Purchase Order Activity November 2015 - College of the Desert · P0038505 HAMPTON INN & SUITES SAN...

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P0038495 CDW-G, INC. N 111.06

1 Epson WF-3620 11-730-0000-0-60100000-4500 111.06

P0038493 AMAZON.COM N 49.06

1 Pentel Refill Ink - Red 11-220-0000-0-67200000-4500 49.06

P0038494 L.A. GRINDING N 36.00

1 Blade Sharpening 11-245-0000-0-67700000-4500 36.00

2 Anti-Fatigue Mat 11-231-0000-0-67700000-4550 304.72

P0038492 OFFICE DEPOT, INC. N 148.43

1 per attached 11-231-0000-0-67700000-4550 110.87

2 11-231-0000-0-67700000-4550 37.56

P0038490 CMC RESCUE, INC. N 6,691.40

1 Rope and Rigging #1 12-710-0102-0-21330000-6400 6,691.40

P0038491 ULINE SHIPPING SUPPLY N 330.81

1 Uline Open Seat Metal Poly Seals 11-231-0000-0-67700000-4550 26.09

P0038488 GEIL INDUSTRIES N 1,420.25

1 Finalize electric and gas kiln refurbishment 43-250-0283-0-10110001-5640 1,420.25

P0038489 ALTERNATE FORCE N 9,176.52

1 Rope and Rigging #2 12-710-0102-0-21330000-6400 9,176.52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order

Activity Report

December 1, 2015

11/01/2015 - 11/30/2015

Run by GREPORTS01FIN at 8:50 AM

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

Line Description Account Line Amount

11/02/2015

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1 Office Supplies for the EOPS Office 12-586-0101-0-64300000-4500 236.37

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 2,226.40

11/02/2015 Totals: P.O. & Contracts Entered 18 24,724.5411/03/2015

B0002117 COLLEGE OF THE DESERT BOOKSTORE N 500.00

1 ORIGINAL 12-586-0101-0-73200000-7600 500.00

1 REIMBURSEMENT-Instructional Supplies 11-730-0000-0-13063000-4300 33.94

P0038504 COUNTY OF RIVERSIDE N 1,188.00

1 Application for major land use action review - plot plan 41-600-0600-0-65000000-5690 1,188.00

P0038505 HAMPTON INN & SUITES SAN DIEGO-POWAY N 2,226.40

1 DSN Business Cards 12-917-0101-0-70101402-4555 52.30

P0038502 COMPANSOL N 1,962.45

1 Blumen Online Trio Extension Plan 12-547-0101-0-63000000-5300 1,962.45

P0038503 STEVE BENO N 33.94

2 10/28/2015 MEETING 12-853-0101-0-49300000-4700 133.64

P0038500 BATTERY SYSTEMS, INC. N 198.68

1 AS PER ATTACHED INVOICE 3311753 DATED 10/29/15 FOR THE

MECCA CART.

11-215-0000-0-65000010-4500 198.68

P0038501 LARRY MCLAUGHLIN N 52.30

1 REIMBURSEMENT 12-583-0101-0-22990000-4700 55.85

2 REIMBURSEMENT 12-583-0101-0-22990000-4500 50.00

P0038499 GUILLERMO MENDOZA N 218.09

1 10/26/2015 MEETING 12-853-0101-0-49300000-4700 84.45

P0038497 RUN WITH LOS MUERTOS N 300.00

1 Cross Country Entry Fee - 10/30/15, Old Town Coachella 11-838-0000-0-69600000-5195 150.00

1 Cross Country Entry Fee - 10/30/15, Old Town Coachella 11-839-0000-0-69600000-5195 150.00

P0038498 MARBELLA ORDAZ N 105.85

P0038496 AC ELECTRIC VEHICLES N 475.30

1 AS PER ATTACHED ESTIMATE NO. ACEQ3727 DATED 10/14/15

TO REPAIR PAUL'S CART

11-215-0000-0-65000000-5640 475.30

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P0038517 LIN LINES CORPORATION N 940.80

1 M & W CROSS COUNTRY 11-838-0000-0-69600000-5222 470.40

1 M & W CROSS COUNTRY 11-839-0000-0-69600000-5222 470.40

2 MEN'S BASKETBALL @ SAN BERNARDINO 11-838-0000-0-69600000-5222 200.00



1 WOMEN'S GOLF 11-839-0000-0-69600000-5222 649.60


1 WOMEN'S GOLF @ SUN LAKES COUNTRY CLUB- 10/26/15 11-839-0000-0-69600000-5222 566.27

P0038515 HENRY VIVEROS N 600.00


1 Office Supplies 12-480-0101-0-49300201-4500 69.57

2 12-480-0101-0-49300201-4500 183.51


1 MEN'S SOCCER @ CHAFFEY 10/27 11-838-0000-0-69600000-5222 706.05

2 11-100-0000-0-66000000-6400 181.99

P0038511 GRILLO FILTER SALES, INC. N 273.78

1 AS PER ATTACHED QUOTE # Q110215-1 DATED 9/6/15 11-215-0000-0-65000012-4500 273.78



1 VARIOUS INK CARTRIDGES 11-530-0000-0-63000000-4500 230.01


1 Swingline Stack and Shred Shredder 11-100-0000-0-66000000-6400 705.01

2 11-400-0000-0-60100000-4500 97.19


1 Office supplies 12-508-0101-0-64000000-4500 65.46

2 12-508-0101-0-64000000-4500 215.90


1 Office supplies--copy paper, staples for copier, mini recorder 11-400-0000-0-60100000-4500 53.50

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11 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00

2 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00

3 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00


3 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 300.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00


3 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 300.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 300.00

2 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 300.00

1 REIMBURSEMENT 12-547-0101-0-63000000-5220 250.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00

2 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 300.00

1 REIMBURSEMENT 12-575-0101-0-63000000-5220 150.00

P0038519 US BANK CORPORATE PAYMENT N 37.28

1 AS PER ATTACHED BANK STATEMENT DATED 10/22/15 TO

PURCHASE GOLD EAGLE FOR FLAG AT MPR.

11-215-0000-0-65000000-4500 37.28

P0038520 TULA MARIN N 250.00

P0038518 ADELL BYNUM N 150.00

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11 Gel Loading Pipet tips 11-740-0000-0-04010000-4300 169.84

P0038537 HARDY MEDIA, INC N 93.30

1 B. subtilis Duopak 11-740-0000-0-04010000-4300 43.62

2 11-740-0000-0-04010000-4300 49.68

P0038538 FISHER SCIENTIFIC CORP N 169.84

2 Screw Top Pail - 1.25 Gallon, White, S-18114W 11-810-0000-0-10020000-4300 24.30

3 ESTIMATED SHIPPING 11-810-0000-0-10020000-4300 73.77

P0038536 DESERT BUSINESS MACHINES, INC. N 367.20

1 FOUR (4) BOXES OF COPIER STAPLES 11-850-0000-0-49302000-4555 367.20

B0002118 ALLIED REFRIGERATION, INC. N 2,000.00

1 ORIGINAL 12-484-0101-0-09460000-4300 2,000.00


1 50 lb. Kraft Paper Roll- 36" x 720', S-1312 11-810-0000-0-10020000-4300 151.20

1 CROSS COUNTRY MEAL MONEY 11-839-0000-0-69600001-5222 40.00

P0038534 CCCWBCA N 200.00

1 WOMEN'S BASKETBALL MEMBERSHIP DUES 11-837-0000-0-69600000-5300 200.00


1 WOMEN'S ENTRY FEE 11-839-0000-0-69600001-5195 20.00

P0038532 ACTION DOOR CONTROLS, INC. N 1,426.53

1 AS PER ATTACHED INVOICE 3343 DATED 10/29/15 TO REPAIR

SLIDING DOOR AT ADMINISTRATION BLDG.

11-215-0000-0-65000000-5640 1,426.53

P0038533 BEN FITZPATRICK N 40.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5222 200.00

P0038531 CUYAMACA CROSS COUNTRY TRUST N 20.00

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11 Reimbursement 12-525-0101-0-64600000-4700 280.26

1 Model: 11-2-2015 11-810-0000-0-10020000-5190 70.00


1 FIELD TRIP-NR 001L, Section #0184 11-710-0000-0-69900000-5630 264.77

P0038548 DEANNA MURRELL N 280.26

2 11-451-0000-0-61900000-4500 166.00

P0038545 ASPEN MILLS BREAD COMPANY N 415.50

1 Kid Wind Teacher Training 12-917-0101-5-70101070-4700 415.50

P0038546 RICHARD JESSUP N 70.00

P0038543 DESERT BUSINESS MACHINES, INC. N 183.60

1 Sh-12 Staple Holder 11-451-0000-0-61900000-4500 183.60


1 FRC - 8cs paper and copy machine staple 11-451-0000-0-61900000-4500 293.67

P0038542 DELL N 1,548.40

1 Dell Latitude Laptop - E6540 & toploader case 11-105-0000-0-68000000-6400 405.20

1 Dell Latitude Laptop - E6540 & toploader case 12-105-0102-6-68000000-6400 1,100.00

2 Case 11-105-0000-0-68000000-6400 43.20

1 closed-back table throw 8' 12-577-0101-0-63000000-4500 223.93


1 non-instructional supplies

(2) Safetec Insect Sting Relief Wife 2 @ 10.50

33-726-0330-0-69200000-4500 18.61

2 33-726-0330-0-69200000-4500 73.04

3 Nostoc Slides 11-740-0000-0-04010000-4300 80.31

4 Spirillum (sm.) gram (-) 11-740-0000-0-04010000-4300 86.48

5 Adipose Tissue (sect.) 11-740-0000-0-04010000-4300 28.46

6 Bone, Ground Preparation 11-740-0000-0-04010000-4300 199.12

P0038540 4IMPRINT, INC N 223.93

P0038539 WARDS SCIENCE N 610.10

1 Bacteria Form, Mixed Smears 11-740-0000-0-04010000-4300 71.06

2 Capsule (sm.) fs 11-740-0000-0-04010000-4300 144.67

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P0038555 NATIONAL STUDENT CLEARINGHOUSE N 425.00

1 National Student Clearinghouse Renewal(12/1/15-11/30/16) Annual

Fee for StudentTracker Outreach Program: Clearinghouse provides

12-572-0101-0-63000000-4500 425.00

P0038556 GRAINGER N 59.64

1 NYLGLO U.S. FLAG 4X6 FT, NYLON 11-215-0000-0-65000010-4500 59.64

9 AA batteries, pack of 20 43-280-0283-0-70000280-4500 17.43

P0038554 ATEN CONSTRUCTION INC. N 5,500.00

1 REPAIR ROOF ON HILB BUILDING AFTER GILBANE FINISHES A

ROOF CONDITION ANALYSIS

43-283-0283-0-71000012-5640 3,850.00

2 REPAIR ROOF ON BUILDING C AFTER GILBANE FINISHES A

ROOF CONDITION ANALYSIS

43-283-0283-0-71000014-5640 1,650.00

4 Dish soap 43-280-0283-0-70000280-4500 8.62

5 Dishwasher powder 43-280-0283-0-70000280-4500 7.33

6 Paper towels 43-280-0283-0-70000280-4500 47.16

7 Trash bags 43-280-0283-0-70000280-4500 18.00

8 Black-on-white tape 43-280-0283-0-70000280-4500 20.51


1 Bathroom tissue 43-280-0283-0-70000280-4500 26.99

2 Facial tissue 43-280-0283-0-70000280-4500 10.75

3 Retractable ballpoint pens, assorted ink 43-280-0283-0-70000280-4500 20.71

1 REGISTRATION-JSPAC Conference 2015 12-484-0101-0-60100000-5220 375.00

P0038552 SPARKLETTS WATER CORP N 99.48

1 Water service for 10/2 and 10/16 11-402-0000-0-61000000-4500 49.74

1 Water service for 10/2 and 10/16 11-404-0000-0-67800000-4500 49.74

1 AMERICA'S TIRE- CO, 11-830-0000-0-08350000-5645 59.54

2 NCAA WOMEN'S BASKETBALL SCOREBOOK 11-839-0000-0-69605200-4300 23.35

3 VISTA PAINT CORP 11-838-0000-0-69605100-4300 322.10

4 SOUTHWEST AIRLINES 11-837-0000-0-69600000-5220 243.50

P0038551 GCCCD AUXILIARY N 375.00

P0038549 CURT LUTTRELL N 105.00

1 Reimbursement 11-520-0000-0-62000000-5100 105.00


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1

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F

1

F

11 UB Student Stipend 12-572-0101-0-73200000-7500 60.00


P0038568 ADRIAN ARREDONDO N 30.00


P0038569 FERNANDO ARREDONDO N 60.00


P0038566 ESTEBAN ARCINIEGA N 30.00


P0038567 KEIDY ARCINIEGA N 60.00


P0038564 GENARO AMEZQUITA N 60.00


P0038565 SARAH ANDRADE N 30.00

1 Reimbursement 12-539-0101-0-61100000-4700 167.37

P0038562 CROFOOT TRAVEL N 257.20

1 accomodations for CCCAOE Conference 12-918-0101-5-70101070-5600 257.20

P0038563 CINTHIA AGREDANO-APLICANO N 60.00

1 REIMBURSEMENT 11-730-0000-0-13063000-4300 20.73

P0038560 PACIFIC DINING N 54.64

1 12-484-0101-0-60100000-4700 54.64

P0038561 VICTOR RIOS JR. N 167.37

1 Legal Consulting Services - Bond 43-280-0283-0-70000280-5730 1,809.00

2 Legal Consulting Services - Bond 43-280-0283-0-70000280-5730 405.00



P0038557 MCMASTER-CARR SUPPLY CO., INC N 106.23

1 ITEM # 7113K447 RING TERMINAL/ 6AWG/ 5/16" (25 PK) 11-215-0000-0-65000000-4500 42.51

2 ITEM # 7940A91 WELDING CABLE/ 6AWG/ RED/ 50FT/

STANDARD

11-215-0000-0-65000000-4500 63.72

P0038558 PUBLIC AGENCY LAW GROUP N 2,737.80

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F


P0038584 ALISSA CRUZ N 58.00


P0038582 PILAR CORDOVA-CAMPOS N 59.00


P0038583 ANDREW CORTEZ N 60.00


P0038580 JOSE CHICAS N 58.00


P0038581 LESLIE CONTRERAS N 59.00


P0038578 JENNIFER DEL SOCORRO CASTILLO N 44.00


P0038579 CENAIDA CASAREZ N 60.00


P0038576 SELINA CASTANEDA-GUTIERREZ N 60.00


P0038577 NATHALY CASTILLO OROZCO N 30.00


P0038574 REYNA CABRERA N 59.00


P0038575 JASMINE CASTANEDA N 30.00


P0038572 KIMBERLY BRAVO N 59.00


P0038573 YAIRE CABRERA N 29.00

P0038570 MARLENE AYALA N 60.00


P0038571 ANDRES BARRERAS N 59.00

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50

2 Omnidirectional Lavalier Microphone with 4' cable 12-810-0119-0-10070000-6400 505.44


1 Food 11-108-0000-0-60300000-4700 537.30

P0038592 SAME DAY EXPRESS N 1,895.00

1 Cleaning and maintenance of campus sculptures. 12-815-0119-0-10020000-5620 1,895.00

P0038593 SWEETWATER SOUND, INC. N 3,222.72

1 Shure ULXS14-G3 Band, 470 - 505 MHz 12-810-0119-0-10070000-6400 2,717.28

P0038590 LAZARO MARTINEZ SANCHEZ N 2,015.00

1 Professional design and printing services for "Set in Stone" at the

Marks Art Center. Design will reflect the marketing strategy of the

12-815-0119-0-10020000-5190 2,015.00

P0038591 DAVID ELSENBROICH N 250.00

1 Contractor will participate in the Hi Fi Honeydrops, Jazz Quintet,

workshop on Swing Style Jazz which is for music majors on 10/9/15

and in the concert.

12-810-0119-0-10040000-5190 250.00

2 credits2careers 12-918-0101-5-70101070-5600 300.00


1 HP 45 black ink cartridge 61645A 12-911-0101-0-63100000-4500 80.05

2 MULTI USE OFFICE MAX PRINTER PAPER 12-911-0101-0-63100000-4500 37.79



P0038588 GRAPHTEK INTERACTIVE N 600.00

1 credit2careers 12-911-0101-0-63100000-5220 300.00


P0038586 NICOLE CUEVAS N 30.00


P0038587 SOPHIA DALIPAGIC N 60.00


P0038585 JAIME CUEVAS N 45.00

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150

F

1

1

F

1

F

1

1

1

3

F

1

F

1

1 Reimbursement 11-101-0000-0-66000000-5220 336.12

P0038604 INDIO HIGH SCHOOL N 140.00

1 1/4 page ad, 2015-16 high school yearbook 11-105-0000-0-68000000-5740 140.00

2 10/2/15 11-180-0000-0-67300000-4700 32.04

3 10/8/2015 11-180-0000-0-67300000-4700 37.44

4 10/1, 10/4, 10/15/2015 11-180-0000-0-67300000-5100 270.00

P0038603 AURORA WILSON N 336.12

P0038601 KELLY HALL N 27.68

1 Reimbursement 11-108-0000-0-60300000-4700 27.68


1 CTA Negotiations 9/24/15 11-180-0000-0-67300000-4700 29.43

1 Reimbursement 12-918-0101-5-70101070-5623 168.48

P0038600 CHERYL CONTOPULOS N 38.30

1 Reimbursement 11-108-0000-0-60300000-4700 21.85

2 Reimbursement 11-108-0000-0-60300000-4700 16.45

3 11-100-0000-0-67300000-5730 1,169.08


1 11-100-0000-0-66000000-4700 906.39

P0038599 AVANTE SIMMONS N 168.48

1 Reimbursement 11-101-0000-0-66000000-5540 150.00

P0038597 BEST BEST & KRIEGER N 7,551.29

1 11-100-0000-0-67300000-5730 5,874.21

2 11-100-0000-0-67300000-5730 508.00

1 11-100-0000-0-66000000-4700 385.05

2 11-101-0000-0-66000000-4700 215.23

3 11-100-0000-0-66000000-5220 1,051.55

4 11-100-0000-0-66000000-5300 210.00

P0038596 MARY JANE SANCHEZ N 150.00

P0038595 US BANK CORPORATE PAYMENT N 1,861.83

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1

1 WOMEN'S BASKETBALL OFFICIAL 11-839-0000-0-69600000-5190 120.00

P0038611 PATRICIA IVERSEN N 120.00



1 Reimbursement 12-918-0101-5-70101070-5620 14.96

P0038609 BRANDON SELF N 120.00


P0038610 LAMONT KING N 120.00

1 Wire Transfer - Global Education Network Inc 12-583-0101-0-22990000-5620 1,175.60


1 11-530-0000-0-63300000-4700 346.14


1 Reimbursement 12-853-0101-0-49300000-5220 150.00

2 Reimbursement 12-853-0101-0-49300000-4500 51.19

3 Reimbursement 12-853-0101-0-49300000-4700 87.04

P0038606 COD AUXILIARY TRUST N 1,175.60


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11 FOOTBALL 11-838-0000-0-69600000-5222 1,120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038623 LIN LINES CORPORATION N 1,176.00

1 FOOTBALL 11-838-0000-0-69600000-5222 1,176.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038621 RICHARD WOLTER N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038622 SPENCER FOSTER N 120.00

P0038619 DELL N 1,787.73

1 DELL MOBILE PRECISION 15 7510 12-484-0101-0-01150000-6400 1,783.73

2 FEE 12-484-0101-0-01150000-6400 4.00

P0038620 JEFF ROBERSON N 120.00

1 Adobe Acrobat Pro DC 12-922-0101-0-70100000-4500 63.20


1 Basge, Mag Back, Imprint 11-710-0000-0-60100000-4500 21.53

1 Basge, Mag Back, Imprint 11-730-0000-0-60100000-4500 10.77

1 GENERAL ELECTRIC WR07X10097 RELAY AND OVERLOAD 11-400-0000-0-60100000-5648 86.26

2 GE WR62X79 CAPACITOR FOR REFRIGERATOR 11-400-0000-0-60100000-5648 22.49

P0038617 COMPUTERLAND INC N 79.00

1 Adobe Acrobat Pro DC 12-904-0101-0-70100000-4500 15.80

2 11-100-0000-0-66000000-5300 250.00


1 11-100-0000-0-66000000-4500 255.93

P0038616 AMAZON.COM N 108.75


1 756697 HP 305X High-Yield Black Toner Cartridge 12-550-0101-0-64800000-4500 94.00

P0038614 ACADEMIC SENATE FOR CALIFORNIA COMMUNITY COLLEGES N 1,000.00

1 11-100-0000-0-66000000-5300 750.00

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1


1 FOOTBALL 11-838-0000-0-69600000-5222 2,936.64

P0038632 HOME DEPOT N 40.92

1 AS PER ATTACHED INVOICE NO. 6014531 DATED 11/4/15 FOR

THE MECCA CAMPUS

11-215-0000-0-65000010-4500 40.92

P0038629 PALM VALLEY SCHOOL N 200.00

1 Instructional supplies

Stan & Carolyn Little Conference

33-726-0330-0-69200000-4300 200.00


1 MEN'S SOCCER 11-838-0000-0-69600000-5222 556.92

P0038628 DESERT BUSINESS MACHINES, INC. N 1,257.43

1 TONER FOR DSPS COPIER 12-545-0101-0-64200000-4500 461.60

2 DSPS QUARTERLY MAINTENANCE CONTRACT 4/1/15-6/30/15 12-545-0101-0-64200000-4500 391.57

3 DSPS QUARTERLY MAINTENANCE CONTRACT 7/1/15-9/30/15 12-545-0101-0-64200000-4500 404.26

8 CCCAA, 10/8-10/2015 12-540-0101-0-61100000-5220 237.38

9 Academic Works Conference, 10/7-9/2015 12-220-0101-5-64600000-5220 1,442.10

10 Federal Student Aid Conference, 11/30-12/4/2015 12-220-0101-5-64600000-5220 2,413.60

11 First Annual Two Year First Year Conference 9/23-25/2015 11-402-0000-0-61000000-5220 218.46

12 Annual subscription renewal for 10/16/2015-10/15/2016 11-402-0000-0-61000000-5800 405.00

3 Student Equity Coordinators Training 9/29-10/1 12-539-0101-0-61100000-5220 122.15

4 BSI meeting, 10/21/2015 12-480-0101-5-49300201-4700 88.12

5 Monthly service fee, invoice date 10/1/2015 12-540-0101-0-61100000-4360 49.00

6 TASC Tutor Appreciation Week 11-402-0000-0-61000000-4700 95.98

7 CourseLeaf Schedule Trainings, 10/22-23/2015 11-402-0000-0-61000000-4700 48.46

1 NLN membership 11-720-0000-0-12300000-5300 1,390.00


1 BSI meeting 9/22/2015 12-480-0101-5-49300201-4700 88.72

2 Student Equity Coordinator Training, 9/29-10/1 12-539-0101-0-61100000-5220 64.51

P0038625 MUNTHER HAMOUDI N 85.00

1 MEN'S SOCCER 11-838-0000-0-69600000-5190 85.00

P0038626 NATIONAL LEAGUE FOR NURSING N 1,390.00

of 44

Status



F

1

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

11 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

1 WOMEN'S BASKETBALL 11-839-0000-0-69600000-5190 120.00

P0038643 LAMONT KING N 120.00


P0038644 MICHAEL MORENO N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038641 JOHN GRINDLE N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00



P0038639 TRAVIS JOKUMSEN N 120.00


P0038640 JARED DENEEN N 120.00


P0038637 NATE RANDOLPH N 120.00


P0038638 JASON TORRES N 120.00

1 Reimbursement 11-400-0000-0-60100000-4500 86.39

P0038635 LESLIE YOUNG N 29.99

1 Reimbursement 11-720-0000-0-13050000-4700 29.99

P0038636 JENNIFER OSBORNE N 120.00

P0038633 JNS MEDIA SPECIALISTS N 15,151.76

1 Fall 2015 print, TV, radio & billboard ads 11-105-0000-0-68000000-5740 13,521.76

2 Fall 2015 radio ads 11-105-0000-0-68000000-5740 1,630.00

P0038634 JEFF BAKER N 86.39

of 44

Status



F

1

1

1

1

1

1

F

1

1

F

1

A

2

A

1

1

A

1

F

1

A

1

1

F

1

1

P0038653 CHERYL CONTOPULOS N 59.98

1 Reimbursement 11-108-0000-0-60300000-4500 55.66

2 Reimbursement 11-108-0000-0-60300000-4500 4.32

1 AS PER ATTACHED QUOTE NO. 177674 DATED 11/5/15 FOR

THE MECCA CAMPUS GROUNDS UPKEEP.

11-215-0000-0-65000010-4500 90.96


1 DSPS DOOR STOPS & PENS 12-545-0101-0-64200000-4500 12.31

2 12-545-0101-0-64200000-4500 7.77

2 12-728-0101-0-12300000-4500 10.52

P0038650 COLLEGE OF THE DESERT BOOKSTORE N 108.00

1 for test keys, faculty evals, etc. 12-720-0104-0-12300000-4500 108.00

P0038651 HIGH TECH IRRIGATION, INC. N 90.96


1 for printer in skills lab 11-720-0000-0-12300000-4500 346.70


1 labeling, etc. 12-728-0101-0-12300000-4500 48.37

1 ACEN Conference in Dallas 12-484-0101-0-12300000-5220 579.63

2 Keynote speakers hotel expense 12-484-0101-0-13050000-5100 112.05

P0038647 UNITED RENTALS N 395.27

1 UNITED RENTALS, RENTAL OF SCISSOR LIFT FOR 10/17

FOOTBALL GAME

11-830-0000-0-08350000-5600 395.27

3 AIRFARE-Special Population Conference, Sacramento, 12/3-4,

2015 (Douglas Redman)

12-484-0101-0-60100000-5220 249.50

4 REGISTRATION-MPACE 2015 Conference, Disneyland, 12/9-11,

2015 (Michelle Richards)

12-484-0101-0-49301200-5220 550.00

5 MPACE MEMBERSHIP RENEWAL 11-710-0000-0-60100000-5300 50.00

6 NON INSTRUCTIONAL SUPPLIES 11-710-0000-0-60100000-4500 69.09



1 AIRFARE-Special Population Conf, Dec 3-4, 2015, Sacramento

(Kurt Leuschner)

12-484-0101-0-60100000-5220 240.20

2 REGISTRATION-8th Annual Conselor Conclave, 11/2/2015

(Douglas Redman)

12-484-0101-0-60100000-5220 30.00

of 44

Status



F

1

1

1

1

1

A

1

1

1

A

1

1

F

###

F

1

F

1

F

1

F

1

F

1

F

1

F

1


P0038664 ALEXANDER FRANCO N 28.00



P0038662 EDUARDO ESPARZA N 60.00


P0038663 JOSUE FIGUEROA N 59.00


P0038660 LEIAH ELISA ARRARAS N 60.00


P0038661 JESUS ESPANA N 60.00

1 AS PER ATTACHED PROPOSAL NO. JC1657 DATED 10/30/15 41-600-0600-0-65000000-6120 4,407.00

P0038658 MELISSA BELTRAN N 45.00


P0038659 CRYSTAL EASLEY N 29.00


1 Office supplies 11-400-0000-0-60100000-4500 60.06

2 11-400-0000-0-60100000-4500 12.25

P0038657 DESERT CONCEPTS CONSTRUCTION, INC. N 4,407.00


1 replacement tag for Scobie, labels for lab 11-720-0000-0-12300000-4500 48.37

2 11-720-0000-0-12300000-4500 17.05

3 11-720-0000-0-12300000-4500 10.77

1 Surface Pro 4 11-400-0000-0-60100000-6400 1,346.80

2 Cover 11-400-0000-0-60100000-6400 130.56

3 Ultra Book Case 11-400-0000-0-60100000-6400 70.30

4 Environmental Fee 11-400-0000-0-60100000-6400 3.00

5 Warranty 11-400-0000-0-60100000-6400 276.45

P0038654 CDW-G, INC. N 1,827.11

of 44

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1


P0038678 ALEJANDRA MANCILLA-SERRANO N 60.00



P0038676 GALILEA LOPEZ N 57.00


P0038677 EMERY MAGANA N 58.00


P0038674 DIVA YISINA R. KHINDA N 44.00


P0038675 FATIMA LOMELI-RAMOS N 59.00


P0038672 DAVID GUTIERREZ N 60.00


P0038673 MICHELLE GUTIERREZ N 59.00


P0038670 ANDREW GOMEZ-FLORES N 60.00


P0038671 REBECCA GONZALEZ N 45.00


P0038668 PERLA GARCIA N 59.00


P0038669 ROSA MARIA GARCIA N 60.00


P0038666 JOANA GARCIA N 30.00


P0038667 KASSANDRA GARCIA N 59.00

P0038665 ESMERALDA GARCIA N 59.00

of 44

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1


P0038692 STEPHANIE NGUYEN N 58.00



P0038690 KIMBERLY NGUYEN N 58.00


P0038691 SEAN NGUYEN N 28.00


P0038688 ASHLEY MUCINO N 14.00


P0038689 DELILAH NARANJO N 44.00


P0038686 EMONI MILLER N 60.00


P0038687 DIEGO MORON N 29.00


P0038684 JAZMYN MCAFEE N 59.00


P0038685 JEZRAHEL MERCADO LOPEZ N 30.00


P0038682 JAMES MC ROBERT N 60.00


P0038683 ASZIAH MCAFEE N 30.00


P0038680 NANCY MARTINEZ N 60.00


P0038681 NATHALIE MARTINEZ N 60.00

P0038679 EDUARDO MANRIQUEZ N 37.50

of 44

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1


P0038706 GRISELDA SOTELO N 30.00



P0038704 SERENA LANDEN N 44.00


P0038705 ISSAC SERRANO N 58.00


P0038702 MARIA ISABEL SALCEDO N 44.00


P0038703 RAUL SAN JUAN N 30.00


P0038700 JUAN ANTONIO ROMERO N 59.00


P0038701 DESTINY SALAZAR N 60.00


P0038698 DIANA RODRIGUEZ N 30.00


P0038699 JAZMINE ROJAS N 30.00


P0038696 ASHLEY RECIO N 30.00


P0038697 LEANNA RIVAS N 59.00


P0038694 CAROLIN PATINO-PEREZ N 60.00


P0038695 MICHELL PEREZ-LANDEROS N 30.00

P0038693 DANIEL ORTIZ N 14.00

of 44

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1


P0038718 ARELY ZARCO N 30.00




P0038716 CHRISTIAN VILLAFANA N 60.00


P0038717 JOZIAHA WINFREY N 60.00


P0038714 JACOB VELASQUEZ N 59.00


P0038715 ROGELIO VIDANA N 60.00


P0038712 CELIA VEGA N 58.00


P0038713 MIGUEL VEGA N 60.00


P0038710 JONATHAN VARGAS N 60.00


P0038711 JESSICA VARGAS-ALVAREZ N 30.00


P0038708 ADILENE TALAMANTE N 60.00


P0038709 ALDO VALDOVINOS N 30.00

P0038707 LUIS SOTO-RAMIREZ N 60.00

of 44

Status



A

1

A

1

F

1

A

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

12 Office Cleaning Services 43-280-0283-0-70000280-5890 750.00

P0038731 MATTHEW ARELLANO N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038732 WE'VE GOT IT MAID N 1,350.00

1 Office Cleaning Services 43-280-0283-0-70000280-5890 600.00

P0038729 MICHAEL MCNEILLY N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038727 WILLIAM GAYLER N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038728 KRZYSZTOF BALASINSKI N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038725 JOHN GRINDLE N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038726 MATT ADAMS N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00


1 Food 11-200-0000-0-66000000-4700 81.70

P0038724 JARED DENEEN N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038721 DELL N 1,274.24

1 11-100-0000-0-66000000-6400 1,274.24

P0038722 BEAUMONT ELECTRIC, INC. N 1,289.26

1 WARRANTY & NON-WARRANTY ELECTRICAL WORK FOR AG

CLASSROOM 102/103

43-244-0283-0-05100600-5640 1,289.26

P0038719 AIR CONDITIONING SOLUTIONS N 12,850.00

1 AS PER ATTACHED QUOTE DATED 10/27/15 FOR THE VFD

REPLACEMENT FOR COOLING TOWER FAN #1 AT THE

41-600-0600-0-65000000-6400 12,850.00


1 Office Supplies 11-200-0000-0-66000000-4500 89.35

of 44

Status



F

1

F

1

1

1

F

1

A

3

3

F

1

1

A

1

A

2

F

2

1

1

A

1

A

1

12 DigiCert Order #000779842 (nextcatalog.collegeofthedesert.edu) 11-402-0000-0-61000000-5800 419.00


1 AS PER ATTACHED PROPOSAL #520 DATED 11/6/15 TO

REPAIR ASPHALT IN PARKING LOT #28 NEAR ALUMNI

41-600-0600-0-65000000-5640 2,000.00


1 PixelFilmStudio - Propoint Software 11-102-0000-0-67800000-4500 44.92

P0038740 FLINN SCIENTIFIC INC N 77.55

1 Malonic Acid 11-740-0000-0-19050000-4300 27.50

2 Iron(II) Sulfate 11-740-0000-0-19050000-4300 13.75

3 Pepsin 11-740-0000-0-19050000-4300 36.30


1 Misc supplies per list: toner, wipes, plastic cutlery, post its 11-102-0000-0-67800000-4500 262.72


1 Name Badge w- Magnetic Backer - 2 x 3.5 11-710-0000-0-60100000-4500 21.54

2 Just Basics Basic Round-Ring View Binder, 2" Rings, 32%

Recycled, White

11-710-0000-0-09460000-4300 10.76

P0038737 CDW-G, INC. N 83.48

1 Startech 7 Port USB 3.0 Desktop Hub 11-102-0000-0-67800000-4500 53.42

2 Logitech Wireless MK320 Keyboard & Mouse 11-102-0000-0-67800000-4500 30.06

1 DSA FILING FEE FOR REVIEW OF PROJECT PLANS 41-600-0600-0-65000000-6223 15,445.41



1 Just Basics Basic Round-Ring View Binder, 1" Rings, 32%

Recycled, White

11-710-0000-0-09460000-4300 5.05

1 Access Compliance 43-282-0283-0-08010010-6223 5,750.00

2 Fire & Life Safety 43-282-0283-0-08010010-6223 4,600.00

3 Structural Safety 43-282-0283-0-08010010-6223 11,000.00

P0038735 DIVISION OF THE STATE ARCHITECT N 15,445.41

P0038733 SIMPLEX GRINNELL LP N 499.80


FIRE LIFE SAFETY TEST ON ELEVATOR AT THE CSSC.

11-215-0000-0-65000000-5640 499.80

P0038734 DIVISION OF THE STATE ARCHT N 21,350.00

of 44

Status



F

1

1

F

1

F

1

F

1

F

1

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

1

1 AS PER ATTACHED INVOICE # SI-15662 DATED 11/4/15 TO

CLEAN THE CAPRET IN THE CONFERENCE ROOM ON 2ND

11-215-0000-0-65000000-5640 273.71

2 AS PER ATTACHED INVOICE # SI-15662 DATED 11/4/15 TO

CLEAN THE CARPET IN THE HUMAN RESOURCES OFFICE

11-215-0000-0-65000000-5640 348.08

1 On Course Conference 12-480-0101-5-49300201-5220 690.00

P0038754 DOUBLETREE BY HILTON HOTEL ANAHEIM-ORANGE COUNTY N 623.76

1 Hotel Reservation 12-480-0101-5-49300201-5220 623.76

P0038755 DANIEL'S DKI N 621.79

1 SPARKLETTS WATER 11-710-0000-0-60100000-4500 16.77

P0038752 DENNIS JOHNSON N 75.95

1 plexiglass for class 11-810-0000-0-10020000-4300 75.95

P0038753 ON COURSE, INC. N 690.00

1 FIELD TRIP 11-710-0000-0-69900000-5630 308.90


1 FIELD TRIP 12-912-0101-0-09460000-5630 1,330.00


2 HASPI CONFERENCE 12-918-0101-5-70101070-5200 269.40

P0038748 WALTER HOLLOWAY N 137.42

1 REIMBURSEMENT 11-710-0000-0-21330000-4300 137.42


P0038746 ISALUS HEALTHCARE N 350.00

1 OCTOBER 2015 CHARGE FOR EMR - ELECTRONIC MEDICAL

RECORDS INVOICE #20268

12-501-0107-0-64400000-5110 350.00

P0038747 HYATT PLACE RIVERSIDE/DOWNTOWN N 2,550.36

1 HASPI CONFERENCE 12-918-0101-5-70101070-5200 2,280.96

P0038744 EBSCO SUBSCRIPTION SERVICES N 16.56

1 JOPERD 11-452-0000-0-61200000-6300 16.56

P0038745 PENGUIN RANDOM HOUSE LLC N 30.37

1 Amer. Revolution Pamphlet 11-452-0000-0-61200000-6300 30.37

P0038743 GALE N 1,188.81

1 Contemp Lit 11-452-0000-0-61200000-6300 788.84

2 Contemp Lit 11-452-0000-0-61200000-6300 399.97

of 44

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

11 FOOTBALL 11-838-0000-0-69600000-5190 125.00

1 FOOTBALL 11-838-0000-0-69600000-5190 125.00

P0038765 RON GILLENBERG N 125.00

1 FOOTBALL 11-838-0000-0-69600000-5190 125.00

P0038766 JASON GODFREY N 125.00

1 Invoice 182007 July - September 2015 61-201-0000-0-67200000-5450 3,507.40

P0038763 BRUCE HORN N 125.00

1 FOOTBALL 11-838-0000-0-69600000-5190 125.00

P0038764 STAN BOUKNIGHT N 125.00


P0038761 ED ZAPOLSKI N 145.00

1 FOOTBALL 11-838-0000-0-69600000-5190 145.00

P0038762 KEENAN & ASSOCIATES N 3,507.40

P0038759 STOTZ EQUIPMENT N 1,071.44

1 AS PER ATTACHED INVOICE NO. W03738 DATED 9/29/15 TO

REPAIR JOHN DEERE MOWER.

11-215-0000-0-65000000-5640 1,071.44

P0038760 KIM WORLOW N 80.00

1 REIMBURSEMENT 11-820-0000-0-60100000-4700 80.00

P0038757 NAPA AUTO PARTS N 476.36

1 INSTRUCTIONAL SUPPLIES 11-710-0000-0-09480000-4300 476.36

P0038758 JACKSON ELECTRIC ENTERPRISES, INC. N 750.00

1 AS PER ATTACHED INVOICE # 10736B DATED 11/9/15 TO

REPAIR SHORT IN LIGHTS AT THE M/A LIBRARY PARKING LOT

11-215-0000-0-65000000-5640 750.00

P0038756 DOROTHY ANDERSON N 260.42

1 REIMBURSEMENT 11-710-0000-0-60100000-4700 260.42

of 44

Status



F

1

F

1

F

1

F

1

1

1

A

1

1

A

1

A

40

5

F

10

A

1

A

5

1 Blades 11-245-0000-0-67700000-4500 555.12

P0038776 ELLUCIAN, INC. N 1,125.00

1 Service fee for Ellucian custom programming assessment report

services, 5qty

11-402-0000-0-61000000-5800 1,125.00

2 Point blank AXIIA w/R20-D Firearms Instructor Red Carrier 12-710-0102-0-21055000-4300 4,482.00


1 Npn - Instructional supplies 33-726-0330-0-69200000-4500 83.68

P0038775 L.A. GRINDING N 555.12

P0038772 TRACKMAN, INC. N 27,494.60

1 TrackMan 4 - Outdoor - for golf range 12-710-0102-0-13073000-6400 27,494.60

P0038773 LAWMEN-CALIFORNIA N 25,866.00

1 Point blank CIIA w/Standard Carrier/Level IIIA Vest 12-710-0102-0-21055000-4300 21,384.00



1 Please See Attached 11-520-0000-0-62000000-4500 317.89

1 Please See Attached 11-525-0000-0-64600000-4500 163.12

P0038770 SHERATON ONTARIO AIRPORT N 2,165.22

1 Prepay Information: 12-904-0101-0-70100000-5220 721.02



1 FOOTBALL 11-838-0000-0-69600000-5190 50.00

P0038769 GARRETT HAISLIP N 125.00

1 FOOTBALL 11-838-0000-0-69600000-5190 125.00


P0038767 VICTOR HAWTHORNE N 125.00

1 FOOTBALL 11-838-0000-0-69600000-5190 125.00

P0038768 DAN WILSON N 50.00

of 44

Status



F

1

A

1

A

1

A

30

A

1

1

F

60

60

F

1

F

1

F

1

F

1

A

1

F

1

F

1

1 Invoice 131717 October 2015 11-180-0000-0-67300000-5850 786.00

P0038789 GRILLO FILTER SALES, INC. N 37.07

1 AS PER ATTACHED INVOICE # A86749 DATED 11/5/15 11-215-0000-0-65000010-4500 37.07

1 Reimbursement 33-726-0330-0-69200000-4300 159.52

P0038787 JOBELEPHANT.COM INC N 595.00

1 VP Human Resources Nov 2015 11-180-0000-0-67300000-5740 595.00

P0038788 DEPARTMENT OF JUSTICE N 786.00

1 WOMEN'S SOCCER 11-839-0000-0-69600000-5190 85.00


1 SSCCC COnfernce Registration 12-195-0101-0-64000000-5220 3,663.55

P0038786 ROSEMARY PEREZ N 159.52

2 Reimbursement 11-108-0000-0-60300000-4700 120.00

P0038783 PEDRO GARCIA O'CAMPO N 85.00

1 WOMEN'S SOCCER 11-839-0000-0-69600000-5190 85.00


1 Office supplies 11-400-0000-0-60100000-4500 6.36

1 Office supplies 12-577-0101-0-63000000-4500 10.26

P0038782 MELISSA PILGRIM N 360.00

1 Reimbursement 11-108-0000-0-60300000-4700 240.00

1 Office Supplies for A&R 11-520-0000-0-62000000-4500 336.48

P0038780 SIMPLOT PARTNERS, INC. N 631.80

1 AS PER ATTACHED QUOTE 208003088 DATED 11/13/15 41-600-0600-0-65000000-6120 631.80


1 materials for updating kilns 11-810-0000-0-10020000-5890 179.28


1 various supplies/business cards/name badge 11-530-0000-0-63000000-4500 149.70


P0038777 AARDVARK CLAY AND SUPPLIES N 179.28

of 44

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

11 VOLLEYBALL 11-839-0000-0-69600000-5190 94.00

1 VOLLEYBALL 11-839-0000-0-69600000-5190 104.00


1 Reimbursement 12-918-0101-5-70101070-5220 316.80

P0038802 PAUL REYNOLDS N 94.00

1 33-726-0330-0-69200000-5890 519.48

P0038799 CAMERON GELINAS N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038800 RANDY HLEBASKO N 104.00

1 INVOICE # IN0243539 DATED 11/5/15 11-215-0000-0-65000000-5150 50.00

P0038797 REVOLVING CASH FUND N 450.00

1 W BASKETBALL 11-839-0000-0-69600000-5195 450.00

P0038798 DESERT FIRE EXTINGUISHER N 519.48

1 CCCAA WOMEN'S GOLF 11-839-0000-0-69600001-5222 180.00


1 W GOLF CCCAA 11-839-0000-0-69600001-5195 130.00

P0038796 COUNTY OF RIVERSIDE DEPT OF ENV HEA N 50.00

1 College of the Desert Child Development Training Center

Licensing Fees

33-726-0330-0-69200000-5890 605.00

P0038793 SCOTT COOPER N 300.00

1 Advance for event. 12-586-0101-0-64300000-4700 300.00


1 9/28 and 10/30 printing of the Chaparral Newspaper 11-821-0000-0-69600000-5740 1,644.00

P0038791 DEPARTMENT OF SOCIAL SERVICES N 484.00

1 Department of Social Services

College of the Desert Child Development Training Cener

33-726-0330-0-69200000-5890 484.00

P0038792 DEPARTMENT OF SOCIAL SERVICES N 605.00

P0038790 DESERT SUN, INC. N 1,644.00

of 44

Status



F

1

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

P0038814 CARL FARMER N 100.00

1 Reimbursement 12-745-0101-0-19010000-4700 100.00

P0038815 VICTOR RIOS JR. N 167.37

1 Reimbursement 12-539-0101-0-61100000-4700 167.37


1 CASH ADVANCE 11-837-0000-0-69600000-4500 480.00

P0038813 BURRTEC N 347.05

1 PORTABLE RESTROOM RENTAL FOR 11/1/15 - 11/28/15 11-837-0000-0-69600000-5890 347.05

P0038810 NITA LEIGHTON-GRAHAM N 100.00

1 Professional Development Training Stipend 12-904-0101-0-70100000-5620 100.00

P0038811 GLEN GRAHAM N 100.00

1 Professional Development Training Stipend 12-904-0101-0-70100000-5620 100.00

P0038808 MICHELLE RICHARDS N 52.36

1 REIMBURSEMENT 12-484-0101-0-60100000-4700 52.36

P0038809 PARCHMENT, INC. N 3,100.00

1 Invoice Attached - Partial Payment of $3,100.00 11-402-0000-0-61000000-5800 3,100.00

P0038806 DESERT FIRE EXTINGUISHER N 118.48

1 Desert Fire

Invoice 732880

33-726-0330-0-69200000-5890 118.48


1 FIELD TRIP 11-710-0000-0-69900000-5630 353.02


1 WOMEN'S SOCCER 11-839-0000-0-69600000-5222 882.56

P0038805 SWRCB FEES N 2,350.00

1 AS PER ATTACHED INVOICE NO. WD-0112918 DATED 11/2/15

FOR BILLING PERIOD FROM 7/1/15 TO 6/30/16

11-215-0000-0-65000000-5150 2,350.00


1 M & W CROSS COUNTRY 11-838-0000-0-69600000-5222 781.20

1 M & W CROSS COUNTRY 11-839-0000-0-69600000-5222 781.20

of 44

Status



F

1

A

1

A

1

F

1

A

1

A

1

A

1

F

1

A

1

A

1

A

1

A

1

A

1

1 Office Supplies for Bursars Office 11-225-0000-0-67200000-4500 363.38

P0038828 GRILLO FILTER SALES, INC. N 2,945.68

1 AS PER ATTACHED QUOTE # Q111215-6 DATED 11/13/15

(FINAL FILTERS).

11-215-0000-0-65000012-4500 2,945.68

1 TONOR CARTRIDGES, POST IT NOTES AND WHITE OUT

CORRECTION TAPE

11-830-0000-0-08350000-4500 402.47


1 for ECE faculty work room 11-720-0000-0-13050000-4500 356.31


1 FOOTBALL T-SHIRTS- ASH COLOR W/2 COLOR LOGO ON

FRONT - 75 QTY

11-837-0000-0-69600000-4500 445.50

P0038824 POWERS AWARDS, INC N 314.34

1 CROSS COUNTRY PLAQUES W/ ENGRAVING AND LOGOS- 7

TOTAL

11-837-0000-0-69600000-4500 314.34


1 for counseling appts 11-720-0000-0-12300000-4500 102.24


1 Acrobat Pro DC Mac/Win CLP 5 Level 3 for Lisa Howell's computer. 11-200-0000-0-66000000-4500 85.32

P0038823 JERNIGAN'S YELLOW MART N 445.50

1 servicing & new battery 11-720-0000-0-12300000-5640 375.00

P0038820 COMPVIEW N 522.20

1 PowerLite W29 WXGA 3000 Lumens Projector 11-220-0000-0-67200000-6400 522.20


1 Upgrade Adobe Softare 11-105-0000-0-68000000-4500 67.00

P0038818 APPLE COMPUTER N 1,285.39

1 1 MacBook Air 13-inch 11-810-0000-0-60100000-6400 1,285.39

P0038819 UNIVERSAL HOSPITAL SERVICES, INC. N 375.00

P0038816 MICHAEL MORENO N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00



of 44

Status



F

1

1

1

1

1

1

1

1

1

1

1

1

F

1

A

1

A

1

A

1

F

1

F

2

F

1

F

1

F

1


1 MEN'S SOCCER 11-838-0000-0-69600000-5222 1,064.00

P0038838 WOLTERS KLUWER N 154.00

1 11-720-0000-0-12300000-5300 154.00

P0038835 MARIA RAMOS N 100.00

1 11-720-0000-0-12300000-5550 100.00


1 WOMEN'S GOLF 11-839-0000-0-69600000-5222 2,647.68

P0038833 SWAN DESIGN & SCREENPRINT N 299.81

1 Non-instructional supplies

Order # 15205

33-726-0330-0-69200000-4500 299.81

P0038834 DATA INSTALLERS N 4,485.00

1 Install 6 teacher station and all the equipment, install 22 computer

stations with desktop and monitors

43-283-0283-0-71000011-6220 4,485.00

P0038831 HOME DEPOT N 935.25

1 Repairs

The Home Depot

33-726-0330-0-69200000-5640 935.25


1 Amazon

(1) Clear Acrylic Book Easel $19.99

33-726-0330-0-69200000-4300 72.07

10 CAPED CONFERENCE SAN DIEGO PARKING 12-539-0101-0-61100000-5220 40.02

11 CAPED CONFERENCE SAN DIEGO HOTEL 12-193-0101-0-67500000-5220 214.61

P0038830 ANA STOCKWELL N 95.19

1 Reimbursement 11-720-0000-0-12300000-4700 95.19

6 CAPED CONFERENCE SAN DIEGO DSPS HOTEL 12-539-0101-0-61100000-5220 381.16





1 DSPS ACCESS TO PRINT - BRAILLE WORLD MAPS 12-545-0101-0-64200300-4300 119.00

2 CAPED CONFERENCE SAN DIEGO DSPS 12-539-0101-0-61100000-5220 571.74



5 CAPED CONFERENCE SAN DIEGO DSPS HOTEL 12-539-0101-0-61100000-5220 381.16


of 44

Status



F

1

F

1

F

1

F

1

1

1

159

F

1

F

1

1

F

1

1

F

11 REPAIR OF FOOTBALL UNIFORMS- 24 QTY 11-830-0000-0-08350000-5645 60.50


1 Non-instructional supplies 33-726-0330-0-69200000-4500 87.19

2 33-726-0330-0-69200000-4700 16.99

P0038846 RUBY SMITH N 60.50

1 CROSS COUNTRY 11-839-0000-0-69600001-5195 40.00

P0038844 DAVID MARTIN N 140.00

1 model: 9-21-2015 11-810-0000-0-10020000-5190 70.00

2 model: 11-16-2015 11-810-0000-0-10020000-5190 70.00

2 Reimbursement 12-853-0101-0-49300000-4700 31.20

3 Reimbursement 12-853-0101-0-49300000-4700 17.88

4 Reimbursement 12-853-0101-0-49300000-4700 158.52



1 LIN LINES @ MTSJ 11-838-0000-0-69600000-5222 2,116.80


1 Reimbursement 12-853-0101-0-49300000-4700 39.70

P0038839 ACE DIRECT, INC. N 307.80

1 CVEP Event 11-105-0000-0-68000000-5740 307.80

P0038840 WEST SHORES HIGH SCHOOL N 50.00

1 1/2 page ad in 2015-16 yearbook 11-105-0000-0-68000000-5740 50.00

of 44

Status



F

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

11/17/2015 Totals: P.O. & Contracts Entered 31 26,782.29

18 Meal - Portland 11-105-0000-0-68000000-5220 14.45

19 Portland Transportation 11-105-0000-0-68000000-5220 43.01

20 Meal - Portland 11-105-0000-0-68000000-5220 10.25

21 Pam Hunter 11-105-0000-0-68000000-5220 649.23

22 Travel 11-105-0000-0-68000000-5220 25.00

13 Travel 12-853-0101-0-49300000-5220 25.00

14 AB104 Meeting 12-853-0101-0-49300000-4700 76.36

15 Office Supplies 11-105-0000-0-68000000-4500 37.78

16 Office Supplies 11-105-0000-0-68000000-4500 28.04

17 Pam Hunter - Data Plan 11-105-0000-0-68000000-5540 14.99

8 San Diego Conference - 2/3 OIA 12-853-0101-0-49300000-5220 33.75

9 MILTON JONES - PSUSD 12-853-0101-0-49300000-5220 321.97

10 Travel 12-853-0101-0-49300000-5220 373.90

11 PORTLAND 11-105-0000-0-68000000-5220 14.00

12 PSUSD - LODGING 12-853-0101-0-49300000-5220 186.95

3 SACRAMENTO SUMMIT 12-853-0101-0-49300000-5220 38.00

4 San Diego Conference - 1/3 AB104 12-853-0101-0-49300000-5220 181.67


6 SACRAMENTO 12-853-0101-0-49300000-5220 48.53



1 AB 86 SUMMIT - SACRAMENTO 12-853-0101-0-49300000-5220 109.00

2 Shuttle to Ontario Airport for Sacramento Flight 12-853-0101-0-49300000-5220 207.00

of 44

Status



A

1

F

1

F

1

F

3

F

1

F

1

F

40

F

1

F

1

F

1

1

1 ADDITIONAL SHEETS FOR DSA REVIEW 43-250-0283-0-10110001-6223 1,500.00

2 ADDITIONAL DSA APPLICATION FEE ON ORIGINAL SUBMITTAL 43-250-0283-0-10110001-6223 545.10


1 Reimbursement 11-108-0000-0-60300000-5220 114.20


1 October 12 Senate President meeting 11-108-0000-0-60300000-4700 87.06

P0038857 HADLEY ENGINEERING N 2,045.10

1 WATER SERVICE 12-501-0107-0-64400000-4500 28.69

P0038854 JULIO CRUZ N 240.00

1 Reimbursement 11-108-0000-0-60300000-4700 240.00

P0038855 DONNA GREENE N 114.20

1 model: 11-9-2015 11-810-0000-0-10020000-5190 60.00

P0038852 HSACCC N 375.00

1 REGISTRATION 12-501-0107-0-64400000-5220 375.00


1 AS PER ATTACHED INVOICE NO. 365868 DATED 11/11/15 TO

REPAIR CUSTODIAL EQUIPMENT.

11-215-0000-0-65300000-5600 672.59

P0038850 ELLEN HARDY N 400.00

1 Reimbursement 11-810-0000-0-60100000-4700 400.00

P0038851 RON LEWIS N 60.00

11/18/2015

P0038848 MOORE MEDICAL CORPORATION N 1,990.48

1 12-720-0104-0-12300000-4300 1,990.48

P0038849 FULTON DISTRIBUTING N 672.59

of 44

Status



A

1

A

1

A

1

A

4

A

1

A

1

1

F

1

A

1

A

1

A

1

A

1

1

1

52

26

4 AVERY Worksaver30% Recycled Big Tab Insertable Dividers 12-917-0101-0-70101402-4500 94.91

5 Just Basics Round Ring View Binder, 1 1/2 Rings 12-917-0101-0-70101402-4500 63.74


1 Southworth Parchment Specialty Paper, 8 1/2 x 11 pkg of 500 12-917-0101-0-70101402-4500 20.28

2 Office Depot Brand File Folders, Letter Size, Pkg of 100 12-917-0101-0-70101402-4500 5.90

3 EXPO Chisel Tip Dry- Erase Markers, Black, Pack of 12 12-917-0101-0-70101402-4500 13.53

P0038865 VAUGHN ENGINEERING N 945.00

1 to install, cables, connectors and misc hardware ancillary equipment 12-810-0102-0-60100000-5620 945.00

P0038866 DELL N 281.87

1 Dell Part# W347K - Refurbished 15,000 RPM SAS Hard Drive 600

GB

11-102-0000-0-67800000-5640 281.87


1 11-400-0000-0-60100000-4700 223.56

P0038864 BROADCAST SUPPLY WORLDWIDE N 4,153.97

1 15 CH Balanced Console with Bluetooth & USB 12-810-0102-0-60100000-6400 4,153.97

1 Furnish/install 3 wireless electrified locksets at unisex restrooms,

floors 1-3

41-600-0600-0-65000000-6120 6,979.06

P0038862 WESTERN AUDIO VISUAL N 895.84

1 Install input/output connects & test functional operation portable

mixer & amplifier

43-251-0283-0-08350000-6210 159.84

2 Installation & testing 43-251-0283-0-08350000-6210 736.00

1 see attachment 11-570-0000-0-61000000-4500 65.98

P0038860 AMAZON.COM N 164.12

1 3M Replacment Filtrete Air Filter 11-230-0000-0-67700000-4500 164.12

P0038861 BLUE VIOLET NETWORKS N 6,979.06

1 ORIGINAL 11-790-0000-0-08010000-4500 300.00

P0038858 CI SOLUTIONS N 795.00

1 ID Machine License agreement 12-511-0101-0-69900400-4500 795.00


11/19/2015

B0002119 COLLEGE OF THE DESERT BOOKSTORE N 300.00

of 44

Status



A

4

4

A

6

6

6

6

F

1

A

1

A

2

F

1

F

1

A

1

F

1

F

1

1 Honoraria for Anthropology Symposium of the Coachella Valley

Archaeological Societ

11-810-0000-0-60100000-5100 300.00


1 AWARDS FOR PORESENTATION/POSTER 11-810-0000-0-60100000-5100 200.00

1 Reimbursement 11-810-0000-0-60100000-5100 300.00


1 non-instructional office supplies 12-577-0101-0-63000000-4500 329.50


1 Software 12-511-0101-0-69900400-4500 158.00

P0038873 SCAQMD N 1,032.62

1 Rule 2202 Filing Fees/2015 11-246-0000-0-69500000-3900 1,032.62

P0038874 WALTER HOLMES N 300.00


P0038871 BURTRONICS BUSINESS SYSTEMS INC. N 75.33

1 Staples for Copy machine 11-530-0000-0-63000000-4500 75.33


1 Boise® X-9® Paper, 8 1/2" x 11", 20 Lb, Bright White, 500 Sheets

Per Ream, Case Of 10 Reams

11-710-0000-0-01120000-4300 46.98



11-710-0000-0-09460000-4300 46.96

P0038870 GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT N 2,150.00

1 Lab MOdules for K12 teachers regional Prof. DEv. 12-918-0101-5-70101070-5600 2,150.00

1 Notebooks & peripherals for mentor teachers 12-484-0101-0-13050000-6400 4,000.86




11-710-0000-0-01030000-4300 46.96



11-710-0000-0-01090000-4300 46.96

P0038868 BEST BUY GOV, LLC N 5,580.00

1 Notebooks & peripherals for mentor teachers 11-720-0000-0-13050000-6400 1,579.14

of 44

Status



F

1

F

1

F

1

F

1

1

F

1

F

1

F

1

F

1

1

1

1

6

F

1

1

1

1 October CC Payment 12-195-0101-0-64000000-4500 18.94

1 October CC Payment 12-195-0101-0-64000000-4700 288.00

1 October CC Payment 12-195-0101-0-64000000-5220 2,865.34


2 COE Antoine Clerc 12-577-0101-0-63000000-5220 319.20

3 CCCEOPSA Oct 20-22 2015 11-570-0000-0-61000000-5220 48.33

4 trio all staff meeting on 10-19-15 11-570-0000-0-61000000-4700 98.06

5 Dr. Victor Rios book purchase 11-570-0000-0-61000000-5890 90.00


P0038884 HARVARD BUSINESS REVIEW N 89.00

1 SUBSCRIPTION-HARVARD BUSINESS REVIEW 11-730-0000-0-05060000-4300 89.00


1 Westop Antoine Clerc 2015 12-577-0101-0-63000000-5220 250.00

P0038882 ANTOINE CLERC N 36.16

1 Reimbursement 12-577-0101-0-63000000-5220 36.16


1 REIMBURSEMENT 11-730-0000-0-13063000-4300 42.17

1 Reimbursement 12-193-0101-0-67500000-5220 520.20

P0038881 LYNDA VENT N 32.24

1 REIMBURSEMENT 11-710-0000-0-60100000-4700 16.12

1 REIMBURSEMENT 11-730-0000-0-60100000-4700 16.12

1 STUDENT AWARD FOR PRESENTATION/POSTER 11-810-0000-0-60100000-5100 200.00


1 at the Anthropology Annual Symposoium 11/21/15 11-810-0000-0-60100000-5100 300.00

P0038880 ELVIA SANCHEZ N 520.20


of 44

Status



A

1

A

2

A

1

A

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038901 GERRY ROBINSON N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038899 RAY THOMPSON N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038900 AARON SCHUMANN N 120.00


P0038897 BRENDA OSBORNE N 120.00


P0038898 MATTHEW ARELLANO N 120.00




P0038896 BRANDON SELF N 120.00

1 October water service 12-511-0101-0-69600000-4700 93.62

P0038892 CCCADA N 100.00

1 CCCADA- 2015-16 MEMBERSHIP 11-837-0000-0-69600000-5300 100.00


1 Office Supplies:pens,wipes,expo,cups,sharpie,etc 11-452-0000-0-61200000-4500 87.60

P0038890 SIGN-A-RAMA N 499.44

1 New COD Logo on PaCE Sign 12-965-0101-0-68200000-5740 499.44


1 12'x4' for Classroom 2 12-965-0101-0-68200000-6400 588.09

P0038888 VERNIER SOFTWARE N 664.84

1 GC-Mini Sensor Repairs 11-740-0000-0-19020000-4300 664.84


11/23/2015

P0038887 ABC OFFICE PRODUCTS, INC. N 588.09

of 44

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

1

1

1

1

1 Invoice 1412045 11-180-0000-0-67300000-5730 384.00

2 Invoice 1412046 11-180-0000-0-67300000-5730 318.50

3 Invoice 1412048 11-180-0000-0-67300000-5730 609.81

4 Invoice 1412929 11-180-0000-0-67300000-5730 10,570.00

5 Invoice 1412047 11-180-0000-0-67300000-5730 2,938.40

1 WOMEN'S SOCCER 11-839-0000-0-69600000-5190 85.00


1 MEN'S SOCCER 11-838-0000-0-69600000-5190 104.00

P0038912 LIEBERT CASSIDY WHITMORE N 14,820.71


P0038909 RICHARD MCELRATH N 120.00



1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038907 JACOB RYAN N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038908 DEANNA KEY N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038906 MARLON MITCHELL N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038903 RONALD WADE N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038904 ISAAC LEE CROUCH N 120.00

P0038902 JEFF ROBERSON N 120.00

of 44

Status



F

1

1

A

1

F

1

A

150

A

1

A

1

A

1

A

1

A

1

A

1

A

1

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00


1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038921 KRZYSZTOF BALASINSKI N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00


1 12-511-0101-0-69900400-4500 89.47

P0038919 MATT ADAMS N 120.00

1 MEN'S BASKETBALL 11-838-0000-0-69600000-5190 120.00

P0038920 WILLIAM GAYLER N 120.00

1 Replacement of all lights at PaCE 12-965-0101-0-68200000-5500 434.16

P0038917 PACIFIC DINING N 1,603.80

1 12-195-0101-0-64000000-4500 1,603.80


1 SPI Supplies replacement parts for equipment 11-810-0000-0-10020000-5890 63.92

P0038915 CCL N 150.00

1 CCL annual membership 11-452-0000-0-61200000-5300 150.00

P0038916 CED PALM DESERT N 434.16

P0038913 CULLIGAN OF ONTARIO N 336.00


OCTOBER SERVICE.

11-215-0000-0-65000000-5890 168.00

2 AS PER ATTACHED INVOICE NO. 10312015 DATED 10/31/15

FOR NOVEMBER SERVICE.

11-215-0000-0-65000000-5890 168.00


of 44

Status



A

1

A

1

A

1

A

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

12 FIELD TRIP 11-710-0000-0-69900000-5630 264.77

P0038934 COLANTUONO HIGHSMITH & WHATLEY, PC N 1,680.00

1 11-101-0000-0-67300000-5730 1,680.00


1 FIELD TRIP 11-710-0000-0-69900000-5630 353.02


1 Final invoice for CARE Bookservice 15/FA 12-588-0101-0-73200000-7600 190.62


1 Final invoice for CARE Supplies 15/FA 12-588-0101-0-73200000-7600 97.80

P0038930 MARIA DE SANTIAGO N 97.60

1 Reimbursement 12-586-0101-0-64300000-4700 97.60


1 Final Invoice for EOPS Bookservice Fall 2015 12-586-0101-0-73200000-7600 181.44

P0038928 KELLY BLAIR N 32.98

1 Reimbursement 12-586-0101-0-64300000-4500 32.98


1 12-917-0101-5-70101070-4700 191.80

P0038926 OFFICE DEPOT, INC. N 1,136.04

1 Lab Supply order - all TASC locations 11-561-0000-0-49301000-4500 1,136.04

P0038927 HIGH TECH IRRIGATION, INC. N 73.58

1 AS PER ATTACHED QUOTE NO. 177825 DATED 11/19/15 FOR

THE MECCA CAMPUS.

11-215-0000-0-65000010-4500 73.58

P0038924 LYNDA.COM,INC. N 298.47

1 1 Add'l License 11-102-0000-0-67800000-5648 298.47

P0038925 BLACKBOARD INC. N 2,820.75

1 6 month renewal 1/29/16 - 7/28/16 11-102-0000-0-67800000-5648 2,820.75

11/24/2015

of 44

Status



F

1

1

1

F

1

A

1

A

1

A

1

A

1

A

2

2

1

2

A

1

A

1

A

1

B0002121 SERVANDO GEREAU N 6,400.00

1 ORIGINAL 12-902-0101-0-70100000-5100 6,400.00

C0000852 BARSTOW COMMUNITY COLLEGE N 10,000.00

1 Mini-grant to implement program improvements as outlined in

Exhibit A – Expand Welding Department 1) Purchase pipe welding

12-904-0101-0-70100000-5620 10,000.00

4 Pilot® V-Board Master BeGreen 91% Recycled Dry-Erase Markers,

Chisel Point, Assorted, Pack Of 5

11-710-0000-0-01030000-4300 10.69


1 Non-instructional supplies

See attached order

33-726-0331-0-69200000-4500 122.80



1 Pilot® V-Board Master BeGreen Dry-Erase Marker Refills, Blue,

Pack Of 12

11-730-0000-0-05020000-4300 14.30

2 Pilot® V-Board Master BeGreen Dry-Erase Marker Refills, Black,

Pack Of 12

11-730-0000-0-05020000-4300 15.85

3 Pilot® V-Board Master BeGreen 91% Recycled Dry-Erase Marker,

Chisel Point, Black, Pack Of 12

11-730-0000-0-05020000-4300 13.21


1 Application of two coats of seal coat, and the re-striping of all that

areas that were repaved during the project

41-215-0102-5-65000000-6120 44,750.00

P0038940 DESERT MAP & AERIAL PHOTO N 1,013.14

1 INSTRUCTIONAL SUPPLIES 12-484-0101-0-01150000-4300 1,013.14

1 DUNLOP TENNIS BALLS & PRINCE OVERGRIPS 11-830-0000-0-08350000-4300 168.99


B0002120 CULLIGAN OF ONTARIO N 840.00

1 ORIGINAL 11-215-0000-0-65000000-5890 840.00

3 AS PER ATTACHED INVOICE # 4769636 DATED 11/18/15 11-215-0000-0-65000000-4500 81.55

P0038937 ROSEMARY PEREZ N 209.76

1 Reimbursement 33-726-0330-0-69200000-4300 209.76

P0038938 TENNIS WAREHOUSE N 168.99

P0038936 CHEVRON & TEXACO BUSINESS CARD SERVICES N 180.55



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P0038952 ON COURSE, INC. N 495.00

1 Registration 12-480-0101-5-49300201-5220 495.00

P0038953 CLAUDIA FLORES N 48.57

1 Reimbursement 33-726-0331-0-69200000-4500 48.57

P0038950 ON COURSE, INC. N 495.00

1 Registration 12-480-0101-5-49300201-5220 495.00


1 Hotel 12-480-0101-5-49300201-5220 415.84

P0038948 BEST BEST & KRIEGER N 1,169.08

1 11-100-0000-0-67300000-5730 1,169.08


1 Hotel 12-480-0101-5-49300201-5220 415.84



P0038947 ROGER CARLSON N 120.00


2 Appreciation Luncheon 11-200-0000-0-66000000-4700 107.75

3 Registration Fees for the 2016 ACCCA?ACBO Governor's Proposed

Budget Workshop on January 20, 2016.

11-200-0000-0-66000000-5220 175.00

P0038945 BRENDA OSBORNE N 120.00


P0038943 NATIONAL SEED PROJECT N 60.00

1 Purchase of four copies of SEED Project book; Seeding the Process

of Multicultural Educaton; An Anthology.

12-539-0101-0-61100000-4500 60.00


1 Office Supplies 11-200-0000-0-66000000-4500 36.67

C0000853 CHAFFEY COLLEGE CHINO COMMUNITY CENTER N 10,000.00


Exhibit A – Experiential Learning: Faculty Development & Regional

12-904-0101-0-70100000-5620 10,000.00

C0000854 RIVERSIDE COMMUNITY COLLEGE DISTRICT N 9,825.00


Exhibit A – Solar Photovoltaic (PV) Electricity Course: Principles of

12-904-0101-0-70100000-5620 9,825.00

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P0038962 SYNERGY DESIGN GROUP N 6,190.00

1 Contractor will design and print a catalog for the exhibition “Set in

Stone”

12-815-0119-0-10020000-4500 6,190.00


District Totals for 11/01/2015 - 11/30/2015 P.O. & Contracts Entered 481 474,189.04Report Version 11/15/2012 Page 1 of 1

P0038960 QUICK CAPTION N 6,885.00

1 Quick Caption to provide real time captioning services and video

captioning services

12-540-0101-5-61100000-5100 6,885.00

P0038961 DAVID MACIAS N 950.00

1 Contractor will perform at the reception for “Set in Stone” at the

Marks Art Center.

12-815-0119-0-10020000-5190 950.00

P0038958 PUBLIC AGENCY LAW GROUP N 783.00


P0038959 TIMOTHYSMYTH N 600.00

1 Contractor will conduct training in the principles of wind energy and

methods by which teachers can utilize renewable energy topics to

12-917-0101-5-70101070-5620 600.00

P0038956 HOME DEPOT N 36.49

1 AS PER ATTACHED INVOICE 2012176 DATED 11/28/15 FOR THE

INDIO CAMPUS

11-215-0000-0-65000012-4500 36.49

P0038957 UNITED RENTALS N 605.26

1 UNITED RENTALS- RENTAL OF SCISSOR LIFE FOR 11/7

FOOTBALL GAME VS VICTOR VALLEY

11-830-0000-0-08350000-5600 605.26

P0038954 FOUNDATION FOR CALIF. COMM COLLEGES N 250.00

1 2016 Veterans Summit 12-577-0101-0-63000000-5220 250.00

P0038955 GRAINGER N 151.93

1 AS PER ATTACHED INVOICE NO. 9895579598 DATED 11/17/15 11-215-0000-0-65000010-5640 151.93

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