Purchase Order Activity Report By District February 3, 2014 DCCD Board Agendas... · 01 DESERT...

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /01 /2014 . 01 /31 /2014

Vendor Name Line Description

0110212014

P0028497 MATCO TOOlS WHSE

TUBAR LCK WI2 KEY

P0028498 OffiCE OEPOT, INC. WHSE

1 HP 933, Cyan/MagentalYeliow Original Ink Combo Pack (B3B32FN)

2 HP 932XL, Black Original Ink Cartridge (CN053AN)

P002B499 OFFICE DEPOT, INC. WHSE

1 HP 933. Cyan/MagentalYeliow Original Ink Combo Pack (83B32FN)

2 HP 932Xl, Black Original Ink Cartridge (CN053AN)

P0028500 OffiCE DEPOT, INC. WHSE

HP 78A. Black Original Toner Cartridges (CE278D), Pack Of 2

P0028501 CALIFORNIA LABORATORIES, INC WHSE

AS PER ATIACHED LIST REQUIRED TO REPAIR FUME HOODS AT THE SCIENCE BLDG.

P0028502 CALIFORNIA LABORATORIES, INC WHSE

CERTIFICATION & HYGIENE FOR 9 HOOD UNITS IN THE LABS AT THE SCIENCE BLDG. REQUIRED EVERY 6 MONTHS

P0028503 LEXISNEXIS WHSE

CA Nursing Practice Act 2014 Edition w/CD

01 /0212014 Totals: P.O, & Contracts Entered 7

01/03/201 4

P0028504 DAART ENGINEERING COMPANY, INC, WHSE

February 3, 2014

Run by GREPORTSOl at 10:35 AM

Recur Annual Status P.O, Total

ll!y Account

N F 270.80

9 " ·710·0000·0·09480000·4300

N F 132.58

2 " ·710·0000·0·01090000·4300

2 " ·710·0000·0·01090000·4300

N F 132,58

2 11 ·710·0000·0·01150000·4300

2 " ·710·0000·0·01150000·4300

N F 147.73

11 ·710·0000·0·09480000·4300

N F 2,265.00

11 ·21 5·0000·0·65000000·5640

N F 3,510.00

11 ·21 5·0000·0·65000000·5640

N A 41 .51

11 ·720·0000·0·12300000·4500

N A 3,490.00

line Amount

270.80

66,94

65.64

66,94

65.64

147.73

2,265.00

3,510.00

41 .51

6,500.20

Df 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District February 3, 2014

01 /01 /2014 - 01 /31 12014

Vendor Name Recur Annual Status P.O. Total line Description line Amount

FIRE SPRINKLER IMPROVEMENT DESIGN 41 -283-0283-0-70000283-6122 3,490.00

P0028505 ADVANTAGE OPTICS WHSE N F 2,911 .68

PURCHASE FIBER CONNECTORS AND PATCH CABLES FOR AV COMPUTERS 41 -250-0283-0-10110001 -6210 2,911.68

P0028506 DELL WHSE N A 5,929.47

6 - OPTIPLEX 3010N COMPUTERS FOR AV 41 -250-0283·0-10110001 ·6480 5,929.47

P0028507 INTERIOR OFFICE SOLUL TlONS WHSE N A 3,918.62

Arcadia Serafina bench and rectangle Forza legs 41 -283-0283-0-70000283-5620 3,918.62

P0028508 BELTMAN GROUP WHSE N A 1,125.00

MOVE 4 TEACHING TECTURNS FROM PALM DESERT CAPMUS TO INDIO BUILDING 41 -282-0283·0-08010020-61 22 1,125.00

P0028509 BELTMAN GROUP WHSE N A 2,250.00

1 MOVE FURNITURE & EQUIPMENT FROM EXISTING CDC TO NEW BUILDING 41 ·264-0283-0-71080008-6222 2,250.00

P0028510 SIGN-A-RAMA WHSE N F 101.52

10 OZ. VINYL BANNERS FOR THE BURSAR'S OFFICE, NO HEM, 3 SMALL GROMETS, TOP & BOTTOM: FACULTY/STAFF; 2 11-225-0000-0-67200000-4500 101_52 ESLN.

P0028511 OFFICE DEPOT, INC. WHSE

NESTLE PURE LIFE PURIFIED BOTTLED WATER, 16.9 Oz.. CASE OF 24, ITEM # 620007, FREE DELIVERY ..

01 /0312014 Totals: P.O. & Contracts Entered 8

01 /06/2014

BO001547 COLLEGE OF THE DESERT BOOKSTORE WHSE

ORIGINAL

B0001548 DOUBLETREE HOTEL - ONTARIO WHSE

1 ORIGINAL

2 INCREASE

COOO071 5 LARRY L. SIMON, MAl WHSE

REAL PROPERTY APPRAISAL SERVICES IN RELATION TO WEST VALLEY CAMPUS - FISCAL YEAR 2014

N F 121.75

25 12-540-0101 -0-611 00000-4500

N A 250.00

11 -810-0000-0-60100000-4500

N A 5,677.70

1 12-918-0101 -0-70101402-5620

o 12-918-01 01 -0-70101402-5620

N A 12,000.00

41 -282-0283-0-60000004-51 10

121.75

19,848.04

250.00

5,000.00

677.70

12,000.00

01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014·01/3112014

Vendor Name line Description

P0028512 SUNRISE BEAUTY & BARBER SUPPLY WHSE

hair supply ror rail play

P0028513 SWEHWATERSOUND.INC. WHSE

Instrumental purchase see allached

P0028514 DYNALECTRIC WHSE

INSTAll 2 VERIS INDUSTRIS POWER MONITORS FOR FITNESS CENTER AND GYMNASIUM


PROGRAMMING AND GRAPHICS FOR 12 FAN COIL UNITS, 1 AHU·1 , 11 EXHAUSTFANS & CIRCULATING FANS

P0028516 INTERIOR OFFICE SOLULTIONS WHSE

1 Modesly Panel. Lively Side. lody Task. elc. furniture per Proposal 9217

2 Installation

P0028517 STAPLES ADVANTAGE WHSE

see allached


see allached

P0028519 OFFfCE DEPOT. INC. WHSE

1 1380·101 Smead File Pockels 91 /2" x 14 314", Green, 51/4 expansion

2 1316471 . Smead File Folders. Manila. Leller Sizer, 113 cut


faculty 10 badges

P0028521 POWERS AWARDS, INC WHSE

Anna Davies· for Board Meetings


01 /0712014

RtpUI'\ ~SIOfIlI1IS121l1l

February 3, 2014

Recur Annual Slatus P.O. Total ll!y Account

N F 164.84

12·810·0101 ·0·10010015·4500

N F 1.457.99

11 ·810·0000·0·10040099·6400

N A 13,550.00

41·251 ·0283·0·08350000·6210

N A 10,320.00

41·251·0283·0·08350000·6210

N A 10,327.02

41·283·0283·0·70000283·5620

41 ·283·0283·0·70000283·5620

N 140.45

11·720·0000·0·12300000·4500

N F 506.24

11·720·0000·0·12300000·4500

N F 33.77

8 12·246·0105·0·69500000·4500

12 ·246·01 05·0·69500000·4500

N F 20.82

2 12·727·0101·0·12300000·4300

N F 11.34

11 ·101·0000·0·66000000-4500

line Amount

164.84

1.457.99

13,550.00

10.320.00

8.545.00

1.782.02

140.45

506.24

22.29

11.48

20.82

11 .34

54.460.17

Page J 01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/01/2014 -01/31/2014


P0028522 OFFICE DEPDT, INC. WHSE

1 Avery Worksaver 8 tab dividers '653444

2 Office DepoS! Round Ring 11/2" View Binder '396251

P0028523 DfflCE DEPOT. INC. WHSE

I Office Depot" Brand PaperClips, No. I Regular, Silver, Nonskid finish, 100 Clips Per Box, Pack Of 10 Boxes

2 EXPO" low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12

3 EXPO" low-Odor Dry-Erase Markers, Chisel Paint, Blue, Pack Of I 2

4 EXPO'" Chisel-Tip Dry-Erase Markers, Green, Pack Of 12 5 Dart Insulated foam Drinking Cups, 12 01 .. Box Of 1,000

6 Post-it" 3" x 3" Super Sticky Notes, Canary Yellow, 90 Sheets Per Pad, Pack of 12 Pads

7 Swingline'" 545'· Antimicrobial Standard Desk Stapler, Black 8 Office Depot" Brand file folders, 1/3 Cut, 8 1/2" x 14", 30% Recycled, Manila, Pack Of 100

9 Orr~e Depot" Brand Copy Paper, 8 1/2" x 11", 20-lb, 500 Sheets Per Ream, Case Of 10 Reams

P0028524 VAllEY OffiCE EQUIPMENT, INC. WHSE

Prepaid Service Contract on Sharp AR336 Copy Machine

P0028525 US BANK CORPORATE PAYMENT WHSE

I Payment Date10-23-13 2 lunch meeting w/ Berz & Bynum

3 Cab fare -CClC Conference 10/29, 10/30/13 & 11 /21

4 Baggage fees & Parking

5 Hotel charges

6 lunch for Exec Vice President 2nd interviews

7 WED-PAC/ED-PAC Breakfast

P0028526 CROfOOTTRAVEl WHSE

february 14, 2014 -Oakland


I CODAA lunch meeting with Stan Dupree/Cathenne levitt/David Bashore

2 lunch meeting with Upward Bound Committee member

1It~ VCfMln1111Sf2Q12

February 3, 2014

Recur Annual Status P.O. Total

52

26

I 6

N f 178.87

12-902-0101 -0-70100000-4300

12-902·01 01 -0-70100000-4300

N f 338.94

I I -730-0000-0-07020000-4300

I I -730-0000-0-07020000-4300

I I -730-0000-0·07020000-4300

I 1-730-0000-0·07020000-4300 I I -130-0000·0·601 00000-4500

I 1-730-0000-0-07020000-4300

I I -130·0000-0-601 00000-4500 I 1-730-0000-0-07020000-4300

I 1-730-0000-0-07020000-4300

N f 391 .88

12 -586-0101 -0·64300000-5646

N f 576.68

I I -100·0000-0·66000000·5540 I I -100·0000-0-66000000-4700

I 1·100-0000·0-66000000-5220

I 1·100-0000-0-66000000-5220

I I -100-0000-0-66000000-5220

I I -400-0000-0-601 00000-4 700

11 -100-0000-0·66000000-5220

N f 463.60

I 1·100·0000-0-66000000-5220

N f 799.85

I I -180-0000-0-67300000-4700

I I -180-0000-0-67300000-4700

line Amount

72.45 106.42

3.72 8.48

8.48 12.82

35.37

11 .88 2.03

8.88

247.28

391 .88

30.00 55.87

104.58

64.00

286.57

28.03

7.63

463.60

109.70

114.88

01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014 - 01/3112014


3 Lunch for Search Committee at EVP interviews

4 HR staff meeting re EVP search/ interviews

5 Lunch with witness for arbitration

6 Public Agency Risk Managers Association Membership fees

1 Search committee lunch during interviews

8 Lunch for 2nd Interviews EVP - Exec Cabinet

9 Office supplies for EVP Interview

10 Lunch for 2nd Interviews · EVP for Executive Cabinet

11 flowers for COD employee in hospital

P0028528 KAREN YODER WHSE

Reimbursement for 2nd interview expenses for Director/Kiniesiology

P0026529 CROfOOTTRAVEL WHSE

Hotel reservations for lisa Howell, VP Administrative Services, to attend the Association of CA Community College Administrators Conference, february 26-26, 2014

P0026530 DIAMAN AMSLER WHSE

Lunch (Juan Pallas) for search committee for Director/Education Centers

2 Refreshments(Walgreens) for Search Committee - Dir/Ed Ctrs

3 Refreshments (Vons) for Search Committee for Dir/Ed Ctrs

4 Lunch from Chellos for search committee-Director/Ed Ctrs

5 Lunch(Subway) for 1 person on Search Committee-Dir/Ed Ctrs


INSTRUCTIONAL SUPPLIES

P0028533 SIMPLOT PARTNERS, INC. WHSE

1 AS PER AnACHED INVOICE 208027149 DATED 11 /6/13 fOR THE DRIVING RANGE

2 AS PER AnACHED INVOICE 208026443 DATED 10126/13 fOR THE DRIVING RANGE

P0028534 STEVE BEND WHSE

REIMBURSEMENT - Instructional Supplies

P0028535 DESERT SUN, INC. WHSE

RtpM Vetwn 1l/1S12012

February 3, 2014

Recur Annual Status P.O. Total .QU Account

11-181-0000-0-67300000-5200

11 -181-0000-0-67300000-5200

11-180-0000·0-67300000-4700

61-201 -0000-0-67200000-5451

11·181-0000·0-67300000-5200

11 -181-0000-0-67300000·5200

11 -180-0000-0-67300000·4500

11 -181-0000·0-67300000·5200

11-180-0000·0-67300000-4500

N f 142.29

11 -181-0000·0-67300000-5200

N f 662.15

11 -200-0000-0-66000000-5220

N f 180.23

11 -181·0000-0-67300000-5200

11 -181-0000·0-67300000-5200

11 -181-0000·0-67300000-5200

11-181-0000-0-67300000-5200

11-181-0000·0-67300000-5200

N f

11-710-0000-0-21055000-4300

33.36

N f 4,149.57

41·600-0600-0·65000000-5640

41 ·600-0600-0-65000000-5640

N f

11-730-0000·0-13063000-4300

17,19

N f 132.44

line Amount

70.23

132.02

47.42

100.00

42.75

58.70

24.28

41 .27

58.60

142.29

662.15

52.96

23.95

18.35

76.34

8.63

33.36

3,628.80

520.77

17.19

of 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /0112014 -01131 /2014


Public Notice in The Desert Sun newspaper: Exchange of Real Property Mecca-Thermal Center - Invoice 10004809122

P0028536 PDR DISTRIBUTION WHSE

2014 Physician'S Desk Reference

P0028537 S & B FOODS - COD CAMPUS WHSE

Coffee for Region 9 CIO meeting


October 15. November 15, & December 13, 2013

P0028539 DAIKIN APPLIED WHSE

AS PER ATIACHED INVOICE NO. 2609485 DATED 11 /22113 (PROPOSAL # SRBAR10222013 ATIACHED)


orfice Supplies


1 Campbell. Broughton. Stefan, Weaver

2 December 13. 2013

3 Broughton, Stefan, Wilson

4 Trustee Aurora Wilson


1 lunch: league Conference

2 Kinnamon 3 Trustee Mary Jane Sanchez-Fulton

4 Payment DAtell /23113

5 Baggage Fees

6 Dr. Joel Kinnamon - January 201 4

7 lunch meeting wi Trustee Wilson & Parker (HARC)

P0028543 SOUTH WEST PUMP & DRIlliNG, INC WHSE

AS PER ATIACHED INVOICE NO. 1312-025 DATED 12/20/13

Repor11hf!lD11 "1 512012

February 3,2014


line Amount

11 -220-0000-0-67200000-5740 132.44

N F 64.60

11 -720-0000·0-1 2300000-4500 64.60

N F 28.08

11 -400-0000-0-601 00000-4700 28.08

N F 244.83

11 -101-0000-0-66000000-4700 244.83

N F 1,481 .00

41-600-0600-0-65000000-5640 1,481 .00

N F 75.02

11-220-0000-0-67200000-4500 75.02

N F 1.758.58

4 11 -101 -0000-0-66000000-5540 59.96

1 11 -1 01 -0000-0-66000000-4700 186.38

3 11 -101 -0000-0-66000000-5220 975.00

11 -101 -0000-0-66000000-5220 537.24

N F 1,636.31

11 -100-0000-0-66000000-5220 16.78

11 -100-0000-0-66000000-5220 492.44

11 -101 -0000-0-66000000-5220 671.52

11 -100-0000-0-66000000-5540 30.00

11 -100-0000-0-66000000-5220 25.00

1 1 -100-0000-0-66000000-5220 325.00

11 -100-0000-0-66000000-4700 75.57

N F 451 .47

11 -21 5-0000-0-65000000-5640 451.47

01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District


P0028544 S & B FOODS - COD CAMPUS

EOPS Advisory Commillee Meeting Fall 2013

01 /07/2014 Totals:

01 /08/2014

80001549 SERVANDO GEREAU

ORIGINAL

P0028545 BIOPAC SYSTEMS

1 Soltware Uprgrade to BSL4

2 BSL Advanced System. Windows

P0028546 BEST BUY GOV. LLC

Microsoft Surface Pro 128G

P0028547 F.I. CONTRACTING

New flooring - Child Development Center

New flooring - Child Development Center

P0028548 KATRINA MERAZ

Notetaker for Fall 2013

P0028549 WILFORD MERVILUS


P0028550 CAMILLE MEYER


P0028551 JUNE MIHALICH


P0028552 JEFFREY NIELSEN


01/0112014 - 01 /31/2014

WHSE

P.O. & Contracts Entered 22

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

February 3. 2014

Recur Annual Status P.O. Total line Amount

N F 150.12

20 12-586-0101-0-64300000-4700 150.12

13.957.06

N A 12.400.00

1 12-902-0101 -0-70100000-5620 12.400.00

N A 9.202.42

6 11-740-0000-0-07060099-6400 977.87

2 11-740-0000-0-07060099-6400 8.224_55

N A 1.457.97

11 -400-0000-0-60100000-6400 1.457.97

N A 39.925.32

12-726-0119-0-69200000-5890 22.216.33

33-726-0331 -0-69200000-5890 17,708.99

N F 50.00

12-545-0101 -0-64200000-5190 50.00

N F 50.00

12-545-0101 -0-64200000-5190 50.00

N F 50.00

12-545-0101 -0-64200000-5190 50.00

N F 50_00

12-545-0101 -0-64200000-5190 50.00

N F 50.00

12 -545-01 01 -0-64200000-5 190 50.00

01 47


01101/2014 -0113112014

P.O. Vendor Name Center Rewr Annual Status P.O. Total Line Description illY Account Line Amount

P0028553 LINDA ONTIVEROS WHSE N F 50.00

Notetaker for Fall 201 3 12 -545-01 01 -0-64200000-51 90 50.00

P0028554 HANAQAQI WHSE N F 50.00

Notetakerfor Fall 2013 12-545-0101 -0-64200000-51 90 50.00

P0028555 ANNA RAMIREZ WHSE N F 50.00

Notetaker for Fall 2013 12 -545-0101 -0-64200000-5190 50.00

P0028556 KYLIE RAMOS WHSE N F 50.00

Notetaker for Fall 2013 12-545-0101 -0-64200000-5190 50.00

P0028557 ASHLEY RAMOS WHSE N F 50.00

Notetaker for Fall 2013 12-545-0101 -0-64200000-5190 50.00

P0028558 STEVENREYlEK WHSE N F 100.00

Notetaker for Fall 2013 2 12 -545-01 01 -0-64200000-5190 100.00

P0028559 JONATHAN REYES WHSE N F 50.00

Notetaker for Fall 2013 12-545-0101 -0-64200000-51 90 50.00

P0028560 KIN ORA ROSS WHSE N F 100.00

Notetaker for Fall 2013 2 12-545-0101 -0-64200000-51 90 100.00

P0028561 JAMES RUBALCABA WHSE N F 50.00

Notetaker for Fall 201 3 12-545-0101 -0-64200000-5190 50.00

P0028562 FERNANDO RUBIO WHSE N F 50.00

Notetaker for Fall 2013 12-545-0101 -0-64200000-51 90 50.00

P0028563 DANiEl SCHWEMMLEIN WHSE N F 50.00

Notetaker for Fall 201 3 12 -545-01 01 -0-64200000-5190 50.00

P0028564 ASH LIE SMITH WHSE N F 50.00

Notetakerfor Fall 201 3 12-545-0101 -0-64200000-5190 50.00

Ac-potI Vrrwnl1l lY2012 01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014-01/3112014

P.O. Vendor Name

Line Description

P0028565 CHRISTOPHER SMITH WHSE

NOletaker for Fall 201 3

P0028566 JUSTIN STRAIT WHSE


P0028567 KODIESTRUM WHSE


P0028568 SPARKLETIS WATER CORP WHSE

Sparklells water service for South Annex; IEESP Department. Invoice No. 13089570-122513

01108/2014 Totals: P.O. & Contracts Entered 25

0110912014

BOO01550 COLLEGE OF THE DESERT BOOKSTORE WHSE

ORIGINAL

BOO01551 ALTA DENA CERTIFIED DAIRY, LLC WHSE

ORIGINAL

BOO01552 LOUIE F. RODRIGUEZ WHSE

ORIGINAL


Valero Straps

P0028570 VERNIER SOFTWARE WHSE

1 Motion Detectors

2 Motion Detector Clamp

3 Rotary Motion Sensors

4 Rotary Motion Accessory Kit

5 Rotary Motion Motor Kit

P0028571 SCIENCE KIT & BOREAL LABORATORIES WHSE

Re!nt Vef}O'l11 /ISf2012

February 3, 2014


Line Amount

N F 50.00

12 -545-01 01 -0-64200000-5190 50.00

N F 50.00

12-545-0101 -0-64200000-51 90 50.00

N F 50.00

12 -545-0101 -0-64200000-5190 50.00

N F 42.54

11 -402-0000-0-61000000-4500 42.54

64,128.25

N A 500.00

"-740-0000-0-60100000-4500 500.00

N A 2,000,00

33-726-0330-0-69200000-4700 2,000.00

N F 350.00

12-506-0101 -0-63010000-5620 350.00

N F 49.20

11 -452-0000-0-61 200000-4500

N F 2,65398

10 " -740-0000-0-07020099-6400

10 11 -740-0000-0-07020099-6400

2 11 -740-0000-0-07020099-6400

10 "-740-0000-0-07020099-6400

10 "-740-0000-0-07020099-6400

N A 1.491.52

of 47

49.20

867.10

76.83

370.99

1,207.35

131 .71

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014 - 01 /3112014

Vendor Name LUle Description

Economy Force Tables

P0028572 SEHI-PROCOMP COMPUTER PRODUCTS WHSE

printer for Laura Grall/Auached Quote" 739

P0028573 BEST BUY GOV. LLC WHSE

1 laptops for nursing challing

2 laptop cases

P0028574 OFFICE DEPOT. INC. WHSE

orfiee Supplies


JESSICA VAN BEERS BUSINESS CARDS . SEE ATIACHED DETAIL

P0028576 CALIFORNIA DEPARTMENT OF EDUCATION WHSE

First Five Funding 33-726-0330-0-6920-0000-4300 Preschool Learning tools $630.35

P0028577 B & H PHDTO WHSE

See attach quote (468188529)

P0028578 SEPULVEDA BUILDING MATERIALS WHSE

First Five Funding Sepulveda Building Materials 25 scoops of sand $2029.32


Lysol.CleaningSheets.Wipes.Polish.paper.coffee

P0028580 DFFICE DEPOT. INC. WHSE

1 Olliee Supplies. Title V Cooperative Grant


Expo Markers. Two POllable Heaters. Two Hanging Hooks. Two Waste Cans

P0028582 PUBLIC IDENTITY WHSE

Swivel Flash Drive 8gb-red with lanyard.

P0028583 TAYLOR TRACY WHSE

fkporl Vtl~ 1111512012

February 3. 2014

Recur Annual Status P.O. Total IDY. Account

8 "-740-0000-0-07020099-6400

N A 133.06

11 -740-0000-0-60100000-4500

N A 1.537.93

5 12-727-0101 ·0-12300000-6400

5 12-727-0101·0-12300000-6400

N F 710.26

11 -791 -0000-0-0801001 0·4500

N F 25.03

11 -850-0000·0-49302000-4500

N A 630.35

33-726-0330-0·69200000-4300

N F 104.27

23 11 -810-0000-0·60100000-4500

N A 2.029.32

33-726-0330-0-69200000-4300

N F 657.12

11 -452-0000-0-61200000·4500

N A 296.15

12 -506-01 01 -0-6301 0000-4500

N F 130.19

11 -404-0000-0·67800000-4500

N 1.173.42

150 12-487-0101 -0-73200000-7600

N F 50.00

line Amount

1.491 .52

133.06

1.430.04

107.89

710.26

25.03

630.35

104.27

2.029.32

657.12

296.75

130.19

1.173.42

01 47


01 /0112014·01 /3112014

Vendor Name Recur Annual Status P.O. Total line Description Line Amount

Notetaker for Fall 2013 12·545·0101·0·64200000·5190 50.00

P0028584 LESLIE VEGA WHSE N F 50.00

Notetaker for Fall 2013 12 ·545·01 01·0·64200000·5190 50.00

P0028585 WILLIAM WOODS WHSE N F 50.00

Notetaker for Fall 2013 12·545·0101·0·64200000·5190 50.00

P0028586 JOHN ZEPEDA WHSE N F 50.00

Notetakerfor Fall 2013 12 ·545·01 01·0·64200000·5190 50.00

01 /0912014 Totals: P.O. & Contracts Entered 21 14.673.00

01113/2014

80001553 JOHN ANNARINO WHSE N A 1,200.00

ORIGINAL 12·965·0101·0·70100000·5620 1,200.00

80001554 TERMINIX WHSE N A 50.00

ORIGINAL 12·965·0101·0·70100000·5500 50.00

P0028587 DEll WHSE N A 9,826.90

Latitude 3440 Laptops 10 11·740·0000·0·07060099·6400 9.826.90

P0028588 OFFICE DEPOT, INC. WHSE N F 1.340.84

CalWORKs Survival Kits Materials 12·487 ·0101·0· 73200000·7600 1.340.84

P0028589 OFFICE DEPOT, INC. WHSE N A 161.30

1 Wall sign holder. item# 274420 4 12·965·0101·0·70100000-4550 13.95

2 Yearly wall calendar item# 438892 12·965·0101·0·70100000-4550 9.26 3 HP 501A Toner Cartridge Item# 977952 12·965·0101 ·0·70100000·4550 134.21 4 Sharpie Fine·point Markers (5 pack) Item# 134000 12·965·0101·0·70100000·4550 3.88

P0028590 SOADY ASSOCIATES WHSE N A 1,860.70

Zippered Padfolio w/3 ring binder·black 150 12·487·0101 ·0·73200000·7600 1.860.70

P0028591 JOEL B RAMIREZ WHSE N F 40.00 ReporI 'hflIOn ll11fi2012 Page l1 ot 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014 - 0113112014


OVERSEEDING ONLINE COURSE ON 12-19-13


1 Miscellaneous office supplies· see attached list

2

P0028593 PUBLICIDENTITY WHSE

Papermate Element gel pen·redl whlte


Copy Paper, case

0111312014 Totals: P.O. & Contracts Entered 10

0111412014

P0028597 THYSSENKRUPP ELEVATOR WHSE

AS PER ATIACHED QUOTE TO MAKE REPAIRS TO THE ELEVATORS AT CSSC, MSTC & COMM BLDGS. PER PRELIMARY ORDERS RECEIVED BY THE STATE IN ORDER TO RENEW ELEVATOR PERMITS.

2 AS PER ATIACHED QUOTE TO PERFORM FIRE LIFE SAFETY TEST ON ELEVATORS AT CSSC, MSTC & COMM BLOGS. PER STATE INSPECTOR TO RENEW ELEVATOR PERMITS.

P0028598 DELL WHSE

Dell Optiplex 3010 MT Computers per attached

P0028599 DELL WHSE

1 Dell P2213 22" Monitor

2 EnVironmental Fee

P0028600 DELL WHSE

Belkin Surge Protector 8ft.

P0028601 SEHI-PROCOMP COMPUTER PRODUCTS WHSE

LaserJet P1606DN Printer

2 3Yr NBD Exchange Warramty

P0028602 DELL WHSE Rtpgll Vc:IMlIII1/1Sf2Qll

February 3, 2014


12·965-0101·0·70100000·5620

N F 178.49

12·583·0101·0·22990000-4500

12 ·583·01 01 -0·22990000-4500

N A 297.04

200 12·487·0101 ·0·73200000·7600

N F 376,27

10 11-451-0000-0-61900000-4500

N A 2,978.00

11-215-0000·0-65000000·5645

2 11 -215-0000-0-65000000·5645

N A 32,764.44

42 12 ·400·0119·0-601 00000·6400

N A 1,893.17

10 12 -400-0119-0-60100000·4500

10 12 -400-0119-0-601 00000-4500

N A 580.15

42 12-400-0119-0·60100000·4500

N A 1,760.40

10 12-400-0119·0-60100000-4500

10 12 ·400-0119-0-601 00000-4500

N A 388.71

line Amount

40.00

162.65

15.84

297.04

376.27

15,331 .54

2,270.00

708.00

32,764.44

1,853.17

40.00

580.15

1,512.00

248.40

01 47


P0028603


VisionTek 4GB PC3-10060 DIMM Memory Module (RAM)

DFFICE DEPDT, INC.

1 Dr. Daniel Martinez, Director of Institutional Research

2 Dr. Daniel Martinez. Director. Institutional Rearch

P0028604 OffiCE DEPOT, INC.

Item #232675 -Microsoft Touch Mouse

P0028605 LINDEN INTERNATIONAL RECUITMENT TOURS

Invoice 9816 Participation in China spring 2014 recruting tour

P0028606 US BANK CORPDRATE PAYMENT

Charges against US Bank credit card

P0028607 MARY JANE SANCHEZ

October, November, December 2013

P0028608 LIN LINES CORPORATION

1 Men's Basketball· 12112113 - Riv Trny

2 Women's Basketball - 12120/13 - EI Camino

3 Women's Basketball - 12127113 - Victor Valley Trny

4 Men's Basketball - 12127 /13 - Imperial Trny

5 Men's Basketball - 12128/13 - Imperial Valley Trny

6 Women's Basketball - 12128113 - Victor Valley T rny

7 Women's Basketball - 12129/13 - Victor Valley T rny

P0028609 US BANK CORPORATE PAYMENT

1 food and Beverages for UB Saturday on 12/07/13

2 Supplies for UB Xmas cards and gift bags for Senior Citizens

3 Groceries for UB lunch on Saturday 12/14/13

4 UB Office Supplies

5 Groceries for UB Saturday/Xmas lunch 12114/13

6 food for UB Saturday/Xmas 12114 /13

~port Ymao!11111512012

0110112014 - 01 /31 /2014

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

February 3, 2014

Recur Annual Status P.O. Total lID Account

8

3

11-102-0000-0-67800000-4500

N A

11 -404-0000-0-67800000-4500

11 -404-0000-0-67800000-4500

N A

11-102-0000-0-67800000-4500

31 .89

53.99

N f 8,100.00

12 -583-0101 -0-22990000-5220

N f 12.26

11 -720-0000-0-13050000-4500

N f 150.00

11-101 -0000-0-66000000-5540

N f 5,192.43

11 -838-0000-0-69600000-5222

11-839-0000-0-69600000-5222

11-839-0000-0-69600000-5222

11-838-0000-0-69600000-5190

11-838-0000-0-69600000-5190

11 -839-0000-0-69600000-5222

11-839-0000-0-69600000-5222

N f 467.72

12-572-01 01-0-63000000-4700

12 -572 -0101 -0-63000000-4500

12 -572-01 01 -0-63000000-4 700

12-572 ·01 01 -0-63000000-4500

12-572-0101-0-63000000-4700

12 -572 -0101 -0-63000000-4700

line Amount

388.71

8.71

23.18

53.99

8.100.00

12.26

150.00

874.12

447.46

790.60

666.00

832.50

832.50

749.25

52.92

83.43

55.36

22.31

169.57

56.65

or 47


01 /0112014 - 01 /3112014

Vendor Name Recur Annual Status P.O. Total line Description ll!Y Account Line Amount

7 12 -5 72 -01 01 -0-63000000-4500 27.48

P0028610 SHRED IT WHSE N F 221.45

11 -231 -0000-0-67700000-5890 221.45

P0028611 RIVCO MECHANICAL SERVICES WHSE N F 1.112,60

AS PER AnACHED INVOICE # 001482 OATED 12112/13 11-215-0000-0-65000000-5640 1,112.60

P002861 2 RIVCO MECHANICAL SERVICES WHSE N F 1,317.00

AS PER AnACHED INVOICE # 001483 DATED 12112113 11 -215-0000-0-65000000-5640 1,317.00

P0028613 TERRI FLECK WHSE N 48.96

3 books for SEED program

P0028614 DEPARTMENT OF ENVIRONMENTAL HEALTH WHSE

AS PER AnACHED INVOICE # IN0188913 DATED 12/10/13

P0028615 AMERICAN MICROIMAGING, INC. WHSE

6 HOURS OF PROFESSIONAL SERVICES FOR ADDING LEAD SPECIALIST TO FINANCIAL AID WORKFLOW.

P0028616 THERMAL COMBUSTION INNOVATORS, INC. WHSE

BIOHAZARDOUS MEDICAL WASTE PICK UP PER A nACHED (NOVEMBER 2013), INVOICE 118076.

P0028617 RSD WHSE

AS PER AnACHED INVOICE NO. 62083388-00 DATED 1211 9/13

P0028618 PRINT MANAGER WHSE

Print Manager Plus Enterprise Edition Academic (2); Web Advantage Suite (2); Print Console (2)


Food items for COD-Cal State Title V Coopertaive Grant staff meeting. December 19, 2013, South Annex Conference Room.

P0028620 SPARKLEnS WATER CORP WHSE

OFFICE WATER SERVICE INV #9963038121 513 - see attached detail.

P0028621 SPARK LEnS WATER CORP WHSE

Report VefllOl'O 11/1512012

1 12-190-0101-0-67600002-4500 48,96

N F 1,725.00

11 -215-0000-0-65000000-5150 1,725.00

N A 1.200.00

12 -526-0101 -0-64600000-5620 1,200.00

N F 68.77

12 -501 -01 07 -0-64400000-4500 68.77

N F 922.30

11-215-0000-0-65000000-5640 922.30

N 544.70

11 -102-0000-0-67800000-5648 544.70

N F 35.91

12 -506-01 01 -0-63010000-5620 35.91

N F 46,22

11-850-0000-0-49302000-4500 46,22

N F 54.54

of 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /01 /2014 -01 /31 /201 4


OFFICE WATER SERVICE INV # 4278846121513

P0028622 KIM WORLOW WHSE

KITCHEN ITEMS - PLATES; FORKS; SPOONS; KNIVES -SEE ATIACHED DETAIL

P0028623 SIGN-A-RAMA WHSE

T -STAKES FOR ADA UPGRADES FENCING SIGNS

P0028624 XCELERATION INDOOR KART RACING WHSE

Kirsten Bowman


EBLAST SERVICE AND DESERTSCAPES WEBSITE


USBANK ACCOUNT NUMBER 4246-0441-021 1 -9827, STATEMENT DATED 12-23-13.

P0028627 DELL WHSE

Microsoft lifeCam Studio Web Camera Invoice tess credit for returned item (CM XJ971 WD47)


1 Office Depot Hankging Folders - Pack of 25

2 Office Depot Sheet Protectors

3 Avery Ready Index Dividers

4 Avery White Laser Shipping Labels - #5263

5 BIC Mech Pencils, O.7mm, 12 pack

6 Post It Notes, 12 pads

7 Sparco Push Pins, Box of 100

8 Scotch Magic Tape, 10 rolls

9 Oxford Twin-Pocket Portfolios, Pack of 25

10 Wilson Jones 1" Binders, Pack of 12

P0028629 BEST BUY GOV, LLC WHSE

1 Docking Station for MS Surface Pro

2 Mini DisplayPort to VGA Adapter

Report Verwn 11/1~2012

February 3, 2014


lliY. Account

11-820-0000-0-60100000-4550

N F 45.89

11 -820-0000-0-60100000-4550

N F 54.00

5 41-244-0283-0-05100600-6221

2

1

2

1

6

2

N F 1,396.30

12-488-0101-0-73200001-7500

N F 173.88

12 -815-0101 -0-10020000-4500

N F 2,898.59

12 -526-01 01 -0-64600000-5220

N F 5.83

11 -102-0000-0-67800000-4500

N A 215.77

12-918-0101 -0-70101402-4500

12 -918-01 01 -0-701 01402-4 500

12-918-0101 -0-70101402-4500

12-918-0101-0-70101402-4500

12-918-0101 -0-70101402-4500

12-918-0101 -0-70101402-4500

12-918-0101 -0-70101402-4500

12-918-01 01-0-701 01402-4500

12-918-0101-0-70101402-4500

12-918-0101-0-70101402-4500

N A 282.66

12-918-0101 -0-70101402-4500

12-918-0101-0-70101402-4500

line Amount

54.54

45.89

54.00

1,396.30

173.88

2,898.59

5.83

9.03

1.46

13.37

7.65

2.60

11 .88

1.39

23.75

97.14

47.50

239.47

43.19

0f47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014·01/3112014


P0028630 PAXTON/PA TIERSON WHSE

Teacher Professional Development Training

P0028631 TECH DEPOT WHSE

1 LOGITECH USB HEADSET STEREO H650E

2 EVOLUENT MOUSE

P0028632 OFFICE RELIEF WHSE

1 KINESIS FREESTYLE2 ADJ SPLIT KEYBOARD

2 KINESIS FREESTYLE VIP3 ACCESSORY

P0028633 ALiMED ERGONOMICS WHSE

PERFLEX GEL CHARMS


01/15/2014


Sco1l40% Recycled Paper Towel Rolls, 8" x 1000', Case 016 Rolls

P0028635 OFFICE DEPOT, INC.

1 100 FACIAL TISSUE CASE OF 30

2 8"X350' ROLL PAPER TOWEL CASE OF 12


300 facial wipes

P0028637 VENUS STUDIOS ART SUPPLY

PRINTMAKING SUPPLIES

P0028638 MUSICIAN'S OUTLET

Davidson Guitars see estimate # 2366

P0028639 MUSICIAN'S OUTLET

Classic Guitar Gig Bag see invoice no 2367 RerlOO Ve~ 11115121112

WHSE

WHSE

WHSE

WHSE

WHSE

February 3, 2014


2

2

N A 650.00

12·918·0101·0·70101402·5620

N A 179.18

61·201·0000·0·67200000·5451

61·201·0000·0·67200000·5451

N F 149.01

61·201·0000·0·67200000·5451

61·201·0000·0·67200000·5451

N A

61·201·0000·0·67200000·5451

52.92

N F 154.03

11 ·810·0000·0·10020000·4300

N F 39.74

11 ·810·0000·0·10070000·4300

11·810·0000·0·10070000·4300

N A 82.06

11·810·0000·0·10070000·4300

N A 402.70

11·810·0000·0·10020000·4300

N A 561 .56

11·810·0000·0·10040099·6400

N A 151.20

11·810·0000·0·60100000·5890

Line Amount

650.00

73.39

105.79

110.13

38.88

52.92

67,774.64

154.03

19.23

20.51

82.06

402.70

561 .56

151 .20

01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/01 /2014 · 01131 /2014


P0028640 MARLENE REYNOLDS WHSE

To purchase gin cards for Employee Recognition · expense will be reimbursed by COD Alumni Association

P0028641 CASUELAS CAFE CATERING WHSE

AII ·Staff Lunch for 300 COD staff members; Hilb Center, January 23, 2014, 12:00 · 1:30 p,m,

P0028642 COMPUTERLAND INC WHSE

1 LICENSE OF ADOBE ACROBAT FOR GARY BERGSTROM'S PC

P0028643 COLLEGE OF THE DESERT BOOKSTORE WHSE

CalWORKs survival Kits

01 /15/2014 Totals: P,O, & Contracts Entered 10

01/1612014

P0028644 DATA INSTALLERS WHSE

Install (2) Cat6 in Counseling Center at a new desk location. Install cable back to existing IDF


Install (4) Cat6 in Career Center at a new desk location, Install cable back to existing IDF,

P0028646 ADVANTAGE OPTICS WHSE

Connectors and fiber patch cables

P0028647 KONICA MINOLTA BUISINESS SOLUTIONS WHSE

Authentication Module - 2/1/2014·1/3112015


Install (8) cat6 cables for new computer location in E7 from building IDF on the 2nd floor. (requested by Chris Nelson (ASC)

P0028649 FARONICS TECHNOLOGIES, INC. WHSE

Deep Freeze ENT NA EDU Maintenance Renewal 3/3 1114 to 3/30/15

P0028650 OFfICE DEPOT, INC. WHSE

Report Vtn.oonll!1!1121llZ

February 3, 2014

Recur Annual Status P.O, Total Line Amount

N F 7,750.10

12-110·0119·0·67300000·4500 7,750,10

N F 4,083.00

12· 191 ·01 01 -0·67500000·4700 4,083,00

N A 74 ,52

11 ·820·0000·0·15010000·4300 74.52

N A 318.38

12-487·0101 ·0·73200000·7600 318,38

13,617,29

N A 390.00

11·102·0000·0·65700000·5648 390.00

N A 585,00

11 ·102·0000·0·65700000·5648 585,00

N A 2,812.46

41 ·264·0283·0·71080008-51 10 2,812.46

N A 3,240.00

11·245·0000·0·67700000·4500 3,240,00

N A 1,920.00

11 ·102 ·0000·0·65700000·5648 1.920.00

N F 1,785.60

11 ·102·0000·0·67800000·5648 1,785.60

N F 104.74

of 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /01 /2014 · 01 /3112014

Vendor Name Line DescriPtion

Office supplies

P0028651 EMC WHSE

1 TB testing and physicals for new employees

2 TB tests & physicals for new employees

P0028652 WE'VE GOT IT MAID WHSE

DECEM8ER 2013 OFFICE CLEANING

P0028653 PBS HOME VIOEO WHSE

The Lat ino Amencans DVD

P0028654 ACBO WHSE

Registration fees for lisa Howell, Vice President, Administrative Services, to aHend the Association of Chief 8usiness Officials Institute II Training february 5·1, 2014 and March 5·1. 2014.


REGISTRATION fEE fOR 1/31/14 DUAL ENROlLMENT CONfERENCE fOR DAVID GEORGE, KIM DOZIER & KATHLYN ENCISO.

2 STAPLES, 3 REAMS Of CARO STOCK PAPER PURCHASED fOR THE 1110114 & 1113114 STUOENT ORIENTATIONS.

P0028656 CROfOOTTRAVEl WHSE

INVOICE 0000040016 DATED 09JANUARY14 COLLEGE Of THE DESERT LIRA/ALBERT.

P0028651 CROfOOTTRAVEL WHSE

1 Kinnamon January 1 6, 2014

2 Buysse January 16, 2014

3 Berz January 16, 2014

P0028658 AMERICAN STUOENT ASSISTANCE WHSE

INVOICE NUM8ER: COD DEC2013 DATED JANUARY 8, 2014 fOR SERVICES RENDERED TO COLLEGE Of THE DESERT fROM DECEMBER 28, 2013 THROUGH DECEMBER 21, 2014, ASA CHARTER PROGRAM · YEAR 2.

P0028659 WESTERN PUMP, INC. WHSE

AS PER ATIACHED INVOICE NO. W29088 DATED 12/31/13


~'Wf),(JOlllI 1 ~20 1 1

February 3, 2014

Recur Annual Sta tus P,D. Total

11 ·191 ·0000·0·0801001 0·4500

N f 1,161 .00

33·726·0331 ·0·69200000·5840

11·180·0000·0·61300000·5840

N f 600.00

41 ·280·0283·0·10000280·5890

N f 32.14

11 ·840·0000·0·60100000·4500

N f 100.00

11·200·0000·0·66000000·5220

N f 196.20

3 12·540·0101 ·0·611 00000·5220

12·540·0101 ·0·61 1 00000-4500

N f 343.00

12·526·0101 ·0·64600000·5220

N f 1,134.50

1 11·100·0000·0·66000000·5220

1 11 ·100·0000·0·66000000·5220

11·100·0000·0·66000000·5220

N f 2,500.00

12 ·526·0101 ·0·64600000·5890

N f 15.00

11 ·21 5·0000·0·65000000·5640

N f 108.10

Lille Amount

104.14

115.00

986.00

600.00

32.14

100.00

150.00

46.20

343.00

882.00

452.50

400.00

2,500.00

15.00

01 41


P0028661

P0028662

P0028663

P0028664

P0028665

P0028666

P0028661

P0028668

P0028669

01/0112014·01 /31 /2014


1 AS PER ATIACHED INVOICE #3919991 DATED 11 /22113 FOR PUllEYIDlER 5 FOR EXMARK 50" MOWER

2 AS PER A TI ACHED RECEIPT DATED 11126/13 FOR lUNCH WITH CHARLIE & KEVIN IN APPRECIATION OF 15 YEARS OF SERVICE TO THE DISTRICT FOR CHARLIE

SEWUP JPA WHSE

Builder's Risk and Optional Builder's Risk Earthquake 3/12/13 . 3/12/14

US BANK CORPORATE PAYMENT WHSE

1 lEA activity: COD Street Fair Bukkyo host family recruiting

2 Food for IEP aClivity : Thanksgiving lunch 11126/13 Hour

3 Misc. travel expense: Cabazon shopping

4 Food for lEA activities: Cabazon shopping 11/24/13; lEA luncheon 12/13/13

5 IEP Activrty: Thanksgiving luncheon


1 Survey Monkey for IEP surveys

2 Travel expenses for ICEF Miami workshop13 recruiting travel: Brazil, Japan, Korea

DESERT SUN, INC. WHSE

Newspaper advertisement for Bukkyo host families

CATERING BY DESIGN WHSE

IEP Thanksgiving luncheon. 11126/13

A·CHECK AMERICA, INC. WHSE

Invoice 59·0381269 for host family program background check fee

SPARKlETIS WATER CORP WHSE

Spark letts Water Service for November, 2013

ISAlUS HEAL THCARE WHSE

DECEMBER 2013 MONTHLY CHARGE FOR EMR INVOICE 13845


Statement dtd 12·23·2013

~ponVelwn 1111512012

February 3, 2014

Recur Annual Status P.O. Total lll1 Account

11 ·215·0000·0·65500000·4500

11 -215-0000-0-65000000-4100

N F 2,487.00

41-250-0283-0-10110001-6210

N F 334.13

line Amount

41.61

60.49

2,487.00

12-584·0101-0-49308000-5690 10.00

12-583-0101-0-22990000-4700 45.68

12-584-0101-0-49308000-5220 25.04

12-584-0101-0-49308000-4700 206.24

12-583-0101 -0-22990000-5690 41.17

N F 911.33

12 -583·01 01-0-22990000-4500

12·583-0101 -0·22990000-5220

N F 276.00

39.90

871.43

12-584-01 01 -0-49308000-5740 216.00

N F 391 .00

12-583-0101-0-22990000·4100 391 .00

N f 30.00

12 -583-01 01 -0-22990000-5851 30.00

N f 54.54

12-511-0101-0-69600000-4500 54.54

N F 350.00

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

N f 50.00

11-183-0000-0-67100000-4500 50.00

01 47


01/01/2014 - 01 /31/2014

P.O. Vendor Name Recur Annual Status P,O, Total

Line Description line Amount

P0028670 XEROX CORP WHSE N F 802.00

Xerox 11-245-0000·0-67700000-5646 802,00

P0028671 XEROX CORP WHSE N F 6,299.70

Xerox 11 -245-0000-0·67700000-5646 6,299.70


Xerox 11 -245-0000-0·67700000-5646 1,639.09


Xerox 11 -245-0000-0-67700000-5646 1.274.72

P0028674 XEROX CORP WHSE N F 481 .06

Xerox 11 -245-0000-0-67700000-5646 481 ,06

P0028675 XEROX CORP WHSE N F 420.59

Xerox 11 -245-0000-0-67700000-5646 420,59

P0028676 KONICA MINOLTA BUISINESS SOLUTIONS WHSE N F 1,111 .66

Konica Minolta 11 -245-0000·0-67700000·5635 1,111 .66

P0028677 SPARKLETIS WATER CORP WHSE N F 41.46

Sparkletts 11-245-0000-0-67700000-4500 41 .46

P0028678 KELLY PAPER WHSE N F 1.108.24

Kelly Paper 11 -24 5·0000-0·67700000-4500 1,108.24

P0028679 BOYD & ASSOCIATES WHSE N F 85.00

President's Office Duress Alarm 11 -183-0000-0-67700000-5620 85.00

P0028680 80YD & ASSOCIATES WHSE N f 165.00

Service ticket 35030 11 -183·0000-0·67700000-5620 165.00

P0028681 BOYD & ASSOCIATES WHSE N F 125.00

Chern Lab 11 -183-0000-0-67700000-5620 125.00

I!tportVtf1olOn11l1 Sl2012 01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/01/2014 - 01/31/2014


P0028682 LlTILE CAESARS WHSE

Lunch for UB Students on Saturday, January 11, 2014

P0028683 PALM SPRINGS HIGH SCHOOL WHSE

1/4 page yearbook ad

P0028684 LA QUINTA CHAMBER OF COMMERCE WHSE

Annual Membership Renewal

P0028685 SYNERGY DESIGN GROUP WHSE

DEPOSIT ON DESIGN AND PRINTING FOR FIRST SHOW SPRING 2014


01117/2014

P0028686 DONNA GREENE WHSE

Monthly Services for Anderson Family Literacy Grant -January 2014

P0028687 US 8ANK CORPORATE PAYMENT WHSE

1 33-726-0330-0-6920-0000-452012/11 113 Smart n Final $207.54

2 33 7260331 0692000005220 12/13/13 CCDAA - registration $35.00 12113113 Mission Inn - $15.00 Total $50.00

3 12-726-0101-0-1306-0000-4300 11 /30113 Brooks Publishing $56.50 1211 011 3 Palm Canyon Theater $236.00 Total $292.50

4 12-726-0101-0-6920-0000-4300 11/29113 Revivals Palm Springs clothes $42.3012115/13 Cost Plus lillie ducks $15.25 Total $57.55

5 12-726-0101-0-6920-0000-4500 11 /29/13 TJ Maxx Supplies $43.60

6 12-726-0101-0-6920-0000-522012/4113 The Childrens Center at Caltech conference $245.00


Meals - Dean Dowty attended CCCFCA Fa ll Meeting Dec 12-13, 2013 @Visa lia

P0028689 CCCLGCA WHSE

Women's Golf - 2013-14 Dues to CCCLGCA

P0028690 KIM8ERLY DOZIER WHSE

Iltporl Velr.o'lll l l S/2012

February 3, 2014

Recur Annual Status P,O. Total Line Amount

N F 90.43

12 -572-0101 -0-63000000-4700 90.43

N F 155.00

11 -105-0000-0-68000000-5740 155.00

N F 189.00

11-105-0000-0-68000000-5300 189.00

N F 315.00

12-815-0101-0-10020000-5623 315.00

38,075.29

N F 900.00

12-726-0101-0-13060000-5110 900.00

N F 896.19

1 33-726-0330-0-69200000-4520 207.54

33-726-0331-0-69200000-5220 50.00

12 -726-0101-0-13060000-4300 292.50

33-726-0331-0-69200000-4300 57.55

12-726-0101-0-69200000-4500 43.60

12 -726-01 01 -0-69200000-5220 245.00

N F 28.68

11-837-0000-0-69600000-5220 28.68

N F 150.00

11 -837 -0000-0-69600000-5300 150.00

N F 48.90

01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014 - 01 /3112014


1 Refreshments for BSI Meeting

2 Office Supplies

P0028691 COLLEGE Of THE DESERT BOOKSTORE WHSE

INVOICE # 1-15-1417444 DATED 1-15-14 ORIENTATION T -SHIRTS_

P0028692 LYNDA scon WHSE

Title V Cooperative Staff Meeting held wi th CalState San Bernardino; January 17_ 2014,

P0028693 BRANDON SELf WHSE

Women's Basketball Official - Brandon Self -01/15/14

P0028694 KENNY PARZYCH WHSE

Women's Basketball Official- Kenny Parzych -01115/14

P0028695 BRENDA OSBORNE WHSE

Women's Basketball Official- Brenda Osborne - 01115/14

0111712014 Totals: P,O, & Contracts Entered 10

01121 /2014

P0028696 THE UNIVERSITY ENTERPRISES CORPORATION AT CSUSB WHSE

Year 5 Endowment to University Enterprises Corporation (CSUSB-PDC); Title V Cooperative Grant


1 Prepay Information: AT&T data plan -R, Reynolds

2 Prepay Information: ladder for PaCE

3 Prepay Information: AT&T data plan - p, Hunter

4 Prepay Information: Conference travel, ACCE, 1117113 - T. Thomas

5 Prepay Information: Conference travel, ACCE, 11 17113 - p, Hunter

6 Prepay Information: Note cards for President's Office

7 Prepay Information: Con ference Registration, ACCE, 1117113 - p, Hunter

8 Prepay Information: lunch wlJim Dunn, Hospitality Industry forum, 11 /18/13

9 Prepay Information: AT&T data plan -R, Reynolds

I!I!pDfI VcrWI'! 1111512012

February 3, 2014

Recur Annual Status P_O_ Total

12 -480-0101 -0-49300301 -4700

12 -480-01 01-0-49300301-4500

N f 169.26

12-540-0101 -0-61100000-4500

N f 58.38

12-506-0101 -0-63010000-4700

N f 120,00

11 -839-0000-0-69600000-5190

N f 120,00

11 -839-0000-0-69600000-5190

N f 120,00

11 -839-0000-0-69600000-5190

N f 67,113.00

12-507 -0101-0-63010000-5870

N f 244_00

11 -105-0000-0-68000000-5540

12 -965-01 01 -0-70100000-4500

11 -105-0000-0-68000000-5540

12-851-0101 -0-49300000-5220

12-851-0101-0-49300000-5220

11-100-0000-0-66000000-4500

12-851-0101-0-49300000-5220

11-105-0000-0-68000000-4700

11-105-0000-0-68000000-5540

line Amount

9.75 39_15

169.26

58.38

120,00

120,00

120,00

2,611.41

67,11 3.00

14,99

62.51

14,99

11 ,71

17,03

29,63

49,00

29,15

14,99

01 41

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District february 3, 2014

01/0112014 ·01/31/2014

Vendor Name Recur Annual Status P.O. Total

Line Description line Amount

P0028698 CCCCSSAA WHSE N F 475.00

Registration for Anna Davies for the CCCCIO/CCCSSAA Spring Conference 11·400·0000·0·60100000·5220 475.00

P0028699 All WHSE N F 600.00

TEAS V COMPUTER FORM F 10:5590802 15 12·727·0101 ·0· 12300000·4300 600.00

P0028700 RON DRVOl WHSE N F 79.00

Softball Official · Ron Drvol· 01/31/14 11·839·0000·0·69600000·5190 79.00

P0028701 HARRISON COLE. JR. WHSE N F 79.00

Softball Official· Harrison Cole· 01 131114 11·839·0000·0·69600000·5190 79.00

P0028702 JIM JOHNSON WHSE N F 77.50

Softball Official · Jim Johnson · 01/31/14 11 ·839·0000·0·69600000·5190 77.50

P0028703 ROBERT PlANCICH WHSE N F 79.00

Softball Official · Robert Plancich · 02/01114 11·839·0000·0·69600000·5190 79.00

P0028704 WilLIAM TARASCHI WHSE N F 79.00

Softball Official · William T araschi · 02/01/14 11·839·0000·0·69600000·5190 79.00

P0028705 HARRISON COLE. JR. WHSE N F 77.50

Softball Official· Harrison Cole· 02101 11 4 11 ·839·0000·0·69600000·5190 77.50

P0028706 GLENN WAGGONER, JR WHSE N F 77.50

Softball Official · Glenn Waggoner· 02/01/14 11 ·839·0000·0·69600000·5190 77.50

P0028707 BEST 8EST & KRIEGER WHSE N F 617.82

1 Attorney fees for evaluating potential conflicts 11·100·0000·0·67300000·5730 179.90

2 Attorney fees for BOT advice 11 · 101 ·0000·0·67300000·5730 437.92

P0028708 DESERT VIEW POWER WHSE N F 6.75

Removal of shrubbery 11·215·0000·0·65000010·5570 6.75

P0028709 RIVERSIDE COUNTY OffiCE OF EDUCATIO WHSE N F 49.00

1 Registration fee for Riv Co. State of Education Address 11 ·400·0000·0·601 00000·5220 49.00

Mepon \/tf}O'Il1flS/2012 of 47



P002871 0 LOS ANGELES AIR CONDITION INC.

Replace worn out boiler couplings

P0028711 USA SHADE & fABRIC STRUCTURES, INC.

first five funding USA Shade Shade cover $261 2.84


1 Office Depot Brand Paper Clips No 1

2 Office Depot Brand Paper Clips Jumbo

3 Office Depot Brand Steno Books

4 HP 932XlI933 Combo Pack

5 Bic Stic Ball Pens Medium Point Black

6 Office Depot Brand Copy Paper

7 Office Depot Brand Beveled Erasers

8 Stanley Bostitch staples

P0028713 SEHI·PROCOMP COMPUTER PRODUCTS

HP laser Jet Pro

2 3 year NBD

01 /0112014 . 01 /3112014

WHSE

WHSE

WHSE

WHSE

P0028714 TITlEIST WHSE

Men's Goll . Titleist golf balls · 50 Dz

P002871 5 OffiCE DEPOT, INC.

1 3 cases 01 copy paper 2 file folder labels · 1 pack of 1,500

P0028716 ADVANCED CHEMICAL TECHNOLOGY, INC.

lMI DC4000 CONDUCTIVITY PROBE

P0028717 MONKEY SPORTS, INC.

Softball · 2 bats


NqJOrt Ve<~ I111S12012

WHSE

WHSE

WHSE

WHSE

February 3, 2014

Recur Annual Status P.O. Total illY Account line Amount

N A 19,965.00

41 ·600·0600·0·65000000·5640 19,965,00

N A 2,612.84

33· 726·0330·0·69200000·5640 2,612.84

N A 272.73

5 12 ·520·01 01 ·0·64800000·4500 6.43

4 12 ·520·0101 ·0·64800000·4500 5.57

12 ·520·01 01 ·0·64800000·4500 7.27

1 12 ·520·01 01 ·0·64800000·4500 68.03

2 12 ·520·01 01 ·0·64800000·4500 15.10

4 12 ·520·01 01 ·0·64800000·4 500 164.85

2 12 ·520·01 01 ·0·64800000·4 500 4.51

5 12 ·520·0101 ·0·64800000·4500 0.97

N A 436.50

11 ·108·0000·0·60300000·4500 366.72

11 ·108·0000·0·60300000·4500 69.78

N f 1,516.56

11·838·0000·0·08355800·4300 1,516.56

N A 135.62

3 11 ·830·0000·0·60100000·4500 123.64

11 ·830·0000·0·601 00000·4500 11 .98

N A 302.40

11 ·21 5·0000·0·65000000·5640 302.40

N f 625.58

11·839·0000·0·08355300·4300 625.58

N A 182.33

01 47


Vendor Name Llrle Description

SEEATIACHED

P0028119 DELL WHSE

1 Dell Latitude 3440 Lap top wi carrying case & wirless mouse

2 Environmental fee

3 Docking Station for lap top

P0028720 DfflCE DEPOT. INC. WHSE

1 BUSiness Cards for Anna Davies

2 Name badge for Anna Davies w/magnetic

3 Name badge for Sharon Bentzen

4 Business cards for Sharon Bentzen

P0028721 CDMPUTERLAND INC WHSE

Upgrade Plan Renewal (2Yr) Acrobat Pro (5) & Captivate (1)

P0028722 OffiCE DEPOT. INC. WHSE

1 ZEBRA G301 GEL INK PEN WITH BONUS REfill, O.7MM

2 fOLGERS COffEE, CLASSIC RDAST

3 DART INSULATED fOAM CUPS, 8 DZ, BOX Of 1,000

4 SUGAR PACKETS, BOX Of 1,000

5 CDffEE·MATE POWDERED CREAMER SINGLES. DRIGINAL, BOX Of 50

6 DIXIE COfFEE STIRRERS. BOX Of 1,000

1 SWEET 'N LOW PACKETS. BOX OF 400

P0028723 SCRIp· SAFE SECURITY PRODUCTS WHSE

1 CERTIFICATE PAPER

2 DIPLOMA PAPER

3 ARTfEE

P002B724 OffiCE DEPOT, INC. WHSE

1 MEDIUM BINDER CLIPS

2 SCOTCH WALL MAOUNTING SQUARES

3 SCISSORS

February 3, 2014


llll' Account

11 ·720·0000·0·12300000·4500

N A 1,138.01

11 ·400·0000·0·60100000·6400

11 ·400·0000·0·60100000·6400

11-400·0000·0·60100000·6400

N A

1 11 ·400·0000·0·60100000·4500

2 11 ·400·0000·0·60100000·4500

11 ·400·0000·0·60100000·4500

11-400·0000·0·60100000·4500

81 .29

N A 446.00

1 11 ·102·0000·0·61800000·5648

N A 159.38

2 11·215·0000·0·65000000-4500

6 11 ·215·0000·0·65000000·4500

2 11 ·215·0000·0·65000000·4500

11 ·215·0000·0·65000000·4500

12 11 ·215·0000·0·65000000·4500

11 ·215·0000·0·65000000·4500

11 ·215·0000·0·65000000·4500

N A 3.691 .92

12 ·850·01 01 ·0·49300002 -4300

12·850·0101 ·0·49300002 ·4300

12·850·0101 ·0·49300002 -4300

N A 185.64

12·815·0101 ·0·10020000·4500

10 12·815·0101·0·10020000·4500

12 ·815·0101 ·0·10020000·4500

Line Amount

182.33

991.38

3.00

131.69

25.03

20.82

10.41

25.03

446.00

4.41

68.16

44.11

6.16

28.64

2.86

5.04

1,819.76

1,582.16

230.00

11.81

64.69

10.79

of 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014·01/31/2014

Vendor Name

Line Description

4 SHEET PROTECTORS

5 COKE FOR OESERTSCAPES RECEPTION

6 7UP FOR DESERTSCAPES RECEPTION

7 ROOT BEER FOR DESERTSCAPES RECEPTION

8 LARGE BOTTLED WATER

9 SMALL BOTTLED WATER

P0028725 TEAM EXPRESS WHSE

Softball - 3 team shins

P0028726 BLACKBONE NETWORKS CORPORATION WHSE

CO. 1218-1/8114 AGREEMENT

P0028727 VERIZON WHSE

2 cellphones for Indio Campus Security

P0028728 DAVE DUARTE WHSE

Softball Official - Dave Duane - 01 /31/14


1 Lunch meeting - S. Dupree/S. Sternman re HR Tech transition

2 Registration fees for S. Dupree & M. Santana for Professionals in HR Association legal update.


0112212014

P0028730 VAXSERVE WHSE

TUBERSOL (FOR TB TESTS) ONE (1) 5 TU 1 mU10TEST VIAL. ONE (1) 5 TU 5mU50 TEST VIAL.

P0028731 ENTRINSIK INC. WHSE

Tier increase for Informer Web Reporting Software Package & Dashboard Module

P0028732 CENGAGE LEARNING WHSE

Books for Bukkyo Program 2013 - "Well Said Intro" textlaudio cd package - see attached

I/l!porI Vel~ 11 / 151201 2

February 3, 2014

Recur Annual Sta tus P.O. Total

.Q!y

1

5

Account

12·815·0101·0·10020000-4500

12·815·0101·0·10020000·4700

12·815·0101·0·10020000-4700

12·815·0101 ·0·10020000·4700

12·815·0101·0·10020000·4700

12·815·0101 ·0-10020000-4700

N A 120.35

11-839-0000-0-08355300-4300

N A 2.700.00

11·810-0000·0-60100000-5740

N A 368.47

11-183-0000-0-67700000-4500

N F 77.50

11-839-0000-0-69600000-5190

N F 618.77

11-180·0000·0-67300000-4700

12-194-0101 -0-67500000-5220

N A 175.02

12 -501 -01 07 ·0·64400000-4500

N A 4,500.00

11 -102-0000·0-67800000-5648

N F 89.12

12 -584-0101 -0-49308000-4200

Line Amount

19.32

14.03

14.03

14.03

5.99

24.95

120.35

2.700.00

368.47

77.50

30.77

588.00

105,291.02

175.02

4,500.00

89.12

01 47


01 /0112014 · 01/3112014

P.O. Vendor Name Center Recur Annual Status P.O. TOlal line Description ID1 Account LmeAmount

P0028733 OXFORD UNIVERSITY PRESS WHSE N F 282.30

1 Books for Bukkyo Program 2013 . see anatlled 12·584·0101·0·49308000·4200 264.65

2 12 ·584·0101·0·49308000·4200 17.65

P0028734 CAMBRIDGE UNIVERSITY PRESS WHSE N A 134.80

Books for Bukkyo Program 2013 . see anached order form 12·584·0101 ·0·73200000·7600 134.80

P0028735 TONY MANZONI WHSE N F 90.00

Men's Golf Meal Money· 01 /27114· Riverside 6 11 ·838·0000·0·69600000·5222 90.00

P0028736 TONY MANZONI WHSE N f 90.00

Men's Golf Meal Money· 02/03/1 4 . Viclorville 6 11 ·838·0000·0·69600000·5222 90.00


Men's Golf Meal Money · 02110114 · Chino Hills 6 11 ·838·0000·0·69600000·5222 90.00


Men's Golf Meal Money · 02112114 · Chino Hills 6 11 ·838·0000·0·69600000·5222 90.00


Men's Golf Meal Money · 02121 /1 4 . San Jacinto 6 11·838·0000·0·69600000·5222 90.00


Men's Golf Meal Money · 02/24114 . Victorv,lIe 6 11·838·0000·0·69600000·5222 90.00


Men's Golf Meal Money · 03/02·03/14 . lompoc 6 11 ·838·0000·0·69600000·5222 180.00


Men's Golf Meal Money· 03110114 · Poway 6 11·838·0000·0·69600000·5222 90.00


Men's Golf Meal Money· 03/12/1 4 . EI Cajon 6 11 ·838·0000·0·69600000·5222 90.00


Men's Golf Meal Money · 03/11114 . llano 6 11 ·838·0000·0·69600000·5222 90.00

llllporl Vef~ 1111~2012 01 47


01/0112014 - 01/3112014


Line Description ll!)I Account Line Amount


Men's Golf Meal Money - 03119114 - San Marcos 6 11-838-0000-0-69600000-5222 90.00


Men's Golf Meal Money - 03/24/14 - Palos Verdes 6 11-838-0000-0-69600000-5222 90.00


Men's Golf Meal Money -04/02/14 -Riverside 6 11-838-0000-0-69600000-5222 90.00


Men's Golf Meal Money - 04116/14 - San Jacinto 6 11-838-0000-0-69600000-5222 90.00


Men's Golf Meal Money -04121-28/14 -Riverside 6 11-838-0000-0-69600000-5222 180.00

P0028150 OFFICE DEPOT. INC. WHSE N F 1,422.33

1 Office Depot Supplies 12-511-0101-0-69900400-4500 1,398.16

2 Office Supplies 12-511-0101-0-69900400-4500 24.11

P0028151 SANDRA AGUIRRE WHSE N F 215.00

grant 12 -722-0101 -0-13200000-1500 215.00

P0028152 ELVIA FERRO WHSE N F 59.00

grant 12-722-0101-0-13200000-1500 59.00

P0028153 PAULINA FERRO WHSE N F 295.00

grant 12-122-0101 -0-73200000-1500 295.00

P0028154 JAMIE FLIPPEN WHSE N F 59.00

grant 12-722-0101-0-13200000-7500 59.00

P0028155 CLAUDIA FLORES WHSE N F 59.00

grant 12-722-0101-0-13200000-1500 59.00

P0028756 TERRIE FLYNN WHSE N F 59.00

grant 12-722-0101 -0-13200000-1500 59.00

Rtport Vtr)Qf111 /1Sf2012 of 47


01 /01 /2014-01 /31 /2014

P.O. Vendor Name Recur Annual Status P.O. Total line Description Line Amount

P0028757 BLANCA GONZALEZ WHSE N F 216.00

grant 12-722-0101 -0-73200000-7500 216.00

P0028758 ANAHITA KAMOEI WHSE N F 256.00

gran! 12-722-0101 -0-73200000-7500 256.00

P0028759 ELIZABETH MARRON WHSE N F 59.00

gran! 12-722-0101 -0-73200000-7500 59.00

P0028760 LOUIS MENSAH WHSE N F 256.00

grant 12-722-01 01-0-73200000-7500 256.00

P0028761 GINA MORALES WHSE N F 196.00

grant 12-722-0101 -0-73200000-7500 196.00

P0028762 LILIA NINO WHSE N F 39.50

grant 12-722-0101-0-73200000-7500 39.50

P0028763 MARTHA OCHOA WHSE N F 118.00

grant 12-722-0101-0-73200000-7500 118.00

P0028764 ESPERANZA OROZCO WHSE N F 59.00

grant 12-722-0101 -0-73200000-7500 59.00

P0028765 ElIZA8ETH RANGEL WHSE N F 177.00

grant 12-722-0101 -0-73200000-7500 177 .00

P0028766 ROSE ZAMORA WHSE N 59.00

grant 12-722-01 01 -0-73200000-7500 59.00

P0028767 ANA GISSEll RAMIREZ·RODRIQUEZ WHSE N F 118.00

grant 12-722-0101-0-73200000-7500 11 B.OO

P0028768 SHAYAMI RISTAINO WHSE N F 118.00

grant 12-722-0101 -0-73200000-7500 118.00

JltponVerwnllf15121112 01 47


01/0112014 - 01 /31/2014

P_O_ Vendor Name Recur Annual Status P_O. Total

line Descrigtion line Amount

P0028769 CATALINA ARZAPALO WHSE N F 171.00

grant 12-722-0101 -0-73200000-7500 177.00

P0028770 ALEJAN ORA BARAJAS WHSE N F 157.00

grant 12-722-0101 -0-73200000-7500 157.00

P0028771 L1NG-TING BYCOn WHSE N F 138.00

grant 12-722-01 01 -0-73200000-7500 138.00

P0028712 PATRICIA CARRIZALES WHSE N F 59.00

grant 12-722-0101 -0-73200000-7500 59.00

P0028773 EVELYN CASTRO WHSE N F 118.00

grant 12-722-0101 -0-73200000-7500 118.00

P0028774 MARIA CASTRO WHSE N F 275.00

grant 12-722-0101 -0-73200000-7500 275_00

P0028775 VANESSA CHAVEZ WHSE N F 236.00

grant 12 -722 -01 01 -0-73200000-7500 236.00

P0028776 LINDA CORRAL WHSE N F 177.00

grant 12-722-0101 -0-73200000-7500 171.00

P0028777 JESSICA CUEVAS WHSE N F 138.00

grant 12-722-0101 -0-73200000-7500 138.00

P0028778 GABRIELA FONSECA WHSE N F 236.00

grant 12-722-0101 -0-73200000-7500 236.00

P0028779 SOPHIA GARCIA WHSE N F 236.00

grant 12-722-0101 -0-73200000-7500 236.00

P0028780 GINA GONZALEZ WHSE N 118.00

grant 12-722-0101 -0-73200000-7500 11 8.00

Report VeJwn llf1!J2012 of 47


01 /01 /2014 - 01/31 /2014

P.O. Vendor Name Recur Annual Status P.O. TOlal

Line Descri~tion !lly Account Line Amount

P0028781 ALEJANDRA BARRAGAN WHSE N F 236.00

grant 12-722-0101-0-73200000-7500 236.00

P0028782 MICHElLE HILARIO WHSE N F 118.00

grant 12-722-0101 -0-73200000-7500 118.00

P0028783 ESTELLA JUAREZ WHSE N F 59.00

granl 12 -722-0101 -0-73200000-7500 59.00

P0028784 VANESSA LOPEZ WHSE N F 157.00

grant 12-722-0101-0-73200000-7500 157.00

P0028785 ALEJANDRA LOZANO WHSE N F 157.00

1 grant 12-722-0101-0-73200000-7500 157.00

P0028786 NASHELLE MENDOZA WHSE N F 59.00

grant 12-722-0101-0-73200000-7500 59.00

P0028787 SAMANTHA MENDEZ WHSE N F 236.00

grant 12-722-0101 -0-73200000-7500 236.00

P0028788 ROSEMARY MERAZ WHSE N F 138.00

grant 12-722-0101 -0-73200000-7500 138.00

P0028789 GLORIA MOREND WHSE N F 118.00

grant 12-722-0101-0-73200000-7500 118.00

P0028790 SUZANNE PERROnE WHSE N F 39.50

grant 12-722-0101-0-73200000-7500 39.50

P0028791 GAYLE POINDEXTER WHSE N F 118.00

grant 12-722-0101 -0-73200000-7500 118.00

P0028792 STEPHANIE RODRIGUEZ WHSE N F 118.00

grant 12-722-0101 -0-73200000-7500 118.00

~Vt!f>a)nl1 1 1!w'2012 of 47


P.O. Vendor Name Line Descngllon

P0028793 MAYRA VELEZ

grant

P0028794 JING WEI

grant

P0028795 SARAH YAH YISRAEl

grant

P0028796 MARISSA ZEPEDA

grant


see attached

01 /22/2014 Totals:

0112312014

60001555 lOUIH. RODRIGUEZ

ORIGINAL

ORIGINAL

P0028798 CDW·G, INC.

Charging Cradle for Motorola MC55A (Inventory Scanner)

P0028799 US 8ANK CORPORATE PAYMENT

01/0112014·01/3112014

WHSE

WHSE

WHSE

WHSE

WHSE


WHSE

WHSE

WHSE

1 Prepay Information: Conference Registration, ACCE. 11n 113 · T. Thomas 2 Prepay Information: AT&T dala plan· P. Hunter

3 Prepay Informalion: lunch lor meeling

4 Prepay Information: AT&T dala plan · R. Reynolds


US Bnak Sialment per attached (see notes)

P0028801 DESERT CeD/KEENAN & ASSOCIATES WHSE

February 3, 2014


N f 236.00

12·722·0101·0·73200000·7500 236.00

N f 334.00

12·722·0101 ·0·73200000·7500 334.00

N f 118.00

12·722·0101·0·73200000·7500 118.00

N f 157.00

12·722·0101 ·0·73200000·7500 157.00

N A 213.93

11 ·720·0000·0·12300000·4500 213.93

N A 1.100.00

12·190·0101 ·0·67500000·5620

12·506·0101·0·63010000·5620

N A 160.48

11·102·0000·0·67800000·4500

N f 116.94

12·851·0101·0·49300000·5220 11 ·105·oooo·0·6BOooooo·5540

11 ·105·oo00·0·6BOooOOO·4700

11 ·105·oo00·0·6BOODOOO·5540

N f 245.00

12·195·0101·0·64000000·4500

N f 571 .50

15,288.50

100.00

1.000.00

160.48

49.00

14.99

37.96

14.99

245.00

of 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01101/2014 ·01/31/2014

Vendor Name Line DescriPtion

For courl recorder & copying for liability claim

P0028802 KAREN YODER WHSE

Reimbursement of expenses

P0028803 MARl SOL REYES WHSE

Purchase of welcome gift supplies

P0028804 GENE DURAND WHSE

Reimbursement for expenses

P0028805 DEPARTMENT OF JUSTICE WHSE

Fingerprint processing for new employees

P0028806 CALCHAMBER WHSE

2014 FederaliState Postersrequired for posting

P0028807 DESERT FIRE EXTINGUISHER WHSE

AS PER ATTACHED INVOICE NO. 222564 DATED 1/9/14 FOR CERTIFICATION ON FIRE EXTINGUISHERS ATTHE BOND OFFICE

P0028808 ANTHONY FESMIRE

Musica l performance during AII·Staff event at Desert Willow, January 22, 2014

P0028809 MIKAEL JACOBSON

Musical performance during AII ·Staff event Deserl Willow, January 22, 2014.

P0028810 MATT HOWE

Musical performance during AII·Staff event. Deserl Willow, January 22, 2014

P0028811 LIN LINES CORPORATION

Men's and Women's Basketball 01118114 @Rio Hondo

Men's and Women's Basketball 01/18/14 @Rio Hondo

P0028812 DEPARTMENT OF INDUSTRIAL RELATIONS

WHSE

WHSE

WHSE

WHSE

WHSE

AS PER ATTACHED INVOICE NO. E1149012SB DATED 12117/13 FOR ELEVATOR NO. 043015 IN THE HILB CENTER IOLDONE)

Rtpon Yttwn 1111512012

February 3, 2014


61 ·201·0000·0·67200000·5451

N F 482.80

11 ·181 ·0000·0·67300000·5200

N F 10.80

11 ·180·0000·0·67300000·4700

N F 824.52

11·181·0000·0·67300000·5200

N F 532.00

11 ·180·0000·0·67300000·5850

N F 159.80

4 11 ·1 80·0000·0·67300000·4500

N F 242.76

11·215·0000·0·65000000·5150

N F 125.00

12·190·0101·0·67500000·5620

N F 125.00

12·1 90·0101 ·0·67500000·5620

N F 125.00

12·190·0101 ·0·67500000·5620

N F 1.133.59

11·838·0000·0·69600000·5222

11·839·0000·0·69600000·5222

N 225.00

11 ·215·0000·0·65000000·5150

line Amount

571.50

482.80

10.80

824.52

532.00

159.80

242.76

125.00

125.00

125.00

566.80

566.79

225.00

01 41

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /0112014 -01 /3112014


P0028813 DEPARTMENT OF INDUSTRIAL RELATIONS WHSE

AS PER ATIACHED INVOICE NO. E1149018SB DATED 12117/13 FOR ELEVATOR NO. 068333 ATTHE DIESEL BLDG.


AS PER ATIACHED INVOICE NO. E1 149036SB DATED 12117/13 FOR ELEVATOR NO. 106288 IN THE HILB CENTER (NEW ONE)


AS PER ATIACHED INVOICE NO. £1149023SB DATED 12117/13 FOR ELEVATOR NO. 157244 ATTHE CRAVENS 8LDG.


AS PER ATIACHED INVOICE NO. E1149031SB DATED 12117113 FOR ELEVATOR NO. 160078 ATTHE MSTC BLDG.


AS PER ATIACHED INVOICE NO. E1149040SB DATED 12117113 FOR ELEVATOR NO. 160232 IN THE COMM BL~G .

P0028818 MCLOGAN SUPPLY, INC WHSE

1 PHOTO EMULSION FOR SCREEN PRINTING SPRING 2014

2 SHIPPING


OFFICE SUPPLIES FOR THE ADMISSIONS & RECORDS OFFICE


1 ITEM 1327025

2 ITEM 1607546

3 ITEM ' 420782

4 ITEM '158448

5 ITEM #655877

6 ITEM 1348037 7 ITEM '618405

8 ITEM 1821808


OFFICE SUPPLIES FOR THE ASSESSMENT CENTER. Mqm Vtrwn11lW2012

February 3, 2014

Recur Annual Status P.O. Total ll!y Account line Amount

N F 225.00

11 -21 5-0000-0-65000000-51 50 225.00

N F 225.00

11 -21 5-0000-0-65000000-51 50 225.00

N F 225.00

1 11 -21 5-0000-0-65000000-51 50 225.00

N F 225.00

11 -21 5-0000-0-65000000-51 50 225.00

N F 225.00

11 -21 5-0000-0-65000000-51 50 225.00

N A 85.57

11 -810-0000-0-10020000-4300 75.57

11 -810-0000-0-10020000-4300 10.00

N A 549.57

11-520-0000-0-62000000-4500 549.57

N A 241 .10

41 -280-0283-0-70000280-5620 20.00

1 41 -280-0283-0-70000280-5620 12.99

2 41 -280-0283-0-70000280-5620 39.98

41 -280-0283-0-70000280-5620 13.99 1 41 -280-0283-0-70000280-5620 5.19

3 41 -280-0283-0-70000280-5620 131.97

41 -280-0283-0-70000280-5620 10.99

41 -280-0283-0-70000280-5620 5.99

N A 74.65

12-540-0101 -0-61 1 00000-4500 74.65 01 41

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014 -01/31/2014

Vendor Name lUle Description

P0028822 DEll WHSE

OPTIPlEX 7010 W/P2213 & DISPlAYPORT HDMI ADAPTOR

P0028823 DYNAlECTRIC WHSE

Provide fiber connectivity of fire alarm system between project and M&O building

P0028824 HARDY MEDIA. INC WHSE

Microorganisms, media, etc.

P0028825 MOORE MEDICAL CORPORATION WHSE

VARIOUS MEDICAL SUPPLIES

P0028826 FISHER SCIENCE WHSE

ChemlBio supplies


0112412014

P0028827 HMC ARCHITECTS WHSE

Completion of Amendment #1 for the Weight RoomlTrainlllg Room 911 -9/30/13

P0028828 SIGN-A-RAMA WHSE

Fire Hydrant sign on stake

P0028829 DESERT FIRE EXTINGUISHER WHSE

AS PER AnACHED INVOICE 222565 DATED 1/611 4 FOR THE CAMPUS ANNUAL FIRE EXTINGUISHER CERTIFICATION

P0028830 PUBLIC AGENCY lAW GROUP WHSE

legal Consulting for Sun Power Solar through 12131113

P0028831 STAN DUPREE WHSE

Cell phone expense for S. Dupree 11/24/13 -12/23113

P0028832 BINA ISAAC WHSE

Cell charges for statement dated 12/28/2013

February 3, 2014


N A 939.39

41-264-0283-0-71080008-5110 939.39

N A 3.900.00

41-250-0283-0-10110001 -6486 3.900.00

N A 2.633.80

11-740-0000-0-04010000-4300 2.633.80

N A 46.76

12-501-0107-0-64400000·4500 46.76

N A 1.754.05

11· 740-0000·0-19050000-4300 1,754.05

17,530.08

N F 1,343.51

41-280-0283-0-70000280-6223 1.343.51

N F 42.12

41-250-0283-0-10070001 -6121 42.12

N F 5,589.BB

11-215·0000-0·65000000-51 SO 5.589.88

N F 1,430.46

41-600-0600-0-65000000-5730 1,430.46

N F 64.00

11-299·0000-0-67500000-5540 64.00

N F 62.13

11 -299-0000-0·65700000-5540 62.13

01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /0112014 · 01 /31 /2014


P0028833 OFFICE DEPOT, INC.

Ortice Supplies

P0028834 DYNALECTRIC

AS PER ATIACHED INVOICE NO. 4141007·01 DATED 1/8/14

P0028835 PUBLIC AGENCY LAW GROUP

1 Legal Consulting Services through 12/31 /13 for East Valley Campus 2 Legal Consulting Services through 12/31113 for Learning Commons

3 Legal Consulting Services through 12/31113 for Athletics Facility

4 Legal Consulting Services through 12131113 for Mecca Thermal

P0028836 DESERT SUN, INC.

Notice to Contractors Calling For Bids published 11127113 & 1214/13

P002B837 US BANK CORPORATE PAYMENT

1 Supplies for Science Day

2 Supplies for Science Day

3 Liquid nitrogen for Science Day

4 Textbooks

5 Piua for meeting

6 Drinks for meeting

7 Subscription

8 Supplies for MESA

9 Travel for Chaperone

10 supp lies for meeting

11 Drinks for meeting

12 Food for meeting

13 Food for Meeting

14 Food for meeting

15 Food during travel

16 membership

17 Supplies

WHSE

WHSE

WHSE

WHSE

WHSE

February 3, 2014


illY Account

N F 148.66

11·245·0000·0·67700000·4500

N F 4.454.57

41·600·0600·0·65000000·5640

N F 3,081 .20

41·280·0283·0·70000280·5730

41·280·0283·0· 70000280·5730

41·280·0283·0· 70000280·5730

41·280·0283·0·70000280·5730

N F 912.88

41·244·0283·0·05100600·6221

N F 2,121 .56

12·745·0101·0·19010000·4500

Line Amount

148.66

4.454.57

260.00

52.00

862.20 1,907.00

912.88

9.92

12· 745·0101·0·19010000·4500 20.76

12·745·0101·0·19010000·4500 81 .54

12·745·0101 ·0·19010000·4200 101 .60

12·745·0101·0·19010000·4700 132.03

12·745·0101 ·0·19010000·4700 50.57

12·745·0101 ·0·19010000·4200 96.00

12·745·0101·0·19010000·4500 213.39

12·745·0101·0·19010000·5220 389.80

12· 745·0101·0·19010000·4700 39.89

12·745·0101 ·0·19010000·4700 29.16

12· 745·0101·0·19010000·4700 39.91

12· 745·0101·0·19010000·4700 74.20

12· 745·0101 ·0·19010000·4700 72.36

12·745·0101 ·0·19010000·5220 25.62

12·745·0101 ·0·19010000·4200 85.32

12·745·0101 ·0·19010000·4200 430.00

lIeI'MVe/!"I)l1I111S(2Q1 2 01 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014 -01/3112014

Vendor Name Line Descriotion

18 T e'tbooks 19 Textbooks

P0028838 SIGNATURE SCULPTURE WHSE

MAINTENANCE Of SCULPTURES OUTSIOE MARKS ART CENTER

P0028839 XEROX CORP WHSE

Xero,

P0028840 KEllY PAPER WHSE

Kelly Paper


Xero,


Xerox


Xerox


Xero,


Xero

P0028846 SPARKLEnS WATER CORP WHSE

Water ServICe for December 2013

P0028847 JOHN WELKER WHSE

Baseball Meal Money -01131114 - Santa Ana

P0028848 JOHN WELKER WHSE

Baseball Meal Money -02/04/14 - San Diego

P0028849 JOHN WElKER WHSE

~ponVrIMll'Ol111~12

February 3, 2014

Recur Annual Status P.O. Total Q!y Account

12-745-0101-0-19010000-4200

12-745-0101 -0-19010000-4200

N A 995.00

11 -810·0000-0-60100000-5190

N f 1.612.89

11-245-0000-0-67700000-5646

N f 1,602.39

11-245-0000-0-67700000-4500

N f 481 .06

11 -245-0000-0-67700000-5646

N f 6,299.70

11 -245-0000·0-67700000-5646

N f 802.00

11 -245-0000-0·67700000-5646

N f 456.19

11 -245-0000-0·67700000-5646

N f 420.59

11 -245-0000·0-67700000-5646

N f 34.52

12-511-0101-0·69600000-4500

N f 260.00

26 11 -838·0000·0-69600000-5222

N f 260.00

26 11 -838-0000-0-69600000-5222

N f 260.00

llllC Amount

70.90

158.59

995.00

1,612.89

1,602.39

481 .06

6,299.70

802.00

456.19

420.59

34.52

260.00

260.00

Page J7 of 47


01/0112014 - 01/31/2014

Vendor Name Recur Annual Status P.O. Total line Description ~ Account Line Amount

Baseball Meal Money -02111/14 - Cypress 26 11·838-0000·0·69600000·5222 260.00

P0028850 JOHN WElKER WHSE N F 260.00

Baseball Meal Money - 02120114 - San Marcos 26 11-838-0000-0-69600000-5222 260.00

P0028851 JOHN WELKER WHSE N F 260.00

Baseball Meal Money -02125/14 . Rancho Cucamonga 26 11-838·0000-0-69600000-5222 260.00


Baseball Meal Money -03/01/14 - San Bernardino 26 11 -838·0000·0-69600000-5222 260.00


Baseball Meal Money -03/04114 -Victorville 26 11-838-0000·0-69600000-5222 260.00


Baseball Meal Money · 03/14/14 -Barstow 26 11 -838-0000-0-69600000-5222 260.00


Baseball Meal Money -03/15/14 - Barstow 26 11-838-0000-0·69600000-5222 260.00


Baseball Meal Money · 03/20/14 - Rancho Cucamonga 26 11-838-0000-0-69600000-5222 260.00


1 Baseball Meal Money - 03/28/14 - Ridgecrest 26 11-838-0000·0·69600000-5222 260.00


Baseball Meal Money - 03129114 - Ridgecrest 26 11-838·0000-0-69600000-5222 260.00


Baseball Meal Money -04/03/14 - San Bernardino 26 11-838-0000-0·69600000-5222 260.00


Baseball Meal Money · 04/08114 · Victorville 26 11·838·0000-0-69600000-5222 260.00


RtIllllIV~llIl!o12lJ1l 01 47


01 /01 /2014 - 01 /3112014

Vendor Name Recur Annual Status P.O. Total line Description Line Amount

Baseball Meal Money - 04118114 -Orange Coast 26 11 -838-0000-0-69600000-5222 260.00

P0028862 JOHN WELKER WHSE N f 260.00

Baseball Meal Money -04 /2211 4 -Whittier 26 11-838-0000-0-69600000-5222 260.00

P0028863 JOHN WELKER WHSE N f 260.00

Baseball Meal Money - 04125/14 - Whittier 26 11-838-0000-0-69600000-5222 260.00

P0028864 US BANK CORPORATE PAYMENT WHSE N f 1,278.88

1 Copies for solar class 12-902-0101 -0-70100000-4555 206.95

2 NABCEP Tests 12-917-0101 -0-70101 402-5045 9.50

3 Vonage telephone service at the OEEC 12-907-0101 -0-70100000-5540 52.95

4 Travel to Sacramento for meeting 12 -91 7 -01 01 -0-70101070-5220 732.09

5 ACE Parking in Sacramento 12-917 -0101 -0-701 01070-5220 24.00

6 Advantage car rental in Sacramento 12-917 -0101 -0-70101070-5220 33.25

7 Holiday Inn in Sacramento 12-917 -0101 -0-70101070-5220 169.22

8 Cypress Grille in Sacramento 12-917-0101 -0-70101070-5220 14.92

9 Ontario Airport Parking 12-917-0101 -0-70101 070-5220 36.00

P0028865 CARL SCHROEDER WHSE N 120.00

Men's Tennis Meal Money 02109/14 @Glendale 12 11-838-0000-0-69600000-5222 120.00

P0028866 CARL SCHROEDER WHSE N f 120.00

Men's Tennis Meal Money 02120114 @lmperial 12 11 -838-0000-0-69600000-5222 120.00


Men's Tennis Meal Money 02l27114 @SanMarcos 12 11 -838-0000-0-69600000-5222 120.00


Men's Tennis Meal Money 03/04/14 @Mt SanJacinto 12 11-838-0000-0-69600000-5222 120.00


Men's Tennis Meal Money 03111 /14 @San Diego 12 11-838-0000-0-69600000-5222 120.00


Rtport Yrf)llfll111 !112(J1 2 of 47


01 /0112014 -01 /3112014


line Description line Amount

Men's Tennis Meat Money 03/13114 @EICajon 12 11-838-0000-0-69600000-5222 120_00

P0028871 CARL SCHROEDER WHSE N F 120.00

Men's Tennis Meal Money 03/20/14 @SaIlDiego 12 11 -838-0000-0-69600000-5222 120.00

P0028872 CARL SCHROEDER WHSE N F 120.00

Men's Tennis Meal Money 04/01114 @Victorville 12 11-838-0000-0-69600000-5222 120.00

P0028873 JULIE REYES WHSE N F 28.06

REIMBURSEMENT - Instructional Supplies 11 -710-0000-0-12500000-4300 28.06

P0028874 LARRY MCLAUGHLIN WHSE N A 55.13

1 Meeting with Michael Yates of ACWA Power 12-903-0101 -0-701 00011 -5220 55.13


Office supplies for IEESP_ 11 -402-0000-0-61000000-4500 139.80

0112412014 Totals: P.O. & Contracts Entered 49 38,837.18

01127/2014

P0028876 DELL WHSE N A 761 .99

Dell Optiplex 3010 MT per quote # 1017490170019 11-837-0000-0-69600099-6400 761 .99


Signature stamp for Anna Davies 11-400-0000-0-60100000-4500 23.76

P0028878 ALCO PRODUCTS, INC. WHSE N A 359.07

PAPER TARGETS 2 11 -710-0000-0-21055000-4300 359.07

P0028879 TURF STAR WHSE N A 88_32

Instructional Supplies 11 -710-0000-0-01090000-4300 88.32

P0028880 FLINN SCIENTIFIC INC WHSE N A 1,103.72

Chemistry Chemicals 11 -740-0000-0-19050000-4300 1,103.72

P0028881 WARDS NATURAL SCIENCE ESTB WHSE N A 2,465.26

01 47

01 DESERT COMMUNITY COLLEGE DISTRICT


Dissectables and living Orgalllsms

P0028882 SIGMA·ALDRICH

Orgamc Chemistry Chemicals

Organic Chemistry Chemicals

P0028883 INSIGHT MEOlA, INC.

EffECTIVE REPORT WRITING·OVD


Supplies per attached list

P0028885 HIGH TECH IRRIGATION, INC.

1 PRDMAX ROUNDUP 1.67 GAL

2 18·5·0 EVERGREEN 5% IRON

3 0lL2 CYCLE 12.8 OZ

P0028886 PEARSON EDUCATION

lEA tex tbooks· see attached invoice


Purchase Order Activity Report By District 01101 /2014·01 /3112014

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

Shop Safco (6) Safco Products · 7 Gal. Round Step·On Receptacle, White $557.14 (4) Safco Products · 4 Gal. Round Step·On Receptacle, White $254.29 Total $811.43


0112812014

P0028888 DANiEl SMITH WHSE

1 11 GALLONS OF INK FOR SCREEN PRINTING: BLACK, WHITE, REO, YElLOW, BLUE

2 CLEAR SCREEN PRINTING INK


Supplies per attached list


~~nll~201Z

February 3, 2014

Recur Annual Status P.O. Total ll!y Account

11·740·0000·0·04010000·4300

N A 622.29

11·740·0000·0·19050000·4300

11 ·740·0000·0·19140000·4300

N A 182,52

11·710·0000·0·21050000·4300

N A 252.18

11 ·102·0000·0·67800000·4500

N A 179.19

1 11 ·215·0000·0·65000010·4500

2 11 ·215·0000·0·65000010-4500

11 ·215·0000·0·65000010·4500

N F 40.70

12·584·0101 ·0·49308000·4200

N A 811.43

33·726·0330·0·69200000·4520

N A 588.65

11 11 ·810·0000·0·10020000·4300

11 ·810·0000·0·10020000·4300

N A 175.25

11·102·0000·0·67800000·4500

N A 211 .94

lllle Amount

2,465.26

443.74

178.55

182.52

252.18

135.00

39.81

4.38

40.70

811 .43

6,890.43

545.89

42.76

175.25

0147

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01 /0112014 · 01 /31/2014


Miscellaneous office supplies· see attached list

P0028891 KEY PLUS, INC. WHSE

NEW OROER FOR ADULT BASIC EDUCATION PROGRAM FOR CUSTOM DIPLOMA MAILER, DESIGN/PROOF: NO CHARGE. 9.5" X 11", COLOR: 1/1 ; PRINTING: LOGO, RETURN ADDRESS, 00 NOT BEND.

P0028892 TEAM CONNECTION

Women's Tennis· Team uniforms

Women's Tennis · Team uniforms

P0028893 JERI ROMERO

Baseball official · Jeri Romero· 02/01 /14

P0028894 PETE SAUCEDO

Baseball official · Pete Saucedo · 02/01 /14

P0028895 COADN· NORTH

WHSE

WHSE

WHSE

WHSE

Registration for Wayne Boyer to attend COADN Conference in Sacramento· Feb 26·28, 2014

P0028896 LIEBERT CASSIDY WHITMORE WHSE

Legal fees for services provided

P0028897 AURORA WILSON WHSE

Payment Date 1/21 /814

P0028898 CROFOOT TRAVEl WHSE

Air fare to Washington DC for Anna Davies

P0028899 CCCCSSAA WHSE

Registration for Anna Davies for the CCCCIO/CCCSSAA Spring Conference

P0028900 CCCWBCA WHSE

Women's Basketball · Annual membership 201 3·2014

P0028901 SON·ZEE UNIFORMS, INC WHSE

AS PER ATIACHED INVOICE NO. 64840 DATED 1121 /14 FOR NEW PIT CUSTODIAN ELIAS RANGEL

IItporl Verwun 111\5121112:

February 3, 2014

Recur Annual Status P,O. Total

12·583·0101 ·0·22990000·4500

N A 765.60

1000 12·850·0101 ·0·49300002·4300

N A 1,658.99

11·837 ·0000·0·08350000·4300

11·839·0000·0·08355700·4300

N F 120.00

11 ·838·0000·0·69600000·5190

N F 120,00

11·838·0000·0·69600000·5190

N F 250.00

12·484·0101·0·12300000·5220

N F 40,830.57

11 ·100·0000·0·67300000·5730

N F 20,00

11·101 ·0000·0·66000000·5540

N A 626.00

11 ·400·0000·0·60100000·5220

N F 375.00

11·400·0000·0·60100000·5220

N F 200,00

11 ·837 ·0000·0·69600000·5300

N F 133.56

11·215·0000·0·65300000·4500

Line Amount

211 .94

765.60

134.83

1,524.16

120.00

120.00

250.00

40,830,57

20.00

626.00

375.00

200.00

133.56

of 41


P,O, Vendor Name line Description

P0028902 JAI NETTIMI

Women's Tennis Meal Money 02113114 @long Beach


Women's Tennis Meal Money 02120/14 @Torrance


1 Women's Tennis Meal Money 03/04114 @Victorville


Women's Tennis Meal Money 03/18114 @ Walnut


Women's Tennis Meal Money 03/25/14 @Whittier


Women's Tennis Meal Money 04/03/14 @ Norwalk

P0028908 JAINEITIMI

Women's Tennis Meal Money 04/10/14 @Norwalk


Women's Tennis Meal Money 04/11/14 @Norwalk


Women's Tennis Meal Money 04/12114 @ Norwalk

01128/2014 Totals:

0112912014

80001556 ED MORANTE

ORIGINAL

ORIGINAL

P0028911 MEETING MAGIC

Repon VeI!oIOIl11l15l2012

01101/2014 - 01/3112014

Center

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE


WHSE

WHSE

February 3, 2014

Recur Annual Status P,O, Total

~

7

7

7

7

7

7

7

7

7

Account

N F 70,00

11 -839-0000-0-69600000-5222

N F 70,00

11-839-0000-0-69600000-5222

N F 70,00

11-839-0000-0-69600000-5222

N F 70,00

11-839-0000-0-69600000-5222

N F 70,00

11-839-0000-0-69600000-5222

N F 70,00

11-839-0000-0-69600000-5222

N F 70,00

11-839-0000-0-69600000-5222

N F 70,00

11-839-0000-0-69600000-5222

N F 70,00

11-839-0000-0-69600000-5222

N A 10,000,00

12 -5 7 4-0101-0-63000000-5100

12 -576-01 01-0-63000000-51 00

N F 162.50

line Amount

70,00

70_00

70,00

70,00

70,00

70,00

70,00

70,00

70.00

46,705.56

5,000,00

5,000.00

or 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/01/2014 · 01/31/2014


Projection screen for meeting at Hilton on 1/27114

P0028912 POWERS AWARDS, INC WHSE

1 Name plates for Research Department: Dr. Daniel Martinez, Tessa Rohl. Carlos Carballo, & Emila Rahimic.

2 Name Plate for Dr. Annebelle Nery, IE ESP.

3 Name Plate for Amanda Phillips

P0028913 VAXSERVE WHSE

TUBERSOL (FOR T8 TESTS) ONE (1) 5 TU 1mLl10 TEST VIAL. ONE (1) 5 TU 5 mLl50 TEST VIAL.

P0028914 ATEN CONSTRUCTION INC. WHSE

REMOVE AND REPLACE EXISTING CONCRETE WITH NEW CONCRETE AT THE TOP OF THE HANDICAPPED RAMP

P0028915 BKM OFFICEWORKS WHSE

1 #46542100·CHAIR W/ARMS: for AG BLDG RM 103

2 #46542100·CHAIR W/ARMS: for AG BLD RM 101Al101 B

3 #46·TlTABLE: for AG BLD RM 101

4 #DM300·RH MEDIA LECTURN : for AG BLD RM103

5 DELIVERY & INSTALLATION

P0028916 INTERIOR OFFICE SOLULTIONS WHSE

1 DESK· PRICING PER HAWORTH CONTRACT NO. 59710

2 LATERAL FILING DRAWER · PRICING PER HAWORTH CONTRACT NO. 59710



Replace the failed JACE at the MAL

2 Replace the failed JACE at the CSSC

P0028918 BLACKBOARD INC. WHSE

ICM for Data Integration Bb Hosted

P0028919 TANDUS CENTIVA US, LLC. WHSE

PROVIDE CARPETING TO COD·APPLIED SCIENCES JOB SITE PER EMAIL QUOTE DATED 1124/2014

Ikpott Iktwn 11/lSl2012

February 3, 2014

Recur Annual Status P.O. Total illY Account

12·911·0101·0·10101402·5220

N A 187.92

4 11 ·404 ·0000·0·61800000·4 500

11·402 ·0000·0·61000000·4500

12 ·508·0101·0·64000000·4500

N A 115.02

12·501·0101·0·64400000·4500

N A 5.815.00

41·244·0283·0·05100600·6220

N A 9.962.61

41·244·0283·0·05100600·6480

4 41·244·0283·0·05100600·6480

41 ·244·0283·0·05100600·6480

41·244·0283·0·05100600·6480

41 ·244·0283·0·05100600·6480

N A 3.294.16

2 41·244·0283·0·05100600·6480

2 41 ·244·0283·0·05100600·6480

41 ·244·0283·0·05100600·6480

N A 8,215.00

41 ·600·0600·0·65000000·5640

41 ·600·0600·0·65000000·5640

N A 5,651.00

12·000·0106·0·00000000·5890

N A 8,503.01

41 ·244·0283·0·05100600·6210

line Amount

162.50

125.28

31.32

31.32

175.02

5,815.00

582.77

2,242.86

451.01

60410.51

215.40

1.830.00

1.032.16

432.00

3.650.00

4.625.00

5,657.00

8.503.01

of 47

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0110112014 ·0113112014


P0028920 DOC'S WOODSHOP WHSE

1 PROVIDE 12'8" UPPER & LOWER CABINETS


P0028921 TANDUS CENTIVA US, LLC. WHSE

1 PROVIDE CARPETING C·79015 "AVENUE" FOR RM·Bl07

2


PROVIDE FIBER CONNECTION FOR BUILDING AUTOMATION SYSTEM FROM VA PROJECT TO POWERHOUSE 12

P0028923 THE WORKS FLOOR & WALL WHSE

1 PROVIDE & INSTALL VINYL & BASE IN NEW BATHROOMS OVER BARE CONCRETE


FURNISH & INSTALL6·STRAND FIBER FROM BAS NETWORK SWITCH AT POWERHOUSE #3 TO FITNESS CENTER


979738

P0028926 OFFICE RElIEF WHSE

ERGO MOUSE


0113012014

P0028927 JRS MEDICAL, INC. WHSE

P0028928 MATCO TOOLS WHSE

ADAPTOR KITTO ATIACH SIDE LOCKER


PURCHASE & IN TALL CAT6 CABLE AND HDMI EXTENDOR FOR SOLAR ENERGY MONITOR

IIevor1 V~I~' t1I l !i12012

February 3, 2014


ll!Y Account

N F 9,906.16

1 41·264·0283·0·71080008·6482

1 41 ·264·0283·0·71080008·6482

N A 2.730.24

41·282·0283·0·08010020·6210

1 41·282·0283·0·08010020·6210

N A 9,665.00

1 41·250·0283·0·10110001 ·6222

N A 2.348.56

1 41 ·250·0283·0·10070001·6210

N A 5,625.00

1 41 ·251 ·0283·0·08350000·6120

N A 366.11

1 61 ·201 ·0000·0·67200000·5451

N A 267.58

1 61 ·201·0000·0·67200000·5451

N A 1.157.50

1 12·720·0119·0·12300000·4300

N A 258.55

2 11·710·0000·0·09480000·4300

N A 683.00

1 41·254·0283·0·15060000·6210

llOeAmount

8,156.16

1.750.00

2,727 .88

2.36

9,665.00

2.348.56

5,625.00

366.11

267.58

83,001 .53

1.157.50

258.55

683.00

01 47

01 DESERTCOMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 01/0112014 - 01/3112014


P0028930 OFFICE OEPOT, INC. WHSE

1 Black Cartridge for orficeJel 8500A

2 T ri Color Cartridge for Officejel 8500A

3 Black loner camidge for laserjel 200

4 Cyan loner cartridge for laserjel200

5 Magenla loner cartridge for Laserjel 200

6 Yellow loner cartridge for laserjel200

P0028931 BURRTEC WASTE & RECYClING SVCS WHSE

RENTAl -TOilET ANO HANDWASH SINK


1 Office Depot"' Brand Copy Paper. 8 1/2" x 11 ", 20 lb. 500 Sheets Per Ream. Case or 10 Reams

2 Pendaflex" Premium Reinforced Hanging Folders. 115 Cut. Legal Size. Standard Green. Pack or 25

3 Office Depot" Brand Binder Clips, Small, 3/4" Wide, 3/8" Capacity, Black. Pack Of 144 (12 Boxes or 12 Clips)

4 Office Depol" Brand Binder Clips, Medium, 1114" Wide. 5/8" Capacity, Black. Pack Of 144 (12 Boxes Of 12 Clips)

5 Office Depot" Brand Binder Clips, large. 2" Wide, Black. Box or 12


EXPO" Vis-A-Vis" Wei-Erase Fine-Tip Markers, Assorted Colors, Pack or 8


Supplies for Counseling Cenler

P0028935 DEll WHSE

AS PER AnACHED QUOTE NO. 1016227034613 DATED 1/14/14

0113012014 TOlals: P.O. & Contracts Enlered 9

0113112014

P0028936 WESTERN AUDIO VISUAL WHSE

PROVIDE. INSTAll AND TEST THE AUOIOVISUAl SYSTEMS EQUIPMENT BASED ON THE BID DOCUMENTS DATED NOVEMBER 14, 2013

~poI'I'ftfwnll/l!rl2Q12

February 3, 2014

Recur Annual Sialus P.O. TOlal line Amount

N A 556.58

12-917-01 01 -0-70101070-4500 36.93

12-917-0101 -0-70101070-4500 59.62

1 12-917 -0101 -0-70101070-4500 92.87

2 12-917-0101-0·70101070-4500 183.58

12 -917 -0101-0·70101070-4500 91.79

12-917-0101 -0-70101070-4500 91 .79

N A 238.76

11 -710-0000-0-69900000-5630 238.76

N A 211 .01

2 11 -710-0000·0-21055000-4300 82.43

6 11 -71 0-0000-0-21 055000-4300 123.06

11 -71 0-0000-0-21 055000-4300 1.17

1 11 -71 0-0000-0-21 055000-4300 2.95

2 11·710·0000-0-21055000-4300 1.40

N A 95.00

12 11 -71 0-0000-0·09460000-4300 95.00

N A 1,015.24

11-530-0000-0-63000000-4500 1,015.24

N A 178.19

11 -215-0000-0-65000000-4500 178.19

4.393.83

N A 44,011 .61

41-244-0283-0-05100600-6210 44,011 .61

01 47


Vendor Name

Line DescriPtion

P0028937 NEXUS IS, INC WHSE

PROVIOE, INSTALL AND TEST THE DATA EQUIPMENT BASED ON THE BID DOCUMENTS DATED NOVEMBER 14, 2013

P0028938 KRUEGER INTERN A TlONAl. INC WHSE

1 PD26f/2·74P PORTICO fiXED· LEG RECTANGULAR TABLE: AG SCI RM103

2 GSTR3060S/CR·74P GENESIS RECTANGULAR TABLE: AG SCI RM102

3 HUN30J2.74P fOLD·UP RECTUANGULAR TABLE: AG SCI RM103A

4 GSTR3042S/CR·74P GENESIS RECTANGULAR TABLE: AG SCI RM103

5 DS·1 QUANTITY Of 38 · DRNA SEAT: AG SCI RM103 /103A

6 SLNAU STRIVE 4·LEG ARMLESS CHAIR: AG SCI RM101 /101A1101B

7 LABOR & INSTALLATION

P0028939 NATIONAL ROOfiNG CONSULTANTS, INC. WHSE

QUALITY CONTROL INSPECTIONS & SERVICES fOR GYMNASIUM

P0028940 CASTON, INC. WHSE

PROVIDE MATERIAL & LABOR TO COMPLETE GALVANIZED COVER AT CANOPY·SCOPE NOT INCLUDED IN ANY BID PACKAGE

P0028941 OXfORD UNIVERSITY PRESS WHSE

Books for Bukkyo Program 2013 • see attached

P0028942 BUDDY'S ALL STARS WHSE

Men's Tennis · Team Uniforms


District Totals for 01 /01 /2014 · 01 /31/2014 P.O. & Contracts Entered 454

Report Ver)l(lf\ IIfISflOI2

February 3, 2014


llli Account Line Amount

N A 42,044.61

41 ·244·0283·0·05100600·6210 42,044.61

N A 19,953.81

14 41 ·244·0283·0·05100600·6480 8,497.44

2 41 ·244·0283·0·05100600·6480 982.80

1 41 ·244·02B3·0·051oo600·6480 468.72

2 41 ·244·0283·0·05100600·6480 941.76

1 41 ·244·0283·0·05100600·6480 2,916.81

7 41 ·244·0283·0·05100600·6480 1.005.48

41 ·244·0283·0·05100600·6480 5,140.80

N A 16,800.00

41·251·0283·0·08350000·6225 16,800.00

N A 26,537 .00

41 ·250·0283·0·10110001 ·6210 26,537.00

N A 104.85

12 ·5B4·01 01·0·49308000·4200 104.85

N A 1,748.87

11 ·838·0000·0·08355700·4300 1,748.87

151 ,200.75

780,115.77

of 47

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