

P0042736 PREFERRED SHIPPING, INC. N 1,080.27

1 Invoice:

18500564QF17 $188.04

12-583-0101-0-22990000-5045 1,080.27

P0042737 COD AUXILIARY TRUST N 1,000.00

1 AS PER ATTACHED INVOICE # 92732 DATED 7/13/16 FOR

CUSTODIAL EQUIPMENT ASSESSMENT

11-215-0000-0-65300000-5800 56.25

P0042734 RYUGAKU JOURNAL, INC. N 2,646.30

1 RJ Special Advertising Package 12-583-0101-0-22990000-5740 2,646.30

P0042735 POWERSTRIDE BATTERY N 1,687.05

P0042732 CLAUDIA FLORES N 152.93

1 Reimbursement

Claudia Flores

33-726-0330-0-69200000-4700 152.93

P0042733 ANDERSON REPAIR N 56.25

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12

144

12

1

36

60

60

60

1

6

114 SHIPPING 12-838-0106-0-69605100-4300 48.00

9 ITEM #13402302, SCHUTT KNEE PADS 12-838-0106-0-69605100-4300 356.40

10 ITEM #13012302, SCHUTT HIP PADS 3PC SET 12-838-0106-0-69605100-4300 452.95

11 SCHUTT SE4 HARD CUP CHIN STRAP 12-838-0106-0-69605100-4300 712.15

12 ITEM #15009400091, SCHUTT QUARTER TURN RELEASE 12-838-0106-0-69605100-4300 118.79

13 ITEM #84610504/05/0 SCHUTT ALL IN ONE PART BLACK

2/M, 2/L, 2/XL

12-838-0106-0-69605100-4300 129.54

4 ITEM #12845506, SCHUTT LG. TEAM EQUIPMENT BAG

17/BLK

11-838-0000-0-69605100-4500 388.67

5 CRAMER MOUTH PIECES RED 12-838-0106-0-69605100-4300 82.43

6 ITEM #So96BMK, RUSSELL PRACTICE JERSEY W/ONE

COLOR NUMBERS 5XL, 7/XXL

12-838-0106-0-69605100-4300 207.23

7 SCHUTT VENGEANCE W/CARBON STEEL MASK VEGAS

GOLD/RED 1 XXL

12-838-0106-0-69605100-4300 242.99

8 ITEM #13202302, SCHUTT LW THIGH PADS 12-838-0106-0-69605100-4300 330.48

P0042746 JERNIGANS SPORTING GOODS N 10,461.82

1 SCHUTT VENGEANCE PRO W/CARBON STEEL MAST,

VEGAS GOLD/RED, 3/M, 14/L, 5XL

12-838-0106-0-69605100-4300 5,345.76

2 SCHUTT FLEX NET BM 12-838-0106-0-69605100-4300 102.59

3 SCHUTT SHOULDER PADS SVHD SKILL 2/M AP 4/M, 3L,

4XL, 2XXL

12-838-0106-0-69605100-4300 1,943.84

P0042744 AMS PAVING, INC. N 21,822.00

1 SITE ASPHALT AND CONCRETE REPAIR FOLLOWING

NEW UTILITY INSTALLATION

41-600-0600-0-65000000-6120 21,822.00

P0042745 DESERT VIEW TREE SERVICE, INC. N 725.00

1 AS PER ATTACHED PROPOSAL DATED 7/26/16 TO

REMOVE A EUCALYPTUS TREE.

11-215-0000-0-65000000-5800 725.00

4 FREIGHT CHARGE - MEN'S SOCCER UNIFORMS 11-838-0000-0-69605600-4500 173.41

P0042743 KONICA MINOLTA BUISINESS SOLUTIONS N 15,500.00

1 WebCRD Pro On-Demand, Annual Fee 11-245-0000-0-67700000-5648 12,000.00

2 CentralPDF Server License - Annual Fee 11-245-0000-0-67700000-5648 3,500.00

P0042742 UNIVERSAL ATHLETIC N 4,241.23

1 UNDER ARMOUR MEN'S ARMOURFUSE SOCCER JERSEY 11-838-0000-0-69605600-4500 2,026.62

2 UNDER ARMOUR MEN'S ARMOURFUSE SOCCER SHORTS 11-838-0000-0-69605600-4500 1,720.44

3 UNDER ARMOUR SOCCER OVER-THE-CALF SOCKS 11-838-0000-0-69605600-4500 320.76

B0002324 SECURITAS SECURITY SERVICES USA, INC. N 6,000.00

1 ORIGINAL 41-600-0600-0-65000000-5890 6,000.00

B0002325 DATA INSTALLERS N 3,000.00

1 ORIGINAL 11-102-0000-0-67800000-5600 3,000.00

Page 37 of 39

Status

Qty



F

1

F

1

F

1

A

1

A

10

A

1

1

1

1

2

2

1

1

1

1

A

12

P0042753 ULINE SHIPPING SUPPLY N 54.06

1 Painters Masking Tape 3/4 inch 12-810-0106-0-10020000-4300 54.06

6 Arkay PGM-32 Plastic Graduate 32 oz 12-810-0106-0-10020000-4300 32.29

7 Weston Stainless Steel dual Scale Thermometer 3" dial 12-810-0106-0-10020000-4300 43.15

8 Edwal Hypo Check Liquid - 4 oz 12-810-0106-0-10020000-4300 32.35

9 Dahle 10674 Vantage Self Healing Cutting Mat 12-810-0106-0-10020000-4300 45.31

10 Pocket Wizard Plus III Transceiver Black 12-810-0106-0-10020000-4300 131.22

1 savage widetone seamless background paper 53" x 12 yd #1

Super white

12-810-0106-0-10020000-4300 26.95

2 Vello Hot Shoe Adapter with PC Socket + Top Shoe 12-810-0106-0-10020000-4300 32.35

3 Paterson Universal Tank with Two Reels 12-810-0106-0-10020000-4300 28.89

4 Ilford Multigrade IV RC Delux MGD 1M blk & wht 8x 10" glossy

50 sheets

12-810-0106-0-10020000-4300 43.15

5 dot line DL-6121 film Squeegee 12-810-0106-0-10020000-4300 21.49

1 Office Supplies 12-511-0101-0-69900400-4500 1,747.40


1 Folders for EOPS FY Students 12-586-0101-0-64300000-4500 248.29

P0042752 B & H PHOTO N 437.15

1 AS PER ATTACHED INVOICE NO. 949357688 DATED 7/1/16

FOR THE INDIO CAMPUS ELEVATOR.

11-215-0000-0-65000012-5640 3,180.00

P0042749 HOLIDAY INN EXPRESS N 1,671.60

1 WOMEN'S GOLF TRAVEL 11-839-0000-0-69600000-5222 1,671.60


P0042747 CHEVRON & TEXACO BUSINESS CARD SERVICES N 238.93

1 AS PER ATTACHED (4) INVOICES # 7543679 DATED 6/23

AMT $31.45; 1751565 DATED 6/23 AMT $65.48; 4783270

11-215-0000-0-65000000-4500 238.93

P0042748 KONE INC. N 3,180.00

Page 38 of 39

Status

Qty



A

15

10

85

1

1

2

2

1

2

1

1

1

1

6

A

1

A

1

A

1

A

1

A

1

A

1

Report Version 11/15/2012 Page 1 of 1

1 Contractor will facilitate a four-hour training for Microsoft Power

Point for the Agua Caliente Band of Cahuilla Indians.

12-965-0101-0-70100000-5100 235.00

P0042760 STANLEY KEITH SPARKMAN N 185.00

1 Contractor will facilitate three, one-hour training sessions on

Word, Excel and Powerpoint for the Eisenhower Medical

12-965-0101-0-70100000-5100 185.00

07/28/2016 Totals: P.O. & Contracts Entered 126,237.41

District Totals for 07/01/2016 - 07/31/2016 P.O. & Contracts Entered 381 2,513,560.41

1 INSTALL BOSCH ALARM SYSTEM AND AD300 DOOR

LOCKS

41-600-0600-0-65000000-6220 29,262.94

P0042758 NCHERM GROUP, LLC N 6,500.00

1 Contractor will provide COD with one-day BIT Tune Up with

three Flex Sessions on Wednesday, August 24, 2016

12-503-0101-0-64400000-5100 6,500.00

P0042759 STANLEY KEITH SPARKMAN N 235.00

1 Lumbar Lower Back Brace 11-245-0000-0-67700000-4500 23.73

P0042756 BIOPAC SYSTEMS N 250.00

1 Test and Repair Estimate for Biopac MP35 and MP36 11-740-0000-0-04010000-5600 250.00

P0042757 REDROCK SECURITY & CABLING, INC. N 29,262.94

12 Lumi Inkodye Black 8oz. Light Sensitive Dye 12-810-0106-0-10020000-4300 14.03

13 Inkofilm Inkjet Film for Printing Custom Negatives 12-810-0106-0-10020000-4300 15.11

14 Kodak Tri-X 400 ISO 35mm x 24 exp. 12-810-0106-0-10020000-4300 302.35

P0042755 AMAZON.COM N 23.73

7 Epson Ultrachrome HDR Vivid Light Magenta Ink Cartridge 12-810-0106-0-10020000-4300 172.69

8 Epson ltrachrome HDR Vivid magenta Ink Cartridge 12-810-0106-0-10020000-4300 86.35

9 Epson Ultrachrone HDR Black Ink Cartridge 12-810-0106-0-10020000-4300 172.69

10 Artista Ortho Litho Film 3.0-8x10/100 shts 12-810-0106-0-10020000-4300 83.15

11 Lumi Inkowash Detergent for Inkodye 8 oz 12-810-0106-0-10020000-4300 12.95

2 Arista Paper Developer makes 5 gal 12-810-0106-0-10020000-4300 161.89

3 Clayton Archival Rapid Fixer 5 gal 12-810-0106-0-10020000-4300 917.89

4 Epson Maintenanc eTank for Stylus Pro 7890 12-810-0106-0-10020000-4300 37.98

5 Epson Ultrachrome HDR Light Black Ink Cartridge 12-810-0106-0-10020000-4300 86.35

6 Epson Ultrachrome HDR Light Cyan Ink Cartridge 12-810-0106-0-10020000-4300 172.69

P0042754 FREESTYLE PHOTO SUPPLY N 2,503.26

1 Arista Film Developer 5 gal 12-810-0106-0-10020000-4300 267.14

Page 39 of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order … · Status Qty F 1 1 A 1 F 1 1 1 1 F 3 F 1 F 1 F 1 F 12 P0042449 AIR N 140.00 1 Association for Institutional Research 2016-17

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