Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount PREQ 35885 1060979 FLUOROLITE PLASTICS INC 1100 General Fund Building Maintenance & Repairs New Equip NonCapital $1,000-$4,999 $1,665.98 CM 35395 1062136 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply -$67.50 PREQ 35395 1057362 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply $22.06 PREQ 35395 1062133 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply $723.74 PREQ 35652 1058909 FORMAX A DIVISION OF BESCORP INC 1100 General Fund Management Information Services Software Services and Licenses $1,627.00 PREQ 35755 1058694 JOHN WILEY & SONS INCORPORATED 1100 General Fund Admissions & Records Subscriptions $256.00 PREQ 34475 1056137 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $21.07 PREQ 34475 1056138 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,146.15 PREQ 34475 1056139 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $108.16 PREQ 34475 1056140 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92 PREQ 34475 1057467 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $43.12 PREQ 34475 1057473 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35 PREQ 34475 1057475 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $179.80 PREQ 34475 1058897 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $427.77 PREQ 34475 1058904 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $164.24 PREQ 34475 1060647 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,162.01 PREQ 34475 1060649 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $166.41 PREQ 34475 1060652 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.34 PREQ 34475 1060654 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $82.72 PREQ 34475 1060659 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92 PREQ 34475 1060773 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,107.89 PREQ 34475 1060913 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92 PREQ 34475 1062329 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $189.07 PREQ 34475 1062330 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35 PREQ 34475 1062893 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $67.26 PREQ 34475 1063176 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $462.92 PREQ 34475 1063180 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $164.24 PREQ 34475 1065456 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92 PREQ 34475 1066847 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $299.72 PREQ 34475 1066848 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $16.50 PREQ 34475 1066856 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,134.72 PREQ 34475 1066861 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $186.07 San Joaquin Delta College Ratification of District Expenditures Detailed Report (Web Version) For the period of September 1, 2017 TO December 31, 2017 Board meeting date: January 28, 2018 1 San Joaquin Delta College Purchasing Department
162
Embed
San Joaquin Delta College Ratification of District ......PREQ 35395 1062133 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply $723.74 PREQ 35652 1058909 FORMAX
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35885 1060979 FLUOROLITE PLASTICS INC 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $1,665.98
CM 35395 1062136 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply -$67.50
PREQ 35395 1057362 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply $22.06
PREQ 35395 1062133 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply $723.74
PREQ 35652 1058909 FORMAX A DIVISION OF BESCORP INC 1100 General Fund Management Information Services
Software Services and
Licenses $1,627.00
PREQ 35755 1058694 JOHN WILEY & SONS INCORPORATED 1100 General Fund Admissions & Records Subscriptions $256.00
PREQ 34475 1056137 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $21.07
PREQ 34475 1056138 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,146.15
PREQ 34475 1056139 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $108.16
PREQ 34475 1056140 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92
PREQ 34475 1057467 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $43.12
PREQ 34475 1057473 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35
PREQ 34475 1057475 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $179.80
PREQ 34475 1058897 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $427.77
PREQ 34475 1058904 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $164.24
PREQ 34475 1060647 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,162.01
PREQ 34475 1060649 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $166.41
PREQ 34475 1060652 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.34
PREQ 34475 1060654 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $82.72
PREQ 34475 1060659 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92
PREQ 34475 1060773 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,107.89
PREQ 34475 1060913 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92
PREQ 34475 1062329 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $189.07
PREQ 34475 1062330 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35
PREQ 34475 1062893 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $67.26
PREQ 34475 1063176 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $462.92
PREQ 34475 1063180 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $164.24
PREQ 34475 1065456 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92
PREQ 34475 1066847 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $299.72
PREQ 34475 1066848 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $16.50
PREQ 34475 1066856 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,134.72
PREQ 34475 1066861 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $186.07
San Joaquin Delta College
Ratification of District Expenditures
Detailed Report (Web Version)
For the period of September 1, 2017 TO December 31, 2017
Board meeting date: January 28, 2018 1 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34475 1066866 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92
PREQ 34475 1066990 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,107.89
PREQ 34475 1067778 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35
PREQ 34475 1067784 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $191.75
PREQ 34475 1068135 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.38
PREQ 34475 1068136 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $16.47
PREQ 34475 1068139 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $22.38
PREQ 34475 1068141 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $113.01
PREQ 34475 1069472 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $444.81
PREQ 34475 1069473 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $164.24
PREQ 34475 1070617 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92
PREQ 34475 1070765 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,107.89
PREQ 34475 1071331 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92
PREQ 34475 1071333 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $189.67
PREQ 34475 1071334 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,098.26
PREQ 34475 1071335 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.26
PREQ 34475 1071401 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $191.75
PREQ 34475 1071403 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35
PREQ 34476 1054937 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92
PREQ 34476 1055849 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,115.28
PREQ 34476 1057720 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $21.22
PREQ 34476 1058692 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $168.88
PREQ 34476 1058716 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $5.09
PREQ 34476 1058720 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $56.16
PREQ 34476 1062891 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $160.02
PREQ 34476 1062892 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $56.16
PREQ 34476 1063092 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.34
PREQ 34476 1068138 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $162.13
PREQ 34476 1068140 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $56.15
PREQ 36022 1062932 CVR COMPUTER SUPPLIES 1100 General Fund Other General Institutional Services Supply $353.93
PREQ 36107 1063738 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Academic Administration
New Equip Instruction Low
Cost $200-$999 $1,074.16
PREQ 34501 1063059 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Logistical Services Supply $615.32
PREQ 35022 1055072 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Media Supply $320.30
PREQ 36008 1063065 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Photography Supply $8.92
PREQ 36008 1063058 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Photography Supply $111.50
PREQ 35485 1055714 DRAMATISTS PLAY SERVICE INC 1100 General Fund Dramatic Arts Royalties $187.65
PREQ 35478 1061287 SEW TRUE 1100 General Fund Fashion Instructional Supply $260.15
Board meeting date: January 28, 2018 2 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36203 1066715 ASCAP 1100 General Fund Logistical Services Permits, License & Fees $4,636.63
PREQ 35588 1056656 THE COLLEGE BOARD 1100 General Fund Financial Aid Administration Contract Services $52,293.84
PREQ 36386 1070409 EPROMOS PROMOTIONAL PRODUCTS INC 1100 General Fund Community Relations Advertising/Promo $964.65
PREQ 36386 1070411 EPROMOS PROMOTIONAL PRODUCTS INC 1100 General Fund Community Relations Advertising/Promo $501.40
PREQ 36386 1070998 EPROMOS PROMOTIONAL PRODUCTS INC 1100 General Fund Community Relations Advertising/Promo $1,297.11
PREQ 35400 1054931 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Contract Services $49.50
PREQ 35400 1054931 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Permits, License & Fees $825.00
PREQ 35401 1054929 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Permits, License & Fees $750.00
PREQ 35914 1061190 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Permits, License & Fees $750.00
PREQ 35915 1061195 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Permits, License & Fees $750.00
PREQ 36124 1064241 POLE-TECH CO INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $238.00
PREQ 35479 1057719 WAWAK 1100 General Fund Fashion Instructional Supply $529.91
PREQ 35479 1067106 WAWAK 1100 General Fund Fashion Instructional Supply $20.55
PREQ 35839 1060505 WAWAK 1100 General Fund Fashion Instructional Supply $75.80
PREQ 35839 1061827 WAWAK 1100 General Fund Fashion Instructional Supply $37.90
PREQ 35499 1055579 WAWAK 1100 General Fund Fashion Supply $20.39
PREQ 36073 1064051 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $2,086.66
PREQ 36073 1067080 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $32.17
PREQ 36073 1067081 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $92.49
PREQ 36073 1068770 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $56.18
PREQ 36258 1068772 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $2,805.77
PREQ 36258 1070088 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $116.42
PREQ 35089 1057227 POCKET NURSE ENTERPRISES INC 1100 General Fund Registered Nursing Instructional Supply $301.05
PREQ 36181 1068937 SCOTT ELECTRIC 1100 General Fund Media Supply $1,466.70
PREQ 36181 1068939 SCOTT ELECTRIC 1100 General Fund Media Supply $756.00
PREQ 33518 1061001 PHOENIX DISTRIBUTORS 1100 General Fund Logistical Services
New Equip NonCapital
$1,000-$4,999 $2,150.00
PREQ 36477 1070443 PASTPERFECT SOFTWARE INC 1100 General Fund Library
Software Services and
Licenses $352.00
PREQ 36198 1067696 PROGRESSIVE BUSINESS PUBLICATIONS 1100 General Fund Other Operation & Maintenance Subscriptions $299.00
PREQ 34782 1051540 ELECTRON MICROSCOPY SCIENCES 1100 General Fund Electron Microscopy Instructional Supply $881.18
PREQ 35790 1062294 ELECTRON MICROSCOPY SCIENCES 1100 General Fund Electron Microscopy Instructional Supply $155.81
CM 34549 1057959 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply -$452.35
CM 34549 1059896 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply -$163.51
PREQ 34549 1055456 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $659.29
PREQ 34549 1055457 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $520.42
PREQ 34549 1055871 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $113.36
Board meeting date: January 28, 2018 3 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34549 1055881 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $9.35
PREQ 34549 1055939 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $333.45
PREQ 34549 1056384 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $14.80
PREQ 34549 1056385 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $4.36
PREQ 34549 1056684 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $109.00
PREQ 34549 1056696 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $163.51
PREQ 34549 1058795 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $9.89
PREQ 34549 1058796 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $205.83
PREQ 34549 1059880 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $6.52
PREQ 34549 1067630 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $4.36
PREQ 34549 1067631 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $96.76
PREQ 34549 1067633 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $12.96
PREQ 34549 1071168 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $194.48
PREQ 34576 1055622 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $87.40
PREQ 34576 1060984 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $687.52
PREQ 34576 1063766 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $444.18
PREQ 34576 1065218 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $31.07
PREQ 34576 1069010 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $18.48
PREQ 36139 1066786 HIGHER EDUCATION USER GROUP 1100 General Fund Management Information Services
Software Services and
Licenses $1,600.00
PREQ 35285 1054090 ASSOCIATION OF COMMUNITY 1100 General Fund Planning & Policy Making Memberships & Dues $7,017.00
PREQ 35698 1058691 NATIONAL INSTITUTE OF GOVERNMENTAL 1100 General Fund Other General Institutional Services Memberships & Dues $190.00
PREQ 36282 1070997 CARAHSOFT TECHNOLOGY CORPORATION 1100 General Fund Physical Property & Related Acquisitions
Software Services and
Licenses $35,673.52
PREQ 35454 1058687 BETTER ENGINEERING MFG INC 1100 General Fund Other Operation & Maintenance Supply $152.26
PREQ 36000 1062158 AACC 1100 General Fund Planning & Policy Making Memberships & Dues $19,297.00
PREQ 35325 1056069 AKVARR INC 1100 General Fund Management Information Services Consultant Services $8,600.00
PREQ 35325 1058605 AKVARR INC 1100 General Fund Management Information Services Consultant Services $7,800.00
PREQ 35325 1061888 AKVARR INC 1100 General Fund Management Information Services Consultant Services $4,200.00
PREQ 35325 1069168 AKVARR INC 1100 General Fund Management Information Services Consultant Services $1,500.00
PREQ 36092 1063157 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 1100 General Fund Human Resources Management Subscriptions $199.00
PREQ 35351 1055685 CAROLINA BIOLOGICAL SUPPLY CO 1100 General Fund Biology General Instructional Supply $769.81
PREQ 35351 1055861 CAROLINA BIOLOGICAL SUPPLY CO 1100 General Fund Biology General Instructional Supply $79.85
PREQ 35351 1056266 CAROLINA BIOLOGICAL SUPPLY CO 1100 General Fund Biology General Instructional Supply $279.30
PREQ 35466 1058657 CAROLINA BIOLOGICAL SUPPLY CO 1100 General Fund Biology General Instructional Supply $247.39
PREQ 35124 1062016 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Biology General Contract Services $229.50
PREQ 35124 1067796 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Biology General Contract Services $45.90
PREQ 34948 1062032 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Biology General Equipment Rental $274.48
Board meeting date: January 28, 2018 4 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34948 1062035 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Biology General Equipment Rental $274.48
PREQ 35124 1057583 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Contract Services $229.50
PREQ 35124 1058825 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Contract Services $1,157.02
PREQ 35124 1067796 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Contract Services $183.60
PREQ 34948 1062029 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Equipment Rental $274.48
PREQ 34948 1062034 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Equipment Rental $274.48
PREQ 34562 1062026 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Electron Microscopy Contract Services $150.00
PREQ 36344 1068728 BIBLIOTHECA LLC 1100 General Fund Library Contract Services $2,495.85
PREQ 36447 1069831 BIBLIOTHECA LLC 1100 General Fund Library Contract Services $2,620.64
PREQ 35812 1064934 BIBLIOTHECA LLC 1100 General Fund Library
New Equip NonCapital
$1,000-$4,999 $2,144.14
PREQ 36407 1068845 EBIX INC 1100 General Fund Library
Electronic
Databases/Subscriptions $5,900.00
PREQ 35429 1056111 BELNICK RETAIL LLC 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $2,747.50
PREQ 35622 1058799 BELNICK RETAIL LLC 1100 General Fund Building Maintenance & Repairs Supply $319.98
PREQ 35623 1058797 BELNICK RETAIL LLC 1100 General Fund Building Maintenance & Repairs Supply $357.82
PREQ 35792 1063147 ACEN 1100 General Fund Registered Nursing Memberships & Dues $2,875.00
PREQ 36047 1070432 ACEN 1100 General Fund Registered Nursing Memberships & Dues $2,875.00
PREQ 35567 1056503 ASSOCIATION FOR INSTITUTIONAL 1100 General Fund Planning & Policy Making Memberships & Dues $140.00
PREQ 34684 1055602 TWO SCHILLINGS INC 1100 General Fund Management Information Services
Software Services and
Licenses $2,976.00
PREQ 34684 1060532 TWO SCHILLINGS INC 1100 General Fund Management Information Services
Software Services and
Licenses $2,976.00
PREQ 35610 1057948 atlasRFIDstore.com 1100 General Fund Library Supply $772.00
PREQ 35294 1054771 BLR 1100 General Fund Human Resources Management Training $249.00
PREQ 36466 1069507 AMERICAN ASSOCIATION FOR STATE 1100 General Fund Library Memberships & Dues $118.00
PREQ 36202 1071556 BROADCAST MUSIC INCORPORATED 1100 General Fund Logistical Services Permits, License & Fees $5,320.80
DVCA 1069744 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Dependent & Suppl Life $8,337.15
DVCA 1069748 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Dependent & Suppl Life $7,414.38
DVCA 1069751 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Dependent & Suppl Life $8,730.22
DVCA 1069763 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Group Life Insurance $6,627.20
DVCA 1069769 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Group Life Insurance $6,626.80
DVCA 1069775 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Group Life Insurance $6,648.10
DVCA 1069779 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Group Life Insurance $6,680.35
PREQ 35607 1056683 AMERICAN MATHEMATICAL ASSOCIATION 1100 General Fund Mathematics General
Event Registration & Entry
Fees $35.00
PREQ 36144 1063216 UNITED PARCEL SERVICE INCORPORATED 1100 General Fund Logistical Services Postage $5,000.00
Board meeting date: January 28, 2018 5 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35825 1060471 HYPE SOCKS LLC 1100 General Fund Physical Education Uniforms $719.81
PREQ 35954 1062149 NATIONAL COUNCIL FOR CONTINUING 1100 General Fund Academic Administration Memberships & Dues $499.00
PREQ 35350 1063341 STERIS CORPORATION 1100 General Fund Biology General Contract Services $22,837.50
PREQ 34987 1060980 OCLC INCORPORATED 1100 General Fund Library
Electronic
Databases/Subscriptions $602.20
PREQ 34987 1062338 OCLC INCORPORATED 1100 General Fund Library
Electronic
Databases/Subscriptions $602.20
PREQ 34987 1069208 OCLC INCORPORATED 1100 General Fund Library
Electronic
Databases/Subscriptions $602.20
PREQ 35758 1058914 HAINES & COMPANY INCORPORATED 1100 General Fund Other General Institutional Services Advertising/Promo $446.42
PREQ 35658 1057692 CINCOM SYSTEMS INC 1100 General Fund Management Information Services
Software Services and
Licenses $40,131.00
PREQ 34933 1054537 MAGNETIC CONCEPTS CORP 1100 General Fund Registered Nursing Supply $163.76
PREQ 35498 1056548 UNIQUE MANAGEMENT SERVICES INC 1100 General Fund Library Contract Services $161.10
PREQ 35866 1059931 UNIQUE MANAGEMENT SERVICES INC 1100 General Fund Library Contract Services $44.75
PREQ 36131 1063987 UNIQUE MANAGEMENT SERVICES INC 1100 General Fund Library Contract Services $80.55
PREQ 35837 1061619 MODERN BIOLOGY OF INDIANA INC 1100 General Fund Biology General Instructional Supply $163.61
PREQ 34604 1056824 SHAR PRODUCTS COMPANY 1100 General Fund Music Supply $122.22
PREQ 35841 1062843 DEMCO INCORPORATED 1100 General Fund Academic Administration Supply $86.92
PREQ 36094 1065691 DEMCO INCORPORATED 1100 General Fund Academic Administration Supply $130.32
PREQ 36207 1067829 EASTBAY/FOOTLOCKER.COM 1100 General Fund Physical Education Supply $614.25
DVCA 1058701 PESI, Inc 1100 General Fund Academic Administration Faculty Travel $199.99
PREQ 36152 1063979 SCHOOL SPECIALTY INCORPORATION 1100 General Fund Academic Administration New Equip Capital > $5,000 $3,942.53
PREQ 35828 1063518 J J KELLER & ASSOCIATES INC 1100 General Fund Building Maintenance & Repairs Supply $251.54
PREQ 35095 1058813 ECOLAB INC 1100 General Fund Culinary Arts Equipment Rental $34.08
PREQ 35095 1063089 ECOLAB INC 1100 General Fund Culinary Arts Equipment Rental $34.08
PREQ 35095 1069521 ECOLAB INC 1100 General Fund Culinary Arts Equipment Rental $34.08
PREQ 36454 1071004 KUDELSKI SECURITY INC 1100 General Fund Management Information Services
Software Services and
Licenses $13,552.31
PREQ 34554 1057942 NORCOSTCO INCORPORATED 1100 General Fund Dramatic Arts Supply $96.17
PREQ 34554 1068783 NORCOSTCO INCORPORATED 1100 General Fund Dramatic Arts Supply $461.00
PREQ 34554 1069087 NORCOSTCO INCORPORATED 1100 General Fund Dramatic Arts Supply $64.90
DVCA 1069032 BASS, GEORGE NYAKASI 1100 General Fund Human Resources Management Applicant Travel $979.39
PREQ 35464 1058855 BIO CORPORATION 1100 General Fund Biology General Instructional Supply $520.34
PREQ 35690 1061046 SPECTRUM AQUATICS 1100 General Fund Grounds Maintenance & Repairs
New Equip Low Cost $200-
$999 $329.29
PREQ 34784 1063219 SNAP-ON INDUSTRIAL 1100 General Fund Automotive Technology Instructional Supply $142.24
Board meeting date: January 28, 2018 6 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35582 1057710 CDW GOVERNMENT INCORPORATED 1100 General Fund Academic Administration
New Equip Low Cost $200-
$999 $274.77
PREQ 36361 1069738 CDW GOVERNMENT INCORPORATED 1100 General Fund Logistical Services
New Equip NonCapital
$1,000-$4,999 $1,325.78
PREQ 36170 1067616 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip Low Cost $200-
$999 $1,100.09
PREQ 36171 1067904 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip Low Cost $200-
$999 $396.53
PREQ 35889 1061887 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $925.49
PREQ 35889 1062367 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $281.53
PREQ 35889 1062811 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $395.76
PREQ 35159 1069594 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
Software Services and
Licenses $387.60
PREQ 36193 1067902 CDW GOVERNMENT INCORPORATED 1100 General Fund Matriculation & Student Assessment Supply $29.21
PREQ 35982 1062782 CDW GOVERNMENT INCORPORATED 1100 General Fund Planning & Policy Making
New Equip Low Cost $200-
$999 $219.61
PREQ 36362 1069592 CDW GOVERNMENT INCORPORATED 1100 General Fund Planning & Policy Making
New Equip Low Cost $200-
$999 $372.33
PREQ 34992 1057196 ULINE INCORPORATED 1100 General Fund Fashion Instructional Supply $376.54
CM 34968 1055676 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply -$96.64
PREQ 34968 1054779 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $192.79
PREQ 34968 1055680 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $96.64
PREQ 35228 1054742 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $757.62
PREQ 35228 1055465 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $415.63
PREQ 35228 1055468 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $87.42
PREQ 35445 1055857 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $343.61
PREQ 35445 1062360 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $1,880.05
PREQ 35246 1055481 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Electron Microscopy Instructional Supply $314.41
PREQ 35417 1055851 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Registered Nursing Instructional Supply $130.80
PREQ 34474 1059710 AT & T MOBILITY II LLC 1100 General Fund Other General Institutional Services Telephone $3,406.50
PREQ 34474 1063664 AT & T MOBILITY II LLC 1100 General Fund Other General Institutional Services Telephone $1,926.52
PREQ 34474 1069477 AT & T MOBILITY II LLC 1100 General Fund Other General Institutional Services Telephone $1,800.20
PREQ 35028 1057440 YP 1100 General Fund Other General Institutional Services Advertising/Promo $74.48
PREQ 35028 1058670 YP 1100 General Fund Other General Institutional Services Advertising/Promo $51.00
PREQ 35028 1058672 YP 1100 General Fund Other General Institutional Services Advertising/Promo $50.67
Board meeting date: January 28, 2018 7 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35028 1062068 YP 1100 General Fund Other General Institutional Services Advertising/Promo $74.48
PREQ 35028 1062296 YP 1100 General Fund Other General Institutional Services Advertising/Promo $50.67
PREQ 35028 1068076 YP 1100 General Fund Other General Institutional Services Advertising/Promo $50.67
PREQ 35028 1068593 YP 1100 General Fund Other General Institutional Services Advertising/Promo $74.48
PREQ 35028 1068760 YP 1100 General Fund Other General Institutional Services Advertising/Promo $50.67
PREQ 35930 1063755 ORTIZ, CARLOS JAVIER 1100 General Fund Museums & Galleries Contract Services $2,000.00
PREQ 35695 1058699 MITCHELL 1 1100 General Fund Automotive Technology
Electronic
Databases/Subscriptions $281.22
PREQ 35497 1056151 GALE/CENGAGE LEARNING 1100 General Fund Library
Electronic
Databases/Subscriptions $4,048.90
PREQ 35754 1058990 GALE/CENGAGE LEARNING 1100 General Fund Library
Electronic
Databases/Subscriptions $2,921.25
PREQ 36016 1062582 GALE/CENGAGE LEARNING 1100 General Fund Library
Electronic
Databases/Subscriptions $2,394.95
PREQ 34726 1057933 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $0.12
PREQ 34726 1057934 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $5,556.92
PREQ 34726 1064918 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $5,557.27
PREQ 34726 1064924 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $0.30
PREQ 34726 1065229 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $0.34
PREQ 34726 1069456 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $0.07
PREQ 34726 1069459 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $5,640.41
PREQ 35489 1056746 WOLFRAM RESEARCH INCORPORATED 1100 General Fund Mathematics General
Software Services and
Licenses $8,166.47
PREQ 36352 1069218 PISTOLEER.COM LLC 1100 General Fund Administration of Justice Supply $546.20
PREQ 35321 1055479 ITC SYSTEMS INC 1100 General Fund Logistical Services
Software Services and
Licenses $15,009.36
PREQ 35044 1062931 ITC SYSTEMS INC 1100 General Fund Logistical Services Supply $10.00
PREQ 34602 1057511 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $41.30
PREQ 34602 1057513 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $24.14
PREQ 34602 1057514 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $476.47
PREQ 34602 1059904 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $34.99
PREQ 34602 1059907 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $502.37
PREQ 34602 1059908 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $52.31
PREQ 34602 1059911 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $66.86
PREQ 34602 1059912 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $317.19
PREQ 34602 1059914 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $14.92
PREQ 34602 1059915 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $24.11
PREQ 34602 1059916 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $62.33
Board meeting date: January 28, 2018 8 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34602 1059918 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $32.57
PREQ 34602 1059919 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $64.35
PREQ 35443 1057161 S/P2 1100 General Fund Automotive Technology
Electronic
Databases/Subscriptions $249.00
PREQ 35987 1070970 GTM SPORTSWEAR 1100 General Fund Physical Education Supply $343.46
PREQ 35708 1070963 GTM SPORTSWEAR 1100 General Fund Physical Education Uniforms $1,228.43
PREQ 35875 1060222 CITY OF STOCKTON 1100 General Fund Other Operation & Maintenance Permits, License & Fees $1,371.00
PREQ 34484 1056708 CITY OF STOCKTON 1100 General Fund Utilities Sewer $12,588.60
PREQ 34484 1058948 CITY OF STOCKTON 1100 General Fund Utilities Sewer $3,989.62
PREQ 34484 1061112 CITY OF STOCKTON 1100 General Fund Utilities Sewer $12,588.60
PREQ 34484 1063628 CITY OF STOCKTON 1100 General Fund Utilities Sewer $3,989.62
PREQ 34484 1067912 CITY OF STOCKTON 1100 General Fund Utilities Sewer $12,588.60
PREQ 34484 1071332 CITY OF STOCKTON 1100 General Fund Utilities Sewer $12,588.60
PREQ 34484 1055564 CITY OF STOCKTON 1100 General Fund Utilities Water $29.97
PREQ 34484 1055567 CITY OF STOCKTON 1100 General Fund Utilities Water $299.67
PREQ 34484 1055568 CITY OF STOCKTON 1100 General Fund Utilities Water $179.80
PREQ 34484 1055569 CITY OF STOCKTON 1100 General Fund Utilities Water $179.80
PREQ 34484 1055570 CITY OF STOCKTON 1100 General Fund Utilities Water $117.85
PREQ 34484 1055575 CITY OF STOCKTON 1100 General Fund Utilities Water $299.67
PREQ 34484 1055576 CITY OF STOCKTON 1100 General Fund Utilities Water $95.89
PREQ 34484 1055578 CITY OF STOCKTON 1100 General Fund Utilities Water $184.68
PREQ 34484 1055580 CITY OF STOCKTON 1100 General Fund Utilities Water $98.33
PREQ 34484 1055584 CITY OF STOCKTON 1100 General Fund Utilities Water $243.24
PREQ 34484 1055588 CITY OF STOCKTON 1100 General Fund Utilities Water $192.00
PREQ 34484 1055589 CITY OF STOCKTON 1100 General Fund Utilities Water $260.32
PREQ 34484 1055591 CITY OF STOCKTON 1100 General Fund Utilities Water $2,761.17
PREQ 34484 1055594 CITY OF STOCKTON 1100 General Fund Utilities Water $146.11
PREQ 34484 1055600 CITY OF STOCKTON 1100 General Fund Utilities Water $268.87
PREQ 34484 1055604 CITY OF STOCKTON 1100 General Fund Utilities Water $211.28
PREQ 34484 1055606 CITY OF STOCKTON 1100 General Fund Utilities Water $182.24
PREQ 34484 1055608 CITY OF STOCKTON 1100 General Fund Utilities Water $1,129.73
PREQ 34484 1055609 CITY OF STOCKTON 1100 General Fund Utilities Water $137.37
PREQ 34484 1055611 CITY OF STOCKTON 1100 General Fund Utilities Water $240.80
PREQ 34484 1055613 CITY OF STOCKTON 1100 General Fund Utilities Water $98.33
PREQ 34484 1055615 CITY OF STOCKTON 1100 General Fund Utilities Water $104.26
PREQ 34484 1055616 CITY OF STOCKTON 1100 General Fund Utilities Water $179.80
PREQ 34484 1058946 CITY OF STOCKTON 1100 General Fund Utilities Water $59.41
PREQ 34484 1058947 CITY OF STOCKTON 1100 General Fund Utilities Water $83.29
Board meeting date: January 28, 2018 9 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34484 1058949 CITY OF STOCKTON 1100 General Fund Utilities Water $39.27
PREQ 34484 1059779 CITY OF STOCKTON 1100 General Fund Utilities Water $214.36
PREQ 34484 1059781 CITY OF STOCKTON 1100 General Fund Utilities Water $359.13
PREQ 34484 1059782 CITY OF STOCKTON 1100 General Fund Utilities Water $287.68
PREQ 34484 1059784 CITY OF STOCKTON 1100 General Fund Utilities Water $181.66
PREQ 34484 1059785 CITY OF STOCKTON 1100 General Fund Utilities Water $3,380.64
PREQ 34484 1059786 CITY OF STOCKTON 1100 General Fund Utilities Water $336.36
PREQ 34484 1059787 CITY OF STOCKTON 1100 General Fund Utilities Water $487.32
PREQ 34484 1059797 CITY OF STOCKTON 1100 General Fund Utilities Water $1,371.80
PREQ 34484 1059798 CITY OF STOCKTON 1100 General Fund Utilities Water $36.54
PREQ 34484 1059799 CITY OF STOCKTON 1100 General Fund Utilities Water $341.00
PREQ 34484 1059800 CITY OF STOCKTON 1100 General Fund Utilities Water $204.60
PREQ 34484 1059807 CITY OF STOCKTON 1100 General Fund Utilities Water $111.91
PREQ 34484 1059808 CITY OF STOCKTON 1100 General Fund Utilities Water $109.12
PREQ 34484 1059833 CITY OF STOCKTON 1100 General Fund Utilities Water $370.52
PREQ 34484 1059810 CITY OF STOCKTON 1100 General Fund Utilities Water $341.00
PREQ 34484 1059815 CITY OF STOCKTON 1100 General Fund Utilities Water $204.60
PREQ 34484 1059816 CITY OF STOCKTON 1100 General Fund Utilities Water $204.60
PREQ 34484 1059828 CITY OF STOCKTON 1100 General Fund Utilities Water $229.00
PREQ 34484 1059831 CITY OF STOCKTON 1100 General Fund Utilities Water $111.56
PREQ 34484 1059834 CITY OF STOCKTON 1100 General Fund Utilities Water $241.20
PREQ 34484 1059835 CITY OF STOCKTON 1100 General Fund Utilities Water $170.12
PREQ 34484 1059836 CITY OF STOCKTON 1100 General Fund Utilities Water $372.96
PREQ 34484 1059837 CITY OF STOCKTON 1100 General Fund Utilities Water $118.88
PREQ 34484 1063625 CITY OF STOCKTON 1100 General Fund Utilities Water $83.29
PREQ 34484 1063627 CITY OF STOCKTON 1100 General Fund Utilities Water $59.41
PREQ 34484 1063671 CITY OF STOCKTON 1100 General Fund Utilities Water $39.27
PREQ 34484 1065459 CITY OF STOCKTON 1100 General Fund Utilities Water $299.45
PREQ 34484 1065462 CITY OF STOCKTON 1100 General Fund Utilities Water $352.95
PREQ 34484 1065464 CITY OF STOCKTON 1100 General Fund Utilities Water $194.52
PREQ 34484 1065466 CITY OF STOCKTON 1100 General Fund Utilities Water $294.63
PREQ 34484 1065467 CITY OF STOCKTON 1100 General Fund Utilities Water $1,578.50
PREQ 34484 1065469 CITY OF STOCKTON 1100 General Fund Utilities Water $135.20
PREQ 34484 1065470 CITY OF STOCKTON 1100 General Fund Utilities Water $359.06
PREQ 34484 1065479 CITY OF STOCKTON 1100 General Fund Utilities Water $215.82
PREQ 34484 1065481 CITY OF STOCKTON 1100 General Fund Utilities Water $339.36
PREQ 34484 1065491 CITY OF STOCKTON 1100 General Fund Utilities Water $101.33
PREQ 34484 1065495 CITY OF STOCKTON 1100 General Fund Utilities Water $200.91
Board meeting date: January 28, 2018 10 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34484 1065546 CITY OF STOCKTON 1100 General Fund Utilities Water $328.71
PREQ 34484 1065557 CITY OF STOCKTON 1100 General Fund Utilities Water $158.84
PREQ 34484 1065558 CITY OF STOCKTON 1100 General Fund Utilities Water $109.85
PREQ 34484 1065561 CITY OF STOCKTON 1100 General Fund Utilities Water $310.00
PREQ 34484 1065570 CITY OF STOCKTON 1100 General Fund Utilities Water $33.13
PREQ 34484 1065578 CITY OF STOCKTON 1100 General Fund Utilities Water $186.00
PREQ 34484 1065586 CITY OF STOCKTON 1100 General Fund Utilities Water $186.00
PREQ 34484 1065590 CITY OF STOCKTON 1100 General Fund Utilities Water $310.00
PREQ 34484 1065593 CITY OF STOCKTON 1100 General Fund Utilities Water $99.20
PREQ 34484 1065615 CITY OF STOCKTON 1100 General Fund Utilities Water $1,087.85
PREQ 34484 1065477 CITY OF STOCKTON 1100 General Fund Utilities Water $101.45
PREQ 34484 1065671 CITY OF STOCKTON 1100 General Fund Utilities Water $198.78
PREQ 34484 1069304 CITY OF STOCKTON 1100 General Fund Utilities Water $43.20
PREQ 34484 1069305 CITY OF STOCKTON 1100 General Fund Utilities Water $4,388.58
PREQ 34484 1069317 CITY OF STOCKTON 1100 General Fund Utilities Water $65.35
PREQ 34484 1069362 CITY OF STOCKTON 1100 General Fund Utilities Water $91.62
PREQ 34484 1070505 CITY OF STOCKTON 1100 General Fund Utilities Water $1,351.45
PREQ 34484 1070506 CITY OF STOCKTON 1100 General Fund Utilities Water $330.10
PREQ 34484 1070507 CITY OF STOCKTON 1100 General Fund Utilities Water $1,216.82
PREQ 34484 1070509 CITY OF STOCKTON 1100 General Fund Utilities Water $367.59
PREQ 34484 1070513 CITY OF STOCKTON 1100 General Fund Utilities Water $120.20
PREQ 34484 1070514 CITY OF STOCKTON 1100 General Fund Utilities Water $35.41
PREQ 34484 1070519 CITY OF STOCKTON 1100 General Fund Utilities Water $105.81
PREQ 34484 1070521 CITY OF STOCKTON 1100 General Fund Utilities Water $217.00
PREQ 34484 1070501 CITY OF STOCKTON 1100 General Fund Utilities Water $205.64
PREQ 34484 1070502 CITY OF STOCKTON 1100 General Fund Utilities Water $347.81
PREQ 34484 1070503 CITY OF STOCKTON 1100 General Fund Utilities Water $506.09
PREQ 34484 1070516 CITY OF STOCKTON 1100 General Fund Utilities Water $350.06
PREQ 34484 1070517 CITY OF STOCKTON 1100 General Fund Utilities Water $249.80
PREQ 34484 1070524 CITY OF STOCKTON 1100 General Fund Utilities Water $198.40
PREQ 34484 1070525 CITY OF STOCKTON 1100 General Fund Utilities Water $115.96
PREQ 34484 1070768 CITY OF STOCKTON 1100 General Fund Utilities Water $243.67
PREQ 34484 1070769 CITY OF STOCKTON 1100 General Fund Utilities Water $173.04
PREQ 34484 1070773 CITY OF STOCKTON 1100 General Fund Utilities Water $155.37
PREQ 34484 1070781 CITY OF STOCKTON 1100 General Fund Utilities Water $380.51
PREQ 34484 1070782 CITY OF STOCKTON 1100 General Fund Utilities Water $230.68
PREQ 34484 1070784 CITY OF STOCKTON 1100 General Fund Utilities Water $382.33
PREQ 34484 1071034 CITY OF STOCKTON 1100 General Fund Utilities Water $152.16
Board meeting date: January 28, 2018 11 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34484 1071035 CITY OF STOCKTON 1100 General Fund Utilities Water $330.67
PREQ 35561 1056369 HARLAND TECHNOLOGY SERVICES 1100 General Fund Management Information Services Contract Services $7,622.00
PREQ 35684 1057807 CLARUS CORPORATION 1100 General Fund Community Relations Advertising/Promo $2,375.38
PREQ 35684 1057810 CLARUS CORPORATION 1100 General Fund Community Relations Advertising/Promo $4,643.83
PREQ 35684 1057818 CLARUS CORPORATION 1100 General Fund Community Relations Advertising/Promo $3,500.00
PREQ 34396 1058625 CHEVRON AND TEXACO BUSINESS CARD SERV 1100 General Fund Logistical Services Vehicle Gas & Oil $498.81
PREQ 34396 1063230 CHEVRON AND TEXACO BUSINESS CARD SERV 1100 General Fund Logistical Services Vehicle Gas & Oil $542.96
PREQ 34396 1069368 CHEVRON AND TEXACO BUSINESS CARD SERV 1100 General Fund Logistical Services Vehicle Gas & Oil $2,303.76
PREQ 36027 1071059 HITACHI HIGH TECHNOLOGIES 1100 General Fund Electron Microscopy Supply $773.90
PREQ 35355 1057463 VERIZON CALIFORNIA INC 1100 General Fund Building Maintenance & Repairs Contract Services $39.02
PREQ 35355 1061783 VERIZON CALIFORNIA INC 1100 General Fund Building Maintenance & Repairs Contract Services $39.02
PREQ 35355 1068559 VERIZON CALIFORNIA INC 1100 General Fund Building Maintenance & Repairs Contract Services $39.02
PREQ 35759 1058913 DEX MEDIA 1100 General Fund Other General Institutional Services Advertising/Promo $28.38
PREQ 35759 1058984 DEX MEDIA 1100 General Fund Other General Institutional Services Advertising/Promo $14.38
PREQ 35759 1062904 DEX MEDIA 1100 General Fund Other General Institutional Services Advertising/Promo $14.58
PREQ 35759 1068091 DEX MEDIA 1100 General Fund Other General Institutional Services Advertising/Promo $14.00
PREQ 36144 1063216 UNITED PARCEL SERVICE INCORPORATED 1100 General Fund Logistical Services Postage $5,000.00
PREQ 35823 1062320 BSN SPORTS LLC 1100 General Fund Physical Education Supply $216.18
PREQ 34542 1057457 BSN SPORTS LLC 1100 General Fund Physical Education Uniforms $2,994.24
PREQ 35302 1055934 BSN SPORTS LLC 1100 General Fund Physical Education Uniforms $909.44
PREQ 34988 1056600 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $27.20
PREQ 34988 1056605 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $411.38
PREQ 34988 1056609 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $363.91
PREQ 34988 1056611 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $97.50
PREQ 34988 1056631 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $133.50
PREQ 34988 1058969 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $564.63
PREQ 34988 1058970 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $60.00
PREQ 34988 1058971 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $22.49
PREQ 34988 1060381 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $933.75
PREQ 34988 1060383 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $79.99
PREQ 34988 1060391 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $20.00
PREQ 34988 1060392 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $50.85
PREQ 34988 1060380 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $29.99
PREQ 34988 1058966 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $24.00
PREQ 34988 1058967 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $39.95
PREQ 34988 1058968 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $16.95
PREQ 34988 1062613 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $91.27
PREQ 34988 1062615 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $32.50
Board meeting date: January 28, 2018 12 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34988 1062620 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $86.00
PREQ 34988 1067814 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $94.95
PREQ 34988 1067816 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $50.94
PREQ 34988 1069832 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $17.00
PREQ 34988 1069834 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $117.99
PREQ 34988 1069835 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $58.00
DVCA 1056049 COOK, PAULA K 1100 General Fund Museums & Galleries Sales $740.00
DVCA 1059403 HANCOCK, VALERIE BANES 1100 General Fund Museums & Galleries Sales $64.00
PREQ 34422 1059713 CALPINE ENERGY SOLUTIONS LLC 1100 General Fund Utilities Natural Gas $588.37
PREQ 34422 1063090 CALPINE ENERGY SOLUTIONS LLC 1100 General Fund Utilities Natural Gas $1,058.28
PREQ 34422 1070327 CALPINE ENERGY SOLUTIONS LLC 1100 General Fund Utilities Natural Gas $7,949.55
PREQ 36444 1069126 HISPANIC ASSOCIATION OF 1100 General Fund Planning & Policy Making Memberships & Dues $9,585.00
PREQ 36020 1061966 APPLE INCORPORATED 1100 General Fund Graphic Arts Supply $1,079.10
PREQ 35787 1062277 APPLE INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $110.61
PREQ 35787 1062898 APPLE INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $1,132.51
PREQ 35562 1056703 CURRIQUNET 1100 General Fund Management Information Services Software $12,947.00
PREQ 35772 1060600 MICRON CONSUMER PRODUCTS GROUP 1100 General Fund Academic Administration Supply $141.68
PREQ 36101 1063651 CHIEF ARCHITECT INC 1100 General Fund Fashion
Software Services and
Licenses $1,620.00
PREQ 36411 1069658 SOMMER, TONI 1100 General Fund Planning & Policy Making Consultant Services $40,500.00
PREQ 36074 1063348 PROPAY INC 1100 General Fund Library Contract Services $299.95
PREQ 36132 1063984 SIRSIDYNIX 1100 General Fund Library Contract Services $1,500.00
PREQ 36085 1062851 PUBLIC ENGINES INC 1100 General Fund Logistical Services Subscriptions $1,999.00
DVCA 1057276 ZABOOSH 1100 General Fund Academic Administration Faculty Travel $249.00
PREQ 34734 1057789 MARLIN BUSINESS BANK 1100 General Fund Other Operation & Maintenance Contract Services $1,082.06
PREQ 34734 1061852 MARLIN BUSINESS BANK 1100 General Fund Other Operation & Maintenance Contract Services $1,082.06
PREQ 34734 1067765 MARLIN BUSINESS BANK 1100 General Fund Other Operation & Maintenance Contract Services $1,244.37
PREQ 34461 1055925 MACDANNALD, CHRISTINE 1100 General Fund Management Information Services Consultant Services $10,605.00
PREQ 34461 1060533 MACDANNALD, CHRISTINE 1100 General Fund Management Information Services Consultant Services $5,180.00
PREQ 34461 1067663 MACDANNALD, CHRISTINE 1100 General Fund Management Information Services Consultant Services $4,655.00
PREQ 34911 1061019 GLOBAL PARCEL SERVICE LLC 1100 General Fund Logistical Services Equipment Rental $2,985.00
PREQ 34766 1066050 LESLIE'S SWIMMING POOL SUPPLIES 1100 General Fund Grounds Maintenance & Repairs Supply $536.07
PREQ 35661 1057916 AXON ENTERPRISE INC 1100 General Fund Logistical Services Contract Services $9,553.68
PREQ 36118 1067235 PROFORCE LAW ENFORCEMENT 1100 General Fund Logistical Services
New Equip NonCapital
$1,000-$4,999 $3,456.02
PREQ 36118 1067235 PROFORCE LAW ENFORCEMENT 1100 General Fund Logistical Services Supply $1,256.98
Board meeting date: January 28, 2018 13 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36273 1067786 NATIONAL COUNCIL FOR MARKETING 1100 General Fund Community Relations Advertising/Promo $280.00
PREQ 35555 1056790 NATIONAL COUNCIL FOR MARKETING 1100 General Fund Community Relations Memberships & Dues $250.00
PREQ 35608 1061006 LOCKERS.COM 1100 General Fund Library Supply $333.18
PREQ 36545 1071517 LIEBERT CASSIDY WHITMORE 1100 General Fund Human Resources Management Legal General $459.00
PREQ 36545 1071519 LIEBERT CASSIDY WHITMORE 1100 General Fund Human Resources Management Legal General $395.00
DVCA 1069090 LIEBERT CASSIDY WHITMORE 1100 General Fund Human Resources Management Management Travel $525.00
DVCA 1069965 LIEBERT CASSIDY WHITMORE 1100 General Fund Human Resources Management Management Travel $125.00
PREQ 36406 1069178 OFFICETEAM 1100 General Fund Student Personnel Administration Contract Services $1,139.20
PREQ 36406 1069180 OFFICETEAM 1100 General Fund Student Personnel Administration Contract Services $911.36
PREQ 36406 1069183 OFFICETEAM 1100 General Fund Student Personnel Administration Contract Services $683.52
PREQ 36406 1070185 OFFICETEAM 1100 General Fund Student Personnel Administration Contract Services $911.36
PREQ 34399 1054874 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $63,985.40
PREQ 34399 1058828 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $34.95
PREQ 34399 1058830 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $102.54
PREQ 34399 1059906 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $53,506.38
PREQ 34399 1063083 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $21.89
PREQ 34399 1063086 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $80.61
PREQ 34399 1064248 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $60,999.36
PREQ 34399 1069383 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $80.20
PREQ 34399 1069384 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $17.76
PREQ 34399 1070395 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $103,862.58
DVCA 1062382 The State Bar of California 1100 General Fund Academic Administration Faculty Travel $275.00
PREQ 34534 1055525 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1056380 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,633.50
PREQ 34534 1057554 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,373.63
PREQ 34534 1058634 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1059554 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1060757 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,967.63
PREQ 34534 1061969 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,782.00
PREQ 34534 1063872 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1065332 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1067599 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1068519 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,584.00
PREQ 34534 1068674 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1069340 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,942.88
PREQ 34534 1071068 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,237.50
PREQ 34534 1071251 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,881.00
PREQ 36001 1062717 NEOGOV 1100 General Fund Human Resources Management Contract Services $41,290.00
Board meeting date: January 28, 2018 14 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059412 THE RP GROUP C/O MEETINGWISE, LLC 1100 General Fund Planning & Policy Making Management Travel $50.00
PREQ 35535 1058624 E-CYCLE ENVIRONMENTAL 1100 General Fund Logistical Services Contract Services $5,040.00
PREQ 35590 1057187 S & R SPORT 1100 General Fund Physical Education Uniforms $845.59
PREQ 36064 1062648 CONTINENTAL RESOURCES INC 1100 General Fund Physical Education Supply $35.26
DVCA 1057729 CCCEOPSA 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $4,375.00
PREQ 35573 1056806 PRICE, LINDA 1100 General Fund Museums & Galleries Contract Services $450.00
DVCA 1060810 LONG BEACH COMMUNITY COLLEGE DISTRICT 1100 General Fund Physical Education
Event Registration & Entry
Fees $425.00
PREQ 34949 1056850 VIS SEED COMPANY INCORPORATED 1100 General Fund Horticulture Instructional Supply $54.61
PREQ 34949 1056855 VIS SEED COMPANY INCORPORATED 1100 General Fund Horticulture Instructional Supply $65.15
PREQ 34949 1060605 VIS SEED COMPANY INCORPORATED 1100 General Fund Horticulture Instructional Supply $143.80
PREQ 34949 1061788 VIS SEED COMPANY INCORPORATED 1100 General Fund Horticulture Instructional Supply $931.95
PREQ 35870 1065901 MACKEY LLC 1100 General Fund Physical Property & Related Acquisitions Contract Services $6,626.25
PREQ 35870 1070776 MACKEY LLC 1100 General Fund Physical Property & Related Acquisitions Contract Services $8,076.25
DVCA 1061271 PCC FORENSICS T/A 1100 General Fund Speech Communication Studies Student Field Trips $350.00
PREQ 35788 1060798 DELL MARKETING L P 1100 General Fund Academic Administration
New Equip NonCapital
$1,000-$4,999 $2,028.94
PREQ 35465 1058025 VWR INTERNATIONAL INCORPORATED 1100 General Fund Biology General Instructional Supply $276.59
PREQ 35465 1058030 VWR INTERNATIONAL INCORPORATED 1100 General Fund Biology General Instructional Supply $60.11
PREQ 36158 1067137 VWR INTERNATIONAL INCORPORATED 1100 General Fund Biology General Instructional Supply $130.38
PREQ 36243 1068781 VWR INTERNATIONAL INCORPORATED 1100 General Fund Biology General Instructional Supply $24.51
PREQ 36135 1067919 DELL MARKETING L P 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $2,005.66
PREQ 35861 1063850 DELL MARKETING L P 1100 General Fund Planning & Policy Making Supply $414.18
PREQ 34681 1055651 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.79
PREQ 34681 1056482 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.79
PREQ 34681 1063810 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.78
PREQ 34681 1070467 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.84
PREQ 34946 1055662 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $9.11
PREQ 34946 1056490 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $9.11
PREQ 34946 1063824 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $9.10
PREQ 34946 1070481 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $9.16
PREQ 35112 1055641 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.79
PREQ 35112 1056462 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.79
PREQ 35112 1063800 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.78
PREQ 35112 1070459 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.84
PREQ 35112 1071463 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.84
PREQ 35309 1056496 IRON MOUNTAIN 1100 General Fund Academic Administration Supply $14.63
Board meeting date: January 28, 2018 15 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35309 1063827 IRON MOUNTAIN 1100 General Fund Academic Administration Supply $4.62
PREQ 35309 1070488 IRON MOUNTAIN 1100 General Fund Academic Administration Supply $4.68
PREQ 35309 1071490 IRON MOUNTAIN 1100 General Fund Academic Administration Supply $4.67
PREQ 34583 1055648 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.79
PREQ 34583 1056480 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.79
PREQ 34583 1063809 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.78
PREQ 34583 1070466 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.84
PREQ 34583 1071479 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.84
PREQ 34934 1055636 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.11
PREQ 34934 1056456 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.11
PREQ 34934 1063781 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.10
PREQ 34934 1070447 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.16
PREQ 34934 1071456 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.16
PREQ 34519 1055639 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.25
PREQ 34519 1056460 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.22
PREQ 34519 1063792 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.20
PREQ 34519 1070452 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.31
PREQ 34519 1071459 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.31
PREQ 34590 1055664 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.63
PREQ 34590 1056492 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.63
PREQ 34590 1063825 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.62
PREQ 34590 1070483 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.68
PREQ 34590 1071487 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.68
PREQ 34876 1055635 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.25
PREQ 34876 1056454 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.22
PREQ 34876 1063779 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.20
PREQ 34876 1070437 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.31
PREQ 34876 1071455 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.31
PREQ 34658 1055645 IRON MOUNTAIN INC 1100 General Fund Fiscal Operations Contract Services $6.79
PREQ 34658 1056468 IRON MOUNTAIN INC 1100 General Fund Fiscal Operations Contract Services $6.79
PREQ 34658 1063805 IRON MOUNTAIN INC 1100 General Fund Fiscal Operations Contract Services $6.84
PREQ 34658 1070464 IRON MOUNTAIN INC 1100 General Fund Fiscal Operations Contract Services $6.84
PREQ 34654 1055646 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.63
PREQ 34654 1056479 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.63
PREQ 34654 1063807 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.62
PREQ 34654 1070465 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.68
PREQ 34654 1071478 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.68
PREQ 34986 1055658 IRON MOUNTAIN 1100 General Fund Library Contract Services $6.79
Board meeting date: January 28, 2018 16 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34986 1056486 IRON MOUNTAIN 1100 General Fund Library Contract Services $6.79
PREQ 34986 1063815 IRON MOUNTAIN 1100 General Fund Library Contract Services $6.78
PREQ 34986 1070471 IRON MOUNTAIN 1100 General Fund Library Contract Services $6.84
PREQ 34735 1055656 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $6.79
PREQ 34735 1056487 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $6.79
PREQ 34735 1063820 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $6.78
PREQ 34735 1070472 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $6.84
PREQ 34815 1055653 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.11
PREQ 34815 1056483 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.11
PREQ 34815 1063812 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.10
PREQ 34815 1070468 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.16
PREQ 34815 1071481 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.16
PREQ 34943 1055660 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.11
PREQ 34943 1056489 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.11
PREQ 34943 1063822 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.10
PREQ 34943 1070473 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.16
PREQ 34943 1071485 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.16
PREQ 34525 1055642 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.63
PREQ 34525 1056463 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.63
PREQ 34525 1063802 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.62
PREQ 34525 1070461 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.68
PREQ 34525 1071466 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.68
PREQ 35525 1055644 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.63
PREQ 35525 1056465 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.63
PREQ 35525 1063803 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.62
PREQ 35525 1070462 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.68
PREQ 34748 1055638 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.11
PREQ 34748 1056459 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.11
PREQ 34748 1063791 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.10
PREQ 34748 1070451 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.16
PREQ 34748 1071458 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.16
PREQ 35143 1054631 CTP SOLUTIONS 1100 General Fund Fiscal Operations Supply $809.10
PREQ 34830 1061446 MARTENEY JR, JAMES I 1100 General Fund Academic Administration Contract Services $975.00
PREQ 34830 1065628 MARTENEY JR, JAMES I 1100 General Fund Academic Administration Contract Services $1,200.00
PREQ 36007 1062014 HANDS, TARA 1100 General Fund Dance Contract Services $100.00
PREQ 35991 1062209 CCCLGCA 1100 General Fund Academic Administration Memberships & Dues $150.00
PREQ 34921 1057171 STORE IT MOBILE INC 1100 General Fund Dramatic Arts Supply $4,384.79
PREQ 35568 1056810 LISTEN LP 1100 General Fund Planning & Policy Making Contract Services $600.00
Board meeting date: January 28, 2018 17 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36065 1062650 CALIFORNIA JC WRESTLING COACHES ASSN 1100 General Fund Academic Administration Memberships & Dues $150.00
PREQ 34725 1057701 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $423.54
PREQ 34725 1058629 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $380.54
PREQ 34725 1059582 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $397.37
PREQ 34725 1061981 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $479.00
PREQ 34725 1061982 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $440.37
PREQ 34725 1063864 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $433.51
PREQ 34725 1065117 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $433.51
PREQ 34725 1069464 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $569.98
PREQ 35088 1058588 THE PORTABLE BAR COMPANY 1100 General Fund Community Use of Facilities New Equip Capital > $5,000 $3,882.40
PREQ 34652 1054250 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $1,917.00
PREQ 34652 1057659 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $395.00
PREQ 34652 1061068 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $723.00
PREQ 34652 1061069 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $250.00
PREQ 34652 1061093 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $395.00
PREQ 34652 1062211 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $6,000.00
PREQ 34652 1067736 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $599.00
PREQ 34652 1067777 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $250.00
PREQ 34652 1071342 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $395.00
PREQ 34652 1071343 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $125.00
PREQ 34652 1071344 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $350.00
DVCA 1055349 SCASM 1100 General Fund Academic Administration Faculty Travel $235.00
DVCA 1058690 SCASM 1100 General Fund Academic Administration Faculty Travel $235.00
PREQ 35709 1059136 CALIFORNIA COMMUNITY COLLEGE 1100 General Fund Academic Administration Memberships & Dues $325.00
PREQ 34551 1063049 P & R PAPER SUPPLY CO INC 1100 General Fund Custodial Services Supply $719.40
PREQ 34551 1065160 P & R PAPER SUPPLY CO INC 1100 General Fund Custodial Services Supply $280.95
PREQ 35609 1064295 QUICK CAPTION INC 1100 General Fund Disabled Student Programs & Services Contract Services $5,290.00
PREQ 35609 1067089 QUICK CAPTION INC 1100 General Fund Disabled Student Programs & Services Contract Services $9,936.00
DVCA 1056184 RIVERSIDE COMMUNITY COLLEGE DISTRICT 1100 General Fund Physical Education
Event Registration & Entry
Fees $425.00
DVCA 1070288 LARRY, SHAWN PEYMAN 1100 General Fund Human Resources Management Applicant Travel $613.73
PREQ 34543 1047633 KAP7 INTERNATIONAL 1100 General Fund Physical Education Supply $731.17
PREQ 36138 1065565 KAP7 INTERNATIONAL 1100 General Fund Physical Education Supply $983.50
PREQ 34543 1047633 KAP7 INTERNATIONAL 1100 General Fund Physical Education Uniforms $1,361.20
PREQ 35581 1061627 IEC CORPORATION 1100 General Fund Community Use of Facilities Contract Services $491.60
PREQ 35786 1062936 CA COUNCIL OF ACADEMIC PROGRAMS IN 1100 General Fund Speech Lang Pathology & Audiology Memberships & Dues $250.00
PREQ 35188 1070323 NEWMATIC ENGINEERING INC 1100 General Fund Building Maintenance & Repairs Contract Services $4,192.87
Board meeting date: January 28, 2018 18 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1058714 GOLDEN WEST COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $475.00
PREQ 31624 1071554 KWALL LLC 1100 General Fund Physical Property & Related Acquisitions Contract Services $25,275.00
DVCA 1058715 SANTA ANA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $475.00
PREQ 35836 1060720 JONES & MAYER 1100 General Fund Human Resources Management Legal General $7,800.00
PREQ 35836 1060721 JONES & MAYER 1100 General Fund Human Resources Management Legal General $106.20
PREQ 35836 1063277 JONES & MAYER 1100 General Fund Human Resources Management Legal General $66.54
PREQ 35054 1060500 KENS SPORTING GOODS 1100 General Fund Physical Education Supply $4,555.17
DVCA 1064952 VENTURA COUNTY COMMUNITY 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
PREQ 36192 1065111 ASSOCIATION OF CLASSROOM TEACHER 1100 General Fund Matriculation & Student Assessment Memberships & Dues $351.00
DVCA 1055929 3C4A 1100 General Fund Academic Administration Faculty Travel $200.00
PREQ 36260 1067788 NORTHERN CALIFORNIA GOLF 1100 General Fund Academic Administration Memberships & Dues $115.00
DVCA 1068492 NORTHERN CALIFORNIA GOLF 1100 General Fund Physical Education Contract Services $150.00
PREQ 35500 1056379 CCCWVCA 1100 General Fund Academic Administration Memberships & Dues $125.00
PREQ 36222 1065996 CALIFORNIA COMMUNITY COLLEGE 1100 General Fund Academic Administration Memberships & Dues $150.00
DVCA 1056880 COLLEGE OF THE SEQUOIAS 1100 General Fund Physical Education
Event Registration & Entry
Fees $500.00
DVCA 1064951 COLLEGE OF THE SEQUOIAS 1100 General Fund Physical Education
Event Registration & Entry
Fees $500.00
DVCA 1054907 CUESTA COMMUNITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
DVCA 1055952 CUESTA COMMUNITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $455.00
DVCA 1056935 CUESTA COMMUNITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
PREQ 34970 1062351 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $367.22
PREQ 35463 1056234 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $543.54
PREQ 35463 1057594 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $18.52
PREQ 35463 1062362 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $1,314.34
PREQ 35524 1057586 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $995.16
PREQ 35524 1058809 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $75.79
PREQ 35524 1062349 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $19.28
PREQ 34702 1055859 HOT TANK SUPPLY COMPANY 1100 General Fund Other Operation & Maintenance Contract Services $1,204.65
PREQ 34702 1061067 HOT TANK SUPPLY COMPANY 1100 General Fund Other Operation & Maintenance Contract Services $450.28
PREQ 34702 1065951 HOT TANK SUPPLY COMPANY 1100 General Fund Other Operation & Maintenance Contract Services $450.28
PREQ 34432 1061650 WESTERN BUILDING MATERIALS CO 1100 General Fund Building Maintenance & Repairs Supply $579.27
Board meeting date: January 28, 2018 19 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35313 1054961 CSU FRESNO FOUNDATION 1100 General Fund Planning & Policy Making Memberships & Dues $5,625.00
PREQ 34683 1057622 BARNES WELDING 1100 General Fund Electron Microscopy Instructional Supply $83.06
PREQ 34941 1055325 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $134.46
PREQ 34941 1058724 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $320.59
PREQ 34941 1058884 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $320.59
PREQ 34941 1059589 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $351.16
PREQ 34941 1059883 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $192.39
PREQ 34941 1060775 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $187.82
PREQ 34941 1061160 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $87.11
PREQ 34941 1061170 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $361.51
PREQ 34941 1061862 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $87.11
PREQ 34941 1061984 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $169.60
PREQ 34941 1062875 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $65.49
PREQ 34941 1063692 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $225.20
PREQ 34941 1063695 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $76.14
PREQ 34941 1066738 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $121.83
PREQ 34941 1066740 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $210.37
PREQ 34941 1066741 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $506.42
PREQ 34941 1069524 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $285.93
DVCA 1056724 CALIFORNIA'S VALUED TRUST 1100 General Fund Other General Institutional Services Health Payable $1,210,582.96
DVCA 1061834 CALIFORNIA'S VALUED TRUST 1100 General Fund Other General Institutional Services Health Payable $1,227,916.14
DVCA 1067689 CALIFORNIA'S VALUED TRUST 1100 General Fund Other General Institutional Services Health Payable $1,260,763.94
DVCA 1069467 CALIFORNIA'S VALUED TRUST 1100 General Fund Other General Institutional Services Health Payable $1,235,161.72
DVCA 1066273 FRESNO CITY COLLEGE 1100 General Fund Academic Administration
Event Registration & Entry
Fees $18.00
DVCA 1054905 FRESNO CITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $140.00
DVCA 1069858 HARTNELL SPEECH TEAM 1100 General Fund Speech Communication Studies Student Field Trips $400.00
DVCA 1059241 HARTNELL COMMUNITY COLLEGE 1100 General Fund Physical Education Student Field Trips $150.00
PREQ 35427 1055524 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
PREQ 35427 1055910 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
PREQ 35427 1060707 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
PREQ 35427 1065732 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
PREQ 35427 1070786 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
DVCA 1062564 MENLO COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $400.00
PREQ 36006 1062406 SOHN, LIVIA 1100 General Fund Community Use of Facilities Contract Services $32.00
DVCA 1056347 ETUDES INCORPORATED 1100 General Fund Academic Administration Faculty Travel $150.00
Board meeting date: January 28, 2018 20 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35208 1055818 ORACLE AMERICA INC 1100 General Fund Management Information Services
Software Services and
Licenses $2,196.31
PREQ 35806 1060849 ERGODIRECT INC 1100 General Fund Planning & Policy Making Supply $446.76
PREQ 35487 1055565 TRICOR AMERICA INC 1100 General Fund Library Contract Services $770.00
PREQ 35487 1064275 TRICOR AMERICA INC 1100 General Fund Library Contract Services $770.00
PREQ 35487 1064273 TRICOR AMERICA INC 1100 General Fund Library Contract Services $770.00
PREQ 36356 1069590 CPP INCORPORATED 1100 General Fund Counseling & Guidance Supply $433.84
PREQ 36398 1070331 CPP INCORPORATED 1100 General Fund Transfer Programs Contract Services $195.00
PREQ 35808 1062332 CPP INCORPORATED 1100 General Fund Transfer Programs Supply $3,925.59
PREQ 35868 1060957 SAN FRANCISCO CHRONICLE 1100 General Fund Library Subscriptions $670.80
PREQ 35612 1059738 UDEMY INC 1100 General Fund Management Information Services
Software Services and
Licenses $7,200.00
PREQ 34386 1060641 AMERICAN TRASH MANAGEMENT INC 1100 General Fund Building Maintenance & Repairs Refuse Disposal $125.00
PREQ 34386 1067198 AMERICAN TRASH MANAGEMENT INC 1100 General Fund Building Maintenance & Repairs Refuse Disposal $125.00
PREQ 34386 1070329 AMERICAN TRASH MANAGEMENT INC 1100 General Fund Building Maintenance & Repairs Refuse Disposal $125.00
PREQ 35197 1054243 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $6,267.50
PREQ 35197 1054244 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $138.00
PREQ 35197 1054245 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $38,864.50
PREQ 35197 1054611 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $10,258.50
PREQ 35197 1061311 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $1,616.00
PREQ 35197 1061313 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $4,086.00
PREQ 35197 1061314 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $14,132.50
PREQ 35197 1068552 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $6,281.00
PREQ 35197 1068557 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $2,570.50
PREQ 35197 1069162 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $1,224.50
PREQ 35197 1071030 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $845.00
PREQ 35197 1071576 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $2,080.00
DVCA 1059826 CITY COLLEGE OF SAN FRANCISCO 1100 General Fund Physical Education
Event Registration & Entry
Fees $500.00
DVCA 1056638 UC SAN FRANCISCO CROSS COUNTRY 1100 General Fund Physical Education
Event Registration & Entry
Fees $275.00
PREQ 35801 1064307 SONKIN, KEN 1100 General Fund Dramatic Arts Contract Services $1,000.00
DVCA 1070938 GS CONSULTANTS 1100 General Fund Academic Administration Faculty Travel $850.00
PREQ 34651 1058292 DEPARTMENT OF JUSTICE 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $5,774.00
PREQ 34651 1062212 DEPARTMENT OF JUSTICE 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $1,741.00
Board meeting date: January 28, 2018 21 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34651 1068508 DEPARTMENT OF JUSTICE 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $1,709.00
PREQ 35932 1060709 STATE BOARD OF EQUALIZATION 1100 General Fund Logistical Services Permits, License & Fees $95.19
DVCA 1056617 COLLEGE OF SAN MATEO 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
PREQ 35785 1059494 CALIF ORGANIZATION OF ASSOCIATE DEGREE 1100 General Fund Registered Nursing Memberships & Dues $200.00
DVCA 1063470 MERLINO, KRISTINA D 1100 General Fund Planning & Policy Making Management Travel $63.14
DVCA 1063496 MERLINO, KRISTINA D 1100 General Fund Planning & Policy Making Management Travel $102.84
DVCA 1069386 MERLINO, KRISTINA D 1100 General Fund Planning & Policy Making Management Travel $74.03
DVCA 1069392 MERLINO, KRISTINA D 1100 General Fund Planning & Policy Making Management Travel $147.24
PREQ 35693 1062899 WINDOW INNOVATIONS INCORPORATED 1100 General Fund Academic Administration Contract Services $618.00
CM 34765 1062138 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply -$892.71
CM 34765 1062139 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply -$892.71
PREQ 34765 1057428 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply $2,057.75
PREQ 34765 1061166 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply $2,057.75
PREQ 34765 1067315 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply $2,057.75
PREQ 34765 1070079 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply $1,240.80
PREQ 35546 1056166 D & D SECURITY RESOURCES INC 1100 General Fund Logistical Services Supply $321.12
PREQ 35745 1058875 GUPTILL, CHRISTOPHER 1100 General Fund Academic Administration Supply $220.94
PREQ 35579 1056695 CONCANNON, WILLIAM 1100 General Fund Museums & Galleries Contract Services $300.00
PREQ 34536 1061155 OMEGA INDUSTRIAL SUPPLY INC 1100 General Fund Custodial Services Supply $1,613.48
PREQ 35818 1060981 PACIFIC SIERRA BOARD OF OFFICIALS 1100 General Fund Physical Education Contract Services $5,055.00
DVCA 1063501 SANDOVAL, NICOLE 1100 General Fund Speech Communication Studies Student Field Trips $64.00
DVCA 1067821 SANDOVAL, NICOLE 1100 General Fund Speech Communication Studies Student Field Trips $118.00
PREQ 34619 1061003 TURF STAR INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $1,229.04
PREQ 34994 1056764 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1100 General Fund Graphic Arts Supply $618.73
PREQ 35376 1060303 FRED E TURNER CO 1100 General Fund Building Maintenance & Repairs Supply $2,510.13
PREQ 35710 1059133 CALIFORNIA COMMUNITY COLLEGE 1100 General Fund Academic Administration Memberships & Dues $115.00
PREQ 35569 1060256 BIO-RAD LABORATORIES INC 1100 General Fund Biology General Instructional Supply $174.38
PREQ 35659 1061889 BIO-RAD LABORATORIES INC 1100 General Fund Biology General Instructional Supply $252.33
PREQ 36113 1062997 AMERICAN EAGLE ENTERPRISES 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $950.00
PREQ 36079 1062584 TAYLOR HOUSEMAN INC 1100 General Fund Academic Administration
Repair and Maintenance
Services $492.44
PREQ 36262 1067808 TAYLOR HOUSEMAN INC 1100 General Fund Academic Administration
Repair and Maintenance
Services $1,516.55
PREQ 35449 1054949 FARONICS TECHNOLOGIES USA, INC 1100 General Fund Management Information Services
Software Services and
Licenses $5,220.00
Board meeting date: January 28, 2018 22 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35381 1054831 MAVERICK NETWORKS INCORPORATED 1100 General Fund Other General Institutional Services
Repair and Maintenance
Services $41,549.40
PREQ 35381 1054834 MAVERICK NETWORKS INCORPORATED 1100 General Fund Other General Institutional Services
Repair and Maintenance
Services $1,891.80
PREQ 35171 1055788 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $186.39
PREQ 35171 1055795 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $265.32
PREQ 35171 1055913 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $83.72
PREQ 35171 1055915 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $31.90
PREQ 35171 1055924 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $85.07
PREQ 35171 1056594 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $161.43
PREQ 35171 1058780 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $188.85
PREQ 35171 1058782 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $163.30
PREQ 35171 1058788 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $159.63
PREQ 35171 1058789 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $455.40
PREQ 35171 1061845 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $318.48
PREQ 35171 1062217 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $535.96
PREQ 35171 1062885 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $123.00
PREQ 35171 1063691 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $168.11
PREQ 34582 1066166 ALAMEDA COUNTY SHERIFFS OFFICE 1100 General Fund Administration of Justice Contract Services $52,000.00
DVCA 1070983 BANKS, GREGORY T 1100 General Fund Planning & Policy Making All Staff Travel $486.90
PREQ 36098 1069461 KBA DOCUSYS INC 1100 General Fund Other General Institutional Services Equipment Rental $1,157.62
PREQ 34489 1060017 SPICERS PAPER INC 1100 General Fund Logistical Services Supply $1,293.60
PREQ 34489 1060700 SPICERS PAPER INC 1100 General Fund Logistical Services Supply $2,587.19
PREQ 34489 1060706 SPICERS PAPER INC 1100 General Fund Logistical Services Supply $811.56
DVCA 1056818 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1056828 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1056892 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1056898 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $290.00
DVCA 1056900 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1058704 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1059944 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1061209 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $290.00
DVCA 1061213 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $290.00
PREQ 34899 1061318 LEONE AND ALBERTS A PROFESSIONAL CORP 1100 General Fund Human Resources Management Legal General $19,018.70
PREQ 34899 1061931 LEONE AND ALBERTS A PROFESSIONAL CORP 1100 General Fund Human Resources Management Legal General $4,524.95
PREQ 34899 1068919 LEONE AND ALBERTS A PROFESSIONAL CORP 1100 General Fund Human Resources Management Legal General $4,117.70
DVCA 1057784 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $200.87
DVCA 1060755 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $1,428.29
Board meeting date: January 28, 2018 23 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1062649 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $44.89
DVCA 1065844 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $833.48
DVCA 1071176 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $763.72
PREQ 35004 1057716 CAPTURE TECHNOLOGIES INC 1100 General Fund Logistical Services New Equip Capital > $5,000 $14,280.30
PREQ 35004 1062787 CAPTURE TECHNOLOGIES INC 1100 General Fund Logistical Services New Equip Capital > $5,000 $4,160.00
PREQ 36368 1069115 RULIFSON, KRISTEN 1100 General Fund Dance Contract Services $150.00
PREQ 35900 1060508 JARVIS FAY DOPORTO & GIBSON LLP 1100 General Fund Building Maintenance & Repairs Legal General $1,320.00
PREQ 35511 1056334 PETERSON, SHAWNA 1100 General Fund Museums & Galleries Contract Services $300.00
PREQ 35602 1057945 CUMULUS LIGHT PHOTOGRAPHY 1100 General Fund Dramatic Arts Contract Services $350.00
PREQ 36277 1071582 PANDORA MEDIA INC 1100 General Fund Community Relations Advertising/Promo $4,899.30
PREQ 36458 1069513 THE RP GROUP 1100 General Fund Planning & Policy Making Memberships & Dues $500.00
PREQ 34989 1061024 LESLIE CERAMICS SUPPLY COMPANY INC 1100 General Fund Art Instructional Supply $564.99
PREQ 34989 1061025 LESLIE CERAMICS SUPPLY COMPANY INC 1100 General Fund Art Instructional Supply $1,784.08
PREQ 34989 1063256 LESLIE CERAMICS SUPPLY COMPANY INC 1100 General Fund Art Instructional Supply $2,070.83
PREQ 36200 1066969 CASTRO, EFREN B 1100 General Fund Dance Contract Services $150.00
PREQ 36263 1068607 COLLEGIATE OFFICIATING SERVICE 1100 General Fund Academic Administration Contract Services $4,650.00
PREQ 34555 1062832 DHARMA TRADING COMPANY 1100 General Fund Dramatic Arts Supply $52.96
DVCA 1055931 CABRILLO COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $350.00
DVCA 1058378 CCCCIO 1100 General Fund Academic Administration Management Travel $200.00
DVCA 1056787 CCCCIO 1100 General Fund Planning & Policy Making Management Travel $440.00
PREQ 36199 1067101 TADIO, RAY 1100 General Fund Dance Contract Services $150.00
PREQ 35800 1061136 MASCO SWEEPERS INC 1100 General Fund Grounds Maintenance & Repairs Supply $244.75
DVCA 1058711 DBA SANTA CLARA UNIVERSITY 1100 General Fund Physical Education Contract Services $250.00
DVCA 1058711 DBA SANTA CLARA UNIVERSITY 1100 General Fund Physical Education
Event Registration & Entry
Fees $250.00
PREQ 34599 1062284 CORIX WATER PRODUCTS US INC 1100 General Fund Grounds Maintenance & Repairs Supply $191.49
PREQ 34599 1063080 CORIX WATER PRODUCTS US INC 1100 General Fund Grounds Maintenance & Repairs Supply $648.13
DVCA 1067982 KRUPP, JONATHAN M 1100 General Fund Academic Administration Faculty Travel $1,235.28
PREQ 35574 1056804 SUBA, BRUCE E 1100 General Fund Museums & Galleries Contract Services $300.00
DVCA 1061297 SUBA, BRUCE E 1100 General Fund Museums & Galleries Sales $2,000.00
DVCA 1054906 WEST VALLEY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
DVCA 1056621 WEST VALLEY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $225.00
Board meeting date: January 28, 2018 24 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35850 1059708 COMPUTERLAND OF SILICON VALLEY 1100 General Fund Management Information Services
Software Services and
Licenses $12,646.79
PREQ 35458 1054845 PENINSULATORS 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $400.00
PREQ 34387 1054943 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $123.32
PREQ 34387 1058908 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $149.19
PREQ 34387 1066527 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $115.38
PREQ 34387 1067593 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $143.62
PREQ 34387 1070328 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $119.05
PREQ 34417 1057200 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $286.58
PREQ 34417 1057201 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $285.35
PREQ 34417 1061048 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $771.62
PREQ 34417 1063213 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $19.06
PREQ 34417 1071284 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $325.41
PREQ 35631 1057926 THE RECORD 1100 General Fund Fiscal Operations Advertising/Promo $87.78
PREQ 35544 1057425 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $4,090.00
PREQ 35544 1060460 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $1,275.00
PREQ 35544 1061972 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $2,401.00
PREQ 35544 1067690 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $7,700.00
PREQ 35544 1069336 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $500.00
PREQ 35496 1056349 THE RECORD 1100 General Fund Library Subscriptions $780.00
PREQ 35550 1056341 THE RECORD 1100 General Fund Logistical Services Advertising/Promo $440.70
PREQ 36536 1070809 THE RECORD 1100 General Fund Logistical Services Advertising/Promo $440.70
PREQ 34495 1060997 ARC 1100 General Fund Logistical Services Equipment Rental $117.72
PREQ 34495 1065328 ARC 1100 General Fund Logistical Services Equipment Rental $117.72
PREQ 34495 1071506 ARC 1100 General Fund Logistical Services Equipment Rental $117.72
PREQ 34409 1058654 J MILANO COMPANY INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $350.79
PREQ 36274 1067216 VISIT STOCKTON 1100 General Fund Community Relations Advertising/Promo $950.00
PREQ 34488 1055833 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $464.56
PREQ 34488 1055835 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $813.87
PREQ 34488 1056770 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $609.90
PREQ 34488 1056773 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $472.69
PREQ 34488 1057636 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $862.24
PREQ 34488 1057639 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $646.77
PREQ 34488 1060973 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,085.82
PREQ 34488 1060974 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,143.27
PREQ 34488 1060976 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,367.94
PREQ 34488 1060977 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $716.06
Board meeting date: January 28, 2018 25 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34488 1062072 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,429.22
PREQ 34488 1062073 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,346.26
PREQ 34488 1062135 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $290.38
PREQ 34488 1062143 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,152.73
PREQ 34488 1064224 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,377.36
PREQ 34488 1064225 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,156.38
PREQ 34488 1067793 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,314.46
PREQ 34488 1067798 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,608.48
PREQ 34488 1070766 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,635.26
PREQ 34488 1070772 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,509.89
PREQ 35552 1059814 STOP THE PRESSES! 1100 General Fund Community Relations Advertising/Promo $713.30
PREQ 35279 1057203 STOP THE PRESSES! 1100 General Fund Logistical Services Supply $211.84
PREQ 35362 1054862 CALIFORNIA TEES 1100 General Fund Physical Education Supply $310.65
PREQ 36334 1068326 CALIFORNIA TEES 1100 General Fund Physical Education Supply $509.58
PREQ 35221 1055717 CALIFORNIA TEES 1100 General Fund Physical Education Uniforms $450.63
PREQ 36080 1063046 CALIFORNIA TEES 1100 General Fund Physical Education Uniforms $1,186.44
PREQ 36080 1063053 CALIFORNIA TEES 1100 General Fund Physical Education Uniforms $755.54
PREQ 34621 1057815 COUNTY OF SAN JOAQUIN 1100 General Fund Grounds Maintenance & Repairs Supply $78.00
PREQ 35517 1062244 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $10.48
PREQ 35517 1062245 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $24.79
PREQ 35517 1062246 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $18.57
PREQ 35517 1067264 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $18.73
PREQ 35517 1067848 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $31.09
PREQ 36025 1063103 ENVIRONMENTAL HEALTH DEPT 1100 General Fund Other Operation & Maintenance Permits, License & Fees $2,838.00
PREQ 36025 1063108 ENVIRONMENTAL HEALTH DEPT 1100 General Fund Other Operation & Maintenance Permits, License & Fees $721.00
PREQ 36025 1063111 ENVIRONMENTAL HEALTH DEPT 1100 General Fund Other Operation & Maintenance Permits, License & Fees $421.00
PREQ 35702 1059490 COUNTY OF SAN JOAQUIN 1100 General Fund Staff Development Facility Rental $710.00
PREQ 34579 1062923 MARK-EASE PRODUCTS INC 1100 General Fund Academic Faculty Senate Supply $138.04
PREQ 35793 1060669 NAPA AUTO PARTS 1100 General Fund Automotive Technology
New Equip Instruction Low
Cost $200-$999 $587.51
PREQ 34414 1057075 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $311.35
PREQ 34414 1057183 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $79.52
PREQ 34414 1057185 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $63.71
PREQ 34414 1061037 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $139.14
PREQ 34414 1064066 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $80.61
PREQ 34414 1064069 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $47.85
PREQ 34414 1068459 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $79.62
PREQ 34433 1055582 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $13.60
Board meeting date: January 28, 2018 26 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34433 1056227 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $955.10
PREQ 34433 1056344 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $746.62
PREQ 34433 1056346 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $7.42
PREQ 34433 1057169 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $555.90
PREQ 34433 1057353 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $180.11
PREQ 34433 1057355 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $92.28
PREQ 34433 1058708 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $187.48
PREQ 34433 1060479 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $67.58
PREQ 34433 1060480 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $414.49
PREQ 34433 1060530 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $1,583.87
PREQ 34433 1060949 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $433.77
PREQ 34433 1061286 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $71.47
PREQ 34433 1062598 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $35.95
PREQ 34433 1062905 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $3.96
PREQ 34433 1062911 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $228.74
PREQ 34433 1062913 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $409.08
PREQ 34433 1062914 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $330.66
PREQ 34433 1064124 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $150.94
PREQ 34433 1065092 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $919.96
PREQ 34433 1067664 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $270.49
PREQ 34433 1070101 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $303.51
PREQ 34951 1062920 MARK-EASE PRODUCTS INC 1100 General Fund Community Relations Advertising/Promo $11.00
PREQ 35557 1057865 FLOOR 24 MEDIA CORPORATION 1100 General Fund Community Relations Advertising/Promo $1,700.00
PREQ 34951 1062920 MARK-EASE PRODUCTS INC 1100 General Fund Community Relations Supply $21.80
PREQ 34420 1056325 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $354.09
PREQ 34420 1056328 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $104.86
PREQ 34420 1056329 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $112.26
PREQ 34420 1060990 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $83.95
PREQ 34420 1064074 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $158.07
PREQ 34420 1067349 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $27.99
PREQ 35639 1068494 MARK-EASE PRODUCTS INC 1100 General Fund Planning & Policy Making Supply $245.13
PREQ 36291 1067302 MARK-EASE PRODUCTS INC 1100 General Fund Registered Nursing Supply $199.03
PREQ 34688 1057552 NAPA AUTO PARTS 1100 General Fund Retired Instructional Supply $24.13
DVCA 1058994 BEUTEL, JOEL B 1100 General Fund Academic Faculty Senate All Staff Travel $37.46
PREQ 35300 1058290 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $508.87
PREQ 35300 1068358 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $733.49
PREQ 35300 1070609 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $579.21
PREQ 35300 1070611 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $613.90
Board meeting date: January 28, 2018 27 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35300 1070613 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $491.17
PREQ 35301 1058291 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $234.86
PREQ 35301 1068361 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $303.78
PREQ 35301 1068363 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $134.09
PREQ 35301 1068836 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $323.89
DVCA 1067079 ENTERPRISE RENT A CAR 1100 General Fund Music Student Field Trips $486.69
PREQ 34679 1060667 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $285.09
CM 34783 1065452 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply -$107.53
CM 34783 1065453 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply -$37.87
PREQ 34783 1055545 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $147.15
PREQ 34783 1056639 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $683.91
PREQ 34783 1056642 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $130.80
PREQ 34783 1056643 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $23.42
PREQ 34783 1060660 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $405.28
PREQ 34783 1060663 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $185.25
PREQ 34783 1065441 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $61.37
PREQ 34783 1065442 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $326.98
PREQ 34783 1065445 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $154.45
PREQ 34783 1065446 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $198.62
PREQ 34783 1065448 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $79.17
PREQ 34783 1065449 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $248.97
PREQ 34395 1056364 CHARLIE'S DAY & NITE INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $39.24
PREQ 34395 1056366 CHARLIE'S DAY & NITE INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $118.58
PREQ 34395 1067785 CHARLIE'S DAY & NITE INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $160.78
PREQ 34600 1055549 CUDNEY AUTO SUPPLY 1100 General Fund Grounds Maintenance & Repairs Supply $45.11
PREQ 34600 1063670 CUDNEY AUTO SUPPLY 1100 General Fund Grounds Maintenance & Repairs Supply $107.09
PREQ 34400 1058843 CUDNEY AUTO SUPPLY 1100 General Fund Logistical Services Supply $209.93
PREQ 34400 1059669 CUDNEY AUTO SUPPLY 1100 General Fund Logistical Services Supply $279.19
PREQ 34400 1059670 CUDNEY AUTO SUPPLY 1100 General Fund Logistical Services Supply $279.19
PREQ 34685 1062013 CUDNEY AUTO SUPPLY 1100 General Fund Retired Instructional Supply $133.83
PREQ 34685 1065443 CUDNEY AUTO SUPPLY 1100 General Fund Retired Instructional Supply $198.52
PREQ 34685 1068816 CUDNEY AUTO SUPPLY 1100 General Fund Retired Instructional Supply $88.14
PREQ 34685 1062009 CUDNEY AUTO SUPPLY 1100 General Fund Retired
New Equip Instruction Low
Cost $200-$999 $226.62
HNDWT 1072425 PG&E 1100 General Fund Electricity and Gas $75,055.90
PREQ 35972 1062040 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $18.96
PREQ 35972 1062043 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $30.52
PREQ 35972 1062047 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $44.03
Board meeting date: January 28, 2018 28 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36102 1062991 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $19.70
PREQ 36293 1067823 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $292.08
PREQ 36293 1067824 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $161.30
DVCA 1056282 GREATER STOCKTON CHAMBER 1100 General Fund Academic Administration Faculty Travel $825.00
PREQ 36219 1066169 SORENSON, ADRIENNE 1100 General Fund Academic Administration Memberships & Dues $240.00
PREQ 34649 1054778 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $21.25
PREQ 34649 1054823 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $55.25
PREQ 34649 1054828 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $76.50
PREQ 34649 1054840 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $21.25
PREQ 34649 1054842 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $8.50
PREQ 34649 1054843 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $68.00
PREQ 34649 1054844 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $85.00
PREQ 34649 1057658 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $709.75
PREQ 34649 1063712 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $885.50
PREQ 34649 1063715 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $1,292.00
DVCA 1056826 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $432.00
DVCA 1056838 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1058697 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1058702 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $432.00
DVCA 1058703 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1059943 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1061215 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $432.00
DVCA 1061219 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1063185 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $432.00
DVCA 1070726 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $214.79
PREQ 36218 1066184 SORENSON, ADRIENNE 1100 General Fund Physical Education Supply $277.95
DVCA 1059204 RODRIGUEZ, SUSAN S 1100 General Fund Planning & Policy Making All Staff Travel $180.97
DVCA 1069635 RODRIGUEZ, SUSAN S 1100 General Fund Planning & Policy Making All Staff Travel $157.48
DVCA 1057831 RODRIGUEZ, SUSAN S 1100 General Fund Planning & Policy Making Management Travel $88.08
PREQ 34407 1057862 HOSE CONNECTION & RUBBER SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $16.11
PREQ 34407 1057863 HOSE CONNECTION & RUBBER SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $18.96
PREQ 34407 1060260 HOSE CONNECTION & RUBBER SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $56.65
PREQ 34407 1069008 HOSE CONNECTION & RUBBER SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $31.35
PREQ 35016 1054627 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $93.60
PREQ 35016 1057657 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $93.60
PREQ 35016 1060780 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
PREQ 35016 1060781 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
PREQ 35016 1060782 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
Board meeting date: January 28, 2018 29 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35016 1062172 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
PREQ 35016 1068089 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
PREQ 35298 1057584 DELTA OFFICE SYSTEMS AND 1100 General Fund Administration of Justice
New Equip Low Cost $200-
$999 $2,745.58
PREQ 34394 1055534 CENTRAL VALLEY HARDWARE CO 1100 General Fund Building Maintenance & Repairs Supply $57.75
PREQ 35757 1065932 CALIFORNIA ELECTRONICS 1100 General Fund Media
Repair and Maintenance
Services $690.00
PREQ 36271 1067827 MIKE'S TOWING SERVICES INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $19.26
PREQ 35335 1055406 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $178.23
PREQ 35335 1055409 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $25.50
PREQ 35335 1055410 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $86.42
PREQ 35335 1057790 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $187.69
PREQ 35335 1058031 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $536.13
PREQ 35335 1060978 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $25.50
PREQ 35335 1061139 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $525.42
PREQ 35335 1066074 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $193.83
PREQ 35335 1067692 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $353.64
PREQ 35335 1067780 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $296.21
PREQ 35335 1068763 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $35.35
PREQ 36052 1062306 DELOSANGELES, ALYSSA 1100 General Fund Academic Administration Contract Services $214.50
PREQ 36052 1069349 DELOSANGELES, ALYSSA 1100 General Fund Academic Administration Contract Services $198.00
PREQ 36150 1064243 MARIANI, LORENZO 1100 General Fund Automotive Collision Repair Supply $228.83
PREQ 36393 1068580 WIMBERLY, ROB 1100 General Fund Community Use of Facilities Contract Services $242.00
PREQ 35791 1060678 DANIELLS, GARRETT COMPTON 1100 General Fund Museums & Galleries Contract Services $380.00
PREQ 35791 1066623 DANIELLS, GARRETT COMPTON 1100 General Fund Museums & Galleries Contract Services $120.00
PREQ 34558 1061849 MIRACLE MILE DRY CLEANERS 1100 General Fund Music
Repair and Maintenance
Services $631.90
DVCA 1069289 DOLAN, ANNLEE E 1100 General Fund Academic Administration Faculty Travel $1,378.20
DVCA 1067760 NEVILLE, MARY K 1100 General Fund Academic Administration Faculty Travel $728.00
DVCA 1061355 WILSON-EBELING, MADISON PALOMA 1100 General Fund Disabled Student Programs & Services Contract Services $15.00
DVCA 1069030 ALFORD, CHRISTY 1100 General Fund Fiscal Operations All Staff Travel $78.65
DVCA 1060214 SAUNDERS, JOHN C 1100 General Fund Matriculation & Student Assessment All Staff Travel $49.22
DVCA 1061922 SAUNDERS, JOHN C 1100 General Fund Matriculation & Student Assessment All Staff Travel $149.96
DVCA 1069361 JETT-DIAS, LATISHIA 1100 General Fund Planning & Policy Making All Staff Travel $172.99
DVCA 1069376 JETT-DIAS, LATISHIA 1100 General Fund Planning & Policy Making All Staff Travel $208.68
DVCA 1059460 LUCCHESI, LISA 1100 General Fund Registered Nursing Management Travel $75.00
DVCA 1069264 BLACK, MELISSA L 1100 General Fund Student Personnel Administration All Staff Travel $35.31
Board meeting date: January 28, 2018 30 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34870 1055773 FONG, LES J 1100 General Fund Miscellaneous Student Services Consultant Services $570.00
PREQ 34870 1060907 FONG, LES J 1100 General Fund Miscellaneous Student Services Consultant Services $438.75
PREQ 34870 1065153 FONG, LES J 1100 General Fund Miscellaneous Student Services Consultant Services $400.00
PREQ 35510 1056005 DANIELLS, ROGER 1100 General Fund Museums & Galleries Contract Services $200.00
PREQ 36495 1070701 STENSON'S ENGRAVING 1100 General Fund Logistical Services Supply $227.92
PREQ 36495 1070702 STENSON'S ENGRAVING 1100 General Fund Logistical Services Supply $19.08
PREQ 36495 1070838 STENSON'S ENGRAVING 1100 General Fund Logistical Services Supply $67.91
PREQ 35015 1055447 CENTRAL VALLEY LIFT TRUCK INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $110.06
PREQ 35015 1055454 CENTRAL VALLEY LIFT TRUCK INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $95.68
PREQ 35015 1056343 CENTRAL VALLEY LIFT TRUCK INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $922.65
PREQ 34429 1057631 STANDARD APPLIANCE PARTS 1100 General Fund Building Maintenance & Repairs Supply $304.31
PREQ 34429 1068784 STANDARD APPLIANCE PARTS 1100 General Fund Building Maintenance & Repairs Supply $248.16
PREQ 34592 1071450 ACME SAW & SUPPLY INC 1100 General Fund Grounds Maintenance & Repairs Supply $18.29
PREQ 36055 1062308 BRAKEBILL, DUSTIN 1100 General Fund Academic Administration Contract Services $450.00
PREQ 36055 1069350 BRAKEBILL, DUSTIN 1100 General Fund Academic Administration Contract Services $360.00
PREQ 34402 1060639 DELTA GLASS CO INCORPORATED 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $321.71
PREQ 34402 1069165 DELTA GLASS CO INCORPORATED 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $586.56
PREQ 36197 1065221 FERGUSON ENTERPRISES INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $72.67
PREQ 34423 1054848 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $61.44
PREQ 34423 1056231 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $1,170.93
PREQ 34423 1056814 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $243.18
PREQ 34423 1057634 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $67.69
PREQ 34423 1057635 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $113.08
PREQ 34423 1059420 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $188.43
PREQ 34423 1059421 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $184.31
PREQ 34423 1061051 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $743.19
PREQ 34423 1061052 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $135.29
PREQ 34423 1061053 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $13.63
PREQ 34423 1061127 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $24.33
PREQ 34423 1061163 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $192.53
PREQ 34423 1061483 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $133.35
PREQ 34423 1061830 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $302.26
Board meeting date: January 28, 2018 31 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34423 1062162 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $421.94
PREQ 34423 1062454 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $57.48
PREQ 34423 1063217 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $72.99
PREQ 34423 1064216 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $290.77
PREQ 34423 1067372 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $57.00
PREQ 34423 1069589 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $853.47
PREQ 34423 1069600 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $87.92
PREQ 36125 1068948 MACBEATH HARDWOOD COMPANY 1100 General Fund Building Maintenance & Repairs Supply $236.81
PREQ 35176 1068237 DELTA CHARTER SERVICE 1100 General Fund Counseling & Guidance Student Field Trips $903.00
PREQ 35988 1068235 DELTA CHARTER SERVICE 1100 General Fund Extended Opportunities Programs & Services Student Field Trips $1,079.00
PREQ 35989 1071164 DELTA CHARTER SERVICE 1100 General Fund Extended Opportunities Programs & Services Student Field Trips $1,092.00
PREQ 35584 1062774 DENTONIS WELDING WORKS INC 1100 General Fund Grounds Maintenance & Repairs
Repair and Maintenance
Services $539.90
PREQ 34593 1056747 ANDYS MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs Supply $12.77
PREQ 34593 1061879 ANDYS MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs Supply $421.25
PREQ 34593 1067911 ANDYS MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs Supply $107.64
PREQ 34401 1054717 DIESEL PERFORMANCE INCORPORATED 1100 General Fund Logistical Services
Repair and Maintenance
Services $898.26
PREQ 34401 1063765 DIESEL PERFORMANCE INCORPORATED 1100 General Fund Logistical Services
Repair and Maintenance
Services $767.79
PREQ 34401 1068776 DIESEL PERFORMANCE INCORPORATED 1100 General Fund Logistical Services
Repair and Maintenance
Services $589.11
PREQ 34401 1068786 DIESEL PERFORMANCE INCORPORATED 1100 General Fund Logistical Services
Repair and Maintenance
Services $262.41
PREQ 34659 1060777 CREATIVE VISION PRINTING 1100 General Fund Logistical Services Supply $1,099.81
PREQ 34659 1067922 CREATIVE VISION PRINTING 1100 General Fund Logistical Services Supply $16.35
PREQ 34659 1068088 CREATIVE VISION PRINTING 1100 General Fund Logistical Services Supply $518.84
DVCA 1060712 AGUILAR-RODRIGUEZ, RICARDO 1100 General Fund Academic Administration Faculty Travel $34.24
DVCA 1056458 AGUILAR-RODRIGUEZ, RICARDO 1100 General Fund Academic Administration Faculty Travel $17.12
DVCA 1064830 DUENAS, JAIME 1100 General Fund Custodial Services All Staff Travel $35.15
PREQ 35689 1064120 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs
New Equip Low Cost $200-
$999 $11.44
PREQ 36363 1069603 ROTO-ROOTER 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,072.00
PREQ 36363 1069605 ROTO-ROOTER 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $961.00
PREQ 34424 1054544 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $7.83
PREQ 34424 1059742 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $252.28
Board meeting date: January 28, 2018 32 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34424 1062170 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $129.35
PREQ 34424 1062174 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $103.75
PREQ 34424 1062316 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $80.80
PREQ 34424 1062807 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $201.90
PREQ 34424 1067703 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $268.89
PREQ 35689 1064120 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $670.22
PREQ 35689 1069096 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $9,571.98
PREQ 35689 1069422 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $25,961.00
PREQ 35491 1055533 WHITE CAP 1100 General Fund Electrical Instructional Supply $131.53
PREQ 35491 1055843 WHITE CAP 1100 General Fund Electrical Instructional Supply $222.24
PREQ 35491 1057360 WHITE CAP 1100 General Fund Electrical Instructional Supply $462.08
PREQ 35492 1057484 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $134.69
PREQ 35492 1057553 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $60.57
PREQ 35492 1057556 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $166.46
PREQ 35492 1057557 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $71.55
PREQ 35492 1057558 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $145.66
PREQ 35492 1057576 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $67.79
PREQ 35492 1059743 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $159.14
PREQ 35492 1059744 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $224.56
PREQ 35492 1060944 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $246.00
PREQ 35492 1060946 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $110.13
PREQ 35492 1060947 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $15.57
PREQ 34617 1057193 SITEONE LANDSCAPE SUPPLY HOLDING LLC 1100 General Fund Grounds Maintenance & Repairs Supply $106.27
PREQ 35459 1061030 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $2,221.73
PREQ 35600 1060599 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $2,031.19
PREQ 34426 1056239 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $926.48
PREQ 34426 1056841 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $177.99
PREQ 34426 1057819 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $366.68
PREQ 34426 1057817 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $20.09
PREQ 34426 1056839 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $92.87
Board meeting date: January 28, 2018 33 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34426 1061113 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $105.88
PREQ 34426 1061115 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $515.64
PREQ 34426 1061158 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $20.09
PREQ 34426 1064136 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $157.40
PREQ 34426 1068458 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $1,416.53
PREQ 34412 1055469 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $184.21
PREQ 34412 1055474 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $115.69
PREQ 34412 1055475 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $160.12
PREQ 34412 1056382 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $273.06
PREQ 34412 1057715 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $1,407.28
PREQ 34412 1058814 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $538.21
PREQ 34412 1061175 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $122.25
PREQ 34494 1055870 HAAS GRAPHICS 1100 General Fund Logistical Services Printing and Duplicating Svcs $743.38
PREQ 34494 1068096 HAAS GRAPHICS 1100 General Fund Logistical Services Printing and Duplicating Svcs $78.48
PREQ 35292 1066524 SOCCER CITY 1100 General Fund Physical Education Uniforms $157.51
PREQ 36194 1067390 NEW IMAGE SIGN CO. 1100 General Fund Planning & Policy Making Advertising/Promo $271.96
PREQ 34419 1058420 MCSPARREN AUTO GLASS 1100 General Fund Logistical Services
Repair and Maintenance
Services $195.00
PREQ 36057 1062309 OLEJNIK, DANIEL 1100 General Fund Academic Administration Contract Services $110.00
PREQ 36057 1069316 OLEJNIK, DANIEL 1100 General Fund Academic Administration Contract Services $55.00
PREQ 36521 1070340 NORTON, KEEVIN 1100 General Fund Academic Administration Contract Services $176.00
PREQ 36391 1068582 NORTON, KEEVIN 1100 General Fund Community Use of Facilities Contract Services $66.00
DVCA 1068842 GARCIA, CHRISTINA 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $16.00
DVCA 1069003 WOO, RIC P 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $60.35
DVCA 1060463 HUERTA, ROSALBA G 1100 General Fund Financial Aid Administration All Staff Travel $69.87
DVCA 1064841 HUERTA, ROSALBA G 1100 General Fund Financial Aid Administration All Staff Travel $248.88
PREQ 34595 1054945 BELKORP AG LLC 1100 General Fund Grounds Maintenance & Repairs
Repair and Maintenance
Services $95.93
PREQ 34550 1057788 WEINER PIANO SERVICE 1100 General Fund Music
Repair and Maintenance
Services $1,000.00
PREQ 34597 1071283 BIG W SALES 1100 General Fund Grounds Maintenance & Repairs Supply $69.42
Board meeting date: January 28, 2018 34 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34700 1055819 STOCKTON ENVIRONMENTAL 1100 General Fund Other Operation & Maintenance Contract Services $4,350.00
PREQ 34700 1059762 STOCKTON ENVIRONMENTAL 1100 General Fund Other Operation & Maintenance Contract Services $3,637.50
PREQ 35184 1055237 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $1,625.10
PREQ 35184 1057571 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $585.76
PREQ 35184 1060988 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $340.00
PREQ 35184 1061007 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $129.70
PREQ 35184 1061161 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $147.67
PREQ 34578 1055231 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $550.94
PREQ 34578 1055932 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $170.00
PREQ 34578 1060982 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $129.70
PREQ 34578 1060986 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $138.97
PREQ 34578 1061625 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $88.00
PREQ 34556 1069205 MARTINIZING DRYCLEANING 1100 General Fund Dramatic Arts
Repair and Maintenance
Services $45.00
PREQ 34616 1055235 RED WING SHOE STORE 1100 General Fund Grounds Maintenance & Repairs Uniforms $170.00
PREQ 36059 1062305 RABENA, RYAN 1100 General Fund Academic Administration Contract Services $110.00
PREQ 36059 1069277 RABENA, RYAN 1100 General Fund Academic Administration Contract Services $330.00
PREQ 36060 1062314 BRYANT, CREONAH 1100 General Fund Academic Administration Contract Services $88.00
PREQ 36522 1070745 BURKE HALL, PATRICE 1100 General Fund Academic Administration Contract Services $220.00
DVCA 1066153 FERRONI, MICHAEL 1100 General Fund Community Relations All Staff Travel $208.76
DVCA 1066186 FERRONI, MICHAEL 1100 General Fund Community Relations All Staff Travel $164.19
DVCA 1066210 FERRONI, MICHAEL 1100 General Fund Community Relations All Staff Travel $127.70
PREQ 36467 1069550 MIDDLE COLLEGE HIGH SCHOOL PTSA 1100 General Fund Community Use of Facilities Supply $280.00
DVCA 1058583 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Other General Institutional Services Accounts Receivable $310,952.00
PREQ 35604 1056662 SAN JOAQUIN SAFETY COUNCIL 1100 General Fund Other Operation & Maintenance Contract Services $3,958.50
DVCA 1065199 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $425.00
DVCA 1065507 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
DVCA 1065506 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $440.00
DVCA 1065509 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $650.00
DVCA 1058564 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Accounts Receivable $75.00
PREQ 35993 1061991 STOCKTON SYMPHONY ASSN 1100 General Fund Community Use of Facilities Contract Services $1,615.49
PREQ 36357 1069373 HALL, CORBIN 1100 General Fund Horticulture Contract Services $346.50
DVCA 1067806 AGUILAR-RODRIGUEZ, RICARDO 1100 General Fund Academic Administration Faculty Travel $38.52
DVCA 1057283 BAGNASCO, STACEY R 1100 General Fund Academic Administration Faculty Travel $199.25
Board meeting date: January 28, 2018 35 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059569 BAGNASCO, STACEY R 1100 General Fund Academic Administration Faculty Travel $250.25
DVCA 1060811 BAGNASCO, STACEY R 1100 General Fund Academic Administration Faculty Travel $231.09
DVCA 1068300 VARGAS, SALVADOR 1100 General Fund Academic Administration Management Travel $830.60
DVCA 1068304 VARGAS, SALVADOR 1100 General Fund Academic Administration Management Travel $118.00
DVCA 1068308 VARGAS, SALVADOR 1100 General Fund Academic Administration Management Travel $207.12
DVCA 1061721 CAMARENA, ISRAEL 1100 General Fund Administration of Justice Permits, License & Fees $1,000.00
DVCA 1055343 MORROW, JESSICA D 1100 General Fund Counseling & Guidance Student Field Trips $525.00
DVCA 1061881 OLIVO, YSAURA 1100 General Fund Counseling & Guidance Student Field Trips $525.00
DVCA 1064009 OLIVO, YSAURA 1100 General Fund Counseling & Guidance Student Field Trips $510.00
DVCA 1068162 OLIVO, YSAURA 1100 General Fund Counseling & Guidance Student Field Trips $1,020.00
DVCA 1064344 HUNT, NORMA R 1100 General Fund Fiscal Operations Management Travel $706.78
DVCA 1060634 BROCK, MATTHEW 1100 General Fund Logistical Services All Staff Travel $504.00
DVCA 1062894 BROCK, MATTHEW 1100 General Fund Logistical Services All Staff Travel $472.00
DVCA 1068829 BROCK, MATTHEW 1100 General Fund Logistical Services All Staff Travel $299.00
DVCA 1055219 BOCK, JAMES G 1100 General Fund Logistical Services Training $40.80
DVCA 1055471 BOCK, JAMES G 1100 General Fund Logistical Services Training $94.50
DVCA 1055496 BOCK, JAMES G 1100 General Fund Logistical Services Training $79.30
DVCA 1057119 BOCK, JAMES G 1100 General Fund Logistical Services Training $384.40
DVCA 1068041 BOCK, JAMES G 1100 General Fund Logistical Services Training $96.10
DVCA 1055189 DIPIERO, ROBERT M 1100 General Fund Logistical Services Training $132.34
DVCA 1055502 GREENWOOD, GEFF 1100 General Fund Logistical Services Training $321.81
DVCA 1055503 GREENWOOD, GEFF 1100 General Fund Logistical Services Training $122.49
DVCA 1067588 HARRIS, DANIEL H 1100 General Fund Logistical Services Training $237.18
DVCA 1055464 KIM, SUPHEAK 1100 General Fund Logistical Services Training $128.29
DVCA 1055501 LONGERO, PETER A 1100 General Fund Logistical Services Training $128.29
DVCA 1060425 LONGERO, PETER A 1100 General Fund Logistical Services Training $604.92
DVCA 1068032 LONGERO, PETER A 1100 General Fund Logistical Services Training $155.23
DVCA 1057095 SANCHEZ, MARIA D 1100 General Fund Logistical Services Training $384.40
DVCA 1068051 SANCHEZ, MARIA D 1100 General Fund Logistical Services Training $96.10
DVCA 1060624 VASQUEZ, MARIO A 1100 General Fund Logistical Services Training $625.60
DVCA 1060631 VASQUEZ, MARIO A 1100 General Fund Logistical Services Training $578.40
DVCA 1060632 VASQUEZ, MARIO A 1100 General Fund Logistical Services Training $578.40
DVCA 1068024 VASQUEZ, MARIO A 1100 General Fund Logistical Services Training $214.55
DVCA 1058438 COOK, DANITA 1100 General Fund Other General Institutional Services Manual Accounts Payable $730.28
DVCA 1063500 GNASSOUNOU, VALERIE 1100 General Fund Other General Institutional Services Manual Accounts Payable $4,236.34
DVCA 1063516 GNASSOUNOU, VALERIE 1100 General Fund Other General Institutional Services Manual Accounts Payable $260.07
DVCA 1063527 GNASSOUNOU, VALERIE 1100 General Fund Other General Institutional Services Manual Accounts Payable $3,097.16
DVCA 1063528 GNASSOUNOU, VALERIE 1100 General Fund Other General Institutional Services Manual Accounts Payable $4,363.05
Board meeting date: January 28, 2018 36 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1054936 REED, LAUREN AUDREY 1100 General Fund Other General Institutional Services Manual Accounts Payable $494.00
DVCA 1069034 ROSSI, JOSEPH S 1100 General Fund Other General Institutional Services Manual Accounts Payable $395.46
DVCA 1067451 BROWN, TERESA R 1100 General Fund Planning & Policy Making Management Travel $268.67
DVCA 1069379 BROWN, TERESA R 1100 General Fund Planning & Policy Making Management Travel $196.98
DVCA 1064685 CASTELLANOS, STEPHAN 1100 General Fund Planning & Policy Making Management Travel $71.69
DVCA 1058580 RIVERA, JANET F 1100 General Fund Planning & Policy Making Management Travel $113.42
DVCA 1061929 RIVERA, JANET F 1100 General Fund Planning & Policy Making Management Travel $117.70
DVCA 1067700 RIVERA, JANET F 1100 General Fund Planning & Policy Making Management Travel $113.42
DVCA 1066406 VASQUEZ, RICHARD A 1100 General Fund Planning & Policy Making Management Travel $50.29
DVCA 1059563 WETSTEIN, MATTHEW E 1100 General Fund Planning & Policy Making Management Travel $734.46
DVCA 1059921 WETSTEIN, MATTHEW E 1100 General Fund Planning & Policy Making Management Travel $312.40
DVCA 1062278 WETSTEIN, MATTHEW E 1100 General Fund Planning & Policy Making Management Travel $648.22
DVCA 1058141 BRUCE, KATHLEEN 1100 General Fund Speech Communication Studies Student Field Trips $350.00
DVCA 1069850 BRUCE, KATHLEEN 1100 General Fund Speech Communication Studies Student Field Trips $300.00
DVCA 1061272 SANDOVAL, NICOLE 1100 General Fund Speech Communication Studies Student Field Trips $310.00
DVCA 1058643 WILKINS, LISA M 1100 General Fund Student Personnel Administration Management Travel $65.00
DVCA 1060645 WILKINS, LISA M 1100 General Fund Student Personnel Administration Management Travel $185.91
DVCA 1069980 WILKINS, LISA M 1100 General Fund Student Personnel Administration Management Travel $30.00
DVCA 1060824 STEWART, ADRIENNE RENEE 1100 General Fund Transfer Programs Other Local Revenue $30.00
DVCA 1058374 CALIFORNIA COALITION OF EARLY & MIDDLE 1100 General Fund Academic Administration Management Travel $225.00
PREQ 36252 1067248 MCCOY, LIA 1100 General Fund Community Use of Facilities Contract Services $198.00
PREQ 36252 1067296 MCCOY, LIA 1100 General Fund Community Use of Facilities Contract Services $198.00
PREQ 35657 1059007 BRANNON TIRE 1100 General Fund Grounds Maintenance & Repairs
Repair and Maintenance
Services $360.37
PREQ 34390 1060839 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $1,806.61
PREQ 34390 1070413 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $155.88
PREQ 34391 1058802 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $21.85
PREQ 34391 1062597 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $134.30
PREQ 34391 1063334 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $359.56
PREQ 34391 1065219 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $724.98
PREQ 34391 1066519 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $61.01
Board meeting date: January 28, 2018 37 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34391 1068090 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $39.30
PREQ 34391 1068510 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $49.95
PREQ 34391 1070762 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $49.95
PREQ 34391 1071046 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $21.85
PREQ 34391 1071502 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $58.20
PREQ 34393 1055381 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $26.59
PREQ 34393 1055775 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $705.89
PREQ 34393 1057551 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $223.44
PREQ 34393 1057820 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $97.48
PREQ 34393 1057853 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $117.86
PREQ 34393 1058569 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $84.93
PREQ 34393 1058630 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $150.04
PREQ 34393 1059666 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $13.51
PREQ 34393 1062591 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $31.30
PREQ 34393 1062596 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $47.42
PREQ 34393 1063344 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $111.36
PREQ 34393 1067774 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $162.10
PREQ 34393 1068017 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $21.35
PREQ 34393 1068134 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $10.49
Board meeting date: January 28, 2018 38 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34393 1068837 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $30.27
PREQ 34393 1070414 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $3.96
PREQ 34393 1070416 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $23.98
PREQ 35646 1062958 COMPUTER LINK INC 1100 General Fund Management Information Services
Repair and Maintenance
Services $90.00
PREQ 36268 1066123 WITH OUR WORDS INC/WOW 1100 General Fund Museums & Galleries Contract Services $300.00
PREQ 35730 1062335 STOCKTON SUPPLIES 1100 General Fund Community Relations Equipment Rental $230.00
PREQ 34531 1055632 FOOT SOLUTIONS 1100 General Fund Custodial Services Uniforms $170.00
PREQ 35167 1062240 1 ACCURATE LIVESCAN 1100 General Fund Certified Nursing Assistant Contract Services $1,880.00
PREQ 35167 1062243 1 ACCURATE LIVESCAN 1100 General Fund Certified Nursing Assistant Contract Services $188.00
PREQ 34639 1056448 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $510.00
PREQ 34639 1056450 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $1,035.00
PREQ 34639 1061185 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $435.00
PREQ 34639 1061188 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $30.00
PREQ 34639 1067684 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $435.00
PREQ 34639 1067685 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $45.00
PREQ 34639 1071169 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $945.00
PREQ 34820 1053274 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $110.49
PREQ 34820 1050718 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $226.81
PREQ 34820 1065630 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $460.35
PREQ 34820 1068391 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $665.10
PREQ 34820 1068395 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $377.13
HNDWT 1071885 Raquel Alvarado 1100 General Fund Enrollment Fees $138.00
HNDWT 1068126 Edna Takahashi 1100 General Fund
Clfd Regular
Noninstructional $200.00
HNDWT 1056999 Emily Yap 1100 General Fund Enrollment Fees $230.00
HNDWT 1056991 Laura Chaddock 1100 General Fund Enrollment Fees $46.00
PREQ 34384 1057621 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $2,191.04
Board meeting date: January 28, 2018 39 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34384 1065638 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $41.25
PREQ 34384 1067169 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $36.30
PREQ 34384 1069372 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $848.00
PREQ 34384 1070767 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $65.09
PREQ 34428 1057317 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $154.83
PREQ 34428 1057318 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $146.68
PREQ 34428 1060948 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $768.19
PREQ 34428 1060969 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $9.21
PREQ 34428 1061644 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $565.69
PREQ 34428 1069212 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $574.96
PREQ 36053 1062313 AMEN, JORDAN 1100 General Fund Academic Administration Contract Services $198.00
PREQ 36053 1069356 AMEN, JORDAN 1100 General Fund Academic Administration Contract Services $363.00
PREQ 36523 1070338 TUITAMA, FIAALUAE TAAVILLI 1100 General Fund Academic Administration Contract Services $180.00
PREQ 35663 1059500 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $595.30
PREQ 35664 1059501 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $182.45
PREQ 35665 1059502 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $169.04
PREQ 35883 1061018 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $864.36
PREQ 35884 1061013 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $191.91
PREQ 35886 1060436 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $157.20
PREQ 36155 1063759 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $458.30
PREQ 36575 1071180 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $294.86
PREQ 36576 1071181 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $559.13
PREQ 35624 1057803 KENDRICK, BRIAN 1100 General Fund Music Supply $138.00
DVCA 1059024 FLORES, ALEXA A 1100 General Fund Transfer Programs Other Local Revenue $45.00
PREQ 35950 1061803 PARDEE, ERIK 1100 General Fund Academic Administration Supply $117.64
DVCA 1056844 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $300.00
DVCA 1057411 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $1,577.00
DVCA 1061021 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $900.00
DVCA 1061187 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $1,200.00
DVCA 1061189 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $1,200.00
PREQ 34737 1062279 LOWE'S 1100 General Fund Academic Administration Supply $397.61
PREQ 34868 1060575 LOWE'S 1100 General Fund Automotive Technology Instructional Supply $208.27
PREQ 34868 1068734 LOWE'S 1100 General Fund Automotive Technology Instructional Supply $206.06
PREQ 34866 1062281 LOWE'S 1100 General Fund Dramatic Arts
New Equip Instruction Low
Cost $200-$999 $1,652.66
PREQ 34866 1062286 LOWE'S 1100 General Fund Dramatic Arts
New Equip Instruction Low
Cost $200-$999 $60.02
PREQ 34677 1059757 LOWE'S 1100 General Fund Dramatic Arts Supply $47.50
Board meeting date: January 28, 2018 40 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34677 1060181 LOWE'S 1100 General Fund Dramatic Arts Supply $1,220.01
PREQ 34677 1064037 LOWE'S 1100 General Fund Dramatic Arts Supply $75.52
PREQ 34677 1064039 LOWE'S 1100 General Fund Dramatic Arts Supply $53.20
PREQ 34677 1064042 LOWE'S 1100 General Fund Dramatic Arts Supply $1,010.01
PREQ 34677 1069327 LOWE'S 1100 General Fund Dramatic Arts Supply $66.88
PREQ 34677 1069331 LOWE'S 1100 General Fund Dramatic Arts Supply $326.63
PREQ 34677 1069333 LOWE'S 1100 General Fund Dramatic Arts Supply $246.51
PREQ 35346 1062273 LOWE'S 1100 General Fund Grounds Maintenance & Repairs
New Equip Low Cost $200-
$999 $444.23
PREQ 34613 1061023 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $325.74
PREQ 34613 1061118 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $188.99
PREQ 34613 1061151 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $490.23
PREQ 34613 1061154 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $95.15
PREQ 34613 1062950 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $192.78
PREQ 34613 1064153 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $114.89
PREQ 34613 1064286 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $499.43
PREQ 34613 1064470 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $159.94
PREQ 34613 1064471 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $132.09
PREQ 34613 1068778 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $34.39
PREQ 34613 1068779 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $84.19
PREQ 34613 1068780 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $22.26
CM 35570 1064468 NORMAC INCORPORATED 1100 General Fund Horticulture Instructional Supply -$159.94
PREQ 35570 1061120 NORMAC INCORPORATED 1100 General Fund Horticulture Instructional Supply $159.94
PREQ 35570 1062952 NORMAC INCORPORATED 1100 General Fund Horticulture Instructional Supply $268.55
PREQ 35196 1070759 LOWE'S 1100 General Fund Other General Institutional Services Supply $448.89
DVCA 1060670 JACQUEZ HERNANDEZ, MARISOL 1100 General Fund Community Relations All Staff Travel $85.07
DVCA 1060674 JACQUEZ HERNANDEZ, MARISOL 1100 General Fund Community Relations All Staff Travel $158.47
DVCA 1060680 JACQUEZ HERNANDEZ, MARISOL 1100 General Fund Community Relations All Staff Travel $67.09
DVCA 1069111 WILLIAMS, ANGELA Y 1100 General Fund Counseling & Guidance Student Field Trips $38.00
DVCA 1060829 VANG, WING T 1100 General Fund Transfer Programs Other Local Revenue $30.00
PREQ 34529 1060686 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,037.00
PREQ 34529 1060688 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $80.00
PREQ 34529 1060695 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,240.00
PREQ 34529 1060697 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $650.00
PREQ 34529 1069322 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $650.00
PREQ 34529 1069326 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,240.00
PREQ 34529 1069328 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $80.00
PREQ 34529 1069359 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,037.00
Board meeting date: January 28, 2018 41 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34529 1071092 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $80.00
PREQ 34529 1071093 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,037.00
PREQ 34529 1071135 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $650.00
PREQ 34529 1071144 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,240.00
PREQ 34818 1062939 OUTDOOR SPORTSMAN INC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $1,188.08
PREQ 34818 1062939 OUTDOOR SPORTSMAN INC 1100 General Fund Logistical Services Supply $429.39
PREQ 34818 1068758 OUTDOOR SPORTSMAN INC 1100 General Fund Logistical Services Supply $326.98
PREQ 34818 1068759 OUTDOOR SPORTSMAN INC 1100 General Fund Logistical Services Supply $163.49
DVCA 1061260 UOP FORENSICS 1100 General Fund Speech Communication Studies Student Field Trips $2,500.00
PREQ 36058 1062307 PIETERS, CAMERON 1100 General Fund Academic Administration Contract Services $110.00
PREQ 36058 1069319 PIETERS, CAMERON 1100 General Fund Academic Administration Contract Services $110.00
DVCA 1061235 JORDAN, LAURYN 1100 General Fund Academic Administration Student Field Trips $304.00
DVCA 1066286 JORDAN, LAURYN 1100 General Fund Academic Administration Student Field Trips $108.00
DVCA 1057746 JORDAN, LAURYN 1100 General Fund Physical Education Student Field Trips $190.00
DVCA 1058719 JORDAN, LAURYN 1100 General Fund Physical Education Student Field Trips $304.00
DVCA 1058722 JORDAN, LAURYN 1100 General Fund Physical Education Student Field Trips $209.00
DVCA 1062628 JORDAN, LAURYN 1100 General Fund Physical Education Student Field Trips $95.83
PREQ 34411 1055586 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $1,106.13
PREQ 34411 1055590 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $59.38
PREQ 34411 1055592 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $2,038.49
PREQ 34411 1055593 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $772.80
PREQ 34411 1055595 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $459.89
PREQ 34411 1055596 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $491.61
PREQ 34411 1055598 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $92.87
PREQ 34411 1055599 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $84.89
PREQ 34411 1060534 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $822.90
PREQ 34411 1060535 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $229.95
PREQ 34411 1060536 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $49.12
PREQ 34411 1061122 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $459.89
PREQ 34411 1068743 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $74.32
PREQ 34411 1068755 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $48.15
PREQ 34411 1070404 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $10.02
DVCA 1060960 MCCLANAHAN, PATRICK B 1100 General Fund Academic Administration All Staff Travel $70.30
DVCA 1060964 GOODNIGHT, JANICE E 1100 General Fund Academic Administration Faculty Travel $500.00
DVCA 1057949 HINAYON, GERONIMO E 1100 General Fund Academic Administration Faculty Travel $150.00
DVCA 1066129 MCCLANAHAN, PATRICK B 1100 General Fund Academic Administration Faculty Travel $117.17
DVCA 1066140 MCCLANAHAN, PATRICK B 1100 General Fund Academic Administration Faculty Travel $93.73
Board meeting date: January 28, 2018 42 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1064975 MUCKENFUSS, PAMELA H 1100 General Fund Counseling & Guidance All Staff Travel $93.14
DVCA 1071442 MUCKENFUSS, PAMELA H 1100 General Fund Counseling & Guidance All Staff Travel $54.58
DVCA 1069012 LANEY, SOLYN 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $100.00
DVCA 1056365 NGUYEN, THUY T 1100 General Fund Financial Aid Administration All Staff Travel $15.84
DVCA 1060461 NGUYEN, THUY T 1100 General Fund Financial Aid Administration All Staff Travel $40.34
DVCA 1065144 NGUYEN, THUY T 1100 General Fund Financial Aid Administration All Staff Travel $181.79
DVCA 1071140 NGUYEN, THUY T 1100 General Fund Financial Aid Administration All Staff Travel $96.30
DVCA 1054821 SENG, MENGSRUN 1100 General Fund Mathematics General Property & Equip Rentals $100.00
DVCA 1059228 HINAYON, GERONIMO E 1100 General Fund Registered Nursing All Staff Travel $75.00
PREQ 36062 1062299 THORSTEINSON, JADEY CATE 1100 General Fund Academic Administration Contract Services $88.00
PREQ 36062 1069320 THORSTEINSON, JADEY CATE 1100 General Fund Academic Administration Contract Services $264.00
PREQ 36339 1068957 SMITH, DANIEL 1100 General Fund Academic Administration Contract Services $300.00
PREQ 35704 1059505 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $35.95
PREQ 36114 1063170 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $212.23
PREQ 36206 1067110 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $100.56
PREQ 36587 1071529 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $267.38
PREQ 36615 1071408 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $440.42
PREQ 34557 1054744 CARPETLAND 1100 General Fund Building Maintenance & Repairs Contract Services $850.00
PREQ 34557 1071039 CARPETLAND 1100 General Fund Building Maintenance & Repairs Contract Services $425.00
PREQ 34427 1054648 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $409.82
PREQ 34427 1057955 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $42.92
PREQ 34427 1057956 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $104.07
PREQ 34427 1059879 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $199.75
PREQ 34427 1060595 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $25.46
PREQ 34427 1064070 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $57.60
PREQ 34427 1068434 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $28.98
PREQ 34427 1068436 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $163.19
PREQ 34435 1057606 ZOOM WASH LUBE DETAIL 1100 General Fund Logistical Services
Repair and Maintenance
Services $265.23
PREQ 34435 1062812 ZOOM WASH LUBE DETAIL 1100 General Fund Logistical Services
Repair and Maintenance
Services $271.14
PREQ 34435 1069006 ZOOM WASH LUBE DETAIL 1100 General Fund Logistical Services
Repair and Maintenance
Services $189.00
PREQ 36476 1070284 BIG VALLEY FORD LINCOLN 1100 General Fund Logistical Services
Repair and Maintenance
Services $27.00
PREQ 36476 1070287 BIG VALLEY FORD LINCOLN 1100 General Fund Logistical Services
Repair and Maintenance
Services $32.18
Board meeting date: January 28, 2018 43 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36476 1070290 BIG VALLEY FORD LINCOLN 1100 General Fund Logistical Services
Repair and Maintenance
Services $182.00
PREQ 35895 1061861 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $194.60
PREQ 36182 1064019 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $10,000.00
PREQ 36231 1067694 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $20,000.00
PREQ 36232 1065485 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $450.00
PREQ 36232 1065487 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $225.00
PREQ 36232 1065488 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $685.00
PREQ 36483 1070376 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $588.00
PREQ 36160 1063966 SJCOE 1100 General Fund Planning & Policy Making Conf Meeting Workshop Exp $135.00
PREQ 34591 1067006 AA AND BOB ALLEN INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $156.78
PREQ 34591 1067008 AA AND BOB ALLEN INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $235.16
PREQ 34591 1068036 AA AND BOB ALLEN INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $517.75
PREQ 36049 1062301 MONTANEZ, ALISSA 1100 General Fund Academic Administration Contract Services $236.50
PREQ 36049 1069280 MONTANEZ, ALISSA 1100 General Fund Academic Administration Contract Services $720.50
PREQ 36050 1062303 MONTANEZ, SAMANTHA 1100 General Fund Academic Administration Contract Services $247.50
PREQ 36050 1069279 MONTANEZ, SAMANTHA 1100 General Fund Academic Administration Contract Services $781.00
PREQ 34990 1071173 AIRGAS USA LLC 1100 General Fund Art Instructional Supply $185.99
PREQ 35113 1057663 AIRGAS USA LLC 1100 General Fund Automotive Collision Repair Instructional Supply $516.05
PREQ 35113 1065761 AIRGAS USA LLC 1100 General Fund Automotive Collision Repair Instructional Supply $1,207.36
PREQ 34383 1057620 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $34.18
PREQ 34383 1059665 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $34.18
PREQ 34383 1059901 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $162.76
PREQ 34383 1060771 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $163.41
PREQ 34383 1062921 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $222.60
PREQ 34383 1063563 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $263.99
PREQ 34383 1063642 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $72.50
PREQ 34383 1067515 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $132.30
PREQ 34383 1068037 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $68.67
PREQ 34383 1068111 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $300.04
CM 34403 1067897 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply -$8.12
PREQ 34403 1057802 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $196.20
PREQ 34403 1058890 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $9.44
PREQ 34403 1059444 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $592.94
PREQ 34403 1059556 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $63.05
PREQ 34403 1060842 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $6.54
PREQ 34403 1060987 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $191.62
Board meeting date: January 28, 2018 44 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34403 1063743 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $8.12
PREQ 34403 1065336 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $58.94
PREQ 34403 1065852 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $21.80
PREQ 34403 1067091 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $2.41
PREQ 34403 1068522 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $48.50
PREQ 34861 1062870 BAY ALARM COMPANY 1100 General Fund Logistical Services Contract Services $337.35
PREQ 35992 1062863 BAY ALARM COMPANY 1100 General Fund Logistical Services Contract Services $754.50
PREQ 34660 1063223 BAY ALARM COMPANY 1100 General Fund Logistical Services Security & Fire Systems $2,834.07
PREQ 34861 1059273 BAY ALARM COMPANY 1100 General Fund Other Operation & Maintenance Security & Fire Systems $578.79
PREQ 34861 1059488 BAY ALARM COMPANY 1100 General Fund Other Operation & Maintenance Security & Fire Systems $3,165.06
PREQ 34861 1063254 BAY ALARM COMPANY 1100 General Fund Other Operation & Maintenance Security & Fire Systems $230.00
PREQ 35700 1059359 AIRGAS USA LLC 1100 General Fund Welding Technology Instructional Supply $350.03
DVCA 1066128 BERNARDINO, MARIA G 1100 General Fund Logistical Services Management Travel $64.22
DVCA 1069291 BERNARDINO, MARIA G 1100 General Fund Logistical Services Management Travel $75.22
DVCA 1071261 BERNARDINO, MARIA G 1100 General Fund Logistical Services Management Travel $64.22
DVCA 1064358 KELSO, LINDA A 1100 General Fund Logistical Services Management Travel $736.33
CM 34958 1056204 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Academic Administration Supply -$332.61
PREQ 34958 1056202 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Academic Administration Supply $997.84
PREQ 34406 1054700 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $592.54
PREQ 34406 1054706 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $53.46
PREQ 34406 1054710 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $3.80
PREQ 34406 1055626 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $648.71
PREQ 34406 1055628 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $245.67
PREQ 34406 1055893 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $16.71
PREQ 34406 1057567 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $9.72
PREQ 34406 1058943 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $878.17
PREQ 34406 1059663 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $436.17
PREQ 34406 1059664 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $47.78
PREQ 34406 1062354 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $93.44
PREQ 34406 1062876 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $201.21
PREQ 34406 1062878 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $96.00
PREQ 34406 1063241 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $638.09
PREQ 34406 1063242 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $85.67
PREQ 34406 1063246 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $306.18
PREQ 34406 1063564 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $76.43
PREQ 34406 1067594 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $27.48
PREQ 34406 1067797 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $46.81
PREQ 34406 1067812 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $128.88
Board meeting date: January 28, 2018 45 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34406 1068108 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $280.76
PREQ 34406 1069366 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $392.39
PREQ 34406 1070343 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $185.76
PREQ 34406 1071405 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $26.74
PREQ 34406 1071407 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $263.30
PREQ 34533 1065767 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Custodial Services Supply $16.79
PREQ 34533 1071406 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Custodial Services Supply $105.20
PREQ 34610 1063069 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Grounds Maintenance & Repairs Supply $31.98
PREQ 34610 1067175 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Grounds Maintenance & Repairs Supply $231.31
PREQ 35918 1062348 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Other Operation & Maintenance Supply $183.82
PREQ 36061 1062304 WILLIAMS, DAISIA 1100 General Fund Academic Administration Contract Services $143.00
PREQ 36322 1068186 ROSALES ARAYA, ABDON EDUARDO 1100 General Fund Academic Administration Contract Services $400.00
PREQ 36322 1069339 ROSALES ARAYA, ABDON EDUARDO 1100 General Fund Academic Administration Contract Services $525.00
DVCA 1055336 VISA 1100 General Fund Community Relations Advertising/Promo $579.36
DVCA 1055336 VISA 1100 General Fund Community Relations Credit Card Charges $27.16
DVCA 1055336 VISA 1100 General Fund Community Relations Subscriptions $59.99
DVCA 1055336 VISA 1100 General Fund Community Relations Supply $135.25
PREQ 36267 1067069 MATHIS, NICOLE TYPHANIE 1100 General Fund Dance Contract Services $120.00
DVCA 1065302 VISA 1100 General Fund Logistical Services
Repair and Maintenance
Services $125.00
DVCA 1059820 VISA 1100 General Fund Logistical Services Vehicle Gas & Oil $65.38
DVCA 1059822 VISA 1100 General Fund Logistical Services Vehicle Gas & Oil $155.44
DVCA 1065299 VISA 1100 General Fund Logistical Services Vehicle Gas & Oil $85.00
DVCA 1056833 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $400.00
DVCA 1056837 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $1,500.00
DVCA 1057739 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $540.00
DVCA 1057740 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1059947 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $1,512.00
DVCA 1059948 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1056823 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1056831 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1056902 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1058705 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061221 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061223 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061229 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061231 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061955 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $1,200.00
Board meeting date: January 28, 2018 46 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1065237 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1068353 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $1,380.00
DVCA 1070897 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1070899 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1070900 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $230.00
PREQ 35484 1056553 RAY MORGAN COMPANY 1100 General Fund Graphic Arts Contract Services $2,952.05
PREQ 35087 1068312 RICOH USA INC 1100 General Fund Logistical Services Equipment Rental $5,259.24
PREQ 35274 1057192 RICOH USA INC 1100 General Fund Management Information Services
Software Services and
Licenses $12,792.33
PREQ 35446 1061045 RICOH USA INC 1100 General Fund Management Information Services
Software Services and
Licenses $2,387.10
PREQ 36438 1069655 RICOH USA INC 1100 General Fund Other General Institutional Services Contract Services $5,232.00
PREQ 34863 1057623 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $3,968.02
PREQ 34863 1060965 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $5,937.26
PREQ 34863 1061832 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $2,347.88
PREQ 34863 1064159 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $5,937.26
PREQ 34863 1068314 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $2,332.96
PREQ 34864 1061267 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $11,199.09
PREQ 34864 1061273 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $5,153.52
PREQ 35066 1056332 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $43,748.94
PREQ 35066 1060961 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $2,988.43
PREQ 35597 1058712 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $2,128.43
PREQ 35598 1061821 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $805.34
PREQ 35598 1063459 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $471.36
PREQ 35598 1067339 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $618.35
PREQ 36230 1069016 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $4,692.06
DVCA 1056051 GUZMAN, MARIELA A 1100 General Fund Academic Administration All Staff Travel $7.49
DVCA 1066547 THOMAS, MARGARET O 1100 General Fund Academic Administration All Staff Travel $35.31
DVCA 1060021 FENECK, DIANE L 1100 General Fund Academic Administration Faculty Travel $111.89
DVCA 1060034 FENECK, DIANE L 1100 General Fund Academic Administration Faculty Travel $196.14
DVCA 1056915 MEZA, RICHARD 1100 General Fund Academic Administration Faculty Travel $104.00
DVCA 1061280 MEZA, RICHARD 1100 General Fund Academic Administration Faculty Travel $242.68
DVCA 1065189 MEZA, RICHARD 1100 General Fund Academic Administration Faculty Travel $278.20
DVCA 1058658 NATHANIEL, SHARMILA P 1100 General Fund Academic Administration Faculty Travel $91.00
DVCA 1067762 ESPINOZA, TONY R 1100 General Fund Academic Administration Management Travel $550.26
DVCA 1062466 GARZA-RODERICK, JESSIE 1100 General Fund Academic Administration Management Travel $358.10
DVCA 1067715 GARZA-RODERICK, JESSIE 1100 General Fund Academic Administration Management Travel $639.13
DVCA 1063172 BOOKMAN, NINA C 1100 General Fund Biology General All Staff Travel $44.94
Board meeting date: January 28, 2018 47 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059162 JOHNSON, MARCIA M 1100 General Fund Community Relations All Staff Travel $187.67
DVCA 1059173 JOHNSON, MARCIA M 1100 General Fund Community Relations All Staff Travel $29.43
DVCA 1059188 JOHNSON, MARCIA M 1100 General Fund Community Relations All Staff Travel $4.87
DVCA 1060196 JOHNSON, MARCIA M 1100 General Fund Community Relations All Staff Travel $585.82
DVCA 1064068 OLIVO, YSAURA 1100 General Fund Counseling & Guidance All Staff Travel $168.00
DVCA 1068914 DIAZ, GUADALUPE 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $132.34
DVCA 1068854 GAUTAM, ANITA 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $34.50
DVCA 1063956 REDIC, LANISHA 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $70.76
DVCA 1067825 WANG, JUN 1100 General Fund Library All Staff Travel $294.76
DVCA 1063597 HART, KATHLEEN A 1100 General Fund Planning & Policy Making Management Travel $409.65
DVCA 1069677 HART, KATHLEEN A 1100 General Fund Planning & Policy Making Management Travel $365.70
DVCA 1064984 HOLDEN, JENNIFER L 1100 General Fund Planning & Policy Making Management Travel $839.34
DVCA 1068070 HOLDEN, JENNIFER L 1100 General Fund Planning & Policy Making Management Travel $93.68
DVCA 1058653 JONES, JAYME E 1100 General Fund Staff Development Attendance Reimbursement $905.50
DVCA 1062563 LOUIE, DEBRA P 1100 General Fund Transfer Programs All Staff Travel $108.02
CM 34408 1056411 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply -$49.03
CM 34408 1056413 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply -$58.38
CM 34408 1062238 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply -$20.19
PREQ 34408 1054787 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $103.46
PREQ 34408 1054790 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $145.12
PREQ 34408 1054792 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $78.51
PREQ 34408 1054793 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $448.65
PREQ 34408 1054796 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $104.25
PREQ 34408 1054797 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $301.45
PREQ 34408 1054798 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $30.23
PREQ 34408 1056405 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $72.43
PREQ 34408 1056407 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $49.03
PREQ 34408 1056417 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $145.02
PREQ 34408 1056419 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $73.81
PREQ 34408 1056420 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $116.76
PREQ 34408 1057492 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $123.74
PREQ 34408 1058614 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $169.84
PREQ 34408 1058856 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $242.85
PREQ 34408 1059668 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $67.80
PREQ 34408 1060526 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $192.54
PREQ 34408 1060701 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $109.12
PREQ 34408 1062467 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $54.05
Board meeting date: January 28, 2018 48 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34408 1063557 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $292.16
PREQ 34408 1063837 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $27.22
PREQ 34408 1063839 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $17.05
PREQ 34408 1063840 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $95.15
PREQ 34408 1063841 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $31.22
PREQ 34408 1063842 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $55.42
PREQ 34408 1065223 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $5.31
PREQ 34408 1065226 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $9.81
PREQ 34408 1065276 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $64.92
PREQ 34408 1063945 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $71.30
PREQ 34408 1067030 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $35.36
PREQ 34408 1067031 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $46.50
PREQ 34408 1067034 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $93.70
PREQ 34408 1067888 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $147.49
PREQ 34408 1067889 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $76.07
PREQ 34408 1067890 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $40.34
PREQ 34408 1067893 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $31.94
PREQ 34408 1068397 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $374.36
PREQ 34408 1068426 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $28.32
PREQ 34408 1068396 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $55.98
PREQ 34408 1069825 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $77.99
PREQ 34626 1066725 THE HOME DEPOT 1100 General Fund Community Use of Facilities Supply $16.86
PREQ 34674 1059417 THE HOME DEPOT 1100 General Fund Dramatic Arts Supply $139.77
PREQ 34674 1069525 THE HOME DEPOT 1100 General Fund Dramatic Arts Supply $270.57
PREQ 34640 1054242 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,479.60
PREQ 34640 1054512 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,183.68
PREQ 34640 1058547 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $295.92
PREQ 34640 1058549 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $795.29
PREQ 34640 1062468 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $591.84
PREQ 34640 1062764 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,035.72
PREQ 34640 1064213 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,479.60
PREQ 34640 1067542 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,479.60
PREQ 34640 1067589 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,507.35
PREQ 34640 1067590 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,109.70
PREQ 34640 1069149 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $887.76
PREQ 34640 1069150 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,208.46
PREQ 34640 1069554 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,183.68
PREQ 34640 1070406 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,507.35
Board meeting date: January 28, 2018 49 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34640 1070408 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $924.75
PREQ 34640 1071210 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $850.77
PREQ 34612 1058844 THE HOME DEPOT 1100 General Fund Grounds Maintenance & Repairs Supply $249.61
PREQ 34612 1059583 THE HOME DEPOT 1100 General Fund Grounds Maintenance & Repairs Supply $89.19
PREQ 34612 1061843 THE HOME DEPOT 1100 General Fund Grounds Maintenance & Repairs Supply $458.50
PREQ 34612 1068665 THE HOME DEPOT 1100 General Fund Grounds Maintenance & Repairs Supply $67.78
PREQ 35942 1060939 ROBERT HALF INTERNATIONAL 1100 General Fund Management Information Services Consultant Services $3,168.00
PREQ 35942 1062928 ROBERT HALF INTERNATIONAL 1100 General Fund Management Information Services Consultant Services $396.00
PREQ 35942 1064910 ROBERT HALF INTERNATIONAL 1100 General Fund Management Information Services Consultant Services $264.00
CM 34573 1062226 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply -$10.33
PREQ 34573 1062227 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply $13.11
PREQ 34573 1062228 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply $3.79
PREQ 34573 1062229 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply $8.13
PREQ 34573 1067028 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply $137.50
PREQ 36146 1070433 BUSINESS COUNCIL INC 1100 General Fund Planning & Policy Making Memberships & Dues $1,600.00
PREQ 35353 1057489 THE HOME DEPOT 1100 General Fund Radio and Television Supply $250.91
PREQ 34701 1060330 TRIASTERANE ANALYTICAL & SAFETY SERV 1100 General Fund Other Operation & Maintenance Contract Services $3,547.50
PREQ 34701 1061765 TRIASTERANE ANALYTICAL & SAFETY SERV 1100 General Fund Other Operation & Maintenance Contract Services $1,200.00
PREQ 34701 1069582 TRIASTERANE ANALYTICAL & SAFETY SERV 1100 General Fund Other Operation & Maintenance Contract Services $3,971.25
DVCA 1054975 DPR 1100 General Fund Biology General Student Field Trips $100.00
DVCA 1054980 DPR 1100 General Fund Biology General Student Field Trips $100.00
DVCA 1054981 DPR 1100 General Fund Biology General Student Field Trips $100.00
DVCA 1056469 AKINS, LANDA S 1100 General Fund Staff Development Attendance Reimbursement $417.58
PREQ 35211 1055226 SAN JOAQUIN GENERAL HOSPITAL 1100 General Fund Radiologic Technology Attendance Reimbursement $8,190.00
PREQ 36054 1062310 BOGNUDA, EMILY 1100 General Fund Academic Administration Contract Services $165.00
PREQ 36054 1069353 BOGNUDA, EMILY 1100 General Fund Academic Administration Contract Services $319.00
DVCA 1061914 LAGRUTTA, ANNA 1100 General Fund Academic Administration All Staff Travel $13.21
DVCA 1061934 LAGRUTTA, ANNA 1100 General Fund Academic Administration All Staff Travel $3.75
DVCA 1060956 SANCHEZ, LOURDES R 1100 General Fund Academic Administration All Staff Travel $356.95
DVCA 1065119 SANCHEZ, LOURDES R 1100 General Fund Academic Administration All Staff Travel $211.33
DVCA 1070374 SANCHEZ, LOURDES R 1100 General Fund Academic Administration All Staff Travel $231.23
DVCA 1055536 SANCHEZ, LOURDES 1100 General Fund Academic Administration All Staff Travel $147.13
PREQ 35931 1060941 WRIGHT, SUSAN M 1100 General Fund Music Supply $383.60
DVCA 1057176 WORTMAN, MICHAEL 1100 General Fund Academic Administration All Staff Travel $93.63
DVCA 1068805 WORTMAN, MICHAEL 1100 General Fund Academic Administration All Staff Travel $243.43
DVCA 1056821 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $1,064.00
Board meeting date: January 28, 2018 50 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1056834 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $304.00
DVCA 1057742 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $1,330.00
DVCA 1059945 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $190.00
DVCA 1059946 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $1,140.00
PREQ 36216 1067204 FISHER, JAMES 1100 General Fund Physical Education Supply $161.61
PREQ 36145 1064118 LODI DISTRICT CHAMBER OF COMMERCE 1100 General Fund Planning & Policy Making Memberships & Dues $249.00
DVCA 1070018 WORTMAN, MICHAEL D 1100 General Fund Academic Administration All Staff Travel $243.43
DVCA 1070950 WORTMAN, MICHAEL D 1100 General Fund Academic Administration All Staff Travel $168.53
DVCA 1054954 HAMMER, PATRICIA A 1100 General Fund Academic Administration Faculty Travel $150.00
DVCA 1057377 LEACH, JAMES B 1100 General Fund Academic Administration Faculty Travel $60.00
DVCA 1060087 LEACH, JAMES B 1100 General Fund Academic Administration Faculty Travel $110.00
DVCA 1064013 STODDART, LISA L 1100 General Fund Academic Administration Faculty Travel $150.00
DVCA 1068086 OCHOA-SANCHEZ, LAURA L 1100 General Fund Academic Administration Management Travel $636.46
DVCA 1069997 MARLESE, JAN 1100 General Fund Staff Development Attendance Reimbursement $239.77
PREQ 34731 1067128 CENTRAL MEDICAL REVIEW 1100 General Fund Other Operation & Maintenance Contract Services $265.00
PREQ 34732 1060585 OCCUPATIONAL HEALTH SERVICES 1100 General Fund Other Operation & Maintenance Contract Services $135.00
PREQ 35592 1056750 BAGLEY ENTERPRISES INC 1100 General Fund Other Operation & Maintenance Contract Services $253.39
PREQ 35592 1067813 BAGLEY ENTERPRISES INC 1100 General Fund Other Operation & Maintenance Contract Services $576.16
PREQ 35741 1059922 LODI NEWS SENTINEL 1100 General Fund Fiscal Operations Advertising/Promo $49.20
PREQ 36168 1064296 LODI NEWS SENTINEL 1100 General Fund Library Subscriptions $169.00
PREQ 34608 1056336 DELTA TREE FARM INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $215.41
PREQ 34608 1059673 DELTA TREE FARM INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $162.97
DVCA 1062024 TRONCALE, TONY 1100 General Fund Academic Administration Student Field Trips $480.00
PREQ 35842 1060518 BAUTCH, KEVIN 1100 General Fund Dramatic Arts Supply $215.84
PREQ 36169 1065886 BAUTCH, KEVIN 1100 General Fund Dramatic Arts Supply $350.20
PREQ 35334 1054858 WALLIOR, JOHN 1100 General Fund Other Operation & Maintenance Contract Services $510.61
PREQ 35952 1061872 TRONCALE, TONY 1100 General Fund Physical Education
Event Registration & Entry
Fees $126.00
DVCA 1060283 TRONCALE, TONY 1100 General Fund Physical Education
Event Registration & Entry
Fees $126.00
DVCA 1056835 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1056840 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $200.00
DVCA 1056851 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $480.00
DVCA 1057745 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1058073 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1058707 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1058733 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
Board meeting date: January 28, 2018 51 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059949 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1060290 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1061232 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1062541 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $100.30
PREQ 34434 1061128 WPS CONSTRUCTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $144.84
DVCA 1069631 DAEGLING, SHARON 1100 General Fund Academic Administration All Staff Travel $67.42
DVCA 1058136 PLATH, HEIDI M 1100 General Fund Academic Administration All Staff Travel $43.66
DVCA 1061553 COLEMAN, SUZANNE 1100 General Fund Academic Administration Faculty Travel $101.25
DVCA 1060206 GEORGUSON, PAUL R 1100 General Fund Logistical Services All Staff Travel $14.00
PREQ 34389 1062590 BLUE BEACON INTERNATIONAL INC 1100 General Fund Logistical Services Contract Services $54.00
PREQ 34389 1066729 BLUE BEACON INTERNATIONAL INC 1100 General Fund Logistical Services Contract Services $54.00
PREQ 34389 1071268 BLUE BEACON INTERNATIONAL INC 1100 General Fund Logistical Services Contract Services $54.00
PREQ 36227 1066706 CALAVERAS COUNTY 1100 General Fund Logistical Services Permits, License & Fees $150.00
DVCA 1061492 PINOLA, STACY 1100 General Fund Other Operation & Maintenance Management Travel $162.21
DVCA 1068298 SANDLER, MIKE 1100 General Fund Academic Administration Student Field Trips $440.00
PREQ 34584 1055462 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $82.72
PREQ 34584 1055631 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $82.40
PREQ 34584 1055672 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $88.80
PREQ 34584 1056340 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $86.40
PREQ 34584 1057507 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $3,264.93
PREQ 34584 1057713 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $690.00
PREQ 34584 1058632 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $95.04
PREQ 34584 1058642 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1058644 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1058647 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $300.00
PREQ 34584 1059913 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $78.08
PREQ 34584 1059917 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $92.96
PREQ 34584 1060274 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $92.00
PREQ 34584 1060714 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $80.48
PREQ 34584 1061171 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $93.92
PREQ 34584 1062400 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $3,404.08
PREQ 34584 1062778 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $690.00
PREQ 34584 1062780 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $93.76
PREQ 34584 1062788 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1062803 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1063264 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $82.72
PREQ 34584 1063269 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $88.64
Board meeting date: January 28, 2018 52 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34584 1065658 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $449.60
PREQ 34584 1067498 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1067504 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1067510 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $300.00
PREQ 34584 1067595 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $90.24
PREQ 34584 1067601 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $83.04
PREQ 34584 1067634 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $97.76
PREQ 34584 1068112 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $80.96
PREQ 34584 1068114 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $690.00
PREQ 34584 1068115 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $95.20
PREQ 34584 1068122 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $90.24
PREQ 34584 1068124 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $3,569.08
PREQ 34584 1068503 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1068504 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1068505 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $94.24
PREQ 34584 1069476 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $95.36
PREQ 34584 1071062 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $84.80
PREQ 34584 1071396 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $96.80
PREQ 34584 1071398 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
DVCA 1056820 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1056827 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $320.00
DVCA 1056905 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $576.00
DVCA 1058710 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $256.00
DVCA 1058737 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $320.00
DVCA 1059941 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $340.00
DVCA 1059950 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $510.00
DVCA 1061191 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $340.00
DVCA 1061197 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $170.00
DVCA 1061203 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $340.00
DVCA 1061206 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $510.00
DVCA 1063943 GIRON, GUILLERMO Z 1100 General Fund Academic Administration Faculty Travel $234.00
PREQ 36286 1068038 BIG BLUE JUNK REMOVAL 1100 General Fund Grounds Maintenance & Repairs Contract Services $1,735.00
PREQ 36286 1070397 BIG BLUE JUNK REMOVAL 1100 General Fund Grounds Maintenance & Repairs Contract Services $69.00
PREQ 35999 1062166 AAUW AMERICAN ASSOCIATION OF 1100 General Fund Planning & Policy Making Memberships & Dues $175.00
PREQ 35198 1068884 PUBLIC SAFETY PERSONNEL INVESTIGATIONS 1100 General Fund Human Resources Management Contract Services $1,040.00
PREQ 35146 1070348 PSPI PUBLIC SAFETY PERSONNEL 1100 General Fund Logistical Services Contract Services $2,000.00
DVCA 1070191 MARCOS, JACQUELINE V 1100 General Fund Staff Development Attendance Reimbursement $1,500.00
Board meeting date: January 28, 2018 53 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35688 1057723 DONLEE PUMP COMPANY 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $376.49
PREQ 36166 1068207 DONLEE PUMP COMPANY 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,480.28
PREQ 36196 1065371 DONLEE PUMP COMPANY 1100 General Fund Logistical Services
Repair and Maintenance
Services $352.85
PREQ 36354 1068596 DONLEE PUMP COMPANY 1100 General Fund Logistical Services
Repair and Maintenance
Services $387.85
PREQ 36442 1069757 DONLEE PUMP COMPANY 1100 General Fund Logistical Services
Repair and Maintenance
Services $504.76
DVCA 1058330 ALVAREZ, ANTONIO J 1100 General Fund Financial Aid Administration All Staff Travel $36.49
DVCA 1071137 ALVAREZ, ANTONIO J 1100 General Fund Financial Aid Administration All Staff Travel $48.10
PREQ 35225 1056317 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $667.94
PREQ 35225 1056324 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $312.30
PREQ 35225 1061179 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $114.52
PREQ 35225 1061180 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $44.95
PREQ 35225 1061181 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $105.27
DVCA 1060779 MENGE, JEFFREY V 1100 General Fund Planning & Policy Making Management Travel $472.19
DVCA 1062762 MENGE, JEFFREY V 1100 General Fund Planning & Policy Making Management Travel $86.14
DVCA 1062815 MENGE, JEFFREY V 1100 General Fund Planning & Policy Making Management Travel $216.86
DVCA 1071267 MENGE, JEFFREY V 1100 General Fund Planning & Policy Making Management Travel $599.31
PREQ 35947 1067603 GOLD COUNTRY GOLF AND UTILITY 1100 General Fund Academic Administration
Repair and Maintenance
Services $375.97
PREQ 36416 1069170 GOLD COUNTRY GOLF AND UTILITY 1100 General Fund Academic Administration Supply $9.02
PREQ 35558 1057849 JUAREZ, ROY 1100 General Fund Health Services Training $237.00
PREQ 35593 1056801 LATHROP-MANTECA FIRE PROTECTION DIST 1100 General Fund Other Operation & Maintenance Permits, License & Fees $375.00
DVCA 1062619 ESPARZA, NANCY M 1100 General Fund Custodial Services All Staff Travel $35.15
DVCA 1064821 ESPARZA, NANCY M 1100 General Fund Custodial Services All Staff Travel $70.30
PREQ 36069 1062993 HOEFT, MARTIN 1100 General Fund Radio and Television Contract Services $1,420.00
PREQ 36069 1068726 HOEFT, MARTIN 1100 General Fund Radio and Television Contract Services $730.00
PREQ 35549 1057162 MALONEY, ELIZABETH 1100 General Fund Academic Administration Instructional Supply $129.29
PREQ 35545 1056615 MANTECA BULLETIN 1100 General Fund Fiscal Operations Advertising/Promo $39.60
DVCA 1065222 HEPWORTH, DANELL J 1100 General Fund Academic Administration Management Travel $107.48
DVCA 1059160 GRIGGS, KERRY L 1100 General Fund Logistical Services All Staff Travel $392.00
DVCA 1067727 GRIGGS, KERRY L 1100 General Fund Logistical Services All Staff Travel $415.00
DVCA 1058254 HERNANDEZ CRUZ, KELSEY 1100 General Fund Transfer Programs Other Local Revenue $30.00
PREQ 35601 1056687 J M EQUIPMENT COMPANY INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $529.22
Board meeting date: January 28, 2018 54 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35601 1056688 J M EQUIPMENT COMPANY INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $107.37
PREQ 35940 1063644 BILL'S MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs
New Equip Low Cost $200-
$999 $476.26
PREQ 35940 1063647 BILL'S MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs
New Equip Low Cost $200-
$999 $606.19
PREQ 34596 1063648 BILL'S MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs Supply $49.47
PREQ 35226 1060507 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $100.50
PREQ 35226 1060510 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $313.48
PREQ 35226 1060511 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $54.11
PREQ 35226 1060512 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $48.66
PREQ 35226 1060514 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $30.50
PREQ 35226 1068432 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $320.00
PREQ 35824 1063761 AAA SEPTIC INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $460.00
DVCA 1060753 MARTINEZ, EVA 1100 General Fund Academic Administration All Staff Travel $80.91
DVCA 1060753 MARTINEZ, EVA 1100 General Fund Staff Development Attendance Reimbursement $132.89
DVCA 1068177 ACQUISTAPACE, BETHANY R 1100 General Fund Academic Administration Faculty Travel $1,193.87
DVCA 1056907 MODESTO JUNIOR COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $100.00
DVCA 1056974 MODESTO JUNIOR COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $400.00
DVCA 1059802 MODESTO JUNIOR COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $90.00
PREQ 34589 1055751 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $2,094.89
PREQ 34589 1060246 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $1,549.35
PREQ 34589 1061980 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $21.82
PREQ 34589 1066521 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $1,745.74
PREQ 34589 1071300 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $1,745.74
PREQ 34527 1058606 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $2,618.27
PREQ 34527 1063737 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $4,027.24
PREQ 34527 1065093 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $251.05
PREQ 34527 1065330 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $447.77
PREQ 34527 1069318 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $228.64
PREQ 34527 1071058 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $1,772.95
CM 34528 1066537 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply -$75.57
PREQ 34528 1055750 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $238.06
Board meeting date: January 28, 2018 55 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34528 1055911 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $112.23
PREQ 34528 1056313 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $377.42
PREQ 34528 1057895 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $168.34
PREQ 34528 1057897 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $75.57
PREQ 34528 1061975 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $827.20
PREQ 34528 1063741 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $16.13
PREQ 34528 1065097 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $104.64
PREQ 34528 1065103 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $297.70
PREQ 34528 1065150 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $213.64
PREQ 34528 1065339 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $42.73
PREQ 34528 1067673 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $49.05
PREQ 35409 1062216 ET ABATEMENT INC 1100 General Fund Other Operation & Maintenance Contract Services $3,600.00
PREQ 34778 1055530 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1058661 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1059588 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1059905 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1061884 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1061988 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1063686 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1065300 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1066733 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1067657 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1068818 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1069453 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 35832 1068104 ARAMARK UNIFORM SERVICE 1100 General Fund Building Maintenance & Repairs Uniforms $69.72
PREQ 35832 1068106 ARAMARK UNIFORM SERVICE 1100 General Fund Building Maintenance & Repairs Uniforms $108.92
PREQ 35412 1055528 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $230.79
PREQ 35412 1055926 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $230.79
PREQ 35412 1056390 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $230.79
PREQ 35412 1071162 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $200.91
PREQ 35413 1055529 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1055930 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1056391 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1058792 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1060207 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1061860 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1062224 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1062879 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
Board meeting date: January 28, 2018 56 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35413 1063685 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1065304 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1068033 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1068034 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1069425 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1069454 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1071160 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1071436 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 34526 1055531 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1055532 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1056598 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1059586 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1059671 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1061207 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1062771 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1063706 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1065308 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1067658 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1067895 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1069427 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1069460 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1071255 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1071297 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1071298 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1071348 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34577 1057996 RANDIK PAPER COMPANY 1100 General Fund Custodial Services Supply $1,471.50
HNDWT 1072429 Modesto Irrigation District 1100 General Fund Electricity and Gas $4,876.51
PREQ 35384 1055811 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $770.99
PREQ 35384 1055955 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $450.40
PREQ 35384 1055956 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $464.08
PREQ 35384 1055957 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $118.79
PREQ 35384 1055958 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $13.93
PREQ 35384 1057859 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $207.67
PREQ 35384 1057867 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $238.35
PREQ 35384 1067772 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $566.35
PREQ 35384 1068428 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $122.21
PREQ 35384 1068429 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $619.84
PREQ 35384 1068430 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $65.73
Board meeting date: January 28, 2018 57 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35384 1069576 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $269.86
PREQ 35384 1070740 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $415.33
PREQ 35050 1057915 AMERICAN MEDICAL RESPONSE INC 1100 General Fund Academic Administration Contract Services $680.00
PREQ 35050 1062207 AMERICAN MEDICAL RESPONSE INC 1100 General Fund Academic Administration Contract Services $595.00
PREQ 35050 1062888 AMERICAN MEDICAL RESPONSE INC 1100 General Fund Academic Administration Contract Services $510.00
PREQ 35050 1067090 AMERICAN MEDICAL RESPONSE INC 1100 General Fund Academic Administration Contract Services $510.00
DVCA 1058728 MODESTO CHAMBER OF COMMERCE 1100 General Fund Academic Administration Faculty Travel $445.00
PREQ 35960 1066821 HOWK SYSTEMS 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,377.55
PREQ 34418 1055647 MODESTO IRRIGATION DISTRICT 1100 General Fund Utilities Electricity and Gas $7,080.69
PREQ 34418 1061857 MODESTO IRRIGATION DISTRICT 1100 General Fund Utilities Electricity and Gas $8,090.92
PREQ 34418 1067766 MODESTO IRRIGATION DISTRICT 1100 General Fund Utilities Electricity and Gas $5,819.50
PREQ 36116 1065999 THE SAW SHOP 1100 General Fund Logistical Services
Repair and Maintenance
Services $20.00
PREQ 34753 1055791 PROGRESS PORT O CALL 1100 General Fund Community Relations Advertising/Promo $430.00
PREQ 35177 1057232 BYRD, GWENDOLYN K 1100 General Fund Student Personnel Administration Contract Services $9,840.00
PREQ 36097 1062789 BYRD, GWENDOLYN K 1100 General Fund Student Personnel Administration Contract Services $5,400.00
PREQ 36097 1068527 BYRD, GWENDOLYN K 1100 General Fund Student Personnel Administration Contract Services $9,600.00
PREQ 36097 1070722 BYRD, GWENDOLYN K 1100 General Fund Student Personnel Administration Contract Services $9,300.00
DVCA 1057233 BERENGUER, YVONNE G 1100 General Fund Academic Administration Faculty Travel $53.45
DVCA 1057396 BERENGUER, YVONNE G 1100 General Fund Academic Administration Faculty Travel $124.71
DVCA 1064182 BERENGUER, YVONNE G 1100 General Fund Academic Administration Faculty Travel $160.34
PREQ 36313 1069203 SAN JOAQUIN VALLEY APCD 1100 General Fund Other Operation & Maintenance Permits, License & Fees $4,642.00
PREQ 36531 1071513 THOMAS, DIANA K 1100 General Fund Human Resources Management Contract Services $962.50
PREQ 36531 1071515 THOMAS, DIANA K 1100 General Fund Human Resources Management Contract Services $525.00
PREQ 36269 1067807 ROLAND, JOCELYN E DR 1100 General Fund Logistical Services Consultant Services $450.00
PREQ 36459 1069548 ROLAND, JOCELYN E DR 1100 General Fund Logistical Services Consultant Services $450.00
PREQ 35874 1060352 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $305.42
PREQ 35874 1060353 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $118.00
PREQ 35874 1060354 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,523.69
PREQ 35874 1060355 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $2,352.78
PREQ 35874 1060357 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $680.15
PREQ 35874 1060359 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1.54
PREQ 35874 1060360 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $46.44
PREQ 35874 1060361 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,836.75
PREQ 35874 1060363 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $85.39
PREQ 35874 1060364 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $870.43
PREQ 35874 1060365 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $680.15
Board meeting date: January 28, 2018 58 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35874 1060367 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $402.91
PREQ 35874 1060368 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $293.46
PREQ 35874 1060369 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $270.74
PREQ 35874 1060370 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,078.57
PREQ 35874 1060371 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $675.69
PREQ 35874 1068616 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,394.21
PREQ 35874 1068617 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $113.18
PREQ 35874 1068620 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,446.37
PREQ 35874 1068622 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,242.28
PREQ 35874 1068624 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $673.46
PREQ 35874 1068625 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,280.59
PREQ 35393 1059073 A & A PORTABLES INCORPORATED 1100 General Fund Academic Administration Equipment Rental $180.00
PREQ 35393 1062357 A & A PORTABLES INCORPORATED 1100 General Fund Academic Administration Equipment Rental $180.00
PREQ 35393 1067920 A & A PORTABLES INCORPORATED 1100 General Fund Academic Administration Equipment Rental $180.00
PREQ 35393 1071325 A & A PORTABLES INCORPORATED 1100 General Fund Academic Administration Equipment Rental $180.00
CM 34415 1070180 MELLO TRUCK REPAIR CO INC 1100 General Fund Logistical Services
Repair and Maintenance
Services -$2,828.28
PREQ 34415 1061096 MELLO TRUCK REPAIR CO INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $12,705.18
PREQ 34415 1061111 MELLO TRUCK REPAIR CO INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $2,887.61
PREQ 35332 1061121 MATTOS NEWSPAPERS INC 1100 General Fund Journalism Contract Services $464.40
PREQ 35332 1062342 MATTOS NEWSPAPERS INC 1100 General Fund Journalism Contract Services $619.40
PREQ 35332 1067097 MATTOS NEWSPAPERS INC 1100 General Fund Journalism Contract Services $514.40
PREQ 35332 1067098 MATTOS NEWSPAPERS INC 1100 General Fund Journalism Contract Services $619.40
DVCA 1064464 TERPSTRA, JENNIFER D 1100 General Fund Animal Science Student Field Trips $155.00
PREQ 34703 1055535 CENTRAL VALLEY FIRE PROTECTION INC 1100 General Fund Other Operation & Maintenance Security & Fire Systems $720.00
PREQ 34703 1058801 CENTRAL VALLEY FIRE PROTECTION INC 1100 General Fund Other Operation & Maintenance Security & Fire Systems $19,927.00
DVCA 1069271 REEVES, THOMAS 1100 General Fund Academic Administration Faculty Travel $25.89
DVCA 1071285 TOS, ANGELA 1100 General Fund Financial Aid Administration All Staff Travel $1,175.95
PREQ 34729 1054857 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $687.25
PREQ 34729 1057314 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $4,392.15
PREQ 34729 1060602 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $7,389.44
PREQ 34729 1064087 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $771.52
PREQ 34729 1067799 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $1,654.42
PREQ 34729 1069601 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $288.85
PREQ 34664 1061880 INVENTIVE RESOURCES INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $1,955.85
Board meeting date: January 28, 2018 59 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36123 1063123 LINC IT 1100 General Fund Building Maintenance & Repairs Contract Services $500.00
PREQ 34588 1061156 SURTEC INC 1100 General Fund Custodial Services Supply $19.60
PREQ 34588 1068751 SURTEC INC 1100 General Fund Custodial Services Supply $58.86
DVCA 1058470 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $219.30
DVCA 1061201 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $248.08
DVCA 1062221 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $31.00
DVCA 1062235 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $241.86
DVCA 1066144 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $101.17
DVCA 1066339 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $72.90
DVCA 1070620 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $164.25
DVCA 1067724 SPECK, MARY E 1100 General Fund Logistical Services All Staff Travel $1,556.00
DVCA 1056047 HAND, PATRICIA KERR PLUMB 1100 General Fund Museums & Galleries Sales $300.00
PREQ 34497 1068656 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.47
PREQ 34546 1057970 OFFICE DEPOT 1100 General Fund Academic Administration Supply $224.23
PREQ 34546 1059858 OFFICE DEPOT 1100 General Fund Academic Administration Supply $71.37
PREQ 34546 1063663 OFFICE DEPOT 1100 General Fund Academic Administration Supply $313.78
PREQ 34546 1068440 OFFICE DEPOT 1100 General Fund Academic Administration Supply $14.41
PREQ 34546 1068441 OFFICE DEPOT 1100 General Fund Academic Administration Supply $107.58
PREQ 34546 1069612 OFFICE DEPOT 1100 General Fund Academic Administration Supply $245.29
PREQ 34546 1070567 OFFICE DEPOT 1100 General Fund Academic Administration Supply $178.63
PREQ 34631 1055441 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.80
PREQ 34631 1056426 OFFICE DEPOT 1100 General Fund Academic Administration Supply $580.01
PREQ 34631 1056427 OFFICE DEPOT 1100 General Fund Academic Administration Supply $213.48
PREQ 34631 1056429 OFFICE DEPOT 1100 General Fund Academic Administration Supply $8.70
PREQ 34631 1056430 OFFICE DEPOT 1100 General Fund Academic Administration Supply $32.65
PREQ 34631 1059842 OFFICE DEPOT 1100 General Fund Academic Administration Supply $267.29
PREQ 34631 1060285 OFFICE DEPOT 1100 General Fund Academic Administration Supply $100.48
PREQ 34631 1060339 OFFICE DEPOT 1100 General Fund Academic Administration Supply $35.96
PREQ 34631 1061779 OFFICE DEPOT 1100 General Fund Academic Administration Supply $97.67
PREQ 34631 1063680 OFFICE DEPOT 1100 General Fund Academic Administration Supply $65.40
PREQ 34631 1068670 OFFICE DEPOT 1100 General Fund Academic Administration Supply $114.14
PREQ 34631 1069358 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.12
PREQ 34631 1069360 OFFICE DEPOT 1100 General Fund Academic Administration Supply $51.99
PREQ 34631 1069364 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.15
PREQ 34631 1069621 OFFICE DEPOT 1100 General Fund Academic Administration Supply $36.69
PREQ 34641 1057741 OFFICE DEPOT 1100 General Fund Academic Administration Supply $47.19
PREQ 34641 1057821 OFFICE DEPOT 1100 General Fund Academic Administration Supply $22.14
PREQ 34641 1063322 OFFICE DEPOT 1100 General Fund Academic Administration Supply $41.99
Board meeting date: January 28, 2018 60 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34641 1069363 OFFICE DEPOT 1100 General Fund Academic Administration Supply $40.10
PREQ 34788 1055477 OFFICE DEPOT 1100 General Fund Academic Administration Supply $95.03
PREQ 34788 1056433 OFFICE DEPOT 1100 General Fund Academic Administration Supply $100.25
PREQ 34788 1060341 OFFICE DEPOT 1100 General Fund Academic Administration Supply $129.63
PREQ 34788 1060342 OFFICE DEPOT 1100 General Fund Academic Administration Supply $21.57
PREQ 34788 1067847 OFFICE DEPOT 1100 General Fund Academic Administration Supply $48.09
PREQ 34814 1063660 OFFICE DEPOT 1100 General Fund Academic Administration Supply $57.31
PREQ 34814 1063662 OFFICE DEPOT 1100 General Fund Academic Administration Supply $2.29
PREQ 34814 1067832 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.63
PREQ 34841 1056435 OFFICE DEPOT 1100 General Fund Academic Administration Supply $47.57
PREQ 34947 1067840 OFFICE DEPOT 1100 General Fund Academic Administration Supply $10.34
PREQ 34947 1067842 OFFICE DEPOT 1100 General Fund Academic Administration Supply $20.88
PREQ 34947 1067844 OFFICE DEPOT 1100 General Fund Academic Administration Supply $790.56
PREQ 35168 1054450 OFFICE DEPOT 1100 General Fund Academic Administration Supply $143.20
PREQ 35168 1069355 OFFICE DEPOT 1100 General Fund Academic Administration Supply $155.89
PREQ 35230 1056432 OFFICE DEPOT 1100 General Fund Academic Faculty Senate Supply $62.56
PREQ 34580 1068673 OFFICE DEPOT 1100 General Fund Administration of Justice Supply $15.25
PREQ 34580 1068676 OFFICE DEPOT 1100 General Fund Administration of Justice Supply $146.08
PREQ 34937 1059854 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $129.58
PREQ 34937 1059855 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $820.29
PREQ 34937 1059857 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $18.08
PREQ 34937 1059862 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $74.26
PREQ 35456 1056447 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $284.10
PREQ 35456 1056500 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $27.24
PREQ 34421 1055466 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $82.13
PREQ 34421 1069617 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $108.99
PREQ 34421 1069618 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $120.94
PREQ 34421 1069619 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $93.73
PREQ 34421 1069630 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $10.41
PREQ 34757 1055448 OFFICE DEPOT 1100 General Fund Community Relations Supply $47.20
PREQ 34757 1056472 OFFICE DEPOT 1100 General Fund Community Relations Supply $12.20
PREQ 34757 1057842 OFFICE DEPOT 1100 General Fund Community Relations Supply $22.88
PREQ 34757 1059872 OFFICE DEPOT 1100 General Fund Community Relations Supply $65.39
PREQ 34757 1063321 OFFICE DEPOT 1100 General Fund Community Relations Supply $111.15
PREQ 34757 1068659 OFFICE DEPOT 1100 General Fund Community Relations Supply $38.99
PREQ 34521 1056446 OFFICE DEPOT 1100 General Fund Counseling & Guidance Supply $94.17
PREQ 34537 1055483 OFFICE DEPOT 1100 General Fund Custodial Services Supply $39.46
PREQ 34537 1063313 OFFICE DEPOT 1100 General Fund Custodial Services Supply $57.31
Board meeting date: January 28, 2018 61 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35282 1068414 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services
New Equip Low Cost $200-
$999 $109.14
PREQ 35282 1060331 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $421.11
PREQ 35282 1060332 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $16.26
PREQ 35282 1065321 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $402.20
PREQ 35282 1065322 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $49.67
PREQ 35282 1068414 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $109.13
PREQ 35282 1069342 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $61.40
PREQ 35282 1069343 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $5.71
PREQ 34564 1051911 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $153.98
PREQ 34564 1051927 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $65.27
PREQ 34564 1053188 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $45.75
PREQ 34564 1055485 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $41.35
PREQ 34564 1061770 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $33.20
PREQ 34564 1069625 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $8.27
PREQ 34564 1069629 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $21.64
PREQ 34631 1056451 OFFICE DEPOT 1100 General Fund Fashion Instructional Supply $337.80
PREQ 34875 1056470 OFFICE DEPOT 1100 General Fund Financial Aid Administration Supply $82.22
PREQ 34646 1060340 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $159.21
PREQ 34646 1068662 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $133.13
PREQ 34646 1069616 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $25.93
PREQ 34646 1070558 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $29.34
CM 35748 1063318 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply -$111.05
CM 35748 1068642 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply -$111.61
PREQ 35748 1059817 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $583.77
PREQ 35748 1059840 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $2.67
PREQ 35748 1060282 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $111.61
PREQ 35748 1061772 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $70.95
PREQ 35748 1061773 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $225.89
PREQ 35748 1061774 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $111.05
PREQ 35748 1063317 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $111.61
PREQ 34638 1054519 OFFICE DEPOT 1100 General Fund Human Resources Management Supply $27.24
PREQ 34638 1070071 OFFICE DEPOT 1100 General Fund Human Resources Management Supply $43.37
PREQ 34638 1070073 OFFICE DEPOT 1100 General Fund Human Resources Management Supply $43.58
PREQ 34727 1055673 OFFICE DEPOT 1100 General Fund Logistical Services Supply $92.31
PREQ 34727 1055686 OFFICE DEPOT 1100 General Fund Logistical Services Supply $42.25
PREQ 34727 1055705 OFFICE DEPOT 1100 General Fund Logistical Services Supply $324.65
PREQ 34727 1055709 OFFICE DEPOT 1100 General Fund Logistical Services Supply $126.36
Board meeting date: January 28, 2018 62 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34857 1060281 OFFICE DEPOT 1100 General Fund Logistical Services Supply $27.50
PREQ 34857 1069346 OFFICE DEPOT 1100 General Fund Logistical Services Supply $53.21
PREQ 34857 1069352 OFFICE DEPOT 1100 General Fund Logistical Services Supply $43.59
PREQ 35983 1063323 OFFICE DEPOT 1100 General Fund Management Information Services Supply $95.32
PREQ 35983 1063656 OFFICE DEPOT 1100 General Fund Management Information Services Supply $487.98
PREQ 35983 1065317 OFFICE DEPOT 1100 General Fund Management Information Services Supply $110.37
PREQ 34563 1052256 OFFICE DEPOT 1100 General Fund Matriculation & Student Assessment Supply $37.49
PREQ 34563 1052259 OFFICE DEPOT 1100 General Fund Matriculation & Student Assessment Supply $19.40
PREQ 34563 1053187 OFFICE DEPOT 1100 General Fund Matriculation & Student Assessment Supply $43.14
PREQ 34563 1069627 OFFICE DEPOT 1100 General Fund Matriculation & Student Assessment Supply $32.62
PREQ 34607 1056449 OFFICE DEPOT 1100 General Fund Other Operation & Maintenance Supply $17.87
PREQ 34607 1060286 OFFICE DEPOT 1100 General Fund Other Operation & Maintenance Supply $39.71
PREQ 34607 1068641 OFFICE DEPOT 1100 General Fund Other Operation & Maintenance Supply $89.65
PREQ 34607 1068645 OFFICE DEPOT 1100 General Fund Other Operation & Maintenance Supply $23.39
PREQ 34668 1061769 OFFICE DEPOT 1100 General Fund Planning & Policy Making
New Equip Low Cost $200-
$999 $980.99
PREQ 34605 1065313 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $11.22
PREQ 34668 1065287 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $36.83
PREQ 34668 1065293 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $8.49
PREQ 34668 1065294 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $125.50
PREQ 34668 1065292 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $30.43
PREQ 34840 1057857 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $126.34
PREQ 34840 1057858 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $60.80
PREQ 34840 1060338 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $142.28
PREQ 34840 1063324 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $19.61
PREQ 34840 1063325 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $93.36
PREQ 34840 1063665 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $35.47
PREQ 35288 1055716 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $184.73
CM 34841 1070574 OFFICE DEPOT 1100 General Fund Staff Development Supply -$21.66
CM 34841 1070577 OFFICE DEPOT 1100 General Fund Staff Development Supply -$6.81
PREQ 34841 1070560 OFFICE DEPOT 1100 General Fund Staff Development Supply $112.40
PREQ 34841 1070562 OFFICE DEPOT 1100 General Fund Staff Development Supply $6.81
PREQ 34841 1070564 OFFICE DEPOT 1100 General Fund Staff Development Supply $6.81
PREQ 34841 1070565 OFFICE DEPOT 1100 General Fund Staff Development Supply $21.66
PREQ 35107 1057835 OFFICE DEPOT 1100 General Fund Student Personnel Administration Supply $122.61
PREQ 35107 1061782 OFFICE DEPOT 1100 General Fund Student Personnel Administration Supply $47.50
PREQ 34745 1055480 OFFICE DEPOT 1100 General Fund Transfer Programs Supply $65.39
PREQ 34745 1058021 OFFICE DEPOT 1100 General Fund Transfer Programs Supply $269.04
Board meeting date: January 28, 2018 63 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34653 1055051 FEDEX 1100 General Fund Human Resources Management Postage $10.76
PREQ 34653 1056117 FEDEX 1100 General Fund Human Resources Management Postage $20.40
PREQ 34653 1059887 FEDEX 1100 General Fund Human Resources Management Postage $8.92
PREQ 34653 1062848 FEDEX 1100 General Fund Human Resources Management Postage $9.01
PREQ 36399 1068696 FEDEX 1100 General Fund Management Information Services Postage $10.47
PREQ 35098 1055649 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $21.05
PREQ 35098 1055657 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $748.28
PREQ 35098 1055659 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $825.41
PREQ 35098 1055669 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $89.83
PREQ 35098 1060273 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $748.28
PREQ 35098 1060277 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $825.41
PREQ 35098 1060278 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $89.83
PREQ 35098 1060279 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $21.05
PREQ 35098 1065095 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $825.41
PREQ 35098 1065131 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $748.28
PREQ 35098 1065463 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $89.83
PREQ 35098 1065534 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $21.05
PREQ 35098 1070535 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $748.28
PREQ 35098 1070536 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $825.41
PREQ 35098 1070538 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $21.04
PREQ 35098 1055657 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1055659 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1060273 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1060277 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1065095 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1065131 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1070535 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1070536 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1055649 MOUNTAIN HOUSE 1100 General Fund Utilities Water $618.59
PREQ 35098 1055657 MOUNTAIN HOUSE 1100 General Fund Utilities Water $5,054.70
PREQ 35098 1055659 MOUNTAIN HOUSE 1100 General Fund Utilities Water $4,051.99
PREQ 35098 1055669 MOUNTAIN HOUSE 1100 General Fund Utilities Water $3.43
PREQ 35098 1060273 MOUNTAIN HOUSE 1100 General Fund Utilities Water $5,070.47
PREQ 35098 1060277 MOUNTAIN HOUSE 1100 General Fund Utilities Water $3,618.56
PREQ 35098 1060278 MOUNTAIN HOUSE 1100 General Fund Utilities Water $20.57
PREQ 35098 1060279 MOUNTAIN HOUSE 1100 General Fund Utilities Water $224.94
PREQ 35098 1065095 MOUNTAIN HOUSE 1100 General Fund Utilities Water $3,651.48
PREQ 35098 1065131 MOUNTAIN HOUSE 1100 General Fund Utilities Water $5,067.73
Board meeting date: January 28, 2018 64 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35098 1065463 MOUNTAIN HOUSE 1100 General Fund Utilities Water $17.83
PREQ 35098 1065534 MOUNTAIN HOUSE 1100 General Fund Utilities Water $257.86
PREQ 35098 1070535 MOUNTAIN HOUSE 1100 General Fund Utilities Water $5,082.82
PREQ 35098 1070536 MOUNTAIN HOUSE 1100 General Fund Utilities Water $3,421.05
PREQ 35098 1070538 MOUNTAIN HOUSE 1100 General Fund Utilities Water $27.44
DVCA 1064548 PASCUA, GERMIE 1100 General Fund Human Resources Management All Staff Travel $791.93
DVCA 1067929 PASCUA, GERMIE 1100 General Fund Human Resources Management All Staff Travel $975.00
DVCA 1056956 SANTA ROSA JUNIOR COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $400.00
DVCA 1058139 SANTA ROSA JUNIOR COLLEGE 1100 General Fund Speech Communication Studies Student Field Trips $675.00
DVCA 1066113 CCCAA/SRJC FOUNDATION 1100 General Fund Matriculation & Student Assessment All Staff Travel $75.00
PREQ 34910 1054707 SONOMA COUNTY OFFICE OF EDUCATION 1100 General Fund Human Resources Management Legal General $329.00
DVCA 1065515 REDWOODS COMMUNITY COLLEGE DISTRICT 1100 General Fund Physical Education Contract Services $40.00
DVCA 1065515 REDWOODS COMMUNITY COLLEGE DISTRICT 1100 General Fund Physical Education
Event Registration & Entry
Fees $40.00
PREQ 35284 1054613 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $50.35
PREQ 35284 1054935 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $6,940.61
PREQ 35284 1058917 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $5,495.57
PREQ 35284 1068375 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $305.47
PREQ 35284 1068378 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $5,497.79
PREQ 35284 1068380 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $6,689.84
PREQ 35284 1068795 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $6,649.88
PREQ 34898 1069158 EATON INTERPRETING SERVICES INC 1100 General Fund Human Resources Management Legal General $126.00
PREQ 34898 1069159 EATON INTERPRETING SERVICES INC 1100 General Fund Human Resources Management Legal General $120.00
PREQ 34898 1069160 EATON INTERPRETING SERVICES INC 1100 General Fund Human Resources Management Legal General $1,875.50
PREQ 34898 1071345 EATON INTERPRETING SERVICES INC 1100 General Fund Human Resources Management Legal General $126.00
DVCA 1067845 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $1,080.00
DVCA 1068287 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $1,440.00
DVCA 1070892 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $1,380.00
DVCA 1070894 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1070895 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1070896 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $230.00
PREQ 36217 1067214 JOHNSON, GINA 1100 General Fund Physical Education Supply $269.03
PREQ 35029 1058811 FRONTIER COMMUNICATIONS CORP 1100 General Fund Other General Institutional Services Advertising/Promo $223.98
PREQ 35029 1062922 FRONTIER COMMUNICATIONS CORP 1100 General Fund Other General Institutional Services Advertising/Promo $224.46
PREQ 35029 1069381 FRONTIER COMMUNICATIONS CORP 1100 General Fund Other General Institutional Services Advertising/Promo $224.46
PREQ 36280 1066701 ASSA ABLOY ENTRANCE SYSTEMS US INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $256.98
Board meeting date: January 28, 2018 65 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35405 1058895 JOHNSON CONTROLS INC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $1,040.95
PREQ 35995 1065331 JOHNSON CONTROLS INC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $719.40
PREQ 36029 1066807 JOHNSON CONTROLS INC 1100 General Fund Management Information Services
Repair and Maintenance
Services $398.00
PREQ 36056 1062311 PETKOVICH, DAVID 1100 General Fund Academic Administration Contract Services $120.00
PREQ 36056 1069275 PETKOVICH, DAVID 1100 General Fund Academic Administration Contract Services $80.00
DVCA 1070455 TOLEDO, SONIA 1100 General Fund Music All Staff Travel $67.41
DVCA 1061909 TOLEDO, SONIA 1100 General Fund Speech Communication Studies All Staff Travel $59.39
DVCA 1068119 TOLEDO, SONIA 1100 General Fund Speech Communication Studies All Staff Travel $71.16
DVCA 1067811 SEEKATZ, SARAH 1100 General Fund Academic Administration All Staff Travel $19.26
DVCA 1070954 SEEKATZ, SARAH 1100 General Fund Academic Administration All Staff Travel $13.11
DVCA 1070195 GARNER, AARON P 1100 General Fund Academic Administration Faculty Travel $730.85
DVCA 1067989 HEWETTE, NENA 1100 General Fund Academic Administration Faculty Travel $220.45
DVCA 1060971 HOLTZ, RANDALL K 1100 General Fund Academic Administration Faculty Travel $500.00
DVCA 1057235 SEEKATZ, SARAH 1100 General Fund Academic Administration Faculty Travel $8.56
DVCA 1062657 SEEKATZ, SARAH 1100 General Fund Academic Administration Faculty Travel $17.12
PREQ 35378 1054749 GALT SIGN & SCREENPRINTING 1100 General Fund Building Maintenance & Repairs Supply $351.81
PREQ 35300 1058290 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $508.87
PREQ 35300 1068358 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $733.49
PREQ 35300 1070609 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $579.21
PREQ 35300 1070611 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $613.90
PREQ 35300 1070613 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $491.17
PREQ 35301 1058291 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $234.86
PREQ 35301 1068361 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $303.78
PREQ 35301 1068363 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $134.09
PREQ 35301 1068836 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $323.89
DVCA 1067079 ENTERPRISE RENT A CAR 1100 General Fund Music Student Field Trips $486.69
DVCA 1056043 ENVIRONMENTAL SAFETY TRAINING 1100 General Fund Building Maintenance & Repairs Management Travel $195.00
DVCA 1056046 ENVIRONMENTAL SAFETY TRAINING 1100 General Fund Building Maintenance & Repairs Management Travel $660.00
PREQ 36078 1063154 MCCOLLUM, CHUCK 1100 General Fund Academic Administration Contract Services $1,325.00
PREQ 34959 1056474 TRANE SUPPLY 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $1,551.85
PREQ 35949 1062065 MCCOLLUM, CHUCK 1100 General Fund Physical Education Contract Services $1,325.00
DVCA 1062748 SUN RIDGE SYSTEMS INC 1100 General Fund Logistical Services Training $895.00
DVCA 1062751 SUN RIDGE SYSTEMS INC 1100 General Fund Logistical Services Training $895.00
PREQ 35366 1055813 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $1,134.00
Board meeting date: January 28, 2018 66 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35366 1055814 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $375.00
PREQ 35366 1055815 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $4,730.00
PREQ 35366 1055816 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $9,775.00
PREQ 35366 1055817 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $19,880.00
PREQ 35366 1069583 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $6,690.00
PREQ 35366 1069584 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $14,990.00
PREQ 35366 1069585 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $2,088.00
PREQ 35599 1057418 THWAITES, SHAWN 1100 General Fund Staff Diversity Contract Services $900.00
CM 34397 1070304 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply -$351.94
PREQ 34397 1056248 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $264.73
PREQ 34397 1060713 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $16.60
PREQ 34397 1063243 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $161.07
PREQ 34397 1065862 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $30.37
PREQ 34397 1065867 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $325.33
PREQ 34397 1065878 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $548.86
PREQ 34397 1067537 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $698.47
PREQ 34397 1067900 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $779.90
PREQ 34397 1067913 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $1,265.48
PREQ 34397 1070307 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $340.68
PREQ 34397 1070308 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $199.23
PREQ 34585 1055413 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $503.59
PREQ 34585 1056843 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $3,453.12
PREQ 34585 1064223 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $989.17
PREQ 34585 1064292 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $6,924.23
PREQ 34585 1065478 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $4,065.71
PREQ 34586 1057195 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $61.21
PREQ 34586 1057358 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $1,023.07
PREQ 34586 1057816 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $121.87
PREQ 34586 1057936 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $176.36
PREQ 34586 1057939 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $145.33
PREQ 34586 1060998 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $555.91
PREQ 34586 1064219 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $1,963.27
PREQ 34586 1067096 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $555.91
PREQ 34586 1067619 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $2,439.43
PREQ 35251 1055435 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $1,751.78
PREQ 34950 1059551 INTERNATIONAL GREENHOUSE CO 1100 General Fund Horticulture Supply $931.95
PREQ 36165 1064305 TRACY PRESS 1100 General Fund Fiscal Operations Advertising/Promo $105.45
PREQ 36003 1062773 GRAYBAR ELECTRIC COMPANY INC 1100 General Fund Logistical Services Supply $807.37
Board meeting date: January 28, 2018 67 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36041 1063280 GRAYBAR ELECTRIC COMPANY INC 1100 General Fund Management Information Services Supply $816.61
DVCA 1067662 CALDERON, GERARDO 1100 General Fund Other General Institutional Services Management Travel $608.70
DVCA 1063591 CALDERON, GERARDO 1100 General Fund Planning & Policy Making Management Travel $192.24
PREQ 36244 1065881 PHAM, MAI 1100 General Fund Management Information Services Consultant Services $2,520.00
PREQ 36244 1070313 PHAM, MAI 1100 General Fund Management Information Services Consultant Services $6,480.00
DVCA 1060589 SUY, SHAUN 1100 General Fund Academic Administration Faculty Travel $136.88
DVCA 1069269 SUY, SHAUN 1100 General Fund Academic Administration Faculty Travel $70.36
PREQ 36370 1068741 BROWN, BERNARD 1100 General Fund Dance Contract Services $120.00
DVCA 1064016 STATE OF CALIFORNIA 1100 General Fund Other General Institutional Services Manual Accounts Payable $70.70
PREQ 34869 1057609 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $904.70
PREQ 34869 1062343 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $645.83
PREQ 34869 1063218 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $543.91
PREQ 34869 1064166 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $272.50
PREQ 34869 1070082 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $700.33
PREQ 34869 1070084 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $103.48
PREQ 35348 1057435 SCIENTIFIC INSTRUMENT REPAIR 1100 General Fund Biology General Contract Services $2,470.00
DVCA 1055504 EMPLOYMENT DEVELOPMENT DEPARTMENT 1100 General Fund Other General Institutional Services SUTA Payable $3,548.40
PREQ 34388 1062340 BATTERY BILL INC 1100 General Fund Logistical Services Supply $768.75
PREQ 34388 1070325 BATTERY BILL INC 1100 General Fund Logistical Services Supply $50.30
PREQ 35797 1060446 COMMUNITY COLLEGE LEAGUE OF CALIFORNIA 1100 General Fund Planning & Policy Making Memberships & Dues $2,000.00
PREQ 35291 1054080 CALIFORNIA COMMUNITY COLLEGES 1100 General Fund Planning & Policy Making Subscriptions $5,900.00
PREQ 34678 1061132 SACRAMENTO THEATRICAL LIGHTING 1100 General Fund Dramatic Arts Supply $257.48
PREQ 36241 1071049 SHANDAM CONSULTING INC 1100 General Fund Management Information Services Consultant Services $10,000.00
PREQ 36095 1063099 VEAL, BILLY 1100 General Fund Dance Contract Services $350.00
HNDWT 1060841 Community College League of California 1100 General Fund Management Travel $885.00
PREQ 34642 1054138 CROWE HORWATH LLP 1100 General Fund Fiscal Operations Audit Expense $2,650.00
PREQ 36493 1070601 CALIFORNIA PEACE OFFICERS ASSN 1100 General Fund Logistical Services Memberships & Dues $125.00
PREQ 36493 1070604 CALIFORNIA PEACE OFFICERS ASSN 1100 General Fund Logistical Services Memberships & Dues $125.00
PREQ 34398 1067679 COMMERCIAL APPLIANCE SERV INC 1100 General Fund Building Maintenance & Repairs Supply $23.42
PREQ 34398 1071500 COMMERCIAL APPLIANCE SERV INC 1100 General Fund Building Maintenance & Repairs Supply $430.00
DVCA 1063819 MCCLELLAN, CASEY K 1100 General Fund Academic Administration Faculty Travel $163.00
DVCA 1070621 MCCLELLAN, CASEY K 1100 General Fund Academic Administration Faculty Travel $203.00
PREQ 35407 1055953 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $114.50
PREQ 35407 1055954 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $93.45
PREQ 35407 1056623 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $92.25
PREQ 35407 1056657 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $44.50
PREQ 35407 1056658 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $573.95
PREQ 35407 1057642 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $128.80
Board meeting date: January 28, 2018 68 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35407 1057643 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $58.30
PREQ 35407 1057879 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $35.35
PREQ 35407 1057883 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $307.65
PREQ 35407 1057967 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $60.40
PREQ 35407 1060594 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $190.50
PREQ 35407 1061601 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $110.95
PREQ 35407 1063572 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $20.85
PREQ 35407 1063575 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $147.15
PREQ 35407 1064252 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $184.55
PREQ 35407 1064258 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $237.00
PREQ 35407 1068421 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $500.55
PREQ 35407 1068424 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $79.45
PREQ 35407 1068425 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $644.10
PREQ 35407 1068427 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $461.85
PREQ 35407 1068497 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $610.00
PREQ 35407 1068499 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $132.10
PREQ 35407 1068501 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $156.65
PREQ 35407 1069574 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $43.25
PREQ 35407 1070734 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $359.80
PREQ 35407 1070758 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $156.95
PREQ 34479 1051640 ATHLETICS UNLIMITED 1100 General Fund Physical Education Supply $920.39
DVCA 1057006 SACRAMENTO CITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
DVCA 1063714 SACRAMENTO CITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $375.00
HNDWT 1058093 LCCT 1100 General Fund Consultant Services $1,800.00
PREQ 36093 1062996 FLICKINGER, PHILIP 1100 General Fund Dance Contract Services $120.00
PREQ 36417 1069552 SACRAMENTO ASSOCIATION OF 1100 General Fund Physical Education Contract Services $4,120.00
PREQ 35323 1055386 ENCOMPASS 1100 General Fund Other General Institutional Services Supply $1,210.55
PREQ 35323 1057447 ENCOMPASS 1100 General Fund Other General Institutional Services Supply $831.13
PREQ 35323 1058846 ENCOMPASS 1100 General Fund Other General Institutional Services Supply $869.82
PREQ 35323 1061864 ENCOMPASS 1100 General Fund Other General Institutional Services Supply $66.49
PREQ 35962 1061851 MANKER, NICOLE 1100 General Fund Dance Contract Services $120.00
PREQ 35811 1062249 DMG NORTH INC 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $1,614.83
DVCA 1060584 VILLAVICENCIO, CIRIAN M 1100 General Fund Academic Administration Faculty Travel $150.00
DVCA 1064235 VILLAVICENCIO, CIRIAN M 1100 General Fund Academic Administration Faculty Travel $220.60
PREQ 35821 1060465 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,702.69
Board meeting date: January 28, 2018 69 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35904 1060769 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,173.75
PREQ 35904 1060770 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $3,608.60
PREQ 35990 1062186 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $4,936.43
PREQ 35990 1062187 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,215.66
PREQ 35990 1062188 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $3,641.09
PREQ 35990 1062192 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $887.65
PREQ 35990 1062193 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,342.25
PREQ 36066 1063026 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,163.00
PREQ 36115 1063174 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,069.20
PREQ 36214 1067111 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $6,424.68
PREQ 36336 1068350 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $5,032.28
PREQ 36415 1069174 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $958.15
PREQ 36415 1069176 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,819.15
PREQ 36415 1069188 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $4,926.95
PREQ 36527 1070757 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,342.22
PREQ 35462 1061028 NILES BIOLOGICAL 1100 General Fund Biology General Instructional Supply $46.97
PREQ 35965 1064076 NILES BIOLOGICAL 1100 General Fund Biology General Instructional Supply $27.73
PREQ 35965 1070085 NILES BIOLOGICAL 1100 General Fund Biology General Instructional Supply $46.97
DVCA 1059566 ROBERTSON, DELECIA J 1100 General Fund Counseling & Guidance Management Travel $14.45
DVCA 1062545 ROBERTSON, DELECIA J 1100 General Fund Counseling & Guidance Management Travel $35.31
DVCA 1068604 ROBERTSON, DELECIA J 1100 General Fund Counseling & Guidance Management Travel $13.80
DVCA 1060828 SOUD, AMIRA A 1100 General Fund Academic Administration Faculty Travel $376.86
DVCA 1067369 SCOTT, DANITA L 1100 General Fund Disabled Student Programs & Services All Staff Travel $170.44
DVCA 1071157 SCOTT, DANITA L 1100 General Fund Disabled Student Programs & Services All Staff Travel $77.94
DVCA 1068705 SCOTT, DANITA L 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $98.27
DVCA 1069680 SCOTT, DANITA L 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $77.94
PREQ 35553 1059731 OUTFRONT MEDIA INC 1100 General Fund Community Relations Advertising/Promo $650.00
PREQ 35365 1058972 HONEYWELL INTERNATIONAL INC 1100 General Fund Other Operation & Maintenance Security & Fire Systems $26,487.25
PREQ 35365 1058973 HONEYWELL INTERNATIONAL INC 1100 General Fund Other Operation & Maintenance Security & Fire Systems $26,487.25
PREQ 34897 1060464 VAN DERMYDEN MADDUX LAW CORPORATION 1100 General Fund Human Resources Management Legal General $3,586.82
PREQ 34897 1060467 VAN DERMYDEN MADDUX LAW CORPORATION 1100 General Fund Human Resources Management Legal General $4,884.77
PREQ 34897 1068610 VAN DERMYDEN MADDUX LAW CORPORATION 1100 General Fund Human Resources Management Legal General $37,388.16
PREQ 34897 1069338 VAN DERMYDEN MADDUX LAW CORPORATION 1100 General Fund Human Resources Management Legal General $6,496.38
PREQ 36179 1064701 CALIFORNIA CHAMBER OF COMMERCE 1100 General Fund Human Resources Management Legal General $158.76
PREQ 34738 1056358 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $14.83
PREQ 34738 1056359 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $435.59
PREQ 34738 1063287 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $85.05
PREQ 34738 1063292 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $8.70
Board meeting date: January 28, 2018 70 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34738 1063293 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $123.30
PREQ 34738 1063296 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $52.75
PREQ 36031 1068695 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $21.79
PREQ 36031 1068697 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $79.84
PREQ 34936 1063270 STAPLES ADVANTAGE 1100 General Fund Admissions & Records Supply $87.81
PREQ 34936 1063271 STAPLES ADVANTAGE 1100 General Fund Admissions & Records Supply $32.04
PREQ 34936 1068679 STAPLES ADVANTAGE 1100 General Fund Admissions & Records Supply $62.83
PREQ 34666 1057188 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,223.97
PREQ 34666 1060963 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,223.97
PREQ 34666 1064905 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,223.97
PREQ 34666 1070968 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,223.97
PREQ 34669 1058590 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $428.24
PREQ 34669 1065253 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $204.94
PREQ 34669 1065468 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $484.07
PREQ 34874 1056367 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $16.34
PREQ 34874 1056368 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $444.77
PREQ 34874 1063272 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $503.73
PREQ 34874 1063273 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $117.68
PREQ 34874 1068685 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $142.07
PREQ 34874 1068688 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $76.33
PREQ 34874 1070540 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $234.04
PREQ 34874 1070546 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $23.97
PREQ 36445 1069213 STAPLES ADVANTAGE 1100 General Fund Human Resources Management Supply $262.10
PREQ 34490 1056551 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,673.58
PREQ 34490 1056552 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $473.78
PREQ 34490 1057569 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $1,228.06
PREQ 34490 1058680 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $1,385.81
PREQ 34490 1059739 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $41.96
PREQ 34490 1061826 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,328.16
PREQ 34490 1062588 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,723.68
PREQ 34490 1063109 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $947.77
Board meeting date: January 28, 2018 71 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34490 1063120 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $259.74
PREQ 34490 1063121 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $132.06
PREQ 34490 1064294 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $508.12
PREQ 34490 1067359 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,398.85
PREQ 34490 1067782 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $147.58
PREQ 34490 1068773 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,564.59
PREQ 34500 1063261 STAPLES ADVANTAGE 1100 General Fund Logistical Services Supply $262.74
PREQ 35984 1068739 STAPLES ADVANTAGE 1100 General Fund Management Information Services Supply $182.73
PREQ 35189 1056414 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $97.42
PREQ 35189 1063299 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $30.91
PREQ 35189 1068740 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $97.28
CM 35324 1056371 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply -$87.19
PREQ 35324 1056360 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $66.14
PREQ 35324 1056362 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $1,670.84
PREQ 35324 1056363 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $7,233.94
PREQ 35324 1063274 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $355.14
PREQ 35324 1063275 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $70.27
PREQ 35324 1063276 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $174.51
PREQ 35324 1063278 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $309.55
PREQ 35324 1063281 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $1,670.84
PREQ 35324 1063286 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $411.76
PREQ 34667 1068693 STAPLES ADVANTAGE 1100 General Fund Planning & Policy Making Supply $37.70
DVCA 1068110 CARPENTER, DEMILLE R 1100 General Fund Counseling & Guidance All Staff Travel $84.44
PREQ 35703 1064641 CHARTER AMERICA 1100 General Fund Academic Administration Equipment Rental $3,380.00
PREQ 35703 1064687 CHARTER AMERICA 1100 General Fund Academic Administration Equipment Rental $4,155.00
DVCA 1055935 AMERICAN RIVER COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $400.00
PREQ 35826 1060164 CALIFORNIA COMMUNITY COLLEGE 1100 General Fund Academic Administration Memberships & Dues $200.00
PREQ 35857 1060814 D3 SPORTS INCORPORATED 1100 General Fund Physical Education Supply $3,616.85
PREQ 36111 1071352 D3 SPORTS INCORPORATED 1100 General Fund Physical Education Supply $1,330.24
DVCA 1071476 CALSTRS 1100 General Fund Other General Institutional Services CalSTRS Excess $29,922.30
PREQ 34487 1054703 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $80,273.80
PREQ 34487 1056418 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $693.00
PREQ 34487 1058038 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $11.45
PREQ 34487 1058042 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $261.18
PREQ 34487 1058673 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $36.36
PREQ 34487 1058674 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $437.42
PREQ 34487 1060266 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $91,188.48
Board meeting date: January 28, 2018 72 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34487 1060838 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $1,077.69
PREQ 34487 1062577 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $212.52
PREQ 34487 1062719 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $12.43
PREQ 34487 1063100 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $32.81
PREQ 34487 1063105 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $437.44
PREQ 34487 1064043 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $87,713.85
PREQ 34487 1067767 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $7,124.19
PREQ 34487 1068585 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $200.81
PREQ 34487 1068587 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $13.75
PREQ 34487 1068885 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $437.43
PREQ 34487 1068895 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $37.67
PREQ 34957 1057501 CONTINENTAL ATHLETIC SUPPLY 1100 General Fund Physical Education Supply $797.20
PREQ 35838 1060216 CONTINENTAL ATHLETIC SUPPLY 1100 General Fund Physical Education Supply $134.36
PREQ 34480 1057505 CONTINENTAL ATHLETIC SUPPLY 1100 General Fund Physical Education Uniforms $3,025.46
PREQ 36247 1068972 CAPPO INCORPORATED 1100 General Fund Logistical Services Memberships & Dues $130.00
PREQ 36247 1068977 CAPPO INCORPORATED 1100 General Fund Logistical Services Memberships & Dues $130.00
PREQ 36026 1064226 TED PELLA INCORPORATED 1100 General Fund Electron Microscopy Supply $140.60
DVCA 1058717 LASSEN COMMUNITY COLLEGE 1100 General Fund Academic Administration
Event Registration & Entry
Fees $400.00
PREQ 35402 1058665 PPL INC 1100 General Fund Human Resources Management Contract Services $7,666.20
PREQ 35402 1062895 PPL INC 1100 General Fund Human Resources Management Contract Services $15,332.40
PREQ 35543 1060027 PPL INC 1100 General Fund Human Resources Management Contract Services $3,000.00
PREQ 33084 1026862 GOLF TEAM PRODUCTS INCORPORATED 1100 General Fund Physical Education Student Field Trips $124.00
PREQ 35448 1057579 GOLF TEAM PRODUCTS INCORPORATED 1100 General Fund Physical Education Supply $884.00
PREQ 35827 1061486 VALLEY ATHLETICS 1100 General Fund Academic Administration Supply $2,037.41
PREQ 35127 1054520 SUPERIOR TECHNICAL SERVICE INC 1100 General Fund Electron Microscopy
Repair and Maintenance
Services $6,004.25
PREQ 36015 1063212 MOUNTAIN MEASUREMENT INC 1100 General Fund Registered Nursing Subscriptions $350.00
PREQ 35773 1062910 APPERSON 1100 General Fund Academic Administration Instructional Supply $168.41
PREQ 35628 1059099 BADEN SPORTS INC 1100 General Fund Physical Education Supply $625.25
PREQ 35882 1060524 TABLEAU SOFTWARE INC 1100 General Fund Fiscal Operations Software $599.00
PREQ 34724 1055283 AMAZON.COM LLC 1100 General Fund Academic Administration Instructional Supply $9.68
PREQ 35519 1056438 AMAZON.COM LLC 1100 General Fund Academic Administration Supply $29.57
PREQ 35626 1057836 AMAZON.COM LLC 1100 General Fund Academic Administration Supply $27.98
PREQ 35626 1058979 AMAZON.COM LLC 1100 General Fund Academic Administration Supply $31.35
PREQ 36351 1068447 AMAZON.COM LLC 1100 General Fund Administration of Justice Supply $49.99
PREQ 35692 1060490 AMAZON.COM LLC 1100 General Fund Art Supply $479.40
PREQ 35481 1056437 AMAZON.COM LLC 1100 General Fund Building Maintenance & Repairs Supply $109.46
Board meeting date: January 28, 2018 73 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35444 1056445 AMAZON.COM LLC 1100 General Fund Business & Commerce General Instructional Supply $39.91
PREQ 35554 1056444 AMAZON.COM LLC 1100 General Fund Community Relations Supply $27.99
PREQ 35686 1060491 AMAZON.COM LLC 1100 General Fund Community Relations Supply $207.00
PREQ 35686 1060493 AMAZON.COM LLC 1100 General Fund Community Relations Supply $542.66
PREQ 35731 1060410 AMAZON.COM LLC 1100 General Fund Community Relations Supply $52.63
PREQ 35977 1063020 AMAZON.COM LLC 1100 General Fund Community Relations Supply $54.41
PREQ 35848 1060475 AMAZON.COM LLC 1100 General Fund Financial Aid Administration
New Equip Low Cost $200-
$999 $151.37
PREQ 35742 1060424 AMAZON.COM LLC 1100 General Fund Journalism Supply $409.58
PREQ 36251 1068453 AMAZON.COM LLC 1100 General Fund Library Supply $57.85
PREQ 35674 1060477 AMAZON.COM LLC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $232.16
PREQ 35813 1063018 AMAZON.COM LLC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $494.11
PREQ 34656 1055281 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $44.99
PREQ 35312 1054812 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $379.95
PREQ 35399 1054806 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $46.70
PREQ 36086 1065341 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $58.07
PREQ 36087 1063862 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $24.20
PREQ 35968 1063637 AMAZON.COM LLC 1100 General Fund Management Information Services
Software Services and
Licenses $3.93
PREQ 36133 1065354 AMAZON.COM LLC 1100 General Fund Media Supply $59.96
DVCA 1055548 RELIANCE STANDARD 1100 General Fund Other General Institutional Services LTD Payable $10,240.02
DVCA 1059612 RELIANCE STANDARD 1100 General Fund Other General Institutional Services LTD Payable $10,304.55
DVCA 1064147 RELIANCE STANDARD 1100 General Fund Other General Institutional Services LTD Payable $10,251.48
DVCA 1070273 RELIANCE STANDARD 1100 General Fund Other General Institutional Services LTD Payable $10,340.59
PREQ 36256 1066048 SYNERGY SPORTS TECHNOLOGY LLC 1100 General Fund Academic Administration Software $1,500.00
PREQ 34462 1056163 TODD, TERRI 1100 General Fund Management Information Services Consultant Services $2,820.00
PREQ 34462 1062600 TODD, TERRI 1100 General Fund Management Information Services Consultant Services $2,085.00
PREQ 35527 1055829 NACCE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Memberships & Dues $6,783.34
PREQ 35395 1057362 NEW BALANCE ATHLETIC SHOE INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $528.00
PREQ 36204 1068769 NEW BALANCE ATHLETIC SHOE INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $198.93
PREQ 36204 1070091 NEW BALANCE ATHLETIC SHOE INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $974.24