purchase order activity report by district march 3, 2014 · 1 914-096 -avery, white removable file...

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/0112014 - 0212812014

Vendor Name Line Description

02/0312014

P0028943 LOS ANGELES AIR CONDITION INC_ WHSE

40 HP boiler pump leaking and needs repair

P0028944 INNOVATION WIRELESS WHSE

BATTERY ANALOG CLOCK & ALKALINE DRIP-FREE BATTERIES

P0028945 OFFICE DEPOT, INC_ WHSE

Title V office supply order

P0028946 OFFICE DEPOT, INC. WHSE

1 914-096 - Avery, White Removable File Folder Labels

2 934-767 -Avery, White File Folder Labels

3 998-245 - Smead Green File Folders, 3rd Cut

P0028947 BLUE EMBER TECHNOLOGIES, INC. WHSE

AS PER ATIACHED PRICE PROPOSAL DATED 1/30/14

P0028948 WALLCUR, LLC. WHSE

P0028949 SUN MOUNTAIN SPORTS WHSE

Golf Bags

P0028950 GRAINGER WHSE

AS PER ATIACHED QUOTE NO. 2020382859 DATED 1/31/14 WITH LIST OF TOOlS FOR THE NEW INDIO CENTER (EVC).

2 AS PER ATIACHED QUOTE NO. 2020382859 DATED 1/31/14 WITH LIST OF TOOLS FOR THE NEW INDIO CENTER (EVC).

RepOf1 VelllOlll111W2012

March 3, 2014

Run by GREPORTSOJ at 8:32 AM

Recur Annual Status P.O. Total line Amount

N A 8,664.00

41-600-0600-0-65000000-5640 8,664.00

N A 1,489.07

8 41 -250-0283-0-10110001 -6210 1,489.07

N A 107.10

12 -506-01 01-0-6301 0000-4500 107.10

N A 45.29

11-200-0000-0-66000000-4500 12.51

11-200-0000-0-66000000-4500 14.44

11 -200-0000-0-66000000-4500 18.34

N F 959.50

11-215-0000-0-65000000-5640 959.50

N F 1,731 .64

12-720-0119-0-12300000-4300 1,731 .64

N F 408.30

3 12-830-0119-0-08350000-4500 408.30

N A 1,304.46

41-600-0600-0-65000000-4500 59.13

41 -600-0600-0-65000000-4500 46.41

Page lor 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District

P0028951

P0028952

P0028953

P0028954

P0028955

P0028956

P0028957

P0028958

P0028959

P0028960

P0028961

P0028962

02101 /2014 - 0212812014

Vendor Name line Description

3 AS PER AnACHED QUOTE NO. 2020382859 DATED 1/31 /14 WITH LIST OF TOOLS FOR THE NEW INDIO CENTER (EVC).

TONY JIMENEZ WHSE

Softball official -Tony Jimenez -02105114

JO LAMBRIGHT WHSE

Softball official- JO Lambright- 02105114

SCOnKEENE WHSE

Baseball official- ScOIl Keene - 02/06/14 - Double Header

NATHAN LEE WHSE

Baseball official -Nathan Lee -02106114

BRAD HUNGERFORD WHSE

Baseball official- Brad Hungerford -02/06/14

STUART GIBBS WHSE

Baseball official- Stllan Gibbs -02107114


Baseball official- Brad Hungerford - 02107114

JOE PEREZ WHSE

Baseball official -Joe Perez -02/07114

ART MILWARD WHSE

Baseball official- An Milward -02107114


Baseball official - Brad Hungerford -02108114

JOE PEREZ WHSE

Baseball official -Joe Perez - 02108114

SCOnDANIEL WHSE

Rtpon YeDb1 11 /1S121112

March 3, 2014

Recur Annual StalUs P.O. Total

lll:t Account Line Amount

41 -600-0600-0-65000000-4500 1,198.92

N F 90.00

11 -839-0000-0-69600000-5190 90.00

N F 90.00

11-839-0000·0-69600000-5190 90.00

N F 216.00

2 11-838-0000-0-69600000-5190 216.00

N F 108.00

11 -838-0000-0-69600000-5190 108.00

N F 108.00

11-838-0000-0-69600000-5190 108.00

N F 108.00

11-838-0000-0-69600000-5190 108.00

N F 108.00

11 -838-0000-0-69600000-5190 108.00

N F 108.00

11-838-0000·0·69600000-5190 108.00

N F 108.00

11-838-0000-0-69600000-5190 108.00

N F 108.00

11-838-0000·0-69600000-5190 108.00

N F 108.00

11-838-0000-0-69600000-5190 108.00

N F 108.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02101/2014 -02/28/2014

Vendor Name line Descriplion

Baseball official· Scott Daniel -02/08/14

P0028963 STUART GIBBS WHSE

Baseball official- Sluart Gibbs -02/08114

P0028964 PA8LO BUSTAMANTE WHSE

Baseball official - Pablo Buslamante -02/14114 Double Header

P0028965 NATHAN LEE WHSE

Baseball official -Nalhan Lee - 02/14/14

P0028966 DARLENE PECEIMER WHSE

Cash advance 10 employee for food for various activities during Bukkyo short program. 212 - 2115

02/03/2014 TOlals: P.O. & Contracts Entered 24

02/04/2014

B0001557 COllEGE OF THE DESERT BOOKSTORE WHSE

ORIGINAL

B0001558 JW PEPPER WHSE

ORIGINAL

80001559 HOME DEPOT WHSE

ORIGINAL

PD028967 SPARKLEnS WATER CORP WHSE

Sparkletts water delivery service for South Annex 10. 11. & 12. Invoice 13089570-012214

PD028968 NEXUS IS, INC WHSE

Qty. 15 - Power Injector - AP3600 Series wi Modules-SPARE & AIR line Cord

PD028969 KEY PLUS. INC. WHSE

March 3, 2014

Recur Annual Sialus P.O. TOlal line Amount

11 -838-0000-0-69600000-5190 108.00

N F 108.00

11-838-0000-0-69600000-5190 108.00

N F 240.00

2 11 -838-0000-0-69600000-5190 240.00

N F 120.00

11-838-0000-0-69600000-5190 120.00

N F 200.00

12 ·584-01 01-0-49308000-5200 200.00

16.745.36

N A 900.00

12-508-0101 -0-64000000-4300 900.00

N A 500.00

1 11 -810·0000-0-10040000-4300 500.00

N A 950.00

12-810-0101-0-10010025-4500 950.00

N F 24.53

11-402-0000-0-61 D0DD00-4500 24.53

N A 1.534.56

11 -102-0000-0-67800000-4500 1,534.56

N A 3.804.80

NEW ORDER FOR THE ADULT BASIC EDUCATION PROGRAM FOR CUSTOM PADDED DIPLOMA COVER PER 600 12-850·0101-0-49300002-4300 3.804.80 REQUESTED SPECIFICATIONS; DESIGN/PROOF: NO CHARGE; DIE: NO CHARGE; ETCHING DESIGN PLATE: NO CHARGE.

RepoI1 VeflIIIIn 1I11Y2012 of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 - 02/28/2014


P0028970 LOWE'S BUSINESS ACCOUNT/GEC WHSE

Lab Supplies

P0028971 COLLEGE OF THE DESERT BOOKSTORE WHSE

1 5 clown makup black 10z

2 160z clown white

P0028972 DUXBURY SYSTEMS, INC. WHSE

UPGRADE THE SINGLE-USER LICENSE OF THE DUXBURY BRAILLE TRANSLATOR G3127-0468_


please see attached

P0028975 POCKET NURSE WHSE

Nursing Skills Lab Supplies

P002B976 OFFICE DEPOT, INC_ WHSE

OFFICE SUPPLIES FOR DSPS


SEEATIACHED


Oxford 1/3-cut file folder~ black, box of 100

P002B979 OFFICE DEPOT. INC_ WHSE

1 Paper Mate Precision Slaner Sel, .05mm, pack of 2

2 Paper Male Lead Refils, .5 mm, 12


See Attached

P0028981 JOANNA HAJDUGA WHSE

NOlelaker for Fall 2013

P0028982 ISRAEL CONTRERAS WHSE

March 3, 2014

Recur Annual Slalus P.O. TOlal

N A

11 -740-0000-0-19050000-4300

N A

11-810-0000-0-10070000-4300

11-810-0000-0-10070000-4300

81 .00

86.40

N A 436.60

12 -545-0101-0-64200000-4500

N A 46.47

11-720-0000-0-13050000-4300

N F 537.95

11-720-0000-0-12300000-4300

N A 93.57

12-545-0101-0-64200000-4500

N A 386.70

11-720-0000-0-12300000-4500

N A

11-830-0000-0-60100000-4500

N A

12-903-0101-0-70100011 -4500

12 -903-01 01 -0-701 00011-4500

33.58

10.29

N A 270.63

12 -573-01 01 -0-63000000-4500

N F 50.00

12-545-0101-0-64200000-5190

N F 50.00

Line Amount

81 .00

0.00

86.40

436.60

46.47

537.95

93.57

386.70

33.58

8.15

2.14

270.63

50.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/0112014 - 02128/2014


Notetaker for Fall 2013

P0028984 scon VENTURA WHSE

REIMBURSEMENT

P0028985 SPARKLETIS WATER CORP WHSE

Spark letts Water

P0028986 SON-lEE UNIFORMS, INC WHSE

AS PER AnACHED INVOICE NO. 64572 OATED 12/18/13 FOR MECCA EMPLOYEES MARTIN PELAYO ANO ABRAHAM REISIN


Office Supplies


1 Orrice Supplies

2 Office Supplies

3 Orrice Supplies

P002B989 HILTON PALM SPRINGS WHSE

Doing What Matters for Jobs Event

P0028990 TURF STAR WHSE

AS PER AnACHED INVOICE NO. 6833947-00 DATED 1123/14

P0028991 PALM DESERT AREA CHAMBER OF COMMERCE WHSE

Palm Desert maps for Sp14 orientation

P0028992 JENNIFER JULIAN WHSE

1 Reimburse employee out-of-pocket expenses for IEP Orientation 1115/14

2 Reimburse employee for out-of-pocket expenses for lEA oriel1tatiol11 /21114

P0028993 DATA INSTALLERS WHSE

LABOR/MATERIAL: Troubleshoot existing cables in the south annex. Re-terminate existing cables at the computer location side and test to make sure they are working correctly.

Repon ~f)Ion 11/1512012

March 3, 2014

Recur Annual Status P.O. Total .QJy Account

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

N F 68.00

11 -710·0000-0·60100000-4500

N F 42.80

11-710-0000-0-60100000-4500

N F 83.60

11 -215-0000-0-65000010-4500

N F 44.56

11 -225-0000-0-67200000-4500

N F 158.57

11-220-0000-0-67200000-4500

11-220-0000-0-67200000-4500

11·220-0000-0·67200000-4500

N F 1,122.80

12-917-0101-0-70101402-4700

N F 365.33

11-215·0000-0-65500000-4500

N F 100.00

12-583-0101-0-22990000-4500

N F 289.25

12 -583-01 01 -0-22990000-4 700

12 -584-01 01 -0-49308000-4700

N F 385.00

11-102-0000·0-65700000-5648

line Amount

50.00

68.00

42.80

83.60

44.56

107.99

27.64

22.94

1.122.80

365.33

100.00

120.40

168.85

385.00

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01 /2014 -02/2812014


P0028994 S & B FOODS - COD CAMPUS WHSE

INVOICE NUMBER M11314 DATED JANUARY 13, 2014, ORIENTATION EVENT.

P0028996 US BANK CORPORATE PAYMENT WHSE

Refreshments for CIO Meeting.

P0028997 CROFOOTTRAVEL WHSE

1 Air fare for Anna Davies to travel to San Francisco

2 Hotel for Anna Davies -San Francisco

P0028998 STATE BOARD OF EQUALIZATION WHSE

AS PER ATIACHED HAZARDOUS WASTE GENERATOR FEE RETURN FOR THE PERIOD OF JAN - DEC 2013

P0028999 E. S. BABCOCK & SONS, INC. WHSE

AS PER ATIACHED INVOICE NO. BA42097-1022 DATED 1127114

P0029OO0 CORRPRO COMPANIES. INC. WHSE

AS PER ATIACHED INVOICE 212711 DATED 1122/14

P0029001 LOS ANGElES AIR CONDITION INC. WHSE

AS PER ATIACHED INVOICE NO. 24067 DATED 1/23/14 TO ELIMINATE VIBRATION AND NOISE ISSUES AT SOC 1 ABOVE THE CONFERENCE ROOM.

P0029OO2 RIVERSIDE COUNTY OfFICE OF EDUCATIO WHSE

State of Education Address - Aurora Wilson

P0029OO3 ROTO-ROOTER WHSE

AS PER ATIACHED INVOICE # D518720 DATED 1/22/14

P0029OO4 SBCC GOLf WHSE

Men's Golf -Entry Fee - Santa Barbara Mar 2-3

P0029005 LIN LINES CORPORATION WHSE

Men's Golf 01 /27114 @Riverside

P0029OO6 CANYON CREST COUNTRY CLUB WHSE

Repor1 Vel1ion 1111512012

March 3, 2014

Recur Annual Status P.O. Total lllY Account

N F 3,086.91

12-540-0101 -0-61100000-4700

N F 121 .19

11-402-0000-0-61000000-5620

N F 1,100.02

11-400-0000-0-60100000-5220

11-400-0000-0-60100000-5220

N F 4,173.00

11-215-0000-0-65000000-5150

N F 140.00

11 -215-0000-0-65000000-5620

N F 680.00

11-215-0000-0-65000000-5150

N F 848.00

11 -215-0000-0-65000000-5645

N F 49.00

11 -101 -0000-0-66000000-5220

N F 840.00

Line Amount

3,086.91

121 .19

415.50

684.52

4.173.00

140.00

680.00

848.00

49.00

11 -215-0000-0-65000000-5640 840.00

N F 275.00

11-838-0000-0-69600000-5195 275.00

N F 799.20

11-838-0000-0-69600000-5222 799.20

N F 180.00

01 56

01 DESERT COMMUNITY COUEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 . 0212812014

P.o. Vendor Name line Description

Men's Golf· Entl)' Fee · Riverside 04 /02114

P0029007 CROFOOTTRA VEL WHSE

AIRFARE/LODGING· Fe 13·15, 2014 Learning & the Brain Conference, San Francisco (Kelly Hall)

P0029008 SYNERGY DESIGN GROUP WHSE

DEPOSIT DESIGN AND PRINT ADDITIONAL DESERTSCAPES POSTCARDS AND ENVELOPES

P0029009 LlTILE CAESARS WHSE

Lunch for UB Students on Saturday, Janual)' 25,2014


Softball 1129/14 @lmperial

P0029011 ROTO·ROOTER WHSE

1 AS PER ATIACHED INVOICE' 0517799 DATED 1124/14

2 AS PER ATIACHED INVOICE' 0515681 DATED 112114

P0029012 SARAH FRY

Items for class activity/simulation: patient feeding

P0029013 WILLIAM MCCRACKEN

INSTALLATION OF DON CRAVENS AND MARK MANOCCHIO PHOTOGRAPHS

P0029014 SIMPLEX GRINNELL LP

AS PER ATIACHED INVOICE NO. 69751062 DATED 1/22114

P0029015 LIN LINES CORPORATION

Baseball 01/31114 @ Santa Ana

P0029016 CANYON CREST COUNTRY CLUB

Men's Golf · Entl)' Fee· PACA Conference Finals @Riverside04128/14

Men's Golf· Entl)' Fee . PACA Conference Finals @ Riverside 04128/14


Men's Golf @Victorville2/311 4

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

March 3, 2014

Recur Annual Status P.O. Total lli:i Account

11·838·0000·0·69600000·5195

N F 868.58

12·484·01 01·0·05065000·5220

N F 417.50

11·810·0000·0·60100000·5623

N F 118.24

12 ·572-01 01·0·63000000·4700

N F 707.62

11 ·839·0000·0·69600000·5222

N F 1,680.00

11 ·215·0000·0·65000000·5640

11·215·0000·0·65000000·5640

N F

11·720·0000·0·12300000·4300

32.98

N F 350.00

11·810·0000·0·60100000·5190

N F 1,158.00

11·215·0000·0·65000000·5645

N F 1.110.00

11 ·838·0000·0·69600000·5222

N F 300.00

6 11·838·0000·0·69600000·5195

6 11·839·0000·0·69600000·5195

N F 782.55

11·838·0000·0·69600000·5222

line Amount

180.00

868.58

417.50

118.24

707.62

840.00

840.00

32.98

350.00

1,158.00

1,110.00

95.00

205.00

782.55

Page 101 56


Vendor Name

Line Description

P0029018 STUDENT INSURANCE

Second installment lor Student Insurance 2013-2014

Second installmenl for Siudent Insurance 2013-2014

P0029020 GO & SC CORPORATION

Gas Cards for CARE Students

WHSE

WHSE

02/04 /2014 Totals: P.O. & Contracts Entered 53

02/0512014

80001560 JEFFREY R. WilliS WHSE

ORIGINAL

P0029021 NATIONAL PROTECTION & SAFETY CONSULTING WHSE

TRAINING MATERIAL FOR CVHS CONTRACT


Office Suppl ies for PaCE per attached list


Office Depot® Brand Interdepartment Eflvelopes, 10" x 13", Brown, Box Of 100

P0029024 SAFETY & POLLUTION PREVENTION WHSE

SIP 2 ONLINE TRAINING COURSE ACCESS


1 Quartet"' EnduraGlide'" Dry-Erase Markers, Kit. Chisel, Assorted Colors, Pack Of 4

2 KenSington Wireless Presenter With laser Pointer


Business Cards - K. leuschner and J. Place

P0029027 WURTH USA INC. WHSE

MISC INSTRUCTIONAL SUPPLIES

~por1 Verwn 11f1512012

March 3, 2014

Recur Annual Status P.O. Total

llli' Account line Amount

N F 61,566.00

11 -837 -0000-0-69600000-5400 30,783.00

12 -SOl -01 07 -0-64400000-5400 30,783.00

N F 15,000.00

150 12-588-0101 -0-73200000-7600 15,000.00

108,840.78

N A 1,500.00

12-965-0101 -0-70100002-5890 1,500.00

N F 652.02

12-965-0101 -0-701 00000-4300 652.02

N A 4B.86

12-965·0101 -0-70100000-4550 48.86

N A 23.63

2 11 -730-0000-0-601 00000-4500 23.63

N F 214.92

11 -71 0-0000-0-09480000-4300 214.92

N A 62.40

11-710-0000-0-09460000-4300 11 .33

11 -710-0000-0-09460000-4300 51 .07

N A 50.07

11 -71 0-0000-0-601 00000-4500 50.07

N A 1,408.71

11-710-0000-0·09480000-4300 1.408.71

or 56




1 Swingline~ Commercial Desk Stapler, Black

2 Office Depot~ Brand Deluxe 3-Hole Heavy-Duty Punch


1 EXPO~ Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12

2 EXPO® Low-Odor Dry-Erase Markers, Chisel Point, Assorled Colors, Pack Of 4


Office Depol'" Brand Copy Paper, 8 112" x 11", 20-Lb, 500 Sheets Per Ream, Case Of 10 Reams


1 Energizer® Max'" Alkaline AA Balteries, Pack Of 24

2 Office Depot'" Brand File Folders, 1/3 Cut, Leiter Size, 30% Recycled, Manila, Pack Of 1 00

3 Dell'" Series 20 (y859H) Color Ink CartridgeDell'" Series 20 (Y859H) Color Ink Cartridge

4 Dell'" Series 20 (y858H) Black Ink Cartridge

P0029032 OFFICE DEPOT. INC. WHSE

1 HP 920XL Black & 920 Cyan/MagenlalYeliow Original Ink Cartridges Wilh Media K~ Combo Pack (D8J68FN)

2 HP 96/91, BlacklTricolor Original Ink Cartridges (C9353FN), Pack Of 2


HP 64A, Black Original Toner Cartridge (CC364A)

P0029034 SIGN-A-RAMA WHSE

1 TEMPORARY SIGN AGE FOR ROAD AND SIDEWALK CLOSURES

2 TEMPORARY SIGNAGE FOR ROAD AND SIDEWALK CLOSURES

P0029035 HOME DEPOT WHSE

AS PER ATIACHED RECEIPT 020560 DATED 1/10/14 FOR THE MECCA CAMPUS

P0029036 PAPPY AND HARRIET'S WHSE

Meal during Bukkyo 2014 Short Program activity

P0029031 SEHI-PROCOMP COMPUTER PRODUCTS WHSE

Rcpoft Vef1oion 11/1Y2012

March 3, 2014

Recur Annual Status P.O. Total Line Amount

N A 35.20

2 11-110-0000-0-01090000-4300 12.36

11-110-0000-0-01090000-4300 22.84

N A 36.24

11-110-0000-0-09510000·4300 8.48

10 11-110-0000-0-09510000·4300 27.16

N A 123.64

3 12-111 -0101 -0-01010005-4500 123.64

N A 105.01

11 -130-0000-0·05060000-4300 19.85

1 11-130-0000-0·01020000-4300 5.56

2 11-130-0000·0-01020000-4300 44.69

2 11-130-0000-0-01020000-4300 34.91

N A 214.11

2 11-11 0·0000-0-21 055000-4300 133.90

2 11-110·0000-0-21055000-4300 140.21

N A 150.19

11 ·110-0000-0-09460000-4300 150.79

N F 1,395.36

41 -250-0283-0-10010001 -6121 1,089.12

41 -250-0283-0-10010001 -6121 305.64

N F 31.88

11 -215-0000-0-65000010-4500 31.88

N F 1,110.00

12-584-0101-0-49308000-5200 1,110.00

N A 151.68

of 56


Vendor Name

Line Description

1 Office Jet Pro 8100 N811A Inkjet Printer - Color

2 3 Year - Hardware Support

02/05/2014 Totals: P.O. & Contracts Entered 18

02/06/2014

P0029038 AMERICAN TECHNICAL PUBLISHERS WHSE

Hybrid Elec Vehicle Technology


Miscellaneous office supplies - see attached



P0029041 SPARKLEITS WATER CORP WHSE

Department Drinking Water


pens,coffee,cups,pads


Copy paper for the FRC


WINDOW ENVELOPES FOR ADMISSIONS & RECORDS, IMPRINT, BOX OF 500, ITEM ' 766356.

P0029045 POWER SYSTEMS WHSE

Super tricep rope for Simonds Center (Grotenrath)


1 HP 45. black ink cartridge

2 HP 78 tricolor ink cartridge

P0029047 ACDC WHSE

IItjIOfI Ver..ion 11115121112

March 3, 2014


18

5

5

2

2

12-402-0101-0-61000000-6400

12 -402 -01 01 -0-61 000000-5648

N F 1,639.24

12-917-0101-0-70101070-4300

N A 351.98

12-583·0101 -0-22990000-4500

N A 86.25

12 -584-01 01 -0·49308000-4500

N F 23.42

11 -850-0000-0-49302000-4500

N A 78.61

11-452 ·0000-0-61200000-4500

N A 188.14

11-451-0000-0-61900000-4500

N A 161.03

11 -520-0000-0-62000000-4500

N F 98.09

11 -830-0000·0-08350000-4300

N A 142.19

11-830-0000-0-60100000-4500

11 -830·0000-0-60100000-4500

N A 2,332.80

line Amount

126.36

31 .32

7,446.58

1,639.24

351 .98

86.25

23.42

78.61

188.14

161 .03

98.09

68.77

73.42

of 56



P0029048 NATEF

Hybrid/EV BfW books for training at Riverside City College



RENEWAL OF NATEF ACCREDITATION

RENEWAL OF NATEF ACCREDITATION

P0029049 TANDUS CENTIVA US. LLC_

02/0112014 - 02128/2014

WHSE

WHSE

ADDITIONAL CARPET FOR EVC-INDIO EDUCATION CENTER-DUE TO SHORTAGE ON P-0027244

2 CARPET RECOVERY ACT

P0029050 COMPANSOL WHSE

Transfer database

P0029051 MOORE MEDICAL CORPORATION WHSE

Bandages of various sizes


0210712014

B0001561 INLAND COALITION WHSE

1 ORIGINAL

2 DECREASE

B0001562 COLLEGE OF THE DESERT BOOKSTORE WHSE

ORIGINAL

P0029052 AMERIGAS WHSE

PROPANE GAS

P0029053 GRAINGER WHSE

AIR COMPRESSOR

P0029054 COMPUTERLAND INC WHSE

March 3, 2014


18 12-913-0101 -0-70100019-4300

18 12-917-0101 -0-70101070-4300

18 12-917-0101 -0-70101402-4300

N A 750.00

11 -710-0000-0-09480000-4500

11 -710-0000-0-60100000-4500

N A 6.965.77

41 -282 -0283-0-0801 0020-62 1 0

41 -282-0283-0-08010020-6210

N F 1,439.90

2 12-574-0101-3-63000000-4500

N A 120.18

11 -183-0000-0-67700000-4500

N A 0.00

1 12-918-0101-0-70101070-5620

o 12-918-0101-0-70101070-5620

N A 6.241.00

12-722-01 01 -0-73200000-7600

N A 715.21

11 -71 0-0000-0-21 330000-4300

N A 3.748.38

11 -710-0000-0-09480099-6400

N A 739.00

Line Amount

1,082.80

250.00

1,000.00

200.00

550.00

6,952.27

13.50

1.439.90

120.18

14.377.60

15.000.00

-15.000.00

6.241 .00

715.21

3.748.38

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0210112014·02128/2014


QUOTE 122439, QUICKBOOKS ACCOUNTANT 2014

P0029055 NASCO WHSE

P0029056 NASCO WHSE


P0029058 GROSSMONT ·CUYAMACA COMMUNITY COLLEGE DISTRICT WHSE

Speaker for Starla Ewan Statewide Workshop

P0029059 JESSICA BLACK WHSE

Softball official· Jessica Black · 02122114 · 3 games

P0029060 JD LAMBRIGHT WHSE

Softball official· JD Lambright · 02122/14 • 3 Games

P0029061 MINDY VILLA WHSE

Softball official · Mindy Villa · 02/2811 4

P0029062 GlENN WAGGONER, JR WHSE

Softball official· Glenn Waggoner · 02128114

P0029063 TONY JIMENEZ WHSE

Softball official · Tony Jimenez · 03/01114 • 2 games

P0029064 DAVE DUARTE WHSE

Softball official · Dave Duarte · 03/01114 · 2 games

P0029065 DAVID HARDAGE WHSE

Softball official · David Hardage· 03114/14


March 3, 2014


11 ·730·0000·0·05020000·4300 739.00

N A 1,683.72

12·720·01 19·0·12300000·4300 1,683.72

N A 874,91

12·720·0119·0·12300000·4300 874.91

N A 146.22

12·810·0119·0·60100000·4500 146.22

N F 2,000.00

12·918·0101 ·0·70101402·5100 2,000.00

N F 237.00

3 11·839·0000·0·69600000·5190 237.00

N F 237.00

3 11 ·839·0000·0·69600000·5190 237 .00

N F 90,00

11 ·839·0000·0·69600000·5190 90.00

N F 90.00

11·839·0000·0·69600000·5190 90.00

N F 155.00

2 11·839·0000·0·69600000·5190 155.00

N F 155.00

2 11 ·839·0000·0·69600000·5190 155.00

N F 90.00

11 ·839·0000·0·69600000·5190 90.00

N F 90.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 . 02/28/2014


1 Softball official· Dave Duarte -03114/14

P0029067 HARRISON COLE, JR. WHSE

Softball official· Harrison Cole· 03115/14 - 3 Games

P0029068 CRAYONS CATERING WHSE

Lunch· 2014 Entertainment Symposium

P0029069 DAVID HAND WHSE

Softball official· David Hand · 03115114 · 3 games

P0029070 GLENN WAGGONER, JR WHSE

Softball official· Glenn Waggoner -03121/14


Softball official· Tony Jimenez · 03121/14

P0029072 DAVID DECKER WHSE

Softball official· David Decker· 03/28114

P0029073 DAVE FARMER WHSE

Softball official· Dave Farmer · 03/28/14


Softball official- Dave Duarte· 04/04114


1 Softball official · Tony Jimenez· 04/04/14


Softball official· Tony Jimenez · 04/18/14

P0029077 STEVEN KAYO WHSE

Softball official· Steven Kayo· 04118114

P0029078 JOE PEREZ WHSE

RtflOI1 Veillon 11 1 1~201Z

March 3, 2014


11 ·839·0000·0·69600000·5190 90.00

N F 237 .00

3 11·839·0000·0·69600000-5190 237.00

N F 1,000.00

12·810·0119·0·60100000·4700 1.000.00

N F 237.00

3 11·839·0000·0-69600000·5190 237.00

N F 90.00

11-839·0000·0·69600000·51 90 90.00

N F 90.00

11·839·0000·0·69600000·5190 90.00

N F 90.00

11 ·839·0000·0·69600000-5190 90.00

N f 90.00

11 ·839·0000·0·69600000·5190 90.00

N F 90.00

11 -839·0000·0·69600000·5190 90.00

N F 90.00

11·839·0000·0·69600000·5190 90.00

N F 90.00

11·839·0000·0·69600000·5190 90.00

N F 90.00

11·839·0000-0·69600000·5190 90.00

N F 120.00

of 56

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

02/01/2014 -021281201 4

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

Baseball official- Joe Perez -02122114 11 -838-0000-0-69600000-5190 120.00

P0029079 ART MILWARD WHSE N F 120.00

Baseball official- Art Milward -02/22/1 4 11 -838-0000·0-69600000·5190 120.00

P0029080 JOHN KINARD WHSE N F 120.00

Baseball official- John Kinard - 02127114 11 -838-0000-0-69600000·5190 120.00

P0029081 STUART GIBBS WHSE N F 120.00

Baseball official -Stuart Gibbs - 02127/1 4 11 ·838·0000·0·69600000-5190 120.00

P0029082 JOSHUA BRENNER WHSE N F 120.00

Baseball official - Joshua Brenner -03/08114 11 -838-0000·0-69600000·5190 120.00

P0029083 ALISON AIRHART WHSE N F 700.00

Hosting fee for Bukkyo University Short term program -Haruna Tanizaki, Maki Kashiwabara 12-584-0101 ·0-49308000-5630 700.00

P0029084 AVIS CLAWSON WHSE N F 350.00

Hosting fee for Bukkyo Universily Short term program - Narumi Chang 12 ·584·01 01 ·0·49308000·5630 350.00

P0029085 AMBER CROCKER WHSE N F 325.00

Hosting fee for Bukkyo Universily Short term program -Miki Okamoto 12-584·0101 -0-49308000·5630 325.00

P0029086 SARRAH DICKERSON WHSE N F 700.00

Hosting fee for Bukkyo University Short term program -Hiroki Mizobuchi. Sho Hattori 12 ·584·0101 -0·49308000-5630 700.00

P0029087 MARGARET EKLUND WHSE N F 350.00

Hosling fee for Bukkyo University Short term program -Mariko Matsuda 12-584-0101 -0-49308000-5630 350.00

P0029088 CAROLINE KONCZEY WHSE N F 350.00

Hosting fee for Bukkyo University Short term program -Ryosuke KOjima 12 -584-01 01 -0-49308000·5630 350.00

P0029089 MARISOL REYES WHSE N F 350.00

Hosting fee for Bukkyo University Short term program - Rina Mikami 12 -584-01 01 -0·49308000-5630 350.00

P0029090 VALERIE WARD WHSE N F 700.00

Repot1 Vmm 11/1512012 of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 · 0212812014


Hosting lee lor 8ukkyo University Short term program· Kentaro Adachi, Takuya Kuwada

P0029091 CATHY BRAY WHSE

Hosting lee lor Bukkyo University Short term program· Mana Aadachi

P0029092 DIANNE DIEHL WHSE

Host ing fee lor Bukkyo University Short term program · Genta Suwazono

P0029093 VERDNICA GLAS WHSE

Hosting fee lor Bukkyo University Short term program · Kei Fujihara

P0029094 GINGER HANSEN WHSE

Hosting lee lor Bukkyo University Short term program · Aya Taniguchi, Fuki Taniguchi, Mana Mochida

P0029095 SHIRLEY HOFF WHSE

Hosting lee lor Bukkyo University Short term program · $onoka Yokoyama. Kyoka Kayayose

P0029096 CATHY KOOB WHSE

Hosting lee lor 8ukkyo University Short term program · Mitsuki Matsu. Mayuka Asai

P0029097 PATRICIA LASARTE WHSE

Hosting lee lor Bukkyo University Short term program · Eika Kairiku. Yuriko Hanasaki

P0029098 ROSA ZARATE WHSE

Hosting lee lor Bukkyo University Short term program · Maho Nishimura, Ayano Hirose

P0029099 WENDY & PREZELL BURGlE WHSE

Hosting lee lor 8ukkyo University Short term program · Natsumi Yoshikawa

P0029100 JENNIFER & ADAM CARLSSON WHSE

Hosting lee lor Bukkyo University Short term program · Masumi Iwakawa

P0029101 JUDY & MIKE LEMCHE WHSE

1 Hosting lee lor Bukkyo Univers~y Short term program · Tomoya Kato

P0029102 DON & PATRICE MANGIONE WHSE

March 3, 2014

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

1 12·584·0101-0-49308000·5630 700.00

N f 350.00

12·584·0101 ·0·49308000·5630 350.00

N F 350.00

12·584·0101 ·0·49308000·5630 350.00

N F 350.00

12 ·584·01 01 ·0·49308000·5630 350.00

N F 1,050.00

12 ·584·01 01 ·0·49308000·5630 1,050.00

N F 700.00

12·584·0101 ·0·49308000·5630 700.00

N F 700.00

12·584·0101 ·0·49308000·5630 700.00

N F 725.00

12 ·584·01 01 ·0·49308000·5630 725.00

N F 700.00

12 ·584·01 01 ·0·49308000·5630 700.00

N F 350.00

12 ·584·01 01 ·0·49308000·5630 350.00

N F 350.00

12·584·0101 ·0·49308000·5630 350.00

N F 350.00

12 ·584·0101 ·0·49308000·5630 350.00

N F 350.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02101 12014 . 0212812014


Hosting fee for Bukkyo University Short term program · Misato Yamamura

P0029103 KIMBERLEE & CHRIS NELSON WHSE

Hosting fee for Bukkyo University Short term program · Haruna Yagi

P0029104 RONALO & PAM NELSON WHSE

Hosting fee for Bukkyo University Short term program · Toshihara Nishida

P0029105 LEE & MICKI SCHENEMAN WHSE

Hosting fee for Bukkyo University Short term program · Yusuke Nakata, Takayuki Kawase

P00291 06 RYAN & GINA SEYMOUR WHSE

Hosting fee for Bukkyo University Short term program · Ai Idegomori

P0029107 JOSE SIMO WHSE

Hosting fee for Bukkyo University Short term program · Risa Yamauchi

P0029108 CHRISTA BROWN WHSE

Hosting fee for Bukkyo University Short term program · Hiroyuki Shibata

P0029109 HEATHER BENES WHSE

Hosting fee for Bukkyo University Short term program· Satoshi Tsukamoto

P002911 0 CHUNYA HSIEH WHSE

Hosting fee for Bukkyo University Short term program · Saki Tsuchiiya

P0029111 PALM SPRINGS AERIAL TRAMWAY WHSE

Bukkyo 2014 Short Program act ivity: tickets to Palm Springs Tram

P002911 2 OFfICE DEPOT, INC. WHSE

1 OFfICE DEPOT BRAND OESKTOP OISPENSER, BLACK

2 OFfICE DEPOT BRANO INVISIBLE TAPE, 314" X 1296", PACK Of 4 ROLLS

3 OXfORD INDEX CARDS, RULED, 3"X5", WHITE, PACK Of 100

4 OffiCE DEPOT BRAND COPY PAPER, 8 1/2 X 11, 2MB., 500 SHEETS PER REAM. CASE Of 10 REAMS

5 SHARPIE INDUSTRIAL PERMANENT MARKER, fiNE POINT, BLACK, PACK Of 3

6 UN I· BALL POWER TANK RETRACTABLE BALLPOINT PEN, 1.0mm, BOLD POINT, BLUE BARREL, BLUE INK IItport Verwn' 111512012

March 3, 2014

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

12 ·584·01 01·0·49308000·5630 350.00

N f 350.00

12 ·584·0101 ·0·49308000·5630 350.00

N f 350.00

12·584·0101·0·49308000·5630 350.00

N f 700.00

12·584·0101·0·49308000·5630 700.00

N f 350.00

12·584·0101·0·49308000·5630 350.00

N f 350.00

12 ·584·01 01 ·0·49308000·5630 350.00

N f 350.00

12 ·584·01 01 ·0·49308000·5630 350.00

N f 350.00

12 ·584·01 01·0·49308000·5630 350.00

N f 350.00

12·584·0101 ·0·49308000·5630 350.00

N f 1.281.15

12 ·584·01 01 ·0·49308000·5200 1.281.15

N A 117.03

1 11·215·0000·0·65000000·4500 3.76

2 11·215·0000·0·65000000-4500 16.18

10 11·215·0000·0·65000000·4500 6.05

2 11 ·215·0000·0·65000000·4500 82.43 1 11·215·0000·0·65000000·4500 5.28

2 11·215·0000·0·65000000·4500 3.33

01 56



P0029113 ACCU-PRINTS WHSE

Live scan service and DDJ fees

P0029114 MARVIN ARGUETA WHSE

Men's Soccer Official- Marvin Argueta (Replaced John Ferns) - 10111113

P0029115 CCCAOE WHSE

REGISTRATION FEE - CCCAOE Spring 2014 Conference, Sacramento - March 12-14 (John Jaramillo)

P0029116 VINCE MILLER WHSE

Baseball official - Vince Miller -03/08/14


Baseball official- Stuart Gibbs - 03/11 /14


Baseball official- Joe Perez -03/11114


Baseball official- Stuart Gibbs - 03/18/14


Baseball official -Joe Perez -03/18/14

P0029121 JOHN KINARD WHSE

Baseball official - John Kinard - 03/2211 4

P0029122 SCOTIDANIEL WHSE

Baseball official- Scott Daniel - 03/22114

P0029123 ART MILWARD WHSE

Baseball official -Art Milward - 03/25/14


Baseball official- Stuart Gibbs -03/25114

Report VerWril111Y201Z

March 3, 2014


N F 148.00

12-484-0101-0-12300000-4300 148.00

N F 98.00

11 -838-0000-0-69600000-5190 98.00

N F 395.00

12 -484-01 01-0-601 00000-5220 395.00

N F 120.00

11-838-0000-0-69600000-5190 120.00

N F 120.00

11 -838-0000-0-69600000-5190 120.00

N F 120.00

11-838-0000-0-69600000-5190 120.00

N F 120.00

11 -838-0000-0·69600000-5190 120.00

N F 120.00

11-838-0000-0-69600000-5190 120.00

N F 120.00

11-838-0000-0-69600000-5190 120.00

N F 120.00

11 -838-0000-0-69600000-5190 120.00

N F 120.00

11 -838-0000-0-69600000-5190 120.00

N F 120.00

11 -838-0000-0·69600000·5190 120.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02101/2014 ·02/2812014


P0029125 PETE SAUCEDO WHSE

Baseball official · Pete Saucedo · 04/01114

P00291 26 NATHAN LEE WHSE

Baseball official · Nathan Lee · 04/01114

P00291 27 JOE PEREZ WHSE

Baseball official· Joe Perez· 04105/14


1 Baseball official · Stuart Gibbs · 04/05114

P0029129 KWANG KIM WHSE

Baseball official· Kwang Kim · 04/11/14

P0029130 EVAN HUGHES WHSE

Baseball official· Evan Hughes· 04/11114

P0029131 EVAN HUGHES WHSE

Baseball official · Evan Hughes · 04112114

P0029132 KWANG KIM WHSE

1 Baseball official· Kwang Kim · 04/12114

P0029133 ART MILWARD WHSE

Baseball official · Art Milward · 04115114


Baseball official· Joe Perez · 04115/14

P0029135 ROBERT GLAMUZINA WHSE

Baseball official· Robert Glamuzina· 04117/14

P0029136 MICHAEL GOSS WHSE

Baseball official· Michael Goss . 04/17114

Ikporl VcBlOlll1 11~12

March 3, 2014

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

N F 120.00

11·838·0000·0·69600000·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

N F 120.00

II·B38·oo00·0·696oooo0·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

N F 120.00

11·838·0000·0·69600000·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

N F 120.00

11 ·838·0000·0·69600000·5190 120.00

0156



P0029137 MICHAEl8l1NCI WHSE

Baseball official -Michael Blinci -04/24114

P0029138 lARRY ROBERSON WHSE

Baseball official-larry Roberson -04124/14

P0029139 MICHAEL lARSON WHSE

REIMBURSEMENT TO MIKE lARSON FOR SUBSCRIPTION PAOS 2,000 EACH_ MIKE USEO HIS VISA CARD TO PURCHASE THESE.


1 Office Supplies

2 Office Supplies

3 Omce Supplies

P0029141 SPARKlETIS WATER CORP WHSE

SPARKlmS WATER

P0029142 NREOCONSULTING. llC WHSE

INVOICE #1 00-14CO


1 TRAVEl - looging-Acad Innov Dual Enrollment, Jan 9-10, 2014, Santa Barbara (John Jaramillo)

2 TRAVEl- Meals-Acad Innov Dual Enrollment, Jan 9-10, 2014, Santa Barbara IJohn Jaramillo)

0210112014 Totals: P_O. & Conlracts Entered 94

02/10/2014

P0029144 ASSA ABLOY ENTRANCE SYSTEMS WHSE

AS PER ATIACHEO INVOICE SEl/00814123 DATEO 11120/13

02/10/2014 T olals: P.O. & Conlracls Enlered 1

02/1112014

B0001563 THETHEATRE CO. WHSE I!qDt Vtf1,l,lll1111~20ll

March 3, 2014

Recur Annual Sialus P.O. TOlal line Amounl

N F 120.00

11-838-0000-0-69600000-5190 120.00

N F 120.00

11 -838-0000-0-69600000-5190 120.00

N F 36.00

12 -501 -0107-0-64400000-4500 36.00

N F 501 .90

11 -220-0000-0-67200000-4500 277.B6

11-220-0000-0-67200000-4500 212.12

11-220-0000-0-67200000-4500 11 _92

N F 32.77

11 -730-0000-0-60100000-4500

N F 1,500.00

12-711-0101-0-01010005-5100

N F 625.21

12-484-0101-0-60100000-5220

12 -484-01 01 -0-601 00000-5220

N F 1.828.30

11 -215-0000-0-65000000-5640

N A 7.500.00

32.77

1,500.00

576.21

49.00

41 .481 .50

1.828.30

1.828.30

0156

01 DESERTCDMMUNITY CDLLEGE DISTRICT Purchase Order Activity Report By District 02/01 /2014 - 02/28/2014


ORIGINAL

P0029145 US BANK CORPORATE PAYMENT

REGISTRATION - Feb 13-15 Learning & the Brain Conference in San Francisco (Kelly Hall)

P0029146 GO & SC CORPORATION

Gas Cards for CalWORKs Students


Water and Food for UB Salurday 01111 /14

P0029148 ANTHONY GARCIA

Softball Official - Anthony Garcia - 3/26114 Double Header

P0029149 WILLIAM SMITH

Softball Official - William Smith -3/26/14 Double Header

P0029150 STONERIDGE COUNTRY CLUB

Men's Golf· Entry Fee - StoneRidge @ Poway 311 0/14

Men's Golf· Entry Fee - StoneRidge @Poway 3110/14

P0029151 SHRED IT

P0029152 TOTAL WESTERN, INC.

AS PER ATIACHED INVOICE m0191 DATED 1/28114 FOR SERVICE CAll ON 1115114

P0029153 TOTAL WESTERN, INC.

AS PER ATIACHED INVOICE #250198 DATED 1/28/14 FOR SERVICE CALL ON 1/13114

P0029154 SOUTH COAST AQMD

1 AS PER ATIACHED INVOICE NO. 2611053 DATED 1/16/14

2 AS PER ATIACHED INVOICE NO. 2611960 DATED 1/16/14

P0029155 SWRCB FEES

Annual Permit Fee & Ambient Surcharge for 1 acres

Report 'Rrwn l 1f1S12012

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

March 3, 2014


12-810-0101-0-10010020-5630 1,500.00

N A 148.00

12-484-0101-0-05065000-4300 148.00

N F 20,000.00

400 12-481-0101 -0-13200000-1600 20,000.00

N F 85.36

12 -512 -01 01-0-63000000-4100 85.36

N F 155.00

2 11 ·839-0000-0-69600000-5190 155.00

N F 155.00

2 11-839-0000-0-69600000-5190 155.00

N F 150.00

6 11-831·0000-0·08350000-4300 5.00

6 11 -839-0000-0-69600000-5195 145.00

N F 163.91

11-231-0000-0-61100000-5890 163.91

N F 1,000.00

11-215-0000-0-65000000-5640 1,000.00

N F 150.00

11-215-0000-0-65000000-5640 150.00

N F 3.116.91

11-215-0000·0-65000000-5150 2,999.10

11 -215-0000-0-65000000-5150 111.81

N F 868.00

41-251·0283-0-08350000-6222 868.00

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT


P0029157 DONNA GREENE

Refreshments for FLEX presentation

P0029158 TOM DUARTE

Purchase Order Activity Report By District 02101 /2014 - 02/28/2014

WHSE

WHSE

Softball Official · Tom Duarte · Best on Grass 1/31 . Double Header

P0029159 MARYELEY WHSE

Lunch for BSI Committee on 2·4·14

P0029161 KELLY PAPER WHSE

Kelly Paper


Sparkletts

P0029163 XEROX CORP WHSE

Xerox


Xerox


Xerox


Xerox


Xerox


Xerox

P0029169 KIT KIRBY WHSE

Softball Official · Kit Kirby· Best on Grass 2/1

Report YmIon 11/1Sf2012

March 3, 2014


llll' Account Line Amount

N F 40.06

12·480·0101·0·49300301 ·4700 40.06

N F 155.00

2 11 ·839·0000·0·69600000·5190 155.00

N A 32.46

12 ·480·0101·0-49300301·4700 32.46

N F 351.21

11·245·0000·0·67700000·4500 351.21

N F 18.40

11·245·0000·0·67700000·4500 18.40

N F 1,146.07

11·245·0000·0·67700000·5646 1,146.07

N f 6,299.70

11 ·245·0000·0·67700000·5646 6,299.70

N f 2,517.17

11·245·0000·0·67700000·5646 2,517.17

N F 802.00

11·245·0000·0·67700000·5646 802.00

N F 481 .06

11 ·245·0000·0·67700000·5646 481 .06

N f 420.59

11·245·0000·0·67700000·5646 420.59

N f 79.00

11 ·839·0000·0·69600000·5190 79.00

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02101 /2014 - 02128/2014


P0029170 8EL TMAN GROUP WHSE

MOVE & REINSTALL FURNITURE AT CSSC EXECUTIVE SUITE

P0029171 STORMSOURCE SOFTWARE WHSE

Annual software fee for scheduling students in skills lab.


Charge against US Bank credit card


1 Campbell, Broughton, Stefan, Weaver

2 January 17, 2014 Board Meeting

3 Executive Cabinet & Senate Executive Retreat

P0029174 GALE WHSE

1 Bookmans, Contemporary Lit

2 Opposing Viewp

3 Contemporary Lit

P0029175 AliBRIS OFFICE, INC. WHSE

1 How to be Invisible

2 Fig Tree John

3 Spirited Encounters

P0029176 CHRISTINA DELGADO WHSE

Reimburse C. Delgado for out-of-pocket expense: China visa for SP14 recruiting trip

P0029177 EBSCO SUBSCRIPTIDN SERVICES WHSE

see invoice

P0029178 NAFSA PUBLICATlDNS CENTER WHSE

NAfSA Adviser'S Manual Online License Renewal 4/1114-3/31 /15. NAfSA ID 2069

P0029179 LISA MCFADDEN WHSE

Reimburse l. McFadden for food for Flex presentation, 1/23/14

Rtpon Verwn 1111512012

March 3, 2014


N F 1,364.80

41 -283-0283-0-70000283-5620

N f 399.00

11 -720-0000-0-12300000-4500

N f 715,00

12-484-0101-0-12300000-5220

N F 1,439.57

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

11 -101-0000-0-66000000-4700

11 -100-0000-0-66000000-4700

N F 126.42

11-452-0000-0-61200000-4320

11-452-0000-0-61200000-4320

11-452-0000-0-61200000-4320

N F

11-452-0000-0-61200000-4230

11 -452-0000-0-61200000-4230

11-452-0000-0-61200000-4230

80.32

N F 195.00

12 -583-01 01-0·22990000-5220

N f 158.66

11 -452-0000-0-61200000-4320

N f 528.00

12 -583-01 01 -0-22990000-4500

N F 7.39

12 ·583-01 01 -0-22990000-4700

Line Amount

1,364.80

399.00

715,00

59.96

106.80

1,272.81

74.79

1.77 49.86

25.69

10.46

44.17

195.00

158.66

528.00

7.39

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01 /2014 - 02/28/201 4


P0029180 OCLC, INC. WHSE

See Attached

P0029181 THOMSON REUTERS - WEST WHSE

See attached

P0029182 INSTITUTE OF INTERNATIONAL EDUCATION WHSE

Open Ooors 201 3 Customer number 21 28, Order number 12905-1


Supplies for Flex presentalion, 1/23/14

P0029184 WESTERN AUDIO VISUAL WHSE

Service related to issues in Business Bldg.

P00291B5 CHRISTINA DELGADO WHSE

Reimburse C. Delgado for out-of·pocket expenses for Bukkyo supplies


1 Bukkyo 2014 short program activity: Date FeSlival2/1 4114

2 Bukkyo 2014 short program teacher books

P0029187 WE'VE GOT IT MAID WHSE

Office cleaning services for January 2014

P0029188 GREEN BUILDING CERTIFICATION INSTITUTE WHSE

LEED-NC Design Review for 1 2,529.00 sq ft

P0029189 TACTYC WHSE

TRAVEL-Registration TACTYC Conference 2014, May 15-17, 2014, New Orleans (John Gerardi)

P0029190 WATSON LABEL PRODUCTS

Patron Labels

Patron Labels

P0029191 JOAQIN ZUNIGA ARACENA

~VeIK'll'I1I1512O'2

WHSE

WHSE

March 3, 2014

Recur Annual Status P.O. TOlal

N F 270.78

11 -452-0000·0-61200000-4320

N F 926.28

11 -452-0000-0·61 200000-4230

N F 88.97

12 -583-01 01 -0-22990000-4500

N F 13.08

12 -583-01 01 -0-22990000-4500

N F 420.00

11 -102 -0000-0-65700000·5648

N F 15.97

12 -584-01 01 -0-49308000-4500

N F 942.10

12-584-0101 -0-49308000-5200

12 -584 ·01 01 -0-49308000-4200

N F 750.00

41 ·280-0283-0-70000280-5890

N F 2,250.00

41 -250-0283-0-10110001 -6222

N F 450.00

12-484-0101 -0-05065000·5220

N F 699.81

1 11-452-0000-0-61200000-4500

12 -452-01 01 -0-61 200000-4500

N F 84.28

Line Amount

270.78

926.28

88.97

13.08

420.00

15.97

819.10

123.00

750.00

2,250.00

450.00

399.81

300.00

01 56

01 DESERTCOMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 - 02128/2014


Reimburse out-of pocket taxi expense paid by student

P0029192 NICHOLAS PEREIRA MARTINELLI WHSE

Reimburse out-of pocket taxi expense paid by student


USBANK ACCOUNT NUMBER 4246·0441-0211 -9827, STATEMENT DATED 01 -22-14.

P0029194 JOEY ENGLISH PRODUCTION WHSE

RADIO OCT 2,12,19,26·2013

P0029195 JOURNAL BROADCAST GROUP WHSE

new billboard Noverber 25· Dec. 6,2013

P0029196 HVAC EXCELLENCE WHSE

TRAVEL -Registration 2014HVACR EducatorsfTrainers Conf, Mar 31-Apr 2, 2014, Las Vegas (George Brown)

P0029197 HVAC EXCELLENCE WHSE

TRAVEL - Registration 2014HVACR EducatorsfTrainers Conf. Mar 31-Apr 2. 2014. Las Vegas (Hector Tejeda)

P0029198 NURSE EDUCATOR WHSE

Renewal of subscription

P0029199 KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS. INC. WHSE

PROVIDE & PROGRAM LOW VOLTAGE INTRANET COMPONENTS TO INTERFACE WITH CAMPUS SECURITY ACCESS CONTROL SYSTEM

P0029200 TACTYC WHSE

TRAVEL -Registration TACTYC Conference 2014, May 15-17, 2014, New Orleans (Kelly Hall)


FOOD - ASBU Meeting on February 4, 2014


AIRFAREILODGING - TACTYC Conference, May 15-17. 2014. New Orleans (Kelly Hall)


Reporl Ver}l(lfll1nSf2012

March 3, 2014


12 -583-01 01-0-22990000-5220 84.28

N F 43.30

12-583-0101-0-22990000-5220 43.30

N F 712.26

12-526-0101-0-64600000-5220 712.26

N F 100.00

12-810-0101-0-10010025-5740 100.00

N A 250.00

12-810-0101 -0-10010025-5740 250.00

N F 240.00

12 -484-0101 -0-09460000-5220 240.00

N F 240.00

12-484-0101-0·09460000-5220 240.00

N F 140.00

11-720-0000·0-12300000-5300 140.00

N A 11 ,227.31

41 -250·0283-0-10070001 ·6227 11 .227.31

N F 375.00

12 -484-01 01 -0-05065000-5220 375.00

N A 21.42

11 -730-0000-0-60100000-4700 21.42

N A 1.121 .08

12 -484-01 01 -0·05065000-5220 1.121 .08

N A 332.40

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/0112014 · 02/28/2014


TRAVEL · LODGING, 2014 HVACR EducatorsiTrainers Conf, Mar 31·Apr 2, 2014, Las Vegas (gEORGE bROWN & Hector Tejeda)

P0029204 AMERICAN JOURNAL OF NURSING WHSE

1 year subscription to America Joural of Nursing

P0029205 WAXIE SANITARY SUPPLY WHSE

AS PER AnACHED INVOICE NO. 74385154 DATED 1122/14 FOR SUPPLIES TO START UP THE NEW INDIO CENTER

P0029206 LIN LINES CORPORA nON WHSE

Baseball 2/4114 @SanDiego

P0029207 JEFFERY SAMUELS WHSE

1 Softball official· Jeffery Samuels (Replaced JD Lambright)· 02/05114

P0029208 RICHARD FIKE WHSE

Stipend for Internship

P0029209 ADDICAN HATCH WHSE


P0029210 MAnHEW LOREN WHSE


P0029211 ARTHUR MILLER WHSE


P002921 2 GENARO MORALES WHSE


P0029213 GISELE OSUNA WHSE


P0029214 SHAWNPOAG WHSE


P0029215 CHRISTOPHER RODRIGUEZ WHSE

IIeporI VelYDn 11I1sno12

March 3, 2014


12·484·0101 ·0·09460000·5220 332.40

N F 58.00

11·720·0000·0·12300000·5300 58.00

N F 2,277.04

41·600·0600·0·65000000·4500 2,277.04

N F 1,133.59

11·838·0000·0·69600000·5222 1.133.59

N F 90.00

11·839·0000·0·69600000·5190 90.00

N F 1.250.00

12·741·0101 ·0·73200000·7600 1,250.00

N F 1.250.00

12·741·0101·0·73200000·7600 1,250.00

N F 1,250.00

12·741 ·0101 ·0·73200000·7600 1,250.00

N F 1.250.00

12·741 ·0101 ·0·73200000·7600 1.250.00

N F 1.250.00

12· 741 ·0101 ·0·73200000·7600 1,250.00

N F 1,250.00

12·741 ·0101 ·0·73200000·7600 1,250.00

N F 1,250.00

12·741·0101·0·73200000·7600 1.250.00

N F 1,250.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District March 3. 2014

02/0112014 ·02128/2014

P.O. Vendor Name Center Recur Annual Status P.O. Total line Description lll1 Account line Amount

Stipend for Internship 12·741·0101·0·73200000·7600 1.250.00

P0029216 LUIS SIERRA WHSE N F 1.250.00


P0029217 JUAN ZAZUETA WHSE N F 1.250.00

Stipend for Internship 12·741 ·0101 ·0·73200000·7600 1.250.00

P0029218 GLORIA ALVARADO WHSE N F 1.250.00


P0029219 VALERIA BUENO WHSE N F 1.250.00


P0029220 FRANCISCO CORONADO WHSE N F 1.250.00


P0029221 MAX FEAGLE WHSE N F 1.250.00


P0029222 HAMZAH ALSHATARI WHSE N F 1.250.00


P0029223 BIBEK BHATARAI WHSE N F 1.250.00


P0029224 ALFREDO VASQUEZ WHSE N F 1.250.00


P0029225 TODOR NIKOLOV WHSE N F 1.250.00

Stipend for Internship 1 12·745·0101·0·73200000·7600 1.250.00

P0029226 JESSE ESPINOZA WHSE N F 1.250.00


P0029227 THOMAS ARMSTRONG WHSE N F 240.00

R!porIVtn.lllll111~ll 01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 . 02/2812014


1 Softball Additional meal money Feb 7-8@SanMarcosTrny

2 Softball Additional meal money Feb 15-16 @ Mt San Jacinto

P0029228 COUNTY OF RIVERSIDE WHSE

Deposit lor Lot Line Adjustment (LLA1)

P0029229 ALERT SERVICES, INC WHSE

Athletic Trainer and First Aid supplies

P0029230 HENRY SCHEIN, INC WHSE

Mise athletic trainer supplies

02/1112014 Totals: P.O. & Contracts Entered 85

0211212014


COMM 115 MONTHLY WATER SERVICE INV # 4278846011214

P0029232 RAZlQ NOORALI WHSE

Stipend lor Internship

P0029233 S & 8 FOODS· COD CAMPUS WHSE

FOOD FOR FLEX EVENT HELD ON JANUARY 22, 2014 'CLASSROOM MANAGEMENT WITH STUDENTS OF CONCERN' FROM 8:00-9:30 AM. PRESENTORS WERE STEVEN HARMON AND CYNTHIA PRICE.

P0029234 US 8ANK CORPORATE PAYMENT WHSE

STATEMENT DATED 0112212014


Invoice #23381. Bus and driver lor Justice Kennedy at Sunny lands

P0029236 DESERT BUSINESS MACHINES, INC. WHSE

SAVIN BLACK TONER TYPE, INVOICE NO. ARl18437 DATED 2/4/2014.

P0029237 DESERTFOUNTAIN GAS SUPPLY WHSE

Desert Fountain Gas Supply-2 Hellium Tanks Repor1 Vtiwn 1II 1 ~12

March 3, 2014


4 11-839-0000-0-69600000-5222

4 11 -839-0000-0-69600000-5222

N F 683.40

41-282 -0283-0-0801 0020-5890

N A 1,367.27

11-837 -0000-0-69600000-4500

N A 1,493.66

11 -837 -0000-0-69600000-4500

N F 34.52

11-820-0000-0-60100000-4550

N F 1,250.00

12-741-0101-0-73200000-7600

N F 78.83

12-503-0101 -0-64400000-4700

N F 229.00

11 -183-0000-0-67700000-4500

N F 299.70

12-195-0101 -0-64000000-5220

N F 124.42

12 -546-01 01 -0-64200000-4500

N F 199.66

12-511-0101 -0-69600000-4500

Line Amount

120.00

120.00

683.40

1,367.27

1,493.66

104,856.12

34.52

1,250.00

78.83

229.00

299.70

124.42

199.66

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0210112014·02128/2014

P.O. Vendor Name Line Description


Office Supplies


Office Supplies

P0029240 THERESA CHAIDEZ WHSE

GED fee reimbursement

P0029241 DESERT FIRE EXTINGUISHER WHSE

1 Labor for servicing fire extinguishers

2 Parts for fire extingushers


Men's and Women's Basketball 2/5/14 @Chaffey

1 Men's and Women's Basketball 215/14 @Chaffey

2 Softball Feb 7·8 @ Palomar & Glendale

3 M & W Basketball 2/8/14 @ San Bernardino

3 M & W Basketball 218114 @San Bernardino

P0029243 3C4A WHSE

Joint Membership for James Rose to 3C4A1N4A

P0029244 CROFOOTTRAVH WHSE

Softball· Days Inn Glendale LA · Feb 7·8

P0029245 RICHARD JESSUP WHSE

MODEL FIGURE DRAWING 2·3·2014

P0029246 LlTILE CAESARS WHSE

Lunch for UB Students on Saturday, February 08. 2014

P0029247 S & B FOODS · COD CAMPUS WHSE

64 boxed lunches and 18 waters for Spring Flex Keynote Speaker event; January 23, 2014

Repon VtMlll 1111S12012

March 3, 2014


N F 537.82

11·245·0000·0·67700000·4500 537.82

N F 79.55

11·225·0000·0·67200000·4500 79.55

N F 85.00

12 ·851·01 01·0·49300000·8870 85.00

N F 165.85

12·907·0101 ·0·70100000·5620 150.00

12·907·0101·0·70100000·5620 15.85

N F 3,668.55

11 ·838·0000·0·69600000·5222 540.43

11·839·0000·0·69600000·5222 540.43

11·839·0000·0·69600000·5222 1,665.00

11·838·0000·0·69600000·5222 461.35

11·839·0000·0·69600000·5222 461 .34

N F 125.00

11·837·0000·0·69600000·5300 125.00

N F 956.72

11·839·0000·0·69600000·5222 956.72

N F 60.00

11·810·0000·0·10020000·5190 60.00

N F 128.84

12·572-0101 ·0·63000000·4700 128.84

N F 506.30

12 ·506·01 01·0·6301 0000·4700 506.30

of 56

01 DESERT COMMUN lTV COLLEGE DISTRICT Purchase Order Activity Report By District 02/01 /2014 - 02/28/2014


P0029248 GUILLORY & DAUGHTERS WHSE

Repairs to gym weight room eqiupment (padding on machines)

P0029249 KIM WORLOW WHSE

Four (4) canisters of Yukon coffee -2 upstairs/2 downstairs COMM kitchens


Men's Golf 2110/14 @ChinoHillsTrny

P0029251 COUNTY OF RIVERSIDE DEPT OF ENV HEA WHSE

AS PER ATIACHED DEliNQUENT INVOICE DATED 2/5114 FOR MEDICAL WASTE PERMIT FEE

P0029252 VICTORY OUTREACH WHSE

January 13 - 31 , 2014 CalWORKs Work Study

P0029253 DEPARTMENT OF JUSTICE WHSE

Fingerprint processing for new employees


1 Purchase of Ed Code Book 201 4

P0029255 KEENAN & ASSOCIATES WHSE

Qtrly billing 10113 - 12I13-P&L Claim Admin Fee


02113/2014


Ty's keyboard & mouse, GED testing materials, cleaning supplies, kleenex, pens, markers, erasers, CASAS printer ink cartridge Ty's keyboard & mouse, GED testing materials, cleaning supplies, kleenex, pens, markers, erasers, CASAS printer Ink cartridge

P0029257 KEY PLUS, INC. WHSE

IItJlllflY~ 1 11'512U 1 2

March 3, 2014


ill?i Account line Amount

N F 400,00

11 -837 ·0000-0·08350000-5645 400.00

N F 34.32

4 11 -820·0000·0-601 00000-4550 34.32

N F 865.80

11 -838-0000-0-69600000-5222 865.80

N F 51.60

11 -21 5-0000-0-65000000-5 150 51.60

N F 300.00

12-488-0101 -0-73200001 -7500 300.00

N F 1,394.00

11 -180-0000-0-67300000-5850 1,394.00

N F 56.16

11 -180-0000-0-67300000-4500 56.16

N F 3,022.47

61 -201 -0000-0-67200000-5450 3,022.47

14,654.11

N A 485.61

12 -850-01 01 -0-49300000-4500 323.74

12 -850-01 01 -0-49300002-4500 161 .87

N A 738_72

01 56



Purchase Order Activity Report By District 02/0112014 -02/28/2014

March 3, 2014

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

REORDER CURRENT CUSTOM SELF SEAL DIPLOMA MAILERS FOR ADMISSIDNS & RECORDS, SIZE: 9.5" X 11 ", COLOR: 1200 11 -520-0000-0-62000000-5623 738.72 1/1; PRINTING: LOGO, RETURN ADDRESS, DO NOT BEND.

P0029258 DELL WHSE

CS530 WITH HL 10 PARTN86305-11

P0029259 WEST -LITE WHSE

1 GALLERY LIGHT BULBS

2 ESTIMATED SHIPPING OF LIGHT BUL8S

P0029260 TUTOR.COM WHSE

UB Online Tutoring Services-Additional Hours 50

P0029261 LAGUNA CLAY, INC WHSE

1 CLAY FOR CERAMICS CLASSES

2 GLAZES FOR CERAMICS CLASS

3 ESTIMATED SHIPPING AND PALLET DEPOSIT

P0029262 8KM OFFICEWORKS WHSE

PROVIDE & INSTALL STORAGE CABINETS IN RM102 OF AG SCIENCE LAB

P0029263 GM BUSINESS INTERIORS WHSE

FABRICATE, DELIVER & INSTALL CABINETS FOR ADMIN WORK ROOM (not included in bid)

P0029264 ABC SCHOOL EQUIPMENT, INC. WHSE

FURNISH & INSTALL TACK WALL PANELS & MARKER BOARDS IN AG BLDG LABS ' 102 & 6103


QUICKBOOKS ACCOUNT 2014 LAB PACK 25 USERS FOR PACE CENTER ANNUAL SUBSCRIPTION


1 updated nametag for A. Reber-Frantz

2 updated cards for A. Reber-Frantz


SEE ATTACHED

N A 244,90

61-201 -0000-0-67200000-5451

N A 247.98

50 11 -810-0000-0-60100000-4500

1

1

11 -810-0000-0-60100000-4500

N F 1,750.00

12-572 -01 01 -0-63000000-4300

N A 458.46

11-810-0000-0-10020000-4300

11-810-0000-0-10020000-4300

11-810-0000-0-10020000-4300

N A 851 .30

41 -244-0283-0-05100600-6210

N A 11,162.39

41-264-0283-0-71080008-6482

N A 3,500.00

41-244-0283-0-05100600-6480

N A 496.00

12-965-01 01 -0-70100000-4300

N A

12-727 -0101 -0-12300000-4300

12-727 -0101-0-12300000-4300

35.44

N A 124.20

11-720-0000-0-13050000-4300

244 .90

235.98

12,00

1,750.00

217.73

174.23

66.50

851.30

11.162.39

3,500.00

496,00

10.41

25.03

124.20

of 56



P0029268 HARLAND TECHNOLOGY SERVICES WHSE

Annual Maintenance Service for Scantron Machine for CASAS

P0029269 VERNIER SOFTWARE WHSE

1 Lab quest mini

2 labpro-usb cable


Certificate Parchment for Transfer Awards

P0029271 KRUEGER INTERNATIONAL, INC WHSE

SMALL RECTANGULAR CONFERENCE TABLE FOR DEANS' OFFICE

P0029272 BA nERY SYSTEMS WHSE

Replacement tires for utility cart

P0029273 SCANTRON CORP WHSE

Form Number: F-1712-PAR-L


DYMO'" LabelWriter" 30251 White Address Labels, 3.5" x 1.13", Pack Of 2 Rolls (260 Labels)

2 Olympus'" WS-821 Digital Recorder


1 HP932XL Black Olficejet Ink Cartridige

2 HP93XL Cyan Ink Cartridge

3 HP933XL Magenta Ink Cartridge

4 HP933XL Yellow Ink Cartridge

P0029276 ADORAMA CAMERA, INC. WHSE

1 SAVAGE SEAMLE SS BACKGROUND PAPER, 107" WIDE X 12 YARDS, SUPER BLACK, #20

2 SAVAGE SEAMLESS BACKGROUND PAPER, 107" WIDE X 12 YARDS, SUPER WHITE, #1


Supplies for UB Students Career day 3122/2014

IIe!nI VeIlOl 1111 512012

March 3, 2014


N A 826.00

12 -850-01 01-0-49300000-4300 826.00

N A 207.12

11 -740-0000-0-19020000·4300 188.18

3 11-740-0000-0-19020000-4300 18.94

N A 75.56

12 11 -530-0000-0·63300000-4550 75.56

N A 535.14

11 -820·0000-0-06000099-6400 535.14

N A 171 .72

4 11-102-0000-0-67800000-4500 171.72

N A 110.16

2 11-710-0000-0-01090000-4300 110.16

N A 144.90

2 12 -484-01 01 -0-601 00000-4500 15.31

12 -484-01 01-0-601 00000-4500 129.59

N A 82.05

12-918-0101-0-70101402-4500 32.82

12-918·0101 -0-70101402-4500 16.41

12-918-0101 -0-70101402 -4500 16.41

12-918-0101-0-70101402-4500 16.41

N F 146.28

11-710-0000-0-10300000-4300 48.60

11-710-0000-0-10300000-4300 97.68

N A 178.98

12 -572-01 01 ·0·63000000-4300 104.72

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02101 /2014 -0212812014


2 Office Suppl ies and Business Cards, Name Badge for new UB Assistant Monica C.

P0029278 BRYANNA CZARNY WHSE

INVOICE DATED FEBRUARY 11, 2014 FOR SERVICES PROVIDED BY BRYANNA CZARNY AT STUDENT ORIENTATIONS BEGINNING 9JAN2014 THROUGH 13JAN2014.

P0029279 TIMOTHY DURAN WHSE

INVOICE DATED FEBRUARY 11, 2014 FOR SERVICES PROVIDED BYTIMOTHY DURAN AT STUDENT ORIENTATIONS BEGINNING 9JAN2014 THROUGH 13JAN2014.


P0029281

P0029282

P00292B3

P0029284

P0029285

1 TRAVEL - Lodging, TACTYC Conference, May 15-17, 2014, New Orleans (John Gerardij

2 TRAVEL -AIRFARE. TACTYC Conference, May 15-17, 2014, New Orleans (John Gerardi)

PALM SPRINGS CHAMBER OF COMMERCE WHSE

Palm Springs Chamber of Commerce membership renewal

US BANK CORPORATE PAYMENT WHSE

Data Plans for P_ Hunter and R. Reynolds

2 Directional signs for orientation

3 Palm Desert Chamber of Commerce Breakfast 1/14114 - J. Berg, P. Hunter, R. Reynolds

ECCTYC WHSE

ANNUAL INSTITUTIONAL MEMBERSHIP TO ECCTYC 2013-2014

JUAN ORTIZ WHSE

REFUND FOR CLASS CANCELLATION BY PACE COMPUTER BASIC SKILLS-JAN 2014

MAURICIO ARROYO WHSE

STUDENT REQUEST FOR REIMBURSEMENT FOR SOLAR PV PRINTICPALS & APPLICATIONS DEPOSIT OF $600 STUDENT STARTED JOB AND CANNOT A TIEND CLASS PACE KEEPS $20.00 PROCESSING FEE TOTAL REFUND: $580.00


FIELD TRIP - NR 001 L, SECT NOl17

P0029287 ROY SWEDEEN WHSE

March 3, 2014


llli Account

12-572-0101 -0-63000000-4500

N F 93.50

12-540-0101 -0-61100000-5100

N F 61.63

12-540-0101-0-61100000-5100

N A 1,307.92

12-191-0101 -0-67500000-5220

12-484-0101-0-05065000-5220

N F 295.00

Line Amount

74.26

93.50

61 .63

780.88

527.04

11 -105-0000·0-68000000-5300 295.00

N F 262.67

2 11-105-0000·0-68000000-5540 29.98

1 12-540-0101-0-61100000-4500 172.69

3 11 -105-0000-0·68000000-5220 60.00

N F 100.00

11-820-0000-0·15010000-5300 100.00

N F 99.00

12-965·0101 -0·70100002-8872 99.00

N F 580.00

12-965-0101 -0-70100002 -8872 580.00

N 291 .38

11-710-0000-0-69900000-5630 291.38

N F 300.00

of 56


02/01/2014 -021281201 4

Vendor Name Recur Annual Status P.O. TOlal

Line Description lily Account line Amount

MUSICA LPERFORMANCE, DESERTSCAPES OPENING 3-7-2014 11 -810-0000-0-60100000-51 90 300.00

P0029288 LOUIS MENSAH WHSE N F 1,500.00

SP 201 4 International Student Scholarship recipienl 12-583-0101 -0-73200000-7500 1,500.00

P0029289 BUm COMMUNITY COLLEGE/COLLEGE SKYWAY CENTER WHSE N F 1,200.00

Coupon Codes for ATI Nursing Online Education 10 12-918-0101 -0-70101 402-5620 1,200.00

P0029290 RUSSELL DEAN WHSE N F 500.00

1 Costumes buried child Pelty Cash 12-810-0101 -0-10010025-5630 500.00


Props Buried Child EVENT NAME: 12-810-0101 -0-10010025-5600 500.00


set dressing Buried Child EVENT NAME: 12-810-0101 -0-10010025-4500 500.00

P0029293 CROFOOTTRAVEL WHSE N F 558.21

Renaissance LA Airport Hotel - James Rose attending CCCAA Annual Convention Mar 31 -Apr 4, 2014 11 -837 -0000-0-69600000-5220 558.21

P0029294 BURRTEC WHSE N F 197.29

Portolet by baseball & softball fields 11 -837 -0000-0-08350000-5890 197.29

P0029295 CHRISTVANN ANDERSON WHSE N F 42.52

REIMBURSEMENT -Food for Educalion Consortium Meeting, February 7, 2014 12-711 -0101 -0-01010006-4700 42.52

P0029296 AVANTE SIMMONS WHSE N F 32.00

Package to Sac CCCAOE Leadership Academy 12-918-01 01 -0-70101402-5045 32.00

P0029297 NICHOLAS ROGERS WHSE N F 81 .37

REIMBURSEMENT -Food for Paxlon-Palterson's CTE Modules Training, February 4, 2014 12-711 -0101 -0-01010006-4700 81.37

P0029298 KATHERINE BROWN WHSE N F 10J8

Twin pockel portfolios (10 Pack) 12-918-0101 -0-70101402 -4500 10.78

P0029299 CARSON SPOONER WHSE N F 500.00

Rtpgn Vtl~ 11 1 1 ~2012 Page J3 01 56


02/01/2014 - 0212812014

Vendor Name Recur Annual Status P.O. Total

Line Description Line Amount

SP 2014 International Student Scholarship recipient 12-583-0101 -0-73200000-7500 500.00

P0029300 EMMA ROLIN WHSE N f 500.00

SP 201 4 International Student Scholarship recipient 12-583-0101 -0-73200000-7500 500.00

P0029301 MENGYANG II WHSE N f 500.00

SP 2014 International Student Scholarship recipient 12-583-0101 -0-73200000-7500 500.00

P0029302 JENNifER JULIAN WHSE N 51 .93

Reimburse employee for out-of-pocket expenses for Bukkyo 2014 short program 12 -584-0101 -0-49308000-5200 51 .93

P0029303 BRUDVIK INC WHSE N f 3,582.00

AS PER ATTACHED INVOICE NO. 40211 DATED 2/10114 41 -600-0600-0-65000000-5640 3,582.00

P0029304 CLAYTON MAYES WHSE N f 56.68

REIMBURSEMENT · Non Instructional Supplies 11·710·0000·0·60100000·4500 56.68

0211312014 Totals: P.O. & Contracts Entered 49 36,276.79

0211812014

BOO01564 HOME DEPOT WHSE N A 110.00

ORIGINAL 11·180·0000·0·67300000-4500 110.00

BOO01565 KEITH SMITH WHSE N A 1,500.00

ORIGINAL 12·810·0101 ·0·1 0010020·5190 1,500.00

BOO01566 HOME DEPOT WHSE N A 180.00

ORIGINAL 11 ·81 0-0000-0·10020000-4300 180.00

80001567 SMART EDUCATION WHSE N A 4,200.00

ORIGINAL 12·917·0101 ·0·70101402·5620 4.200.00

BOO01568 PURE WATER TECHNOLOGY, llC WHSE N A 700.00

ORIGINAL 11·810·0000·0·60100000·4500 700.00

P0029305 BURTRONICS BUSINESS SYSTEMS INC. WHSE N f 1,850.00

Report VtrWn l1flSf2012 01 56

01 DESERT COMMUN lTV COLLEGE DISTRICT Purchase Order Activity Report By District 02/01 /2014 ·0212812014


P0029306 JENNIFER GRANDI WHSE

Travel Expense Reimbursement

P0029307 WALTER HUDSICK WHSE

Reimbursement for travel expenses

P0029308 JOYCE BAY COLEMAN WHSE

Reimbursement for travel expenses

P0029309 THOMSON REUTERS· WEST WHSE

Ca Ed Code 2014 pamphlet

P0029310 CCLC/CCCAA WHSE

CCCAA Annuat Convention · Registration for Gary Plunkett & James Rose ·@ LAX Hotel Apr 1·4, 2014


Renaissance LA Airport Hotel· Gary Plunket attending CCCAA Annual Convention Apr 1 ·Apr 3, 2014

P0029312 CAL WORKS ASSOCIATION WHSE

CalWORKs Association Annual Training Institute

P0029313 CROFOOTTRAVn WHSE

Ariline Tickets

P0029314 SHERATON WHSE

Hotel for CalWorks Conference

P0029315 JOSEPH DOLENCE WHSE

Distilled water for class use

P0029316 ALEXANDER OSBORNE WHSE

Women's Basketball· Alex Osborne - replacing checks lost in mail for 1/1 1 and 1/29

P0029317 ALEXANDER OSBORNE WHSE

IIrporl Ve.wn 1 1115,12012

March 3, 2014


11·230·0000·0·67700000-5646 1,850.00

N F 1,200.64

11 -181 ·0000·0·67300000·5200 1,200.64

N F 532.22

11 -181·0000·0·67300000·5200 532.22

N F 1.318,11

11 ·181 ·0000·0·67300000·5200 1,318,11

N F 74.53

11 -570·0000-0·63000000·4500 74.53

N F 700.00

2 11-837·0000·0·69600000·5220 700.00

N F 380.47

11 ·837 ·0000·0·69600000·5220 380.47

N A 650.00

2 12 ·487 -0101 -0·64700000-5220 650.00

N A 734.00

12·487 -01 01 ·0·64700000·5220 734.00

N A 890.80

12-487 -0101 ·0·64700000·5220 890.80

N F 13.17

12-903-0101 -0·7010001 1 ·4300 13.17

N F 120.00

11 -839·0000·0·69600000·51 90 120.00

N F 120.00

01 56



Purchase Order Activity Report By District 02/0112014 . 02128/2014

Women's Basketball · Atex Osborne (replacing Jason Torres) . 2112114

P0029318 WORLD CLASS AWARDS WHSE

Transfer Achievement Medalions


1 CHALKBOARD FOR SIDEWALK SIGN

2 VINYL LETTERS FOR SIDEWALK SIGN

P0029320 NICHOLAS KENDALL COX WHSE

will any gentelman archival DVD

P0029321 PAXTON/PATIERSON WHSE

SUPPLIES FOR ROBOTICS

P0029322 SIGN·A·RAMA WHSE

LOADING/UNLOADING SIGN FOR LOCATION IN FRONT OF M&O OFFICE

P0029323 BKM OFFICEWORKS WHSE

PROVIDE & INSTALL SHELVING IN AG BLDG OFFICES

P0029324 NEXUS IS, INC WHSE

Cisco UC Phone 7965

P0029325 DELL WHSE

Plantronics CS 530 Headset

P0029326 DELL WHSE

OptiPlex 7010MT


02/19/2014

P0029327 ADELL BYNUM WHSE

Cash advance for Dean's List Honor Roll Recognition for ACES Students · 3/13/14 EVENT NAME:

IIepon Vmu> l 111Y2012

March 3, 2014

Recur Annual Status P.O. Total IDY Account

11·839·0000-0·69600000·5222

N A 2.490.00

1000 11·530·0000·0·63300000·4550

N A 17.19

1 12·815·0101 ·0·10020000·4500

3 12·815·0101 ·0·10020000·4500

N F 200.00

12·810·0101·0·10010025·5740

N A 545.65

12·711 ·0101 ·0·01010005·4500

N A 52.92

41·250·0283·0·10110001·4555

N A 1,565.64

41 ·244·0283·0·05100600·6220

N A 422.34

11 ·220·0000·0·67200000-4500

N A 244.90

11 ·220·0000·0·67200000·4500

N A 1,114.25

11·220·0000·0·67200000·6400

N F 250.00

12·575·0101 ·0·63000000-4700

Line Amount

120.00

2.490.00

10.77

6.42

200.00

545.65

52.92

1.565.64

422.34

244.90

1,114.25

21.926.83

250.00

01 56




1 Payment Date 12124113

2 Adobe Converter

3 DanSerz

4 wl CSEA

5 Check Bag - ACCJC Team Chair Workshop

6 Meeting wi Chancellor's Office: Ser~ Buysse, Kinnamon

7 Sacramento Cab

8 Executive Cabinet lunch

9 Sacramento Shuttle

10 Chancellor's Office visit - dinner

11 Palm Springs Airport -Chancellor's Office meeting

12 Chancellor's Office Meeting

13 Chancellor's Office Meeting

14 Sacramento to Palm Springs

P0029329 ISAlUS HEAL THCARE WHSE

JANUARY 2014 MONTHLY CHARGE FOR EMR INVOICE 14073

P0029330 BINA ISAAC WHSE

Reimbursement for cell charges Dec 29 - Jan 28

P0029331 EMC WHSE

1 PhysicallTBs for new employees

2 PhysicalslTBs for CDC employees


33-726-0330--0-6920-0000-5890 Postal Zone Finger prints $15.00

2 33-726-0330-0-6920-4520 Target (2) sets of Farrah Window panels $55.05

3 33-726-0331 -0-6920-0000-4500 Hammock Chair Swivel $15.16 Hammock Bliss ( returned for credit) $40.00 $56.37

4 33-726·0330-0-6920-0000-4300 10 Pk. Discovery Boards Kinetic Sand $328.64

IItJnl Vtf!olOlll l' l~20IZ

March 3, 2014


N F 1,008.57

11-100-0000·0-66000000-5540 30.00

11-100-0000-0-66000000-4500 19.99

11 -100·0000-0-66000000-4700 18.00

11-100-0000-0-66000000-4700 70.00

11 -100·0000-0-66000000-5220 25.00

11-100-0000-0-66000000-4700 81 .00

11-100-0000-0-66000000-5220 39.60

11-100-0000-0-66000000-4700 117 .36

11-100-0000-0-66000000-5220 57.00

11-100-0000-0·66000000-4700 21.68

11-100-0000-0·66000000-5220 30.00

11-100-0000-0-66000000-4700 46.00

11-100-0000-0-66000000-5220 427.94

11-100-0000·0-66000000-5220 25.00

N F 350.00

12-501-0107 -0·64400000-5110

N F 62.13

11-299-0000-0-65700000-5540

N F 295.00

11-180-0000-0-67300000-5840

12-726-01 01-0·69200000-5840

N F 1,079.76

33-726-0330-0-69200000-5890

33-726-0330-0-69200000-4520

33-726-0331 -0-69200000-4500

33 -7 26·0330-0-69 200000-4 300

01 56

350.00

62.13

180.00

115.00

15.00

55.05

56.37

328.64

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01 /2014 - 0212812014

Vendor Name Line DescriPtion

5 12-726-0101 -0-1306-0000-4300 Amazon $185,88 Amazon $187,95 Amazon $7.74 Amazon 60,81 Amazon 53.25 Amazon 11.64 Amazon 77.77 Amazon 16,47 Amazon 23.19 Total $624.70

P0029333 PAULA OFFNER WHSE

FIGURE DRAWING MODEL 2-10-2014


Instructional Supplies - receipt dated 2112/2014

P0029335 COllEGE OF THE DESERT BOOKSTORE WHSE

GIFT CERTIFICATE AT BOOKSTORE TO JASON WARD RANDOMLY SELECTED WINNER IN THE NCHA NATIONAL COLLEGE HEALTH ASSESSMENT SURVEY,

P0029336 CHRISTINA DElGADO

Cash advance to C, Delgado for China recruitment tour and Taiwan Fair

P0029337 CHRISTINA DELGADO

Reimburse C, Delgado for out-of-pocket expenses for host family potluck 2nt14

P0029338 BEST EQUIPMENT SERVICE

REPAIR - EQUIPMENT

REPAIR - EQUIPMENT


1 Airport parking for international student pickup at Palm Springs Airport

2 Food for IEP Orientation, 1/15/14

3 Picnic pavilion rental for IEP BBQ, 317114


1 8us rental for Bukkyo activity: Palm Springs Street Fair

2 Bus rental for Bukkyo activity: volunteering at Sacred Heart School

3 Bus rental for Bukkyo activity: Cabazon, Pioneertown

4 Bus rental for Bukkyo activity: Westfield Mall

5 Bus rental for Bukkyo activity: Palm Springs Tram

5 Bus rental for Bukkyo activity: Palm Springs Tram

Report Ye~ 111lS/1012

WHSE

WHSE

WHSE

WHSE

WHSE

March 3, 2014

Recur Annual Status P,O, Total

illY Account

12 -726-0101-0-13060000-4300

N F 60,00

11 -810-0000-0-10020000-5190

N A 59,83

11 -710-0000-0-21055000-4300

N F 50,00

12-503-0101-0-73200000-7500

N F 500,00

12 -583-01 01-0-22990000-5220

N F 24.59

12-584-01 01-0-49308000-5200

N F 512,80

11-710-0000-0-09480000-5641

11 -710-0000-0-60100000-5641

N F 451 ,22

12-583-0101 -0-22990000-5220

12 -583-01 01-0-22990000-4700

12 -583-01 01-0-22990000-5690

N F 2,863.80

12 -584-0101 -0-49308000-5200

12-584-0101-0-49308000-5200

12-584-0101 -0-49308000-5200

12-584-0101 -0-49308000-5200

12 -584-01 01 -0-49308000-5200

12 -584-01 01 -0-49308000-5220

line Amount

624,70

60,00

59,83

50,00

500,00

24,59

324 ,00

188,80

8,00

243.22

200,00

527,25

421 ,80

1,110,00

249.75

300,00

255,00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01 /2014·0212812014



SUPPLIES fOR FIRE ACAOEMY

P0029342 SEWUP JPA WHSE

Builde(s Risk and Optional Builder'S Risk Earthquake 3/1/13 . 2/28/14


1 Monthly telephone service at the DEEC

2 Southwest Airlines travel to Sacramento for training

3 Avis car rental in Sacramento

4 Meal in Sacramento at thje Cypress Grille

P0029344 MARIA RAMOS WHSE

Laundry service

P0029345 MCGRATH'S CATERING WHSE

1 Catering for EV Training on 2/21/14

2 Catering for EV Training on 2122114

3 Ca tering for EV Training on 2/28/14

P0029346 SUNLINE TRANSIT AGENCY WHSE

QTY 80 Youth Bus Passes for UB Students

P0029341 ACADEMIC SENATE FOR CALIFORNIA COMMUNITY COLLEGES WHSE

FULL CONFERENCE REGISTRATION FEE FOR ELISE KING TO AnEND THE 2014 SPRING PLENARY SESSION, ACADEMIC EXCELLENCE: STRENGTHENING OUR CORE. APRIL 10 · 12. 2014, WESTIN SAN FRANCISCO AIRPORT.

P0029348 ACADEMIC SENATE FOR CALIFORNIA COMMUNITY COLLEGES WHSE

FULL CONFERENCE REGISTRATION FEE FOR FREDERICK SANGIORGIO TO AnEND THE 2014 SPRING PLENARY SESSION, ACADEMIC EXCELLENCE: STRENGTHENING OUR CORE. APRIL 10 • 12, 2014. WESTIN SAN FRANCISCO AIRPORT.


1 Baseball 2111/14 @Cypress

2 Men's Gotf 2/12/14 @ChinoHilis

IItpgn Yffwn 1111512012

March 3, 2014

Recur Annual Stalus P.O. Total

80

N F 83.30

11·110·0000·0·60100000·4500

N F 862.00

41·282·0283·0·08010020·5890

N F 682.40

12 ·907 ·01 01·0·70100000·5540

12·917·0101 ·0·10101402·5220

12·911·0101 ·0·10101402·5220

12·917 ·01 01 ·0·101 01402 ·5220

N F 100.00

11 ·120·0000·0·12300000·5550

N F 814.86

12·917·0101 ·0·10101070·4100

12·917·0101·0·10101010·4100

12·917·0101·0·10101010·4100

N F 680.00

12·512-0101 ·0·13200000·7600

N F 375.00

12·540·0101·0·61100000·5220

N F 315.00

12·540·0101·0·61100000·5220

N F 5,580.52

11 ·838·0000·0·69600000·5222

11 ·838·0000·0·69600000·5222

line Amount

83.30

862.00

52.96

430.00

188.11

10.61

100.00

211 .62

211 .62

211.62

680.00

315.00

375.00

1,110.00

865.80

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0210112014 - 0212812014


3 Women's Tennis 2/13/14 @longBeach

4 Men's Tennis 2/13114 @Glendale

5 Softball 2/15/14 @Winchester

6 Softball 2/16114 @Winchester

P0029350 JAY COSIC WHSE

Women's Basketball Official - Jay Cosic - 2119114

P0029351 BILL HERZOG WHSE

Women's Basketball Official- Bill Herzog - 2/19/14

P0029352 DESERT SUN, INC. WHSE

Newspaper advertisement for Bukkyo host families

P0029353 COLLEGE OF THE DESERT BOOKSTORE WHSE

Spring 2014 CARE Supplies


0212012014

B0001569 RICK J. DOERflER WHSE

ORIGINAL

80001570 KEllY CORBIN WHSE

ORIGINAL

P0029354 MOORE MEDICAL CORPORATION WHSE

VARIOUS MEDICAL SUPPLIES

P0029355 INTERIOR OFFICE SOLULTIONS WHSE

TACKBOARD TO ACCOMPANY NEW OFFICE FURNITURE AT csse EXECUTIVE SUITE

P0029356 NEXUS IS, INC WHSE

ASA 5500 SSL VPN 10 Premium User license

P0029357 OFFICE DEPOT, INC. WHSE R.epoltYerWn 1II'~12

March 3, 2014


1l!x Account

1 11-839-0000-0-69600000-5222

1 11-838-0000·0-69600000-5222

1 11 -839-0000·0-69600000-5222

11-839-0000-0-69600000-5222

N F 120.00

11-839·0000-0·69600000-5190

N F 120.00

11 -839-0000·0-69600000-5190

N F 276.00

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

N F 696.41

12 -588-01 01-0·73200000-7600

N A 200.00

12 -81 0-01 01 -0-1 001 0020-5190

N A 560.00

12-810-0101 -0-10010040-5190

N A 534.20

12-501·0107 -0-64400000·4500

N A 266.52

41 -283-0283-0-70000283-5620

N A 775.00

11 -102-0000-0·67800000-5648

N A 165.51

line Amount

482.85

874.12

1,165.50

1,082.25

120.00

120.00

276.00

696.41

18,333.19

200.00

560.00

534.20

266.52

775.00

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/0112014 . 02/28/2014


1 EXPO Click fine·point dry·erase markers

2 Pilot Precise V7 liquid ink rollerball pens O.7mm, fine point black ink

3 EnerGel X retractable pens, 0.7mm medium point black ink

4 EnerGel retractable gel pen , medium O.7mm blue ink

5 Kleenex Cottonelle 2·ply bathroom tissue

6 BIC wite·out correction tape

P0029358 OELL WHSE

H8 External US8 Hard Drive for Athletic Trainer


ECON·GREEN XStamper Pre·lnked Stamp (Nl0), Blue


PROGRAM BANNERS

P0029361 CHENDO'S SCREEN PRINTIN & EMBROIDERY WHSE

Jackets and Palos for ICC members

P0029362 LYNDA scon WHSE

Refreshments for Title V Cooperative Grant brunCh/staff meeting, February 13, 2014

P0029363 lITIlE CREEK ENVIRONMENTAL, LLC WHSE

QSP SERVICES TO PREPARE & SUBMIT ANNUAL REPORTS AND NOTICE OF TERMINATION:WDlD#7 33C362640

P0029364 SYNERGY DESIGN GROUP

1 DESERTSCAPES POSTER AND MARKETING

2 ADDITIONA LDESERTSCAPES CARDS AND ENVELOPES

P0029365 TERRI FLECK

Prepay Information:

P0029366 US 8ANK CORPORATE PAYMENT

Credit Card Payment

Credit Card Payment

RtpM Ye1WIIl1115f2012

WHSE

WHSE

WHSE

March 3, 2014

Recur Annual Status P.O. Total lllJ' Account

1 41·280·0283·0·70000280·5620

2 41·280·0283·0·70000280·5620

2 41 ·280·0283·0·70000280·5620

1 41 ·280·02B3·0·70000280·5620

2 41·280·0283·0·70000280·5620

41 ·280·0283·0·70000280·5620

N A 74.80

11·837 ·0000·0·69600000·6400

N A 22.79

12 ·484·01 01 ·0·601 00000·4500

N F 1,583.50

4 12·711 ·0101 ·0·01010005·4500

N F 204.01

1 12·511·0101·0·69600000·4500

N F 50.89

12 ·506·01 01 ·0·6301 0000·4700

N F 1,150.00

41 ·254·0283·0·15060000·6222

N F 732,50

11·810·0000·0·60100000·5623

11 ·810·0000·0·60100000·5623

N F 143.85

12 ·508·01 01 ·0·64000000·4700

N F 176.44

12·511·0101 ·0·69600000·4700

72 ·516·0000·0·69600000·4500

line Amount

12.29

38,98

34,18

17.09

41 .98

20.99

74,80

22.79

1,583,50

204.01

50.89

1,150,00

315.00

417.50

143.85

99.28

77.16

0156

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0210112014 - 02/28/2014


P0029367 SPARKLETTS WATER CORP WHSE

1ST FLOOR WATER SERVICE INVOICE #4278846020914

P0029368 SPARK LETTS WATER CORP WHSE

COMM 2ND FLOOR NC WATER SERVICE INV#996303802091 4

P0029369 ED CORRAL WHSE

Replacement mouse

P0029370 SENOR INA SALOME SALDIVAR WHSE

lunch for 15 ACES students & 1 chaperone @$10/ea for Cal State San Marcos tour March 14. 2014

021201201 4 Totals: P.O. & Contracts Entered 19

02/2112014

B0001571 ATI WHSE

ORIGINAL

P0029371 BMI SUPPLY WHSE

Pro-Gaff Gaffers Tape


ITIR SYSTEM PROPOSAL PER ATIACHED QUOTE (123087 -1) DATED 2/13/2014, FOR TECHSMITH SNAG IT 11 MACIWIN ELECTRONIC DOWNLOAD ACAD, ITEM # SNAGAV01-11-E.


WINDOW ENVELOPES. IMPRINT. BOX OF 500, ITEM # 766356 FOR THE ADULT BASIC EDUCATION PROGRAM.

P0029374 OFFICE DEPOT, INC.

Office supplies

Office supplies

Office supplies

P0029375 ALLIED STORAGE CONTAINERS

STORAGE CONTAINERS FOR PSA-FIRE ACADEMY

Report VfflQIll /1Sf2012

WHSE

WHSE

March 3, 2014


N F 54.54

11 -820-0000-0-601 00000-4550

N F 37.84

11-850-0000-0-49302000-4500

N F 21.31

12-918-0101 -0-70101402-4500

N F 160.00

16 12-575-0101 -0-63000000-4700

N A 1.000.00

12 ·965-01 01 -0-70100000-4300

N A 222.76

11 -51 0-0000-0-69600000-4500

N A 29.00

12-851 -0101 -0-49300000-4500

N A 101_02

2 12-851 -0101-0-49300000-4500

N A 1.409.17

12-511 -01 01 -0-69600000-4500

12-511 -0101 -0-69900400-4500

72-516-0000-0-69600000-4500

N A 8,914.32

11 -71 0-0000-0-21 330099-6400

line Amount

54.54

37.84

21.31

160.00

6.913.70

1,000.00

222.76

29.00

101.02

677.20

243.99

487.98

8.914.32

of 56


02/01/2014 - 02128/2014

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

P0029376 OFFICE DEPOT, INC. WHSE N A 88.B9

1 Custom Received stamp 1317111 11 -400·0000-0-60100000-4500 63.71

2 Ink for stamp # 320287 11 -400·0000-0-60100000-4500 4.46

3 Copy Stamp # USS5946 2 11 -400-0000-0-60100000-4500 19.42

4 Staple Removers # 427111 5 11 -400-0000·0-60100000-4500 1.30

P0029377 MICROSOFT STORE WHSE N A 53.99

Nixon Surface Sleeve 11 -400-0000-0-60100000-4500 53.99

P0029378 DYNALECTRIC WHSE N A B,700.oo

PROVIDE FA FI8ER CONNECTION FROM CDC BLDG TO POWER HOUSE 1 TO COMPLETE FA LOOP 41-264-02B3-0-71 080008-621 0 B,700.00

P0029379 DYNALECTRIC WHSE N A 7,300.00

PROVIDE FA FIBER CONNECTION BETWEEN VISUAL ARTS BLDG & MSTC BLDG TO COMPLETE FA LOOP 41 -250-0283-0-10110001 -6210 7,300.00

P00293BO OFFICE DEPOT, INC. WHSE N A 175.35

1 913-736 - Wilson Jones 3" Ring Binders, Blue 12 11 -200-0000-0-66000000·4500 112.62

2 995-910 - Avery, Index Tabs, Clear, 5-Tab 3 11-200-0000-0-66000000-4500 50.35

3 524-272 - Office Depot Brand Wire Incline File, Black 2 11-200-0000-0-66000000-4500 12.38

02/21/2014 Totals: P.O. & Contracts Entered 11 27,994.50

0212412014

P0029381 KRUEGER INTERNATIONAL, INC WHSE N A 19,953.Bl

1 RT-1 PORTICO FIXED LEG RECTTABLE-AG SCI 103 14 41-244-0283-0·05100600·6480 8,497.44

2 T-l GENESIS BASIC RECTTABLE-AG SCI 102 2 41-244-0283-0-05100600-6480 982.BO

3 T-5 HURRY UP FLIP-TOP TABLE-l03A STORAGE 1 41 -244-02B3-0-051oo6oo-6480 468.72

4 T-l0 GENESIS BASIC RECT TABLE-AG SCI 103 2 41-244 ·0283·0-051 00600-6480 941.76

5 OS-lORNA SEAT -AG SCI 1 03 38 41-244-02B3-0-051oo600-6480 2,916.71

6 C-3/C4 STRIVE CHAIRS -1 01 /101A1101B 7 41 -244-0283-0-05100600-6480 1,005.48

7 LABOR/PORTICO & DORSAL 41 -244-0283-0·05100600-6480 4,465.BO

B INSTALLATION 41 -244-0283-0-05100600-6480 675.10

P00293B2 DYNALECTRIC WHSE N A 17,550.00 RtJD'l 'Je,_III1!w'2(lIZ 01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02101/2014 -02128/2014


CONNECT AS & AG BLDGS TO THE fiRE ALARM LOOP WITH M&O BLDG

P0029383 OffiCE DEPOT, INC. WHSE

Shredder for President's Office


CA Ed Code 2014 Edition


Name Badge for: Claudia flores Child Development Specialist $9.64 + tax .78 = $10.41 33-726-0331-0·6920-0000-4500

P0029386 OffiCE DEPOT. INC. WHSE

0212412014 Totals:

02/2 512014

Office Depot Business Cards DIANNE RUSSOM McCarthy family Child Development & Training Center Program Director PHONE: 760.862.1308 fAX: 760.776.7262 [email protected] MAYRA JUAREZ McCarthy family Child Development & Training Center Child Development Center Assistant PHONE: 760.862.1308 fAX: 760.776.7262 mjuarez@collegeofthedesert .edu CHRISTINE NICKOLI McCarthy family Child Development & Training Center Senior Office Assistant PHONE: 760.862.1308 fAX: 760.776.7262 [email protected] KORINA VARGAS McCarthy family Child Development & Training Center Senior orfice Assistant PHONE: 760.862.1308 fAX: 760.776.7262 [email protected] $23.18 each x 4 = $92.72 $7.42 Tax Total $100.14

P.O. & Contracts Entered 6

B0001572 COLLEGE Of THE DESERT BOOKSTORE WHSE

ORIGINAL

P0029387 ACADEMIC SENATE fOR CALIFORNIA COMMUNITY COLLEGES WHSE

fULL CONfERENCE REGISTRATION fEE fOR JOSE SIMO TO ADEND THE 2014 SPRING PLENARY SESSION, ACADEMIC EXCElLENCE: STRENGTHENING OUR CORE, APRIL 10 - 12, 2014, WESTIN SAN fRANCISCO AIRPORT.

P0029388 PRESIDIO NETWORKED SOLUTIONS WHSE

Access Layer Switches for the "B" side connections of the Data Center

P0029389 LEARNING GURUS, INC. WHSE

RtponYe~ 11/1S/1012

March 3, 2014

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

41-244-0283-0-05100600-6210 17,550.00

N A 2,159.99

11-100-0000-0-66000099-6400 2,159.99

N f 56.16

11-100-0000-0-66000000-4500 56.16

N A 10.41

33-726-0331·0-69200000-4500 10.41

N A 100.14

33-726-0331-0-69200000-4500 100.14

39,830.51

N A 200.00

12-501 -0107 -0·64400000-4500 200.00

N f 375.00

12-540-0101 -0-61100000-5220 375.00

N f 8,100.00

41 -281-0283·0-71000221 -6120 8,100.00

N f 675.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01 /2014 - 0212812014

Vendor Name

line Description

instruction design and development revisions and updates to Overseeding eLearning course in Spanish and English·- perCVAG contract

P0029390 GRACE TRAINING SUPPLY WHSE

In payment of skills lab kits for N001 , N002, N003 & N 056


Airline Fees for Lisa Howell to travel to the Association of Chief Business Officials Institute I & II in San Mateo, CA, February 5·7,2014 and to Sacramento, CA, March 5-7, 2014.


COO'S Transportation/Rideshare Program: Bus to Work Incentive . One (1) $13.00 Bus Pass -July 2013-September 2013 - Employee: Janet Castillo

P0029393 CROFOOTTRAVEl WHSE

INVOICE 0000040182 DATED 12FEBRUARY14, ELISE DANEnE KING, COUNSELING DEPT.


INVOICE 0000040178 DATED 11 FEBRUARY14, FREDERICK SANGIORGIO, COUNSELING.

P0029395 THE UNIVERSITY ENTERPRISES CORPORATION AT CSUSB WHSE

CSUSB-PDC December invoice for expenses incurred; including wages, taxes, and benefits. Invoice No.: SP0005982


INVOICE 0000040197 DATED 18FEBRUARY14, COLLEGE OF THE DESERT, JOSE SIMO

P0029397 JOEL 8. RAMIREZ WHSE

Onsite Proctor for CVAG Landscapers Course on 1/16/ 14 Per agreement with CVAG to provide this service

P0029398 DYNALECTRIC WHSE

AS PER ATIACHED INVOICE NO. 4141056-01 DATED 1/27/14

P0029399 GLOBAL EDUCATION NETWORK INC. WHSE

Commission due to Global Education Network for SP 14 for 3 students (see attached breakdown)

P0029400 RYUGAKU JOURNAL, INC. WHSE

Reporl VeMlllllll$121112

March 3, 2014


Line Amount

12-965-0101-0-70100000-5620 675.00

N F 7,815.25

11 -720·0000-0-00000000-4300 7,81 5.25

N F 425.00

11-200-0000-0-66000000-5220 425.00

N F 13.00

12 -246-01 05-0-69500000-3900 13.00

N F 305.00

12-540-0101 -0-61100000-5220 305.00

N F 253.00

12-540-0101-0-61100000-5220 253.00

N F 16,658.59

12 -507 -01 01 -0-6301 0000-5620 16,658.59

N F 303.00

12·540-0101 -0-61100000-5220 303.00

N F 40.00

12-965-0101-0-70100000-5620 40.00

N F 324.00

11 -215-0000-0-65000000-5640 324.00

N F 1,387.00

12 -583-01 01 -0-22990000-5620 1,387.00

N A 1,450.00

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0210112014 . 02128/2014


1 Commission due to Ryugaku Journal for SP14 for 1 student (H. Yukutakel

2 Commission due 10 Ryugaku Journal for SP14 for 1 student (M. Miyagi)

P0029401 COD AUXILIARY TRUST WHSE

WIRE TRANSFER· SEE ATIACHED FOR WIRE TRANSFER INFORMATION · Commission due to Daquiprafora forSP14 for 2 students (G. Camurugy. R. Souza)


WIRE TRANSFER · SEE ATIACHED FOR WIRE TRANSFER INFORMATION · Commission due to EDU Consultancy Nepal for SP 1 4 for 4 students (K. Bhattarai, K. Paudel, S. Poudel, M. Ranahbhat)


WIRE TRANSFER· SEE ATIACHED FOR WIRE TRANSFER INFORMATION · Commission due to MC Graduation for SP14 for 3 students (K. Bra" V. Ogassawara, N. Pereira)


WIRE TRANSFER· SEE ATIACHED FOR WIRE TRANSFER INFORMATION· Commission due to Ryugakusite for SP14 for 1 student (S. Chihara)


WIRE TRANSFER· SEE ATIACHED FOR WIRE TRANSFER INFORMATION Commission due to WIN TECH for SP14 for 1 student (H. Yakawa)

P0029406 THOMSON REUTERS· WEST WHSE

Education Code subscription invoice 8290233B5


1 J. Ramonl's Cards/Name Tag

2 Tape · Warehouse


printing of the Chaparral Newspaper

P0029409 TOTAL COMPENSATION SYSTEMS, INC. WHSE

GASB 43/45 actuarial services per agreement

P0029410 SIGN-A·RAMA WHSE

Rtlllllt~1' ll~12

March 3, 2014

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

12 ·584·01 01 ·0·49308000-5620

12 ·583·01 01 ·0·22990000-5620

N F 1.400.00

12-583·0101 ·0·22990000-5620

N 2,800.00

12·583·0101 -0·22990000·5620

N f 2,100.00

12 ·583-01 01 ·0·22990000·5620

N f 700.00

12-583·0101 ·0·22990000·5620

N F 700.00

12-583·0101 ·0-22990000·5620

N f 168.48

11 ·400·0000·0·601 00000·4500

N f

11 ·220·0000·0·67200000·4500

11 ·231 ·0000·0·67700000·4550

47.87

N f 574.00

11 ·821 ·0000·0·69600000·5740

N A 4,800.00

61 ·220·0000·0·67200000·5190

N A 653.40

line Amount

750.00

700.00

1.400.00

2.800.00

2,100.00

700.00

700.00

168.48

35.45

12.42

574.00

4,800.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0210112014 - 02/281201 4


PARKING LOT SIGNS

P0029411 DESERT MOBILE HOME NEWS WHSE

1 17 full color advertising moble home news

2 add moble home news 1215/13

P0029412 TRAINING LIVE + ONLINE WHSE

1 Fee per attached confirmation for M. Harlow

2 Fee per attached confirmation for M. Hadley


1 INVOICE 00000401 BO DATED 1 1 FEBRUARY1 4l1RA1ALBERT.

P0029414 Y.E.S. ESLINTERNATIONAL INC. WHSE

Commission due to Y.E.S. for SP 14 for 2 students (S. Magoyama, F. Matsumoto)


WIRE TRANSFER -SEE ATIACHED FOR WIRE TRANSFER INFORMATION . Comm~sion due 10 Insights Education Internalional for SP14 for 1 student (Z. Wang)

P0029416 FOMOTOR ENGINEERING WHSE

Land Surveying Services al Fred Waring and Monlerey, and topographic map of surveyed area

P0029417 JACKSON ELECTRIC ENTERPRISES, INC. WHSE

Data run from hydronics chiller plant 10 main eleclric room

P0029418 DATA INSTALLERS WHSE

Fished conduillo find route for cable; ",stalled cat6 cable from Power House to Central Plant


Bid advertisements for Implementation of Retro-Commissioning Measures al Multi-Agency library and Retrofil of Parking and Walkway lighting on 1117 and 1124114

P0029420 AURORA WILSON WHSE

Payment Date 2121 /14


IItI01 Ve1~ 1111S12012

March 3, 2014

Recur Annual Status P.O. Total !l!Y Account

22 41 -282-0283-0-08010020-6210

N F 105.00

12-810-0101 -0-10010025-5740

12-810-0101 -0-10010025-5740

N F 1,266.50

12 -193-01 01 -0-67500000-5220

12-193-0101 -0-67500000-5220

N A 336.50

12 -526·01 01 -0·64600000-5220

N A 1.400.00

12-583-0101 -0-22990000-5620

N F 750.00

12 -584-01 01 -0-49308000-5620

N F 1,030.00

41 -281 -0283-0-71 000931 -61 22

N F 2,210.00

41 -600·0600-0-71 000224-61 20

N F 1,040.00

41 -600-0600-0-71 000224-61 20

N F 561.36

41-600-0600-0·65000000-4555

N F 20.00

11 -101 -0000-0-66000000-5540

N A 25.21

line Amount

653.40

90.00

15.00

633.25

633.25

336.50

1.400.00

750.00

1,030.00

2,210.00

1,040.00

561 .36

20.00

or 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0210112014 . 02128/2014


for Les Miserables Spring 14 play


1 Women's Tennis 2/20/14 @EICamino

2 Men's Tennis 2I20114 @ Imperial

3 Baseball 2/20/14 @ Palomar

P0029423 ALEXANDER OSBORNE

Women's Basketball Official · Alex Osborne· 2119/14

P0029424 ART MILWARD

Baseball official· An Milward(Replaced Pablo Bustamante) · 02114/14 Double Header

Baseball official· An Milward(Replaced Pablo Bustamante) . 02/14114 Double Header

P0029425 DAVE FARMER

Softball official· Dave Farmer (Replaced Jessica Black) . 02122/14 . 3 games

P0029426 EDUCATIUS INTERNATIONAL

Commission due to Educatius for F1 3 for 1 student (M. li)

P0029427 FOMOTOR ENGINEERING

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

Land Surveying Services of existing and replaced sidewalk on campus, and survey Exhibit of surveyed area

P0029428 BRUDVIK INC WHSE

AS PER ATIACHED INVOICE NO. 40273 DATED 2119114 TO REPAIR LIGHTING AT MSTC BLDG.

P0029429 BAY CITY ELECTRIC WORKS WHSE

AS PER ATIACHED INVOICE NO. W122426 DATED 2/17114

P0029431 JW PEPPER WHSE

50 Instrumental Folio Black

P0029432 GIBSON SALES SYSTEMS WHSE

Experiment book 1


March 3, 2014


ll!Y Account

12-810-0101 -0-10010020-5740

N F 2,596.01

11-839-0000-0-69600000-5222

11-838-0000-0-69600000-5222

11-838-0000-0-69600000-5222

N F 120.00

11-839-0000-0-69600000-5190

N F 200.00

2 11-838-0000-0-69600000-5190

2 11-839-0000-0-69600000-5190

N F 237.00

3 11 -839-0000-0-69600000-5190

N A 700.00

12 -583-01 01-0-22990000-5620

N F 518.75

41-281-0283-0-71000218-6120

N F 825.00

41 -600-0600-0-65000000-5640

N F 893.62

11 -215-0000-0-65000000-5645

N A 617.29

50 11·810-0000-0-60100000-4500

N A 83.22

4 11 -740-0000-0-19020000-4300

N A 927.99

line Amount

25.21

715.95

686.81

1.193.25

120.00

120.00

80.00

237.00

700.00

518.75

825.00

893.62

617.29

83.22

01 56



P0029434 OffiCE OEPOT, INC.

Printer ink canridges and lIash drives

P0029435 SCANTRON CORP

fORM NUMBER: f·1712 ·PAR·L fOR EVALUATIONS

P0029436 JRS MEOICAL INC.

P0029437 NASCO

02/0112014·02/2812014

WHSE

WHSE

WHSE

WHSE

1 Advanced Patient Care Mate & female Catherization Simulator

2 Pitting Edema Trainer

3 Seymour II Wound Care Model 4 15·Lead ECG Placement Trainer

5 Rhythm Display Interface

P0029439 OfFICE DEPOT. INC.

SEEATIACHEO

P0029440 OffiCE DEPOT, INC.

1 Paper Clip dispensers

2 Stapler

3 Tape dispenser 4 Pencil cup

02125/2014 Totals:

02/26/2014

P0029441 ASACC BUSINESS OffiCE

Membership for ASACC conference

P0029442 HARLAND TECHNOLOGY SERVICES

WHSE

WHSE

P.O. & Contracts Entered 53

WHSE

WHSE

March 3, 2014

Recur Annual Slatus P.O. Total

2

line Amount

11·840·0000·0·60100000·4500 927.99

N A 306.54

12·850·01 01 ·0·49300000·4300

N A 110.16

11·820·0000·0·11010000·4500

N A 2.510.67

12·720·0119·0·12300000·4300

N A 6,395.21

12·720·0119·0·12300000·4300

12·720·0119·0·12300000-4300

12· 720·0119·0·12300000·4300 12·720·0119·0·12300000·6400

12·720·0119·0·12300000·6400

N A 122.22

11 ·720·0000·0·12300000·4500

N A

11·830·0000·0·60100000·4500 11·830·0000·0·60100000·4500

11 ·830·0000·0·60100000·4500 11 ·830·0000·0·60100000·4500

23.13

N A 2,933.00

12·195·0101·0·64000000·5220

N A 517.00

306.54

110.16

2,510.67

497.21

115.97 594.45

3,530.21

1,657.37

122.22

3.55 12.19

1.81 5.58

78,198.97

2.933.00

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02101/2014 . 021281201 4


Renewal 5121/14·5/20/15 . Scanlron Serial 15800241 (OP4ES. SGL, Pencil) located in fRC @Stationl4

P0029443 OCLC, INC. WHSE

See a!lached


8us rental for Bukkyo activity: Date festival

P0029445 LISA MCFADDEN WHSE

Reimburse L Mcfadden for out of pocket expense: Items for Bukkyo Closing Ceremony, feb. 13

P0029446 COLLEGE Of THE DESERT BOOKSTORE

Spring 2014 CARE Bookservice

P0029447 EUREKA THE CALIFORNIA CAREER

SUBSCRIPTION RENEWAL · EUREKA, March 1, 2014 · february 28, 2015

SUBSCRIPTION RENEWAL · EUREKA, March 1. 2014 · February 28, 2015


1 Supplies for MESA

2 supplies

3 books 4 Books

5 Supplies

6 supplies 7 Gas

8 FOOD 9 food

10 rental car

11 Rental car

12 Hotel for Chaperone

13 Supplies 14 Supplies 15 Hotel for Chaperone

~VeI)l(lll11J 1Sf2012

WHSE

WHSE

WHSE

March 3, 2014

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

1

11 ·1 02·0000·0·67800000·5648

N f 278.50

11 ·452·0000·0·61 200000·4320

N A 632.70

12·584·0101 ·0·49308000·5200

N A 43.47

12·584·0101 ·0·49308000·5200

N f 2,511.52

12·588·0101 ·0·73200000·7600

N A 2.041 .20

11·730·0000·0·07020000·4300

11 ·730·0000·0·13070000·4300

N f 3,647.44

12·745·01 01 ·0· 19010000·4500

12·741 ·01 01 ·0·19010000·4500

12·745·0101 ·0· 19010000·4200

12·745·0101 ·0· 19010000·4200

12·741·0101 ·0· 19010000·4500

12·741 ·0101 ·0· 19010000·4500 12·745·0101 ·0·19010000·5200

12·745·0101 ·0·19010000·5200 12·745·0101 ·0·19010000·5200

12·745·0101 ·0·19010000·5200 12·745·0101 ·0·19010000·5200

12·745·0101 ·0· 19010000·5220

12·741 ·0101 ·0· 19010000-4500

12·741 ·01 01 ·0· 19010000·4500 12·745·0101 ·0· 1 901 0000·5220

Line Amount

517.00

278.50

632.70

43.47

2,511 .52

1,541 .00

500.20

147.39

42.09

30.73

51.03

59.65

15.08 37.02

59.79 57.59

139.18

156.42

349.99

458.98

33.62 1,000.00

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 - 02/28/2014

Vendor Name line Descri[!tion

16 Books

17 Supplies

18 Supplies

19 Supplies

20 Nitrogen refill

21 Food

22 Supplies

23 Books

24 Gas for NASA trip

25 MSTC 1461 C FARMER

26 MSTC 1461 C FARMER


Chancellor's Office-WedPac/EdPac May 28

P0029450 limE CAESARS WHSE

lunch for US Students on Saturday, 02122/2014


INVOICE 40233 DATED 24FESRUARY14l1RAlAlSERT


Base rate and overage charges for copier

P0029453 S & 8 FOODS· COD CAMPUS WHSE

Food paaid for ASCID mini retreat

P0029454 SHRED IT WHSE

Shredding -Warehouse

P0029455 DAVE FARMER WHSE

Softball official - Dave Farmer (Replaced David Hardage) -03114/14

P0029456 DAVID DECKER WHSE

Softball official- David Decker (Replaced Tony Jimenez - 04 /04/14

March 3, 2014


Ql1 Account line Amount

12-745-0101-0-19010000-4200 141 .90

12-745-0101·0-19010000-4500 21.89

12-741 -0101 -0-19010000-4500 9.71

12-745-0101 -0-19010000-4500 24.29

12 -7 45-0101 -0-19010000·4500 81 .54

12-745-0101 -0-19010000-4700 52.65

12 -7 45-0101 -0·19010000-4500 23.70

12 -7 45-01 01 -0·1901 0000-4200 35.65

12-741-0101 ·0-19010000-5200 74.04

12-741 -0101·0-19010000-5200 71 .01

12-741 -0101 -0-19010000-4200 472.50

N A 519.00

11-100-0000-0-66000000·5220 519.00

N F 109.87

12-572-0101 -0-63000000-4700 109.87

N A 74.00

12 -526-0101 -0-64600000-5220 74.00

N F 367.97

12 -545-01 01 -0·64200000·5646 367.97

N F 229.55

72-516-0000·0-69600000-4700 229.55

N F 259.91

11-231-0000-0·67700000-5890 259.91

N F 90.00

11-839-0000-0-69600000-5190 90.00

N F 90.00

11 -839-0000-0-69600000-5190 90.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02101 /2014 · 0212812014



Men's Golf 2/21/14 @SanJacinto

2 Men's & Women's Basketball 2/22114 @VictorValley

2 Men's & Women's Basketball 2/22/14 @VictorValley

3 Men's Golf 2124114 @ Victorville

P0029458 SHERATON WHSE

Room for JEspinoza . COD CalWORKs Reg. 9 Scholarship Winner


Airfare for Jesse Espinoza· Ca lWORKs Conference

P0029460 CAL WORKS ASSOCIATION WHSE

Registration Fee for Jesse Espinoza

P0029461 THE CHAPARRAL WHSE

ADVERTISEMENT INVOICE # 600000 DATED FEBRUARY 19, 2014

P0029462 NABCEP WHSE

Annual testing fee

P0029463 KAPLAN TEST PREP & ADMISSIONS WHSE

NCLEX . PN REVIEW


1 HUBContains recycled content

2 HP 18, Tricolor Original Ink Cartridge (C6518DN)

3 Office Depot" Brand Inkjet Paper, 8 1/2" x 11 ",24 Lb, 30% Recycled, 500 Sheets Per Ream, Case Of 3 Reams

4 Deflect·O" Single·Compartment BUSiness Card Holder. 50·Card Capacity. Clear

5 Bankers Box'" Quick/Stor" 60% Recycled Storage Boxes, 10"H x 12"W x 15"D, Letter/Legal Size, Pack Of 4

P0029465 SCANTRON CORP WHSE

Form Number: F·1112·PAR·l


~Vtfl,(lOI1 1 1S121112

March 3, 2014


24

N F 2,841 .60

11·838·0000·0·69600000·5222

11·838·0000·0·69600000·5222

11·839·0000·0·69600000·5222

11 ·838·0000·0·69600000·5222

N A 296.93

12·481·0101·0·64100000·5220

N A 413.00

12 ·481·01 01 ·0·64100000·5220

N A 185.00

12·481·0101 ·0·64100000·5220

N F 144.00

12 ·526·0101·0·64600000-4500

N F 300.00

12 ·902 ·01 01 ·0·101 00000·4360

N F 2.800.08

12·484·0101 ·0·12300000·4300

N A 99.56

12·111·0101 ·0·01010005·4500

12·111 ·0101 ·0·01010005·4500

12·111·0101 ·0·01010005·4500

12 ·111·01 01·0·01 01 0005·4500

12·111·0101 ·0·01010005·4500

N A 220.32

4 11·130·0000·0·60100000·4500

N A 30.15

Line Amount

682.65

519.91

519.98

999.00

296.93

413.00

185.00

144.00

300.00

2,800.08

14.99

36.11

27.85

1.13

18.88

220.32

of 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 · 02128/2014


1 HP Glossy Color Laser Brochure Paper, 81/2"' x 11", 40 Lb, Pack Of 150 Sheets

P0029467 OFFICE OEPOT, INC. WHSE

Logilech'" HO Pro Webcam C920

P0029468 DELL WHSE

Dell 24 Dual Monilor Bundle · E2414H wi MDS14 (M.Hadley)


CTE PROGRAM BANNERS


1 Slapies for FRC #17570


1 balleries,colorpaper,expo,ciips,scrubpads

2 FRC Paper and Slapies

P0029472 CAREER CRUISING WHSE

1 PLAY REAL GAME· FACILITATOR'S KIT

2 PLAY REAL GAME · STUDENT'S KIT

02126/2014 TOlals: P.O. & Conlracts Entered 32

0212712014

COOO0716 JBA CONSULTING ENGINEERS WHSE

1 PROVIDE SUPPORT FOR SECURITY SURVEILLANCE CAMERA CONSULTING SERVICES · FISCAL YEAR 2014

2 PROVIDE SUPPORT FOR SECURITY SURVEILLANCE CAMERA CONSULTING SERVICES · FISCAL YEAR 2014

C0000717 JBA CONSULTING ENGINEERS WHSE

PROVIDE DESIGN·ASSIST SERVICES IN REVIEWING DESIGN AND DELIVERABLES OF DESIGN·BUILD CONTRACTORS FOR AUDIO VISUAL AND STRUCTURED CABLING SYSTEMS · FISCAL YEAR 2014

2 PROVIDE DESIGN·ASSIST SERVICES IN REVIEWING DESIGN AND DELIVERABLES OF DESIGN· BUILD CONTRACTORS FOR AUDIO VISUAL AND STRUCTURED CABLING SYSTEMS· FISCAL YEAR 2014

COOO0718 WESTERN AUDIO VISUAL WHSE

Rtpon V~)iOn 11/1 !112012

March 3, 2014

Recur Annual SIal us P.O. TOlal

2 11 ·730·0000·0·60100000·4500

5

2

1

42

N A 539.95

12 ·484·01 01·0·601 00000·4500

N A 505.43

11·102·0000·0·67800000·4500

N F 1,135.98

12·711·0101 ·0·01010005·4555

N A 183.60

11 ·451·0000·0·61900000·4500

N A 440.66

12·452 ·01 01·0·61200000·4500

11·451·0000·0·61900000·4500

N F 687.50

12·711·0101·0·01010005·4500

12·711·0101 ·0·01010005·4500

N A 13,250.00

41 ·244 ·0283·0·051 00600·6222

41 ·244·0283·0·051 00600·6222

N A 5,750.00

41·250·0283·0·10070001 ·6222

41 ·250·0283·0·1 0070001·6222

N A 189,152.73

line Amounl

30.15

539.95

505.43

1,135.98

183.60

65.96

374.70

561 .50

126.00

25,168.89

11,000.00

2,250.00

4,000.00

1,750.00

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 0210112014 -0212812014


BID PACKAGE NO_ 01 1 200.36 - AUDIDNISUAL SYSTEMS - FITNESS BUILDING & GYMNASIUM - FISCAL YEAR 201 4

COOO0719 NEXUS IS, INC WHSE

BID PACKAGE NO. 01 1 200.35 - NETWORK TRANSMISSION SYSTEMS - FISCAL YEAR 2014

P0029473 PASTION INDUSTRIES INC. WHSE

Security System - EVC - All Labor Included

P0029474 BURTRDNICS BUSINESS SYSTEMS INC. WHSE

2 HOUR MINIMUM REPAIR SERVICE FEE. PAPER IS JAMMING WHEN FEEDING THROUGH THE UNIT.CLEAN INTERIOR AS NEEDED.

P0029475 OFFICE DEPOT,INC. WHSE

LOGITECH MARATHON MOUSE M705, GRAYIBLACK, ITEM # 982143; & ENERGIZER MAX ALKALINE AA BATIERIES, PACK OF B, ITEM # 416545.

P0029476 INTERIOR OffiCE SOLUl TIONS WHSE

1 IWS204 /S-3/S-B Steel Benches for CSSC Building (see notes for details)

2 Installation Charge

3 Freight Charge

P0029477 WOODWIND AND BRASSWINDS WHSE

1 series 4 valve 4/4 BBb Tuba w/case 2 YCllntermediate Clarinet

P002947B MOWERS PLUS, INC. WHSE

1 ECHO HEDGE TRIMMER AS PER ATIACHED QUOTE OATED 2120114 FOR MECCA CAMPUS

2 CHAIN, 3/8 CHAMPER CHISEL WI BDl AS PER ATIACHED QUOTE DATED 2120/14


SUPPLIES FOR THE COUNSELING CENTER,



P00294S1 OffiCE DEPOT, INC. WHSE

RepoI1 Vmoon 1111~2012

March 3, 2014


41 -251 -0283-0-08350000-621 0 189,152.73

N A 177,269.09

41 -251 -0283-0-08350000-621 0 177,269.09

N A 9,850.00

41 -282-0283-0-08010020-6210 9,850.00

N A 378.00

11 -520-0000-0-62000000-5645 378.00

N A 117.69

11-520-0000·0-62000000-4500 117.69

N A 9,066.45

9 12-571 -0101 -3-63000000-6400 7,902.36

12 -571 -01 01 -3-63000000-6400 694.29

12 -571 -01 01 -0-63000000-6400 469.80

N A 7,425,00

11 -81 0-0000-0-10040099-6400 4,293.00

4 11 -81 0-0000-0-10040099-6400 3,132_00

N A 584.57

11 -21 5-0000-0-6500001 0-4500 560.80

11 -21 5-0000-0-65000010-4500 23.77

N A 113.65

11 -530-0000-0-63000000-4500 113.65

N A 189.80

12-583-0101 -0-22990000-4500 lB9.80

N A 192.52

01 56

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 02/01/2014 -02128/2014


Miscellaneous oftice suppties - see attached

P0029482 BIO QUIP PRODUCTS, INC. WHSE

INSTRUCTIONAL SUPPLIES

P0029483 OffiCE OEPOT. INC. WHSE

OffiCE SUPPLIES fOR THE fiNANCIAL AID OffiCE

P0029484 NREDCONSULTING, LLC WHSE

#2OO-14CO

P0029485 CHRISTY ANN ANDERSON WHSE

REIMBURSEMENT -Non instructional suppl ies

02/2712014 Totals: P_O. & Contracts Entered 17

0212812014

80001573 CHAFfEY COLLEGE WHSE

ORIGINAL

P0029486 ADVANCED TECHNOLOGIES CONSULTANTS, INC. WHSE

1 PEEl 2.0 Training Systems for Energy Systems Courses at COD

2 Unlimited Print license Curriculum


Gary Plunkett · Staff name badge


ECO·GREEN XSTAMPER PRE·INKED (SCANNED)


Office Oepot® Brand Copy Paper, 8 1/2" , 11 ", 20·Lb, 500 Sheets Per Ream, Case Of 10 Reams


Office Supplies for EOPS

Repon Verwn 1111$12012

March 3, 2014


llli' Account line Amount

12 -584-01 01 -0-49308000-4500 192.52

N A 152.58

11-710-0000-0-01150000-4300 152.5B

N A 277.86

11-525-0000-0-64600000-4500 277.86

N f 1,500.00

1 12-711-0101 -0-01010005-5100 1,500.00

N f 64.39

12-711-0101 -0-01010005-4500 64.39

415,334.33

N A 10,000.00

12 -918·01 01 -0-701 01 070-5620 10,000.00

N A 41.589.93

19 12-903-0101-0-70100011 -6400 40,615.23

12-903-0101 -0-70100011 -6400 974.70

N A 10.41

11-830-0000-0-60100000-4500 10.41

N A 26.87

11-730-0000-0-60100000-4500 26.87

N A 41 .21

11 -710-0000-0·21055000·4300 41.21

N A 148.96

12 ·586·01 01·0·64300000·4500 148.96

01 56


02/0112014 - 0212812014

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

P0029491 KILLER BEE CONSULTING 1 MARKETING WHSE N A 950.00

AS PER ATIACHED INVOICE # 2014-0010 DATED 2/14114 11-215-0000-0-65000000-5640 950.00

0212812014 Totals: P.O. & Contracts Entered 7 52,767.38

District Totals for 02101 /2014 -02/2812014 P.O. & Contracts Entered 562 1,032,975.44

Rtpon VerloOCln li tiS/lOll of 56

purchase order activity report by district march 3, 2014 · 1 914-096 -avery, white removable file...

Documents