purchase order activity october 2015 - college of the desert dccd... · 2015-11-13 · status qty a...

Status

Qty

A

1

A

1

A

5

1

A

2

2

A

3

1

1

1

31

F

11 Wolverine Stylus Pen per attached. 11-102-0000-0-67800000-4500 266.62

2 iPad Air 2 Wi-Fi 128GB 12-710-0102-0-21330000-6400 733.32

3 2 year AppleCare+ 12-710-0102-0-21330000-5690 79.00

4 LocknCharge EVO 40 cart 12-710-0102-0-21330000-6400 1,943.95

5 Lifeproof nuud Case for iPad Air 2 12-710-0102-0-21330000-4300 4,350.73

P0038022 4IMPRINT, INC N 266.62

1 Stationary Whirlpool 12-837-0102-0-69600000-6400 10,440.21

2 Whirlpool Adj.-suspension - 24" 12-837-0102-0-69600000-4300 592.16

P0038021 APPLE COMPUTER N 31,597.20

1 iPad Air 2 Wi-Fi 128GB - 10-Pack with 2-year Apple Care+ 12-710-0102-0-21330000-6400 24,490.20

1 Renewal (2 yrs) Acrobat Pro 11-102-0000-0-67800000-5648 125.00

2 Renewal (2 yrs) Captivate 11-102-0000-0-67800000-5648 132.00

P0038020 HENRY SCHEIN BIOMEDICS N 11,032.37

B0002098 TAMS-WITMARK MUSIC LIBRARY, INC. N 11,515.00

1 ORIGINAL 12-810-0101-0-10010020-5630 11,515.00

C0000847 CONDENSED CURRICULUM INTERNATIONAL INC. N 100,000.00

1 Agreement is for the creation, establishment and provision of instructional 12-965-0101-0-68200000-5620 100,000.00

01 DESERT COMMUNITY COLLEGE DISTRICT

Purchase Order Activity

Report By District

November 3, 2015

10/01/2015 - 10/31/2015 Run by GREPORTS01FIN at 11:16 AM

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

Line Description Account Line Amount

10/01/2015

P0038019 COMPUTERLAND INC N 257.00

of 43

Status

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


F

1

1

1

F

1

1

F

1

F

2

10

F

1

1

F

1

F

1

F

60

F

1

F

1

1

F

1

F

P0038033 US BANK CORPORATE PAYMENT N 11.88

1 Supplies 11-180-0000-0-67300000-4500 11.88

P0038034 US BANK CORPORATE PAYMENT N 2,484.37

1 Shredding - Warehouse 11-231-0000-0-67700000-5890 149.78

P0038032 CALIFORNIA GEOLOGICAL SURVEY N 3,600.00

1 Work order for assessment of geologic hazard reports - C Bldg 43-283-0283-0-71000014-6124 1,800.00

2 Work order for assessment of geologic hazard reports - Hilb Library 43-283-0283-0-71000012-6124 1,800.00

1 Sewup JPA Policy Premium 11/1/12-12/16/14 43-282-0283-0-08010020-5420 28,812.90

P0038030 VIRGINIA J. ORTEGA N 59.91

1 Accounting Specialist Interview Committee 11-220-0000-0-67200000-4700 59.91

P0038031 SHRED IT N 149.78

P0038028 LASR-INK PALM SPRINGS N 571.40

1 Ink cartridges 11-790-0000-0-08010000-4500 571.40

10/01/2015 Totals: P.O. & Contracts Entered 12 156,533.7810/02/2015

P0038029 SEWUP JPA N 28,812.90

2 Office Depot® Brand Stand-Up Sign Holder, Vertical, 7"H x 5"W 11-710-0000-0-09480000-4300 41.36

P0038027 OFFICE DEPOT, INC. N 210.63

1 Please See Attached 11-520-0000-0-62000000-4500 149.02



1 faculty replacement for name change 12-720-0104-0-12300000-4500 10.77


1 Office Depot® Brand ImagePrint® FSC Certified Multiuse Paper by Domtar, 8

1/2" x 11", 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams

11-710-0000-0-09480000-4300 75.58

2 11-525-0000-0-64600000-4500 85.22


1 Binders 11-452-0000-0-61200000-4500 675.02

2 Toner 11-452-0000-0-61200000-4500 10.61



2 11-520-0000-0-62000000-4500 20.06

of 43

Status



1

1

1

F

1

1

1

1

1

F

1

F

1

F

1

1

F

1

F

1

F

1

F

1

F

1

F

1

P0038044 CURT LUTTRELL N 18.98

1 Reimbursement 11-520-0000-0-62000000-4700 18.98

P0038042 LIN LINES CORPORATION N 920.19

1 WOMEN'S GOLF CHARTER, 09/30/15, ORANGE COAST, COSTA MESA

COUNTRY CLUB, COSTA MESA, CA

11-839-0000-0-69600000-5222 920.19

P0038043 SOCAL WESTOP N 250.00

1 WESTOP SoCal PDS 2015 Registration Fee for October 11, 2015 12-547-0101-0-63000000-5220 250.00

P0038040 GAYLE HUTCHENS N 70.00

1 Model: 9-28-2015 11-810-0000-0-10020000-5190 70.00

P0038041 REVOLVING CASH FUND N 125.00

1 FOOTBALL OFFICIAL, HEAD LINES, 10/03/15, VS. SAN BERNARDINO

VALLEY COLLEGE

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

1 CROSS COUNTRY CHARTER, 09/25/15, GOLDEN WEST CENTRAL PARK

CLASSIC, HUNTINGTON TEACH, CA

11-838-0000-0-69600000-5222 688.80

1 CROSS COUNTRY CHARTER, 09/25/15, GOLDEN WEST CENTRAL PARK

CLASSIC, HUNTINGTON TEACH, CA

11-839-0000-0-69600000-5222 688.80

P0038039 PETERMAN LUMBER N 917.20

1 PREPAY QUOTE # FON000627827 11-710-0000-0-21055000-4300 917.20

1 REIMBURSEMENT-Non Instructional Supplies 11-710-0000-0-60100000-4500 10.00

P0038037 GLENDALE COMMUNITY COLLEGE WOMEN'S BASKETBALL N 450.00

1 ENTRY FEE FOR GLENDALE COLLEGE VACQUERO SHOOTOUT, 11/19-

21/15, GLENDALE, CA

11-838-0000-0-69600000-5195 450.00

P0038038 LIN LINES CORPORATION N 1,377.60

2 AMAZON.COM, PYLE-PRO PSTND2 - 6 FT. TRIPOD SPEAKER STAND 11-837-0000-0-69600000-4300 32.30

3 FEDEX, PRINTING 11-837-0000-0-69600000-4555 80.22

4 AMAZON.COM, PYLE PPHP1592MU 15" 1600-WATT PA 11-837-0000-0-69600000-4300 301.32

5 SPINE AND PELVIS PRT EDUCATIONAL SESSION, 10/03/15 TO 10/04/15,

RIVERSIDE, CA

11-837-0000-0-69600000-5220 175.00

P0038036 EDUARDO VACA N 10.00

2 TRAVEL/Airfare-2015 Greenbuild International Conf & Expo, November 17-21,

2015 (George Brown & Bert Bitanga)

12-912-0101-0-09460000-5220 616.40

3 NON INSTRUCTIONAL SUPPLIES 12-484-0101-0-60100000-4500 47.97


1 AMAZON MARKETPLACE; BOOK AND VIDEOS FOR CLASSROOM

INSTRUCTION

11-830-0000-0-08350000-4300 95.53

1 TRAVEL/Registration-2015 Greenbuild Internation Conf & Expo, Washington

DC, Nov 17-21, 2015 (George Brown & Bert Bitanga)

12-912-0101-0-09460000-5220 1,820.00

of 43

Status



F

1

F

1

F

1

1

F

2

F

1

F

1

F

1

A

5

5

6

F

5

F

2

A

1

F

1

1

1 First Base Overtures Embossed Tent Cards, 1 13/16" x 4 1/4", 30% Recycled,

Ivory, Pack Of 60

11-710-0000-0-60100000-4500 17.81

2 Office Depot® Brand Super Heavyweight Sheet Protectors, Pack Of 50 11-710-0000-0-60100000-4500 12.78

10/02/2015 Totals: P.O. & Contracts Entered 28 42,264.73

1 SCANTRON F-4391 11-710-0000-0-21055000-4300 149.10

P0038055 RUBALCAVA DESIGN N 86.40

1 INSTRUCTIONAL SUPPLIES FOR FIRE ACADEMY 11-710-0000-0-21330000-4300 86.40


3 Office Depot® Brand Insertable Extra-Wide Dividers With Big Tabs, Assorted

Colors, 5-Tab

11-710-0000-0-21050000-4300 8.36

P0038053 SCANTRON CORP N 335.94

1 SCANTRON F1712-PAR-L 11-710-0000-0-60100000-4500 335.94

P0038054 SCANTRON CORP N 149.10

1 STANDARD BUSINESS CARDS 11-710-0000-0-60100000-4500 28.73


1 Wilson Jones® Heavy Duty View Binder, 4" D-Ring, 41% Recycled, White 11-710-0000-0-21050000-4300 64.75

2 Office Depot® Brand Insertable Extra-Wide Dividers With Big Tabs, Assorted

Colors, 8-Tab

11-710-0000-0-21050000-4300 13.45





2 11-402-0000-0-61000000-4500 26.60


1 Supplies 12-539-0101-0-61100000-4500 114.67


P0038046 ULINE SHIPPING SUPPLY N 1,016.30

1 Expandable/Portable Conveyor - 3-12' 11-220-0000-0-67200000-6400 1,016.30


1 Wireless mouse and carrying case 11-402-0000-0-61000000-4500 24.83

P0038045 KATIE CHARTIER N 365.37

1 Mileage 12-480-0101-5-49300201-5220 365.37

of 43

Status



F

1

1

F

1

F

1

F

1

A

1

1

1

1

A

1

0

F

1

1

F

4

A

1


1 12-720-0104-0-12300000-4500 161.96

P0038063 MED-TECH RESOURCE, INC. N 308.11

1 dressing change trays for lab 12-720-0104-0-12300000-4300 308.11

2 DECREASE 11-810-0000-0-60100000-5890 -50.00


1 binders, tabs, post-its, etc. 12-720-0104-0-12300000-4500 181.06

2 12-720-0104-0-12300000-4500 166.69

1 ORIGINAL 11-740-0000-0-19020000-4300 250.00

1 ORIGINAL 11-740-0000-0-19050000-4300 400.00

B0002100 LENORS CAMERA REPAIR N 110.00

1 ORIGINAL 11-810-0000-0-60100000-5890 160.00

10/05/2015 Totals: P.O. & Contracts Entered 4 880.9910/06/2015

B0002099 OFFICE DEPOT, INC. N 1,500.00

1 ORIGINAL 11-740-0000-0-04010000-4300 500.00

1 ORIGINAL 11-740-0000-0-17010000-4300 350.00

P0038059 DELL N 92.84

1 Sennheiser RS 120 Headphones full size 11-810-0000-0-60100000-4500 92.84


1 adobe photoshop Dev Lic BTSPROMO 9M Tier 4 11-810-0000-0-60100000-4500 52.00

1 Giant Sized Molecular Model 11-740-0000-0-19050000-4300 271.24

2 Cargile Immersion Oil 11-740-0000-0-04010000-4300 83.07

P0038058 FULTON DISTRIBUTING N 381.84

1 AS PER ATTACHED QUOTE DATED 9/16/15 11-215-0000-0-65300000-4500 381.84

10/05/2015

P0038057 FISHER SCIENTIFIC CORP N 354.31

of 43

Status



F

25

A

1

1

1

F

1

F

1

1

A

1

F

1

F

1

F

1

F

1

2

1

2

F

1

F

1

F

1

F

1

1 MEN'S SOCCER CHARTER, 09/25/15, SAN DIEGO MESA COLLEGE, SAN

DIEGO, CA

11-838-0000-0-69600000-5222 1,064.00


1 FOOTBALL CHARTER, 09/26/15, SAN DIEGO MESA COLLEGE, SAN

DIEGO, CA

11-838-0000-0-69600000-5222 2,822.40

1 Legal Consulting Services through 8/31/15 for Sun Power Solar 41-600-0600-0-65000000-5730 108.40

P0038074 VANESSA POTTER N 150.16

1 Reimbursement 12-480-0101-5-49300201-4700 150.16


1 12-545-0101-0-64200300-4300 122.00

2 12-539-0101-0-61100000-5220 880.00

3 12-193-0101-0-67500000-5220 460.00

4 12-728-0101-0-12300000-5220 863.42

P0038073 PUBLIC AGENCY LAW GROUP N 108.40

1 Instructional Supplies

Rena Maddox

33-726-0330-0-69200000-4300 33.97

P0038071 SANDRA SHAW N 47.48

1 Non-instructional supplies

Sandra Shaw

33-726-0330-0-69200000-4500 47.48


1 needls, BP cuffs, vital signs temp., etc 12-728-0101-0-12300000-4300 2,049.66

P0038069 JERNIGAN'S YELLOW MART N 361.96

1 Football T-Shirts 12-830-0119-0-08350000-4500 361.96

P0038070 RENA MADDOX N 33.97

P0038067 MOORE MEDICAL CORPORATION N 770.30

1 3 varieties of Practi-Vials 12-728-0101-0-12300000-4300 749.90

2 12-728-0101-0-12300000-4300 20.40

P0038068 POCKET NURSE N 2,049.66

2 Iogear 4-port USB DVI KVM 11-102-0000-0-67800000-4500 192.23

3 DYMO LabelWriter 450 Label Printer 11-102-0000-0-67800000-4500 86.41

P0038066 RISE INTERPRETING, INC. N 2,941.00

1 ASL INTERPRETING SERVICES 9/9/15, 9/16/15, 9/23/15, 9/30/15 12-545-0101-0-64200200-5800 2,941.00

P0038064 SETON IDENTIFICATION PRODUCTS N 2,273.45

1 Line Number 000010 - 2,500 Asset Tags ($82 per 100) 11-102-0000-0-67800000-4500 2,273.45


1 Logitech Wireless Wave Combo 11-102-0000-0-67800000-4500 75.42

of 43

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

11 food, shuttle, parking, mileage 12-484-0101-0-12300000-5220 167.12

1 BOXED LUNCHES FOR UNIVERSITY TRANSFER FAIR 11-530-0000-0-63300000-4700 642.50

P0038090 STORMSOURCE SOFTWARE N 44.71

1 software subscription 12-720-0104-0-12300000-4500 44.71

P0038091 CAROL SCOBIE N 167.12

1 ITunes Match program for KCOD 11-810-0000-0-60100000-4500 24.99

P0038088 UNITED RENTALS N 395.27

1 UNITED RENTALS, SCISSOR LIFT 30-35', IC 4WD, MAKE-GENIE, MODEL-

GS-3369 RT

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

P0038089 HONEYBAKED HAM N 642.50

1 11-100-0000-0-66000000-5300 866.00


1 1 - Keynote program 11-810-0000-0-60100000-4500 19.99


1 CARE Student Supplies for Fall 2015 12-588-0101-0-73200000-7600 457.99


1 10 people will represent performing arts at the DTL 10/11/15 11-810-0000-0-60100000-4700 450.00

P0038085 COMMUNITY COLLEGE FACILITY COALITIO N 866.00

1 FIELD TRIP-NR 001L, Section #0184 11-710-0000-0-69900000-5630 353.02

P0038082 COLLEGE OF THE DESERT BOOKSTORE N 47,995.22

1 EOPS Bookservice Fall 2015 12-586-0101-0-73200000-7600 47,995.22

P0038083 COLLEGE OF THE DESERT BOOKSTORE N 457.99

1 AS PER ATTACHED INVOICE # 803697 DATED 9/4/15 11-215-0000-0-65000000-5640 275.00

P0038080 ATEN CONSTRUCTION INC. N 3,000.00

1 AS PER ATTACHED INVOICE NO. 3991076 DATED 9/22/15 41-600-0600-0-65000000-5640 3,000.00


1 WOMEN'S GOLF CHARTER, 09/26-28/15, NORTH/SOUTH INVITATIONAL,

MORRO BAY, CA

11-839-0000-0-69600000-5222 2,647.68

P0038078 ARTSTOR , INC. N 1,265.00

1 Annual Access Fee - 2016 11-452-0000-0-61200000-6310 1,265.00

P0038079 DESERT FIRE EXTINGUISHER N 275.00


of 43

Status



F

1

1

F

1

F

1

F

1

F

1

F

1

F

1

1

1

1

1

1

F

1

F

1

F

1

F

1

F

1


1 11-101-0000-0-66000000-5540 14.99

P0038101 MARK CLAYTON N 125.00

1 FOOTBALL OFFICIAL, BACK JUDGE, 10/17/15 VS. EL CAMINO-

COMMPTON COLLEGE

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


1 11-100-0000-0-66000000-4700 72.68

P0038099 DON MILLIGAN N 145.00

1 FOOTBALL OFFICIAL, 10/17/15 11-838-0000-0-69600000-5190 145.00

P0038100 JOHN BROWN N 125.00

1 FOOTBALL OFFICIAL, HEAD LINES, 10/17/15 VS. EL CAMINO-COMPTON

COLLEGE

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

2 o's American Kitchen (Orientation) $879.37

WM Supercenter (orientation) $19.40

12-583-0101-0-22990000-4700 1,208.84

3 Grand Hyatt (Brazil Recruitment) $1166.57

CIBT VISA (vietnam visa for recruitment) $749.72

12-583-0101-0-22990000-5220 3,365.29

4 Subway $472.50

Dominos $94.34

12-584-0101-0-49308000-4700 836.84

5 Student Health Insurance (5*550)= $2750

Student Health Insurance $330.00

12-584-0101-0-49308000-8830 3,080.00

6 Book $44.55 12-584-0101-0-49308000-4200 44.55

P0038097 KEVIN PANTALEON N 85.00

1 WOMEN'S SOCCER OFFICIAL, 10/09/15 VS. CHAFFEY COLLEGE 11-839-0000-0-69600000-5190 85.00


1 COD Bookstore (orientation shirts)$44.55

Istock $29.70

12-583-0101-0-22990000-4500 1,441.00

P0038095 CCCAOE N 495.00

1 REGISTRATION-CCCAOE Fall 2015 Conference, October 19-22, 2015 12-904-0101-0-70100000-5200 495.00

P0038096 TULA MARIN N 213.00

1 Cash advance 12-547-0101-0-63000000-5220 213.00

P0038093 CALIFORNIA AUTOMOTIVE TEACHERS N 95.00

1 REGISTRATION - CAT Fall 2015 conference, Miracost College, October 16-

17, 2015 (David L. Anderson)

12-484-0101-0-09480000-5220 95.00

P0038094 TRAINING FOR THE TRADES N 300.00

1 REGISTRATION-Computerized Manual J, D and S Trainings, October 26-27,

Wildomar

12-484-0101-0-09460000-5220 300.00

P0038092 ADELL BYNUM N 448.44

1 WESTOP SoCal PDS 2015 Traning from 10/11/15 through 10/13/15 12-575-0101-0-63000000-5220 213.00

2 WESTOP SoCal PDS 2015 Traning from 10/11/15 through 10/13/15 12-575-0101-0-63000000-5220 235.44

of 43

Status



F

1

F

1

F

1

F

1

F

1

F

1

A

1

F

1

F

1

A

1

A

1

A

1

F

1

A

1

1 Instructional Supplies

Discount School Supply

33-726-0330-0-69200000-4300 468.62

P0038114 AMAZON.COM N 209.38

1 Non-Instructional Supplies

Amazon

33-726-0330-0-69200000-4500 209.38

1 ORIGINAL 12-745-0101-0-19010000-4500 1,000.00

C0000848 COPPER MOUNTAIN COLLEGE N 10,000.00

1 Copper Mountain College and College of the Desert enter into agreement to

share the costs of an Allied Health Careers Exploration Summer course for

12-918-0101-0-70101070-5620 10,000.00

P0038113 DISCOUNT SCHOOL SUPPLY N 468.62


B0002101 PAPA JOHN'S PIZZA N 500.00

1 ORIGINAL 12-745-0101-0-19010000-4700 500.00

B0002102 CHENDO'S SCREEN PRINTIN & EMBROIDERY N 1,000.00

P0038111 MARVIN ARGUETA N 85.00

1 WOMEN'S SOCCER OFFICIAL, 11/06/16 VS. VICTOR VALLEY COLLEGE 11-839-0000-0-69600000-5190 85.00

P0038112 LEO CANO N 104.00

1 WOMEN'S SOCCER OFFICIAL, 10/09/15 VS. CHAFFEY COLLEGE 11-839-0000-0-69600000-5190 104.00

P0038109 MARK HAYES N 125.00

1 FOOTBALL OFFICIAL, 10/17/15 VS. EL CAMINO-COMPTON COLLEGE 11-838-0000-0-69600000-5190 125.00

P0038110 DMV RENEWAL N 277.00

1 RENEWAL-Fiat 2014, License Plate 7JLB144 11-710-0000-0-60100000-4500 277.00

P0038107 MONTY MONTGOMERY N 125.00


P0038108 ROBERT KLOBUCHAR N 125.00

1 FOOTBALL OFFICIAL, 10/17/15 VS. EL CAMINO COMPTON COLLEGE 11-838-0000-0-69600000-5190 125.00

P0038105 UNITED RENTALS N 1,263.61

1 UNITED RENTALS, RENTAL OF SCISSOR LIFT 30-35', IC 4WD; MAKE,

SKYJACK; MODEL SJ6832RT; SERIAL #37000526

11-830-0000-0-08350000-5600 1,263.61

P0038106 CHARLIE CHASTAIN N 125.00


P0038104 SYMPLICITY CORPORATION N 8,797.50

1 11-400-0000-0-60100000-5620 8,797.50

of 43

Status



A

1

1

F

1

1

1

F

1

F

1

1

A

1

F

1

A

2

A

2

F

1

A

1

F

1

F

1

P0038125 PALM SPRINGS MIRROR & GLASS, INC. N 633.00

1 AS PER ATTACHED PROPOSAL DATED 10/7/15 FOR THE MECCA

CAMPUS

11-215-0000-0-65000010-5640 633.00


1 Office Depot order on 10/7/15(notebooks, post-its,batteries,toner,etc.) 12-572-0101-0-63000000-4500 217.73

P0038123 HIGH TECH IRRIGATION, INC. N 42.12

1 FLOURESCENT PINK MARKING PAINT - 12 EACH OF THE 20 OZ. CANS 12-501-0107-0-64400000-4500 42.12

P0038124 TRULY NOLEN OF AMERICA INC N 1,500.00

1 AS PER ATTACHED SERVICE AGREEMENT FOR CLEAN UP AT THE

MAINTENANCE SHOP

41-600-0600-0-65000000-6120 1,500.00

P0038121 SIGN-A-RAMA N 153.25

1 SIGN-HOLDERS 41-600-0600-0-65000000-6220 153.25

P0038122 AMAZON.COM N 514.45

1 Kibardin design LED clock white & white, 10 m cable length 41-283-0119-0-71000011-5890 514.45

1 Double Tree Hotel and College of the Desert enter into agreement to host and

facilitate the Men in Nursing Seminar at the Double Tree Hotel in San

12-918-0101-0-70101070-5620 5,000.00

P0038120 DIVISION OF THE STATE ARCHITECT N 555.90

1 Fire & Life Safety and Structural Safety fo canopy 43-250-0283-0-10110001-6223 555.90



1 OFFICE SUPPLIES 12-547-0101-0-63000000-4500 396.24

2 12-547-0101-0-63000000-4500 81.93

P0038119 DOUBLE TREE HOTEL N 5,000.00

2 11-790-0000-0-08010000-4500 111.74

3 11-790-0000-0-08010000-4500 12.25

P0038117 HOME DEPOT N 390.00

1 AS PER ATTACHED INVOICE 6192671 DATED 9/15/15 FOR RENTAL OF A

SOD CUTTER

11-215-0000-0-65000000-5600 390.00

1 Parts required to complete services of electric and gas kilns 41-600-0600-0-65000000-5890 850.20

2 Service kilns 41-600-0600-0-65000000-5890 1,000.00


1 name badge, trays, folders, highlighters, etc. 11-790-0000-0-08010000-4500 78.88

P0038115 GEIL INDUSTRIES N 1,850.20

of 43

Status



F

4

F

1

F

1

1

F

1

F

1

F

1

F

1

1

1

1

1

F

1

1

1

F

1

F

1

F

27

F

1

1 test prep programming 12-728-0101-0-12300000-4500 1,343.25

P0038138 VISTA PAINT CORP. N 151.03

1 AS PER ATTACHED INVOICE 2015-369922-00 DATED 9/30/15 FOR PAINT

STRIPER

11-215-0000-0-65000000-5640 151.03

1 Lunch for SEED meeting 9/15/2015. 12-539-0101-0-61100000-4700 201.47


1 MEN'S SOCCER, OUT-OF-STATE TRAVEL TO PRESCOTT, AZ, ONE-HALF

OF CHARTER

11-838-0000-0-69600000-5222 1,092.00

P0038137 KAPLAN TEST PREP & ADMISSIONS N 1,343.25

1 Sacramento - AEBG Summit 12-853-0101-0-49300000-5220 228.50

2 Alaska Airlines - for AEBG Summit 12-853-0101-0-49300000-5220 125.00

3 11-105-0000-0-68000000-5540 14.99

P0038135 PACIFIC DINING N 201.47

1 SEPTEMBER CREDIT STATEMENT 12-501-0107-0-64400000-4500 34.95




1 REIMBURSEMENT 12-501-0107-0-64400000-4500 32.39




1 DELIVERY 12-511-0101-0-69900400-4500 128.80

P0038131 SPARKLETTS WATER CORP N 63.79

1 SEPTEMBER WATER SERVICE 12-511-0101-0-69900400-4500 63.79

P0038132 BARBARA LOKKER N 32.39

P0038129 PUBLIC AGENCY LAW GROUP N 5,925.48

1 Legal Consulting Services 43-280-0283-0-70000280-5730 2,563.48

2 Legal Consulting Services 43-280-0283-0-70000280-5730 3,362.00

P0038130 DESERT FOUNTAIN GAS SUPPLY N 128.80

P0038127 HIRE RIGHT, LLC N 100.20

1 for nursing students 12-720-0104-0-12300000-5851 100.20


1 AS PER ATTACHED INVOICE 3192371 DATED 9/8/15 AND RENTAL

CONTRACT 143536 DATED 9/8/15

11-215-0000-0-65000000-5620 200.00

of 43

Status



F

1

F

1

F

1

F

1

F

1

F

2

F

1

F

2

A

1

A

1

F

1

F

1

F

1

1

P0038151 SEHI-PROCOMP COMPUTER PRODUCTS N 3,452.82

1 HP LaserJetM575C printer 12-720-0102-0-13050000-6400 2,754.00

2 3 year warranty 12-720-0102-0-13050000-5690 698.82

P0038149 TEACHING STRATEGIES, LLC N 179.99

1 DVD, brochures, etc. 12-484-0101-0-13050000-4300 179.99


1 paper/pens/general supplies 11-530-0000-0-63000000-4500 467.07


1 REPLACE ASPHALT AT OLD ART BUILDING 41-215-0102-5-65000000-5890 2,000.00


1 INSTALL THREE BIKE RACKS AT EVC INDIO 41-600-0600-0-65000000-6120 3,638.45

P0038145 SIMPLOT PARTNERS, INC. N 4,233.60

1 AS PER ATTACHED QUOTE 208003029 DATED 10/6/15 11-215-0000-0-65500000-4500 4,233.60


1 HP 78A, Black Original Toner Cartridge (CE278A) 11-710-0000-0-21330000-4300 142.34


1 Sharpie® Gel Highlighters, Fluorescent Yellow, Pack Of 12 11-710-0000-0-21330000-4300 14.68


1 OIC® Binder Clips, Large, 2", Black, Box Of 12 11-710-0000-0-60100000-4500 5.08

1 AS PER ATTACHED TICKET #48133 DATED 9/3/15 AND STATEMENT

#26439 FOR THE PERIOD 9/1/15 TO 9/15/15

11-215-0000-0-65000010-4500 3.20



1 Certificates for Academic Recognition Ceremony 12-487-0101-0-73200000-7600 157.66

1 AS PER ATTACHED INVOICE NO. SM52706 DATED 9/30/15 FOR THE

CRAVENS STUDENT SERVICES BLDG.

11-215-0000-0-65000000-5640 715.00

P0038140 KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. N 405.66

1 AS PER ATTACHED INVOICE NO. SM52708 DATED 9/30/15 FOR THE

MSTC BLDG.

11-215-0000-0-65000000-5640 405.66

P0038141 DESERT VIEW POWER, INC. N 3.20

P0038139 KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. N 715.00

of 43

Status



A

1

1

1

A

3

F

1

F

1

1

F

1

F

1

F

1

F

1

1

1

F

1

P0038160 MARIA JIMENEZ N 800.00

1 9/1/15 invoice 33-726-0330-0-69200000-5890 800.00


P0038159 EMC N 1,100.00

1 CDC Student Workers Invoice 13787 33-726-0330-0-69200000-5840 810.00

2 CDC Student Worker: Invoice 14505 33-726-0330-0-69200000-5840 85.00

3 Volunteers: Invoice 13787 11-180-0000-0-67300000-5840 205.00

P0038157 COD VARSITY CLUB N 3,000.00

1 PRESTOSPORTS - REIMBURSEMENT TO VARSITY FOR PAYMENT OF

PRESTO SPORTS INVOICE #6502

11-830-0000-0-08350000-5600 3,000.00

P0038158 DIANE GAGNON N 23.52

1 Non-Instructional supplies

Reimburse Diane Gagnon $23.52

33-726-0330-0-69200000-4300 23.52

1 CROSS COUNTRY CHARTER, 10/02/15, FOOTHILL INVITATIONAL, SAN

BERNARDINO SOCCER COMPLEX, HIGHLAND, CA

11-838-0000-0-69600000-5222 441.00

1 CROSS COUNTRY CHARTER, 10/02/15, FOOTHILL INVITATIONAL, SAN

BERNARDINO SOCCER COMPLEX, HIGHLAND, CA

11-839-0000-0-69600000-5222 441.00


1 staff kitchen supplies 11-720-0000-0-12300000-5045 36.99

1 Balances for Geology Density - S94791D 12-740-0102-0-04010000-6400 1,995.06

P0038154 BOYD & ASSOCIATES N 95.00

1 Service Call 11-299-0000-0-65700000-5540 95.00


1 Escan 1MP Scanner - Standard Base - .001 in Resolution - .0015@7"

Accuracy

12-710-0102-0-02010000-6400 8,493.60

2 Software Dongle 12-710-0102-0-02010000-6400 621.00

3 Online Training provided by Escan 12-710-0102-0-02010000-5690 795.00

P0038153 FISHER SCIENTIFIC CORP N 1,995.06

P0038152 PATON GROUP N 9,909.60

of 43

Status



A

1

A

1

1

1

1

1

A

1

1

F

1

3

2

F

3

3

F

7

F

2

2

1

2

1

F

1

1

F

1

F

2

1 Service Call 11-299-0000-0-65700000-5540 180.00


1 Replacement of cartridges for desktop printers for S.Vang and J. Magbuhat 11-402-0000-0-61000000-4500 194.38


1 HP 950 Black Ink Cartridges (L028AN#140), Pack Of 2 11-710-0000-0-21050000-4300 52.91

2 HP 951, Cyan/Magenta/Yellow Original Ink Cartridges (CR314FN), Pack Of 3 11-710-0000-0-21050000-4300 56.42

P0038168 BOYD & ASSOCIATES N 180.00

1 Dell™ Series 20 (Y858H) Black Ink Cartridge 11-710-0000-0-60100000-4500 38.86

2 Dell™ Series 20 (Y859H) Color Ink Cartridge 11-710-0000-0-60100000-4500 49.85

3 Office Depot® Brand Cleaning Duster, 10 Oz., Pack Of 3 11-710-0000-0-60100000-4500 11.55

4 Neenah Bright White Premium Card Stock, 8 1/2" x 11", 65 Lb., Pack Of 250 11-710-0000-0-60100000-4500 18.36

5 Safco® 10-Pocket Mesh Magazine Rack, Black 11-710-0000-0-60100000-4500 81.64

2 Model comprehensive arm musculature 12-740-0102-0-04010000-6400 5,714.55


1 MS PROJECT PRO 2016 7 LICENSES 43-280-0283-0-70000280-5890 805.00


2 PROJECTOR LAMP NP17LP 11-102-0000-0-67800000-4300 894.05

3 PROJECTOR LAMP #NP06LP 11-102-0000-0-67800000-4300 883.31

P0038164 WARDS SCIENCE N 12,034.98

1 Model comprehensive leg musculature 12-740-0102-0-04010000-6400 6,320.43

1 Supplies per attached list 11-102-0000-0-67800000-4500 198.51

2 Supplies per attached list 11-102-0000-0-67800000-4500 23.74

P0038163 CDW-G, INC. N 1,920.29

1 Projector Lamp: EPSON REPL LAMP #v13H010L50 11-102-0000-0-67800000-4300 142.93

3 Item 2625056 Plantronics SupraPlus Headset 11-102-0000-0-67800000-4500 95.87

4 Item #189604 Plantronics Quick Discon To Mod Plug 11-102-0000-0-67800000-4500 32.96

5 Item 842919 Microsoft Keyboard 11-102-0000-0-67800000-4500 44.53


1 ORIGINAL 11-215-0000-0-65000000-5645 38,037.00

P0038161 CDW-G, INC. N 488.76

1 Item #2555946 - Plantronics CS540/HL10 Bundle 11-102-0000-0-67800000-4500 282.56

2 Item #2433290 Plantronics Audio 655 DSP USB Headset 11-102-0000-0-67800000-4500 32.84

B0002103 INTEGRATED BUILDING SOLUTIONS, INC. N 38,037.00

of 43

Status



F

1

1

1

F

1

1

1

F

1

1

F

1

A

1

1

F

2

A

1

F

1

1

F

1

F

1

1 CampusEAI Advanced Counsulting Services Agreement-Microsoft Office 365

Dashboard Statment of Work. Agreement Dated July 31, 2015; From July 31,

12-508-0101-0-64000000-5620 1,000.00

P0038178 COLLEGE OF THE DESERT BOOKSTORE N 679.18

1 Fall 2015 CARE Bookservice 12-588-0101-0-73200000-7600 679.18


1 Water Service for Sept 2015 11-520-0000-0-62000000-4500 38.12

1 Water Service for Sept 2015 11-525-0000-0-64600000-4500 38.13

P0038177 CAMPUS EAI N 1,000.00

1 COTTON & SNOW CONE MACHINE RENTALS 12-195-0101-0-64000000-4500 120.00


B0002104 FITNESS FIX N 5,000.00

1 ORIGINAL 11-830-0000-0-08350000-5645 5,000.00


1 Office supplies, printer paper, toner 12-904-0101-0-70100000-4555 112.49

1 Office supplies, printer paper, toner 12-922-0101-0-70100000-4500 449.94

P0038175 PARTY TIME RENTALS N 120.00




1 AS PER ATTACHED QUOTE 2015-383169-00 DATED 10/7/15 FOR THE

SPORT FIELDS

11-215-0000-0-65500000-4500 471.31

1 Optiplx 3020 MT w/ 2 P2213 11-402-0000-0-61000000-6400 1,203.20

2 DisplayPort to DVI Adapter 11-402-0000-0-61000000-4500 18.62

3 AX510 Soundbar 11-402-0000-0-61000000-4500 28.34


1 Optiplex 3020 MT w/ 2 P2213 12-480-0101-0-49300201-6400 1,203.20

2 AX510 Soundbar 12-480-0101-0-49300201-4500 28.34

3 DisplayPort to DVI Adapter 12-480-0101-0-49300201-4500 18.62

P0038171 DELL N 1,250.16

P0038170 DELL N 1,250.16

of 43

Status



F

3

1

1

1

1

1

F

1

1

F

1

1

1

1

1

1

F

1

F

1

F

1

F

1

F

1

F

1

F

11 Faculty Innovation Center 11-105-0000-0-68000000-5740 250.00

1 OCTOBER 2015 CHARGE FOR EMR - ELECTRONIC MEDICAL RECORDS

INVOICE # 19900

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

P0038188 COACHELLA CHAMBER OF COMMERCE N 200.00

1 annual renewal Sept 2015 to Aug 2016 11-105-0000-0-68000000-5300 200.00

P0038189 KAMINSKY PRODUCTIONS, INC. N 250.00

1 REIMBURSEMENT 11-710-0000-0-60100000-4500 21.00


1 FIELD TRIP - NR 001L, Section #0142 11-710-0000-0-69900000-5630 264.77

P0038187 ISALUS HEALTHCARE N 350.00

1 PERSONAL PROPERTY TAXES ON LEASED EQUIPMENT 11-245-0000-0-67700000-5635 262.18

P0038184 JULIE REYES N 48.77

1 REIMBURSEMENT 11-710-0000-0-60100000-4500 48.77

P0038185 WALTER HOLLOWAY N 21.00

4 Travel/Conference

9/10/15 California Child Development

11-726-0000-0-60100000-5220 503.51

5 Travel/Conference

9/10/15 California Child Development (CCDAA Conference - Oct. 28-30,2015

12-193-0101-0-67500000-5220 653.51

6 Food

8/28/15 Little Caesars $75.56

33-726-0330-0-69200000-4700 75.56

P0038182 KONICA MINOLTA PREMIER FINANCE N 262.18


1 Instructional services

8/28/15 Target $529.29

33-726-0330-0-69200000-4300 643.37

2 NON-INSTRUCTIONAL SUPPLIES

8/31/15 Office Depot $35.64

33-726-0330-0-69200000-4500 83.59

3 TRAVEL

9/16/15 Stan & Carolyn Little Conference on October 3, 2015

33-726-0330-0-69200000-5220 165.00

6 Chairs Retreat 9/16/2015 11-402-0000-0-61000000-4700 175.01


1 Travel 11-100-0000-0-66000000-5220 20.15

2 ACBO and CCCO 11-810-0000-0-60100000-5220 9.95

1 1st nights deposit 12-220-0101-0-70900000-5200 399.84

2 Monthly service charge and additional 500 appt. block 12-540-0101-0-61100000-4360 69.00

3 Support Staff Retreat, 9/3/2015 11-402-0000-0-61000000-4700 6.98

4 Student Equity Workgroup meeting, 9/4/2015 12-539-0101-0-61100000-4700 164.16

5 Airfare FYSI in Sacramento, CA, 10/6-8/2015 12-539-0101-0-61100000-5220 445.70


of 43

Status



F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

A

1

A

3

F

2

1

F

3

P0038204 GRAINGER N 1,526.53

1 SHARP MICROWAVE, COMMERCIAL, DIGITAL TIMER 11-215-0000-6-65000000-6400 1,526.53

1 Strive Task Chair 11-740-0000-0-19020000-4300 544.32

P0038203 BUYLIGHTING.COM N 37.16

1 F20T9 Fluorescent Light Bulb, Product Code: F20T9CW 11-810-0000-0-10020000-4300 25.81

2 Estimated Shipping 11-810-0000-0-10020000-4300 11.35

1 REIMBURSEMENT-Supplies 11-710-0000-0-21330000-4300 13.95

P0038201 ADVANCED WEB OFFSET N 7,254.36

1 Spring 2016 class schedule printing, 12,000 qty 11-402-0000-0-61000000-5622 7,254.36

P0038202 KI N 544.32

1 Health Care Ref - Installment 2 of 2 Invoice 180963 11-180-0000-0-67300000-5620 10,625.00

P0038199 GREEN TECHNOLOGY N 305.00

1 Prepay Information: 12-904-0101-0-70100000-5200 305.00

P0038200 ROBERT ALLISON N 13.95

1 PROFESSIONAL PHOTOS FOR ASCOD 15-16 12-195-0101-0-64000000-4500 490.50

P0038197 DEPARTMENT OF JUSTICE N 968.00

1 Invoice 125985 September 2015 11-180-0000-0-67300000-5850 968.00

P0038198 KEENAN & ASSOCIATES N 10,625.00

1 Dodgers Game- 10/2/15 12-584-0101-0-49308000-5200 1,117.20

P0038194 CHRIS JONES-CAGE N 15.00

1 REIMBURSEMENT-Instructional Supplies 12-484-0101-0-21044000-4300 15.00

P0038195 TOM BREWSTER PHOTOGRAPHY N 490.50

1 Student Trustee Name Plate 11-105-0000-0-68000000-4500 7.56

P0038192 BURRTEC N 347.05

1 PORTABLE RESTROOM RENTAL FOR 10/04/15 THROUGH 10/31/15 11-837-0000-0-69600000-5890 347.05


P0038190 TOM BREWSTER PHOTOGRAPHY N 415.29

1 Student Trustee 2015-16 11-105-0000-0-68000000-5740 415.29

P0038191 POWERS AWARDS, INC N 7.56

of 43

Status



A

17

20

1

A

2

1

A

1

F

1

A

1

1

1

1

1

F

1

F

1

A

101 scripts for the Laramie Project 12-810-0101-0-10010025-5630 113.30

1 The Laramie Project royalties 12-810-0101-0-10010025-5630 648.00

P0038211 HIGH TECH IRRIGATION, INC. N 84.24

1 FLOURESCENT PINK MARKING PAINT. 24 CANS EACH OF THE 20 OZ.

CANS.

12-501-0107-0-64400000-4500 84.24

P0038212 DRAMATISTS PLAY SERVICE, INC. N 113.30

3 Punch Kit PU3050NA 11-520-0000-6-62000000-4500 363.96

4 LCIT PB3230 11-520-0000-6-62000000-6400 631.80

5 Start-up Kit (includes install) 11-520-0000-6-62000000-6400 945.52

P0038210 DRAMATISTS PLAY SERVICE, INC. N 648.00

1 TUBERSOL (FOR TB TESTS).

FIVE (5) EACH OF THE 10 TEST VIAL AND THREE (3) EACH OF THE 50

12-501-0107-0-64400000-4500 863.28

P0038209 BURTRONICS BUSINESS SYSTEMS INC. N 11,315.68

1 Lanier MP C5503 multifunctional printer/copier 11-520-0000-6-62000000-6400 8,489.88

2 Floor finisher SR3140 w/Bridge Unit BU3070 11-520-0000-6-62000000-6400 884.52

2 One W353 Outlast Project Table Toddler Set 12-720-0102-0-13050000-6400 1,139.40

P0038207 NATURAL PLAYGROUNDS COMPANY N 319.27

1 One Hammock 12-720-0102-0-13050000-6400 319.27

P0038208 VAXSERVE N 863.28

2 CUSTOM MEN'S BASKETBALL PRACTICE UNIFORMS WITH TACKLE

TWILL

11-838-0000-0-69605200-4300 864.00

3 SHIPPING 11-838-0000-0-69605200-4300 40.00

P0038206 COMMUNITY PLAYTHINGS N 2,586.60

1 Two W332 Outlast Storage Benches 12-720-0102-0-13050000-6400 1,447.20

P0038205 DESIGN PRO N 2,189.20

1 CUSTOM MEN'S BASKETBALL GAME UNIFORMS WITH TACKLE TWILL 11-838-0000-0-69605200-4300 1,285.20

of 43

Status



A

2

1

1

2

1

1

1

1

6

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

A

1

1

1 Servers (Sharepoint/Exchange) 11-102-0000-6-67800000-6400 24,782.32

2 Warranty & Other Services 11-102-0000-6-67800000-5690 5,473.30

28 Liquitex Soft Body Artist Acrylics - Titanium White, 128 oz Jar, Item# 00616-

1109

11-810-0000-0-10020000-4300 94.86

29 Canson Montval Watercolor Pad - 18" x 24", Tape Bound, 12 Sheets, Item#

10111-1009

11-810-0000-0-10020000-4300 20.04

30 Liquitex Basics - Light Green Permanent, 4 oz tube, Item# 00717-7694 11-810-0000-0-10020000-4300 4.98

P0038214 NEXUS IS, INC N 30,255.62

23 Liquitex Basics - Alizarin Crimson Hue, 4 oz tube, Item# 00717-3534 11-810-0000-0-10020000-4300 4.98

24 Liquitex Basics - Raw Umber, 4 oz tube, Item# 00717-8074 11-810-0000-0-10020000-4300 4.98

25 Liquitex Basics - Phthalo Green, 4 oz tube, Item# 00717-7064 11-810-0000-0-10020000-4300 4.98

26 Liquitex Basics - Dioxazine Purple, 4 oz tube, Item# 00717-6024 11-810-0000-0-10020000-4300 4.98

27 Liquitex Basics - Cerulean Blue Hue, 4 oz tube, Item# 00717-5164 11-810-0000-0-10020000-4300 4.98

18 Amsterdam - Ultramarine, 120 ml Tube, Item# 00643-5233 11-810-0000-0-10020000-4300 3.18

19 Amsterdam - Pyrrole Red, 120 ml Tube, Item# 00643-3763 11-810-0000-0-10020000-4300 3.18

20 Amsterdam - Phthalo Blue, 120 ml Tube, Item# 00643-5163 11-810-0000-0-10020000-4300 3.18

21 Amsterdam - Burnt Sienna, 120 ml Tube, Item# 00643-8043 11-810-0000-0-10020000-4300 3.18

22 Amsterdam - Azo Yellow Medium, 120 ml Tube, Item# 00643-4603 11-810-0000-0-10020000-4300 3.18

13 Strathmore Charcoal Papers - 19" x 25", Assorted, 25 Sheets, Item# 10713-

2509

11-810-0000-0-10020000-4300 33.74

14 Strathmore 300 Series Charcoal Pad - 18" x 24", Glue Bound, 24 sheets, 64 lb

(95 gsm), Item# 10812-1109

11-810-0000-0-10020000-4300 13.60

15 General's Kimberly Drawing Pencil Set - Assorted Hardness, Set of 10, Item#

20421-1009

11-810-0000-0-10020000-4300 7.98

16 General's Charcoal Pencil Set - Set of 8, Item# 20418-1089 11-810-0000-0-10020000-4300 6.56

17 Amsterdam - Yellow Ochre, 120 ml Tube, Item# 00643-4043 11-810-0000-0-10020000-4300 3.18

8 General's Art Eraser Set, Item# 21564-1003 11-810-0000-0-10020000-4300 2.47

9 Conte Sketching Pencil - White, Single Pencil, Item# 20425-1001 11-810-0000-0-10020000-4300 11.92

10 Liquitex Medium and Varnish - Gloss, 32 oz bottle, Item# 00618-1017 11-810-0000-0-10020000-4300 22.67

11 Liquitex Acrylic Medium - Matte, 32 oz bottle, Item#00618-1027 11-810-0000-0-10020000-4300 22.67

12 Alphacolor Soft Pastel - White, Pack of 3, Item# 20024-1009 11-810-0000-0-10020000-4300 2.13

3 Blair Spray Matte Fixative - 12 oz, Matte, Low Odor, Item# 21708-1002 11-810-0000-0-10020000-4300 10.68

4 Strathmore 400 Series Drawing Paper Pad - 18" x 24", 24 Sheets, Item# 10316-

1009

11-810-0000-0-10020000-4300 23.31

5 Speedball Super Black Waterproof India Ink - Quart, Item# 21104-2107 11-810-0000-0-10020000-4300 14.68

6 Canson Disposable Palette - 9" x 12", With Thumb Hole, 40 Sheets, Item#

03011-1003

11-810-0000-0-10020000-4300 5.22

7 Strathmore 300 Series Newsprint Pad - Smooth, 50 Sheets, 18" x 24", Item#

12402-1559

11-810-0000-0-10020000-4300 9.71

P0038213 DICK BLICK ART MATERIALS N 369.61

1 Alphacolor Quartet Char-Kol Squares - Set of 12, Item#: 20003-2009 11-810-0000-0-10020000-4300 13.93

2 General’s Willow Charcoal Sketching Set- Set of 5 sticks and one kneaded

eraser, Item# 20002-3001

11-810-0000-0-10020000-4300 4.48

of 43

Status



F

1

A

1

1

A

1

A

1

F

1

1

F

43

43

43

43

2

2

1

1

F

1

F

1

1

P0038222 WINDMILL CITY SCREEN PRINTING N 254.49

1 CROSS COUNTRY, RE-ORDER OF UNIFORMS FROM WINDMILL CITY

SCREEN PRINTING, SEE ATTACHED

11-838-0000-0-69605500-4300 127.25

1 CROSS COUNTRY, RE-ORDER OF UNIFORMS FROM WINDMILL CITY

SCREEN PRINTING, SEE ATTACHED

11-839-0000-0-69605500-4300 127.24

4 SHIPPING 11-838-0000-0-69605500-4300 10.00

4 SHIPPING 11-839-0000-0-69605500-4300 10.00

P0038221 MONKEY BIZ CUSTOM GRAPHICS N 913.25

1 WOMEN'S SOCCER, SCREEN PRINTING AND GRAPHICS FOR

UNIFORMS, BRANDING FOR COD, SEE ATTACHED

11-839-0000-0-69605600-4300 913.25

1 CROSS COUNTRY, FLEX FLEECE ZIP HOODIES, SCREEN PRINTING

(SEE ATTACHED ESTIMATE)

11-839-0000-0-69605500-4300 703.05

2 2 COLOR PRINTING 11-838-0000-0-69605500-4300 140.61

2 2 COLOR PRINTING 11-839-0000-0-69605500-4300 140.61

3 FILM/SCREEN FEES, FIRST RUN 11-838-0000-0-69605500-4300 27.25

3 FILM/SCREEN FEES, FIRST RUN 11-839-0000-0-69605500-4300 27.25

1 HP OfficeJet Pro 8100 including Three-Year NBD Exchange Warranty 12-480-0101-0-49300201-4500 118.32

2 12-480-0101-0-49300201-4500 30.81

P0038220 WINDMILL CITY SCREEN PRINTING N 1,761.82

1 CROSS COUNTRY, FLEX FLEECE ZIP HOODIES, SCREEN PRINTING

(SEE ATTACHED ESTIMATE)

11-838-0000-0-69605500-4300 703.05

1 11-100-0000-0-66000000-4500 849.20

P0038218 LIEBERT CASSIDY WHITMORE N 3,250.00

1 12-853-0101-0-49300000-5190 3,250.00

P0038219 SEHI-PROCOMP COMPUTER PRODUCTS N 149.13


1 Office supplies 12-917-0101-5-70101402-4500 380.93

2 File frames 12-917-0101-5-70101402-4500 9.71



1 HP 641A, Black Original Toner Cartridge (C9720A) 11-710-0000-0-09530000-4300 187.95

of 43

Status



F

1

1

1

1

1

1

1

1

1

1

F

1

F

1

1

A

1

1

1

1

1

1

A

1

B0002106 COLLEGE OF THE DESERT BOOKSTORE N 300.00

1 ORIGINAL 12-511-0101-0-69900400-4500 300.00


1 ORIGINAL 11-710-0000-0-60100000-4500 297.50

1 ORIGINAL 11-720-0000-0-13050000-4500 169.00

1 ORIGINAL 11-730-0000-0-60100000-4500 297.50

1 ORIGINAL 11-830-0000-0-08350000-4500 238.00

1 ORIGINAL 12-720-0104-0-12300000-4500 238.00

2 12-904-0101-0-70100000-4500 69.18


B0002105 4IMPRINT, INC N 1,678.07

1 ORIGINAL 11-105-0000-0-68000000-5740 438.07

P0038224 DAN WILSON N 50.00



1 HP Color LaserJet Pro M451DN 12-904-0101-0-70100000-4500 424.02

6 INSTRUCTIONAL SUPPLIES 11-710-0000-0-09570000-4300 207.63








4 INSTRUCTIIONAL SUPPLIES 11-730-0000-0-05060000-4300 145.53


P0038223 COLLEGE OF THE DESERT BOOKSTORE N 1,279.78

of 43

Status



F

1

1

1

1

A

2

A

1

A

1

1

F

2

2

A

1

F

3

A

2

2

A

1

F

1

F

1

F

1

P0038236 QUEST DIAGNOSTICS N 397.16

1 LABORATORY SERVICES FOR NURSING/EMT STUDENTS 12-501-0107-0-64400000-5190 397.16

P0038237 COMPANSOL N 1,590.00

1 Blumen Online Trio Extensin Plan 12-575-0101-0-63000000-5300 1,590.00

P0038234 DELL N 6,152.82

1 Dell Latitude CTO 3440 computers & topload cases 11-726-0000-6-69200000-6400 6,152.82

P0038235 UNIVERSAL HOSPITAL SERVICES, INC. N 428.54

1 programming module & pump module 12-728-0101-0-12300000-4300 428.54

1 Lodging for the 2015 EOPS Conference 12-586-0101-0-64300000-5220 1,269.09

P0038233 KENNETH MELER N 2,181.60

1 Redwood picnic tables and benches 12-720-0102-0-13050000-6400 1,594.13

1 Redwood picnic tables and benches 33-726-0330-0-69200000-6400 587.47

2 Three Year NBD Exchange Warranty 12-508-0101-0-64000000-4500 61.62


1 HP LaserJet M401N Printer 11-520-0000-0-62000000-4500 313.66

P0038232 TOWN & COUNTRY RESORT N 1,269.09

1 Battery replacement for laptop 12-904-0101-0-70100000-4500 21.06

1 Battery replacement for laptop 12-922-0101-0-70100000-4500 84.23


1 TWO HP OfficeJet Pro 8100s - Quote 13332 12-508-0101-0-64000000-4500 230.64

1 2 Liberty office task chairs 11-726-0000-6-69200000-4500 863.98


1 LA-2 Dean Office Area: Replace office to utility room wood door with fire rated

door and door sweep. Remove utility room entry door's drop down sweeper.

43-283-0283-0-71000011-5890 3,200.00

P0038229 DELL N 105.29

1 Applecare 11-840-0000-0-60100000-6400 99.00

2 Misc. 11-840-0000-0-60100000-6400 69.07

3 IPad Air Case 11-840-0000-0-60100000-6400 85.32

4 IPad Air 2 w/WiFi 11-840-0000-0-60100000-6400 736.32

P0038227 MADISON SEATING, LLC N 863.98

P0038226 APPLE COMPUTER N 989.71

of 43

Status



F

1

F

1

1

F

1

1

1

1

F

6

F

1

F

3

F

1

F

1

F

1

F

1

F

1

F

1

F

1

P0038250 DISNEYLAND HOTEL N 610.74

1 Disneyland Hotel 12-484-0101-0-49301200-5220 610.74

P0038248 ANGEL MERAZ N 300.00

1 REIMBURSEMENT 12-572-0101-0-63000000-4700 300.00


1 REIMBURSEMENT 12-572-0101-0-63000000-4700 300.00

P0038246 KIM WORLOW N 117.92

1 REIMBURSEMENT 11-820-0000-0-60100000-4700 117.92

P0038247 XEROX CORP N 1,054.08

1 STAPLES CARTRIDGE/WASTE 11-245-0000-0-67700000-4500 1,054.08


1 REIMBURSEMENT 12-572-0101-0-63000000-4700 58.63

P0038245 CHRISTYANN ANDERSON N 40.70

1 REIMBURSEMENT 12-484-0101-0-60100000-4700 40.70


1 AS PER ATTACHED INVOICE NO. 732879 DATED 10/9/15 REQUIRED

EVERY 6 MONTHS ON ANSUL SYSTEMS

11-215-0000-0-65000000-5640 788.33


1 REIMBURSEMENT 11-720-0000-0-12300000-4700 47.97

3 Registration 12-745-0101-0-19010000-4500 67.50

4 Registration 12-745-0101-0-19010000-4500 67.50

P0038241 CCCSAA N 1,950.00

1 CCCSAA CONFERENCE REGISTRATION 12-195-0101-0-64000000-5220 1,950.00

2 Dodgers Game- Bus Parking 12-583-0101-0-22990000-4500 50.00

P0038240 CARL FARMER N 270.00

1 Registtration 12-745-0101-0-19010000-4500 67.50

2 Registration 12-745-0101-0-19010000-4500 67.50


1 9/9/2015 AB86 CONSORTIUM LUNCHEON 12-853-0101-0-49300000-4700 114.05

P0038239 MARBELLA ORDAZ N 101.54

1 Walmart- International Club Meeting 12-583-0101-0-22990000-4700 51.54

of 43

Status



F

1

F

1

1

F

32

32

F

1

F

1

F

1

F

1

1

F

1

F

1

F

20

F

1

F

1

P0038262 PENGUIN RANDOM HOUSE LLC N 64.80

1 Baldwin & Wharton 11-452-0000-0-61200000-6300 64.80

P0038260 SMOG TECH INSTITUTE N 787.60

1 Book - Diesel Fundamentals & Diagnostics 12-965-0101-0-68200000-4300 787.60

P0038261 UNITED RENTALS N 513.83

1 SCISSOR LIFT RENTAL, 10/06/15, FOOTBALL GAME 11-830-0000-0-08350000-5600 513.83

P0038258 SYLVIA FUENTES N 104.00

1 WOMEN'S SOCCER OFFICIAL, 10/13/15 VS. SAN BERNARDINO VALLEY

COLLEGE, REPLACEMENT CHECK

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

P0038259 EDWAR HERNANDEZ N 85.00


COLLEGE; REPLACEMENT OFFICIAL

11-839-0000-0-69600000-5190 85.00

1 WOMEN'S GOLF CHARTER, 10/07/15, EL PRADO GOLF COURSE, CHINO,

CA

11-839-0000-0-69600000-5222 814.02


1 CROSS COUNTRY CHARTER, 10/09/15, RIVERSIDE COMMUNITY

COLLEGE XC INVITE, RIVERSIDE, CA

11-838-0000-0-69600000-5222 437.00

1 CROSS COUNTRY CHARTER, 10/09/15, RIVERSIDE COMMUNITY

COLLEGE XC INVITE, RIVERSIDE, CA

11-839-0000-0-69600000-5222 437.00

1 WOMEN'S SOCCER CHARTER, 10/03/15, PROVIDENCE CHRISTIAN

COLLEGE, PASADENA, CA

11-839-0000-0-69600000-5222 926.69


1 MEN'S SOCCER CHARTER, 10/05/15, IMPERIAL VALLEY COLLEGE,

IMPERIAL, CA

11-838-0000-0-69600000-5222 794.30


P0038253 BEN FITZPATRICK N 320.00

1 CROSS COUNTRY MEAL MONEY, 10/23/15, FOOTHILL CHAMPIONSHIPS

AT SAN BERNARDINO VALLEY COLLEGE

11-838-0000-0-69600000-5222 160.00

1 CROSS COUNTRY MEAL MONEY, 10/23/15, FOOTHILL CHAMPIONSHIPS

AT SAN BERNARDINO VALLEY COLLEGE

11-839-0000-0-69600000-5222 160.00




1 Water service for 9/4, 9/18 and 9/28. 11-402-0000-0-61000000-4500 42.83

1 Water service for 9/4, 9/18 and 9/28. 11-404-0000-0-67800000-4500 42.83

P0038251 CARL FARMER N 100.00

1 Prepay Information: miscellaneous supplies for Science Day 10/16/15 12-745-0101-0-19010000-4500 100.00

of 43

Status



F

1

F

1

F

1

F

1

A

1

F

1

F

1

F

1

A

1

F

1

1

F

1

A

50

A

2


1 COPY PAPER, 2 CASES 11-830-0000-0-08350000-4500 80.98

P0038272 BUTTE COLLEGE-HWI N 2,090.00

1 HWI brochures and meeting materials 12-918-0101-0-70101402-5620 2,090.00

P0038273 THE SHRM STORE N 1,472.05

1 PERILS AND PITFALL SOF CALIFORNIA EMPLOYMENT LAW 12-484-0101-0-05063000-4300 1,472.05

1 ORIGINAL 11-245-0000-0-67700000-5635 14,000.00

P0038271 MINUTEMAN PRESS N 463.19

1 HWI Logo 12-918-0101-5-70101402-5600 189.53

2 Print Materials 12-918-0101-5-70101402-5600 273.66

P0038270 RON LEWIS N 60.00

1 Model: 10-12-2015 11-810-0000-0-10020000-5190 60.00


B0002108 KONICA MINOLTA PREMIER FINANCE N 14,000.00

P0038268 SYLVIA FUENTES N 85.00


COLLEGE

11-839-0000-0-69600000-5190 85.00

P0038269 GUILLERMO MENDOZA N 104.17

1 AB86 CONSORTIUM MEETING REFRESHMENTS. MEETING DATE

10/14/2015

12-853-0101-0-49300000-4700 104.17

P0038266 GREY HOUSE PUBLISHING N 345.00

1 Reference Shelf 11-452-0000-0-61200000-6300 345.00


1 Coil and Cut 11-452-0000-0-61200000-4500 5.40

P0038264 EBSCO SUBSCRIPTION SERVICES N 16.56

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

P0038265 OCLC, INC. N 266.50

1 Cataloging 11-452-0000-0-61200000-6300 266.50

P0038263 JESSICA ENDERS N 45.00

1 Reimbursement 11-790-0000-0-08010000-4700 45.00

of 43

Status



A

1

A

1

A

1

A

1

A

1

A

1

F

1

F

1

F

1

A

1

1

1

1

A

1

1

A

30

35

1

14 SHIPPING & HANDLING 11-838-0000-0-69605300-4300 87.00

P0038286 VICTORY CUSTOM ATHLETIC N 5,053.92

1 SUBLIMATION, CUSTOM FULL SUB JERSEY - CHARCOAL 11-838-0000-0-69605300-4300 2,128.68

2 SUBLIMATION, CUSTOM FULL SUB PANT - CHARCOAL WITH CUSTOM

TRIM

11-838-0000-0-69605300-4300 2,789.64

3 SUBLIMATION SET UP 11-838-0000-0-69605300-4300 48.60

4 Environmental Fee 12-820-0119-0-06100000-4500 3.00

P0038285 ROGUE FITNESS N 699.94

1 Rogue MG-3 Knurled Multi Grip Bar 12-830-0119-0-08350000-4500 337.69

2 CG-1 Rogue Camber Bar 12-830-0119-0-08350000-4500 362.25

P0038284 APPLE COMPUTER N 644.32

1 IPad Air 2 - 16GB- Wi-Fi Only 12-820-0119-0-06100000-4500 517.32

2 3 Year AppleCare 12-820-0119-0-06100000-4500 99.00

3 ITunes Gift Card 12-820-0119-0-06100000-4500 25.00

P0038282 LINDA COSTAGLIOLA N 66.20

1 Reimbursement 11-200-0000-0-66000000-4500 66.20

P0038283 GRAINGER N 1,630.37

1 AS PER ATTACHED DESCRIPTION DATED 10/19/15 FOR ELECTRIC

TANKLESS WATER HEATER FOR SPORTS MEDICINE

41-600-0600-0-65000000-6400 1,630.37


1 1 HP Office Jet Pro 8100 11-810-0000-0-60100000-4500 163.72

P0038281 SCHOOL SERVICES OF CALIFORNIA, INC. N 3,420.00

1 Annual Fee (July 1, 2015 to June 30, 2016) with School Services of California,

Inc. for services relating to issues of community college finance.

11-200-0000-0-67200000-5620 3,420.00


1 11-101-0000-0-66000000-4500 299.40

P0038279 VORTEX INDUSTRIES, INC. N 996.07

1 AS PER ATTACHED PROPOSAL DATED 10/13/15 FOR THE ALUMNI BLDG. 11-215-0000-0-65000000-5640 996.07


1 copy paper, label tape, kleenex, etc. 11-791-0000-0-08010010-4500 231.72


1 light sweepers for computer labs. 11-790-0000-0-08010000-4500 98.03

P0038275 TRULY NOLEN OF AMERICA INC N 450.00

1 AS PER ATTACHED SERVICE AGREEMENT FOR THE HILB CENTER. 11-215-0000-0-65000000-5640 450.00

of 43

Status



F

1

F

1

F

1

F

1

1

F

1

F

1

F

1

F

1

F

1

1

F

1

F

1

A

13

1 QUARTERLY COPIER MAINTENANCE SERVICES 12-545-0101-0-64200000-4500 359.93



1 13 boxes of copy paper for TASC 11-561-0000-0-49301000-4500 496.31

2 FIELD TRIP-NR 001L, Section 0148 11-710-0000-0-69900000-5630 485.41

P0038296 ICORE REPAIR N 140.00

1 REPAIR-iPAD 2 CLASS REPAIR QUOTE 11-710-0000-0-60100000-5641 140.00

P0038297 DESERT BUSINESS MACHINES, INC. N 359.93


1 INVOICE #4278735 100415 11-710-0000-0-60100000-4500 47.29


1 FIELD TRIP-NR 001L, Section 0158 11-710-0000-0-69900000-5630 264.77


1 VOLLEYBALL CHARTER, 10/07/15, CERRO COSO COLLEGE,

RIDGECREST, CA

11-839-0000-0-69600000-5222 1,058.40


1 nursing student 12-719-0101-0-12300000-5851 25.05

1 Palm Springs Desert Sun 11-452-0000-0-61200000-6300 2,970.00

2 New York Times 11-452-0000-0-61200000-6300 5,190.00


1 WOMEN'S SOCCER CHARTER, 10/06/15, TAFT COLLEGE, TAFT, CA 11-839-0000-0-69600000-5222 1,764.00

1 CPR Supplies 12-965-0101-0-68200000-4300 220.93


1 Fire Extinguisher Yearly Inspection 12-965-0101-0-68200000-5500 121.58

P0038290 PROQUEST LLC N 8,160.00


1 Janitorial Supplies 12-965-0101-0-68200000-5500 132.48

P0038288 CHANNING BETE COMPANY N 220.93

of 43

Status



A

1

2

A

1

A

12

1

A

8

A

3

A

1

F

1

F

0.8

F

1

F

1

F

1

F

1

F

5

F

1

P0038312 CENTER FOR EDUCATION & EMPLOYMENT LAW N 299.95

1 Book and magazine subscription 12-511-0101-0-69900400-4500 299.95

P0038310 JOHN RAMONT N 67.19

1 Reimbursement 11-220-0000-0-67200000-4700 67.19

P0038311 SAFEPLAY GOLF, INC. N 1,461.87

1 5 MAT XLT SQ, MONSTER MAT XLT SQUARE 11-830-0000-0-08350000-4300 1,461.87


1 Reimbursement 11-790-0000-0-08010000-4700 80.91


1 FOOTBALL FIELD PAINT FOR ENDZONE 11-838-0000-0-69605100-4300 152.49

P0038306 3WIRE GROUP, INC. N 201.00

1 Repair 43-264-0283-0-71080008-5890 201.00


1 AS PER ATTACHED INVOICE NO. 363065 DATED 10/8/15 11-215-0000-0-65300000-6400 708.66


1 Camtasia Studio Maintenance Renewal (10/12/15-10/12/16) (1PC & 1Mac

License)

11-102-0000-0-67800000-5648 58.00

P0038305 MOORE MEDICAL CORPORATION N 392.41

1 VARIOUS MEDICAL SUPPLIES 12-501-0107-0-64400000-4500 392.41


1 Copy paper - FRC 11-451-0000-0-61900000-4500 293.67


1 carpet chair mats 12-577-0101-0-63000000-4500 242.64

1 5 Sets of Stair Stepped Inserts for Student Informational Folders 12-540-0101-5-61100000-4555 5,814.72

P0038301 D3 SPORTS, INC. N 650.04

1 B03586 EVOLUTION BASKETBALL, WILSON EVOLUTION WOMEN'S

BASKETBALL

11-839-0000-0-69605200-4300 635.04

2 SHIPPING & HANDLING 11-839-0000-0-69605200-4300 15.00


1 Surge Protector 11-530-0000-0-63000000-4500 34.55

2 Business Cards 11-530-0000-0-63000000-4500 57.46

P0038300 ACE DIRECT, INC. N 5,814.72

of 43

Status



F

1

1

F

1

1

F

1

F

1

1

1

F

2

2

2

3

2

2

2

1

1

F

1

F

1

F

1

F

1

F

11 ADDITIONAL PAINT NEEDED FOR FOOTBALL FIELD FOR HOMECOMING

(PAINT FOR THE ENDZONES)

11-837-0000-0-69600000-4300 425.96

1 Designed Parking Permits for Staff and Vendors for Fall 2014- Spring 2015 and

Students for Fall 2014.

12-185-0105-0-69500000-5800 100.00

P0038321 ELLUCIAN, INC. N 4,700.00

1 Annual E-Commerce Volume Fee Estimate 7/01/2015 to 6/30/2016 11-102-0000-0-67800000-5648 4,700.00


1 11-180-0000-0-67300000-4700 57.24


1 WATER SERVICE FOR OCTOBER 2015 INVOICE #15013633100915 12-501-0107-0-64400000-4500 53.67

P0038320 BRIAN KEPHART N 100.00

7 WOMEN'S GOLF VAN RENTAL, 09/04-05/15, DESERT CLASSIC, INDIAN

CANYONS GC, PALM DESERT, CA

11-839-0000-0-69600000-5222 236.14

8 FOOTBALL VAN RENTAL, 09/12/15, L.A. PIERCE COLLEGE, WOODLAND

HILLS, CA

11-838-0000-0-69600000-5222 118.07

9 FOOTBALL VAN RENTAL, 09/26/15, SAN DIEGO MESA COLLEGE, SAN

DIEGO, CA

11-838-0000-0-69600000-5222 118.08


2 VOLLEYBALL VAN RENTAL, 09/04/15, CITRUS COLLEGE/MT. SAN

ANTONIO, WALNUT, CA

11-839-0000-0-69600000-5222 236.14

3 VOLLEYBALL VAN RENTAL, 09/16/15, EAST LOS ANGELES COLLEGE,

MONTEREY PARK, CA

11-839-0000-0-69600000-5222 236.14

4 WOMEN'S SOCCER VAN RENTAL, 08/27-28/15, CUESTA COLLEGE AND

ALLAN HANCOCK COLLEGE, SAN LUIS OBISPO AND SANTA MARIA, CA

11-839-0000-0-69600000-5222 708.42

5 WOMEN'S SOCCER VAN RENTAL, 09/01/15, NORCO COLLEGE, NORCO,

CA

11-839-0000-0-69600000-5222 236.14

6 WOMEN'S SOCCER VAN RENTAL, 09/25/15, SAN DIEGO MESA COLLEGE,

SAN DIEGO, CA

11-839-0000-0-69600000-5222 236.14

2 Reimbursement 12-575-0101-0-63000000-4700 15.91

3 Reimbursement 12-572-0101-0-63000000-4700 15.91

P0038317 XPRESS RENT-A-CAR N 2,597.57

1 VOLLEYBALL VAN RENTAL, 08/28-29/15, PIERCE COLLEGE

TOURNAMENT, WOODLAND HILLS, CA

11-839-0000-0-69600000-5222 472.30


1 11-200-0000-0-66000000-4700 76.29

P0038316 SCOTT COOPER N 47.73

1 Reimbursement 11-570-0000-0-61000000-4700 15.91

2 Advertising in The Desert Sun newspaper: COD accepting applicaitons for the

Citizens' Bond Oversight Committee Member-At-Large East Valley

11-220-0000-0-67200000-5740 330.00


1 \Citizens' Bond Oversight Committee Meeting on September 15, 2015. 11-200-0000-0-66000000-4700 45.36

2 Green Council meeting on September 22, 2015. Invoice #6642. 11-200-0000-0-66000000-4700 66.96

P0038313 THE DESERT SUN N 440.00

1 Advertising in The Desert Sun newspaper: Notice of public hearing regarding

the adoption of the 2015-16 Budget at the September 18, 2015 Board of

11-220-0000-0-67200000-5740 110.00

of 43

Status



F

1

F

1

F

1

1

1

1

1

1

F

1

24

63

F

1

F

1

F

1

A

1

1

A

250

A

141 Advanced Wind Experiment Kits 12-917-0101-5-70101070-4500 1,411.15

2 Estimated Shipping 11-810-0000-0-10020000-4300 10.00

P0038331 TRAFFIC MANAGEMENT INC. N 761.40

1 AS PER ATTACHED QUOTE NO. 47161 FOR REFLECTIVE PAVEMENT

MARKERS FOR SPEED BUMPS

41-600-0600-0-65000000-6120 761.40

P0038332 KIDWIND PROJECT INC. N 1,411.15

1 Wire Trans- Capstone Vietnam 12-583-0101-0-22990000-5220 4,800.87


P0038330 MCLOGAN SUPPLY, INC N 40.62

1 McLogan Emulsion Remover Concentrate,1 gallon 11-810-0000-0-10020000-4300 30.62

1 REIMBURSEMENT-Non Instructional Supplies 11-710-0000-0-60100000-4500 48.56

P0038328 RAMIRO GARCIA-GALICIA N 66.94

1 REIMBURSEMENT-Instructional Supplies 11-710-0000-0-09460000-4300 66.94

P0038329 COD AUXILIARY TRUST N 4,800.87

1 ReimbursementCOE 34th Annual Conference 12-575-0101-0-63000000-5220 211.75

2 Reimbursement Mileage 12-575-0101-0-63000000-5220 13.44

3 Reimbursement Mileage 12-575-0101-0-63000000-5220 36.36


3 Invoice 1411294 11-100-0000-0-67300000-5730 279.50

4 Invoice 1411295 11-100-0000-0-67300000-5730 178.50

5 Invoice 1411296 11-100-0000-0-67300000-5730 8,903.00

6 Invoice 1411297 11-100-0000-0-67300000-5730 12,150.25

P0038326 ADELL BYNUM N 261.55

1 CASH ADVANCE 12-195-0101-0-64000000-4500 325.00

P0038325 LIEBERT CASSIDY WHITMORE N 28,043.30

1 Invoice 1411292 11-100-0000-0-67300000-5730 6,004.50

2 Invoice 1411293 11-100-0000-0-67300000-5730 527.55

P0038323 INTERNATIONAL DANCE CLUB-DMHS N 500.00

1 Dia de los Muertos dance performance 12-195-0101-0-64000000-5100 500.00

P0038324 PILAR AGUDELO N 325.00

of 43

Status



A

1

A

1

A

1

1

A

1

4

A

4

2

2

1

2

4

8

2

1

1

4

A

1

1

F

1

F

1

F

1

P0038340 COLANTUONO HIGHSMITH & WHATLEY, PC N 30.00

1 11-101-0000-0-67300000-5730 30.00

P0038341 ROBERT BLACKFORD N 70.00

1 Model: 10-5-2015 11-810-0000-0-10020000-5190 70.00

1 opitplex 3020 mt w/p2213 12-577-0101-0-63000000-6400 996.59

2 soundbar 12-577-0101-0-63000000-4500 28.34

P0038339 VERONICA DAUT N 58.23

1 Reimbursement 11-530-0000-0-63300000-4700 58.23

9 item# 855946 11-405-0000-0-49301200-4500 3.21

10 item# 308478 pack of 10 boxes 11-405-0000-0-49301200-4500 2.00

11 item# 111185 11-405-0000-0-49301200-4500 21.99

P0038338 DELL N 1,024.93

4 item# 508624 11-405-0000-0-49301200-4500 3.12

5 item# 612111 11-405-0000-0-49301200-4500 52.53

6 item# 698860 11-405-0000-0-49301200-4500 26.22

7 item# 810838 11-405-0000-0-49301200-4500 47.17

8 item# 685635 11-405-0000-0-49301200-4500 116.62


1 item # 215462 11-405-0000-0-49301200-4500 258.51

2 item# 172681 11-405-0000-0-49301200-4500 85.45

3 item # 169771 11-405-0000-0-49301200-4500 80.05

2 Trans Pro 100 Trailer 12-710-0102-0-01090000-6400 1,666.32


1 Paper cutter for EDGE staff & general IEESP use. 11-402-0000-0-61000000-4500 187.91

2 4 boxes of copy paper for general IEESP use. 11-402-0000-0-61000000-4500 161.96

1 Automotive Instructor Shirts 12-710-0119-0-09480000-4500 1,731.40


P0038335 TURF STAR N 11,476.73

1 Greenmaster 1000 Subaru Engine 12-710-0102-0-01090000-6400 9,810.41


1 Office Supplies 12-547-0101-0-63000000-4500 18.87

P0038334 SON-ZEE UNIFORMS, INC N 1,731.40

of 43

Status



F

1

F

1

A

1

F

1

F

1

1

1

1

F

1

F

1

F

1

F

1

F

1

F

1

F

1

1 WOMEN'S GOLF @ SUN LAKES CC 11-839-0000-0-69600000-5222 637.06

P0038353 RIDDELL - ALL AMERICAN CORP. N 14.20

1 FREIGHT AND HANDLING, HELMET DECALS 11-838-0000-0-69605100-4300 14.20

1 MEN'S SOCCER @ VICTOR VALLEY- 10/20/15 11-838-0000-0-69600000-5222 794.30

P0038351 KEVIN PANTALEON N 85.00

1 WOMEN'S SOCCER OFFICIAL, 10/23/15 VS RIO HONDO 11-839-0000-0-69600000-5190 85.00


1 Databases 11-452-0000-0-61200000-6300 37,286.25

P0038349 MIDWEST LIBRARY SERVICE, INC. N 19,817.00

1 Proforma for the purchase of books 12-452-0101-0-61200000-6300 19,817.00


4 11-100-0000-0-67300000-5730 881.60

P0038347 ROBERT CLAYTON N 50.00

1 FOOTBALL OFFICIAL-TIMER, 10/17/15 VS. COMPTON COLLEGE 11-838-0000-0-69600000-5190 50.00

P0038348 CCLC N 37,286.25

P0038346 ZAMPI, DETERMAN & ERICKSON LLP N 6,550.90

1 11-100-0000-0-67300000-5730 4,345.40

2 11-100-0000-0-67300000-5730 229.50

3 11-100-0000-0-67300000-5730 1,094.40


1 Office Supplies 12-577-0101-0-63000000-4500 28.73

P0038345 RIDDELL - ALL AMERICAN CORP. N 100.35

1 HELMET STAR DECALS 11-838-0000-0-69605100-4300 100.35


1 Street Fair- Cancellation fee 12-584-0101-0-49308000-5200 150.00


1 2015 Enrollment Management Workshop, August 20, 2015, hotel Fee for Lisa

Howell.

11-100-0000-0-66000000-5220 134.55

of 43

Status



A

1

1

1

1

A

1

2

1

1

1

A

4

4

A

9

3

9

9

A

8

A

4

A

8

F

1

1

1 11-100-0000-0-66000000-5220 537.30

2 11-200-0000-0-66000000-4700 34.00

1 Vutec 26-4224x18 ADJ A/V Cart/Reg 12-890-0102-0-08010000-4300 694.28

P0038360 SEHI-PROCOMP COMPUTER PRODUCTS N 1,319.28

1 HP Officejet Pro 8100 ePrinter 12-890-0102-0-08010000-4300 1,319.28


4 Laptop Locks 12-890-0102-0-08010000-4300 301.32

P0038358 COMPVIEW N 4,530.08

1 Projectors 12-890-0102-0-08010000-6400 4,530.08

P0038359 B & H PHOTO N 694.28

P0038357 DELL N 9,318.24

1 Dell Latitude Laptop Computers 12-890-0102-0-08010000-6400 7,766.28

2 Elmo MO-1 Visual Presenter Document 12-890-0102-0-08010000-4300 1,134.00

3 HDMI Cable Adapter 12-890-0102-0-08010000-4300 116.64


P0038356 JAMECO N 2,591.82

1 Oscilloscopes 11-740-0000-0-19020000-6400 391.82

1 Oscilloscopes 12-740-0102-0-04010000-6400 2,200.00

1 Fixed I/O Server 12-720-0119-0-12300000-6400 2,288.43

2 6" Gooseneck Microphone 12-720-0119-0-12300000-6400 635.73

3 12-720-0119-0-12300000-6400 130.68

4 12-720-0119-0-12300000-6400 1,064.00

5 12-720-0119-0-12300000-6400 1,472.00

1 Epson Surecolor P800 Printer 12-815-0119-0-10020000-6400 1,264.79

2 Squaretrade 3-Year Warranty 12-815-0119-0-10020000-6400 117.59

3 Epson Roll Paper Option 12-815-0119-0-10020000-6400 211.63

4 Epson T850 Ultrachem Cartridge Set 12-815-0119-0-10020000-6400 534.06

P0038355 WESTERN AUDIO VISUAL N 5,590.84

P0038354 B & H PHOTO N 2,128.07

of 43

Status



F

1

F

1

F

1

F

1

F

1

F

1

A

1

F

1

1

1

F

1

F

1

F

1

1

1

1

A

8

4 AS PER ATTACHED INVOICE # 7507683 DATED 10/14/15 FOR COD

OWNED FIRE ENGINE #1 (PSA DEPT.)

11-215-0000-0-65000000-4500 65.12


1 Office Depot® Brand Wall Sign Holder, Horizontal, 8 1/2"H x 11"W 11-710-0000-0-09480000-4500 24.88


P0038372 CHEVRON & TEXACO BUSINESS CARD SERVICES N 315.85

1 AS PER ATTACHED INVOICE #4748586 DATED 10/7/15 FOR M&O PICK UP

TRUCK

11-215-0000-0-65000000-4500 76.00



11-215-0000-0-65000000-4500 85.98



11-215-0000-0-65000000-4500 88.75

P0038370 COUNTY OF RIVERSIDE N 2,911.00

1 Application for major land use action review 41-600-0600-0-65000000-5690 2,911.00

P0038371 IB REPROGRAPHICS N 112.27

1 3 half-size sets of construction drawings 41-600-0600-0-65000000-4555 112.27


1 MEN'S SOCCER CHARTER, 10/16/15 VS. ST. KATHERINE COLLEGE,

VISTA SPORTS COMPLEX, VISTA, CA

11-838-0000-0-69600000-5222 951.51

2 CROSS COUNTRY CHARTER, 10/16/15, MT. SAN ANTONIO COLLEGE

INVITATIONAL, WALNUT, CA

11-838-0000-0-69600000-5222 529.20

2 CROSS COUNTRY CHARTER, 10/16/15, MT. SAN ANTONIO COLLEGE

INVITATIONAL, WALNUT, CA

11-839-0000-0-69600000-5222 529.20

P0038367 ACCE N 59.00

1 ACCE Fall 2015 Southern Workshop Registration Form 11-402-0000-0-61000000-5220 59.00


1 FIELD TRIP-NR 001L, SECTION 0158 11-710-0000-0-69900000-5630 264.77

P0038365 SHRED IT N 175.91

1 Shredding - Warehouse 11-231-0000-0-67700000-5890 175.91


1 nursing student 12-720-0104-0-12300000-5851 25.05

P0038363 PALM DESERT LEARNING TREE N 577.50

1 Work Study Reimbursement 12-488-0101-0-73200001-7500 577.50

P0038364 DANIEL MARTINEZ N 895.12

1 Reimbursement 12-508-0101-0-64000000-5220 895.12

P0038362 AIRGAS WEST, INC. N 239.81

1 Liquid Nitrogen for use during Science Day 12-745-0101-0-19010000-4500 239.81

of 43

Status



A

16

16

16

16

16

6

6

1

A

1

A

1

A

1

A

1

A

1

A

1

A

1

A

15

A

1

A

1

P0038383 ASE N 3,900.00

1 ASE STUDENT CERTIFICATION TESTING 11-710-0000-0-09480000-4300 3,900.00

P0038384 AUSTIN INDUSTRIES N 1,420.20

1 AS PER ATTACHED ESTIMATE # 193456 DATED 10/26/15 FOR

ADMINISTRATION BLDG. DATA ROOM.

41-600-0600-0-65000000-6400 1,420.20

P0038381 ESRI INC N 2,000.00

1 ESRI Arc View Site License-July 1, 2015-June 30, 2016 11-710-0000-0-01150000-4300 2,000.00

P0038382 RESCUE DIRECT N 567.00

1 1"x42" Double Head Steel Picket Stake 11-710-0000-0-21330000-4300 567.00


1 FOOD 11-710-0000-0-60100000-4700 67.71

P0038380 DISCOUNT SCHOOL SUPPLY N 478.89

1 for Indio campus classrooms 11-720-0000-0-13050000-4300 478.89


1 Office Supplies for Bursars Office 11-225-0000-0-67200000-4500 676.05


1 Office Depot - Office Supplies

Please see attached

33-726-0330-0-69200000-4500 432.31


1 NON-INSTRUCTIONAL SUPPLIES - WHITE OUT, FLAGS, STAPLE

REMOVERS

12-545-0101-0-64200000-4500 20.69

P0038376 FINGERSAFE USA N 411.45

1 AS PER ATTACHED ESTIMATE # 11400 DATED 10/15/15 33-726-0330-0-69200000-5890 411.45

4 4120 B-DRY T, GOLD 11-839-0000-0-69605200-4300 207.36

5 4129 B-CORE REV. TANK, REVERSIBLE JERSEY RED/WHITE WITH TEAM

LOGO ON BOTH SIDES AND 8" NUMBERS ON BACK OF BOTH SIDES

11-839-0000-0-69605200-4300 413.86

6 4104 DRI-LONG SLEEVE 11-839-0000-0-69605200-4300 116.64

7 ST695 POLO 11-839-0000-0-69605200-4300 129.28

8 RE-ORDER SET UP FEE (FOR ENTIRE JOB) 11-839-0000-0-69605200-4300 27.00

P0038374 D3 SPORTS, INC. N 1,809.12

1 12300 GILDAN POCKETED SWEATPANTS, GREY 11-839-0000-0-69605200-4300 311.04

2 12500 GILDAN 9.3 OZ. 50/50 HOODED SWEATSHIRT, RED 11-839-0000-0-69605200-4300 396.58

3 2140 B-DRY T, RED 11-839-0000-0-69605200-4300 207.36

of 43

Status



A

1

A

1

1

A

1

1

A

1

A

1

F

1

A

1

A

1

A

1

A

1

A

9

A

1

P0038391 SIGN-A-RAMA N 136.08

1 FACULTY OFFICE DOOR INSERTS 11-730-0000-0-60100000-4500 136.08

P0038392 BEST BUY GOV, LLC N 2,418.96

1 MICROSOFT-SURFACE PRO-3 (see attached Quote Details) 12-912-0101-0-09460000-6400 2,418.96

C0000851 RIVERSIDE COMMUNITY COLLEGE DISTRICT N 10,000.00

1 Riverside Community College and College of the Desert enter into agreement

to share the costs of a Fall Semester CTE faculty retreat. The event is directly

12-918-0101-0-70101070-5620 10,000.00

P0038390 AMAZON.COM N 1,028.16

1 Non-instructural supplies

Amazon

33-726-0331-0-69200000-4500 1,028.16

C0000849 AMERICAN MODULAR SYSTEMS N 854,324.00

1 East Valley Campus - Mecca/Thermal Expansion, 61120 Buchanan Street,

Thermal, CA 92274

43-282-0283-0-08010010-6227 854,324.00

C0000850 HMC ARCHITECTS N 147,500.00

1 Interior remodel of Administration Building - Adjunt Faculty Office, Fical

Services and Human Resources - Fiscal Year 2016

43-283-0283-0-71000010-6223 147,500.00

1 Office supplies 11-790-0000-0-08010000-4500 100.03

P0038389 LASR-INK PALM SPRINGS N 128.62

1 Cartridge toners for #204 11-790-0000-0-08010000-4500 128.62



B0002109 HUNTINGTON T. BLOCK INSURANCE AGENCY, INC. N 1,700.00

1 ORIGINAL 12-815-0101-0-10020000-5420 1,700.00


2 Emergency food supplies 11-102-0000-0-67800000-4500 34.55

P0038387 FISHER SCIENCE N 227.71

1 Sebacoyl Chloride 250 g 11-740-0000-0-04010000-4300 132.34

2 Tris-Borate-EDTA, 10X Solution 11-740-0000-0-04010000-4300 95.37


1 Supplies 12-815-0101-0-10020000-4700 30.14


1 Desktop Calculator 11-102-0000-0-67800000-4500 12.69

of 43

Status



A

1

A

1

A

2

A

1

A

1

1

A

1

A

1

F

1

1

F

1

F

1

A

1

F

1

1

F

11 Upward Bound Field Trip 12-572-0101-0-63000000-4700 630.00

P0038406 FRANK RAMIREZ N 571.13

1 Reimbursement 11-837-0000-0-69600000-5300 71.13

1 Reimbursement 12-191-0101-0-67500000-5220 500.00

P0038407 UCLA DINING SERVICES N 630.00

P0038404 O'S AMERICAN KITCHEN N 749.23

1 Food 12-586-0101-0-64300000-4700 749.23

P0038405 OFFICE DEPOT, INC. N 1,281.67

1 OSL/OFFCIE SUPPLES 12-511-0101-0-69900400-4500 1,281.67

1 GASOLINE FOR MEN'S VAN USAGE- 9/25-10/20 11-838-0000-0-69600000-5222 191.57

2 GASOLINE FOR WOMEN'S VAN USAGE 9/25-10/20 11-839-0000-0-69600000-5222 153.97

P0038403 3CFCA N 120.00

1 2016 Membership Dues 11-837-0000-0-69600000-5300 120.00

1 12-815-0119-0-10020000-4500 3,891.78


1 Install 4 Britta Fill Stations 41-600-0600-0-65000000-5890 11,750.00

P0038402 CHEVRON & TEXACO BUSINESS CARD SERVICES N 345.54

P0038397 DELL N 189.32

1 Dell 22 Monitor P2213 12-577-0101-0-63000000-4500 185.32

2 monitor fee dell 22 monitor p2213 12-577-0101-0-63000000-4500 4.00

P0038399 B & H PHOTO N 3,891.78

P0038395 MIGHTY AUTO PARTS N 590.00

1 Part #3050RB, Tire Repair Spreader 12-484-0101-0-09480000-4300 590.00


1 7 Gold Medal 30" Directors Chairs 11-810-0000-0-60100000-4500 895.20

P0038393 AMAZON.COM N 218.88

1 Non-Instructional Supplies

(1) Digit Timer 11.45

33-726-0330-0-69200000-4500 218.88

P0038394 MIGHTY AUTO PARTS N 500.00

1 PART #26-NH, TIRE CABINET 11-710-0000-0-09480000-4500 500.00

of 43

Status



F

1

1

F

1

F

1

1

F

1

A

1

A

31

31

31

37

F

1

F

1

F

1

F

450

F

1

F

1

F

1


1 Reimbursement 12-572-0101-0-63000000-4700 105.00

P0038420 ALYANDRO CASTRO-RODRIGUEZ N 1,500.00

1 Stipend for DOT Fellowship 12-748-0101-0-73200000-7600 1,500.00

P0038417 MARISOL REYES N 450.00

1 Reimbursement 11-180-0000-0-67300000-4500 450.00

P0038418 SANTA BARBARA CITY COLLEGE MEN'S BASKETBALL N 475.00

1 Men's Basketball Entry Fee @ Santa Barbara City College- 12/10-12/12 11-838-0000-0-69600000-5195 475.00

P0038415 SBVC MEN'S BASKETBALL N 400.00

1 MEN'S ENTRY FEE- 2015 SBVC Alvin Hunter Classic Basketball Trny- 11/13 -

11/15

11-838-0000-0-69600000-5195 400.00

P0038416 GROSSMONT COLLEGE MEN'S BASKETBALL N 350.00

1 Men's Entry Fee- Grossmont College Men's Basketball Invitational 12/4-12/6 11-838-0000-0-69600000-5195 350.00

3 3rd semester nursing skills kits 12-720-0104-0-12300000-4300 1,617.89

4 VN skills kits 12-720-0104-0-12300000-4300 4,364.89


1 Finalist for College visit 11-181-0000-0-67300000-5200 110.28

1 Moving Expenses 11-181-0000-0-67300000-5200 3,497.40

P0038413 MED-TECH RESOURCE, INC. N 9,926.29

1 first semester nursing kits 12-720-0104-0-12300000-4300 3,175.33

2 2nd semester nursing skills kits 12-720-0104-0-12300000-4300 768.18

2 Individual Woman Athlete Entry Fee- CCCAA Cross Country Socal Regional

Championships

11-839-0000-0-69600000-5195 10.00


1 Reimbursement 12-572-0101-0-63000000-4700 150.00

P0038412 CODY MCCABE N 3,497.40


1 LIN LINES- WOMEN'S GOLF @ ARROYO TRABUCO GC- MISSION VIEJO-

10/21/15

11-839-0000-0-69600000-5222 990.53

P0038410 CUYAMACA CROSS COUNTRY TRUST N 80.00

1 Men's Entry Fee- CCCAA Cross CountrySocal Regional Championships 11-838-0000-0-69600000-5195 70.00

P0038408 BEN FITZPATRICK N 240.00

1 CROSS COUNTRY, 11/6/15, - CCCAA SOCAL REGIONAL

CHAMPIONSHIPS-TECOLOTE SHORES- MISSION BAY PARK, SAN DIEGO

11-838-0000-0-69600001-5222 200.00

1 CROSS COUNTRY, 11/6/15, - CCCAA SOCAL REGIONAL

CHAMPIONSHIPS-TECOLOTE SHORES- MISSION BAY PARK, SAN DIEGO

11-839-0000-0-69600001-5222 40.00

of 43

Status



F

1

F

1

F

1

F

1

F

1

1

A

1

A

1

A

1

A

1

A

1

A

1

F

1

A

1

A

11 Reimbursement 11-791-0000-0-08010010-4500 26.71

1 Model:10-26-2015 11-810-0000-0-10020000-5190 70.00

P0038433 IMPERIAL VALLEY COLLEGE MEN'S BASKETBALL N 375.00

1 Men's Basketball Entry Fee- Imperial Valley College Holiday Classic- 12/28-

12/30

11-838-0000-0-69600000-5195 375.00


1 1/4 page ad in yearbook 11-105-0000-0-68000000-5740 75.00

P0038431 DESERT REGIONAL MED CTR N 180.00

1 First Aid Treatment at DRMC for Nursing Student 11-241-0000-0-67700000-5890 180.00

P0038432 ROBERT BLACKFORD N 70.00


P0038429 CATHEDRAL CITY HIGH SCHOOL N 150.00


P0038430 PALM SPRINGS HIGH SCHOOL N 75.00

1 Rented tables and chairs for the All Staff Lunch on August 27, 2015, Flex -

Invoice #1494517

12-191-0101-0-67500000-5100 1,682.72

P0038427 THOMPSON ENGINEERING N 130.00

1 Technician Services for power monitor and chassis monitor on R4000 system

at BNC

11-102-0000-0-67800000-5640 130.00

P0038428 DESERT HOT SPRINGS HIGH SCHOOL N 65.00

P0038425 RUN WITH LOS MUERTOS N 150.00

1 Cross Country Entry Fee (15 runners)- 10/30 @ 7 pm- Old Town Coachella 11-838-0000-0-69600000-5195 75.00

1 Cross Country Entry Fee (15 runners)- 10/30 @ 7 pm- Old Town Coachella 11-839-0000-0-69600000-5195 75.00

P0038426 CLASSIC PARTY RENTALS N 1,682.72


1 FIELD TRIP-NR 001L, Section #0142 11-710-0000-0-69900000-5630 353.02

P0038424 ALLSTAR FRESH WATER SYSTEMS N 201.60

1 ALLSTAR Water Systems

Service call maintenance 201.60

33-726-0330-0-69200000-5890 201.60

P0038421 GUILLERMO MENDOZA N 140.56

1 Reimbursement 12-853-0101-0-49300000-4700 140.56

P0038422 SANDRA SHAW N 108.71

1 Reimbursement 33-726-0330-0-69200000-4700 108.71

of 43

Status



A

1

F

1

F

1

F

1

F

1

1

1

F

1

F

1

F

1

F

1

F

1

A

1

A

1

F

1

P0038458 COD AUXILIARY TRUST N 4,900.00

1 ICEF-Recruitment in Miami 12-583-0101-0-22990000-5220 4,900.00


1 Office Supplies 11-200-0000-0-66000000-4500 304.48


1 Staples for the copier/printer machine 12-583-0101-0-22990000-4500 60.48

1 WOMEN'S BASKETBALL @ SAN BERNARDINO, 2/6 11-839-0000-0-69600000-5222 160.00

P0038455 RONALD PARRY N 160.00

1 WOMEN'S BASKETBALL @ VICTOR VALLEY 2/20 11-839-0000-0-69600000-5222 160.00

10/28/2015 Totals: P.O. & Contracts Entered 56 1,064,377.7710/29/2015

1 WOMEN'S BASKETBALL @ BARSTOW 11-839-0000-0-69600000-5222 240.00


1 WOMEN'S BASKETBALL @ CHAFFEY 11-839-0000-0-69600000-5222 160.00


3 WOMEN'S BASKETBALL @ LA VALLEY, 12/13 11-839-0000-0-69600000-5222 240.00


1 WOMEN'S BASKETBALL @ RIO HONDO- 1/16 11-839-0000-0-69600000-5222 160.00


1 WOMEN'S BASKETBALL @ EL CAMINO- 12/1 11-839-0000-0-69600000-5222 160.00


1 WOMEN'S BASKETBALL @ LA VALLEY- 11/11 11-839-0000-0-69600000-5222 240.00

2 WOMEN'S BASKETBALL @ LA VALLEY, 12/12 11-839-0000-0-69600000-5222 240.00

1 Advanced Consulting Service Agreement; Invoice 9052 12-508-0101-0-64000000-5620 2,140.00


1 WOMEN'S BASKETBALL @ MIRA COSTA- 11/23 11-839-0000-0-69600000-5222 160.00


P0038435 ON COURSE, INC. N 1,195.00

1 Registration/lodging/food 12-480-0101-5-49300201-5220 1,195.00

P0038436 CAMPUS EAI N 2,140.00

of 43

Status



A

1

A

1

A

1

A

1

A

1

A

1

1

A

1

A

1

F

1

1

F

1

A

1

F

1

F

1

F

1

P0038471 MATT ADAMS N 120.00

1 MEN'S BASKETBALL OFFICIAL- FRANK GARCIA TIP OFF TRNY- 11/7- 11

AM GAME

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

P0038472 JOHN REID N 120.00


AM GAME

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

P0038469 MT SAN JACINTO COMMUNITY COLLEGE N 2,500.00

1 Online course from: February 22 - March 18, 2016. Total of 32 participants. 12-539-0101-0-61100000-5620 2,500.00

P0038470 JERRY BROWN III N 120.00


AM GAME

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

1 WOMEN'S BASKETBALL @ BARSTOW, 11/6 11-839-0000-0-69600000-5222 160.00

2 WOMEN'S BASKETBALL @ BARSTOW- 11/7 11-839-0000-0-69600000-5222 160.00

P0038468 SBCC GOLF N 660.00

1 WOMEN'S GOLF ENTRY FEE- CCCAA SOCAL REGIONAL

CHAMPIONSHIPS- ALISAL RIVER GOLF COURSE, SOLVANG, CA- 11/8-

11-839-0000-0-69600001-5222 660.00

1 MEN'S GOLF GREY POLOS AND PANTS- 17 QUANTITY 11-838-0000-0-69605800-4300 1,482.57

P0038466 NIKE GOLF N 1,124.47

1 MEN'S GOLF RED POLOS AND PANTS- 17 QUANTITY 11-838-0000-0-69605800-4300 1,124.47



1 DSPS COPY PAPER, HAND SANITIZER, FOLDERS & POST ITS 12-545-0101-0-64200000-4500 104.17

2 HTC COPY PAPER 12-545-0101-0-64200000-4300 110.13

P0038465 NIKE GOLF N 1,482.57

P0038462 BEST BUY GOV, LLC N 658.61

1 OLYMPUS DIGITAL VOICE RECORDERS FOR DSPS STUDENTS 12-545-0101-0-64200000-4300 658.61

P0038463 UNIVERSAL ATHLETIC N 3,294.27

1 SOFTBALL-CATCHERS BAG, HOME PLATE, HELMETS, BUCKET BAG,

JACKETS, PANTS

11-839-0000-0-69605300-4300 3,294.27

P0038460 UNIVERSAL ATHLETIC N 3,662.55

1 SOFTBALL-BATS, BUCKETS, TRAINING NETS, BACKPACKS, SOFTBALLS,

HELMETS, CHEST PROTECTORS, LEG GUARDS

11-839-0000-0-69605300-4300 3,662.55


1 PRINTER TONER CARTRIDGES FOR DSPS COPIER 12-545-0101-0-64200000-4500 289.01

P0038459 KURZWEIL EDUCATION N 3,240.00

1 ACCESS TO PRINT - KURZWEIL 3 ML - FIREFLY ANNUAL RENEWAL 12-545-0101-0-64200300-6400 3,240.00

of 43

Status



F

1

F

1

F

1

F

1

F

1

F

1

1

1

F

1

1

1

F

1

1

1

F

1

1

1

2 WOMEN'S BASKETBALL @ CUESTA, 12/4 11-839-0000-0-69600000-5222 240.00



2 WOMEN'S BASKETBALL @ GLENDALE, 11/20 11-839-0000-0-69600000-5222 160.00

3 WOMEN'S BASKETBALL @ GLENDALE- 11/21 11-839-0000-0-69600000-5222 160.00



2 WOMEN'S BASKETBALL @ PASADENA- 11/14 11-839-0000-0-69600000-5222 160.00

3 WOMEN'S BASKETBALL @ PASADENA- 11/15 11-839-0000-0-69600000-5222 160.00


1 WOMEN'S BASKETBALL @ GLENDALE, 11/19 11-839-0000-0-69600000-5222 160.00

2 WOMEN'S GOLF MEAL MONEY- CCCAA REGIONALS, ALISAL RIVER GC,

SOLVANG, CA- 11/8

11-839-0000-0-69600001-5222 140.00

3 WOMEN'S GOLF MEAL MONEY- CCCAA REGIONALS, ALISAL RIVER GC,

SOLVANG, CA-N 11/9

11-839-0000-0-69600001-5222 140.00


1 WOMEN'S BASKETBALL @ PASADENA, 11/13 11-839-0000-0-69600000-5222 160.00

P0038477 RICHARD WOLTER N 120.00


PM GAME

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

P0038478 GARY SABELLA N 420.00

1 WOMEN'S GOLF MEAL MONEY- CCCAA REGIONALS- ALISAL RIVER GC,

SOLVANG, CA- 11/7

11-839-0000-0-69600001-5222 140.00

P0038475 MARC TERRAZAS N 120.00


PM GAME

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

P0038476 STEVEN ESPINOZA N 120.00


PM GAME

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

P0038473 WILLIAM GAYLER N 120.00


PM GAME

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

P0038474 TRAVIS SCHATZMAN N 120.00


PM GAME

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

of 43

Status



A

1

A

1

A

1

A

1

A

1

A

1

A

1

A

1

F

1

A

1

A

1

A

1

F

11 Cancellation of Physical Therapy Training 12-965-0101-0-68200000-4500 300.00

10/30/2015 Totals: P.O. & Contracts Entered 13 59,850.71

District Totals for 10/01/2015 - 10/31/2015 P.O. & Contracts Entered 477 1,930,809.73Report Version 11/15/2012 Page 1 of 1

1 Hyatt Place Hotel and College of the Desert enter into agreement to facilitate

the HASPI Workshop on November 5, 2015. The event is directly related to

12-918-0101-0-70101070-5620 2,316.60

P0038486 GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. N 8,500.00

1 2015 IRS Form 1098T processing. 11-225-0000-0-67200000-5620 8,500.00

P0038487 ALMA RUIZ N 300.00

1 MEN'S BASKETBALL HOTEL STAY @ SANTA BARBARA- 12/10-12/11 11-838-0000-0-69600000-5222 2,454.00

P0038484 DOUBLETREE HOTEL - ONTARIO N 5,414.51

1 Double Tree Hotel and College of the Desert enter into agreement to host and

facilitate the Clark Strategies Workshop on October 7, 2015. The event is

12-918-0101-1-14020000-5620 5,414.51

P0038485 HYATT PLACE RIVERSIDE/DOWNTOWN N 2,316.60

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

P0038482 KRONBERG INN-SOLVANG N 1,850.60

1 WOMEN'S GOLF CCCAA REGIONALS- 11/7-11/9, SOLVANG, CA- HOTEL

STAY @ KRONBORG INN-SOLVANG- 5 ROOMS @ 370.12 EACH

11-839-0000-0-69600001-5222 1,850.60

P0038483 BEST WESTERN BEACHSIDE INN N 2,454.00

1 ORIGINAL 12-917-0101-5-70101070-5620 10,000.00

B0002115 RIVERSIDE COMMUNITY COLLEGE DISTRICT N 7,000.00

1 ORIGINAL 12-917-0101-5-70101070-5620 7,000.00

B0002116 LAZARO MARTINEZ SANCHEZ N 2,015.00

1 ORIGINAL 12-488-0101-0-73200001-7500 5,000.00

B0002113 KIYOSAKU RESTAURANT N 5,000.00

1 ORIGINAL 12-488-0101-0-73200001-7500 5,000.00

B0002114 RIVERSIDE COMMUNITY COLLEGE DISTRICT N 10,000.00

1 ORIGINAL 12-488-0101-0-73200001-7500 5,000.00

B0002111 CARL'S JR. RESTAURANTS LLC N 5,000.00

1 ORIGINAL 12-488-0101-0-73200001-7500 5,000.00

B0002112 MAXIM HEALTHCARE SERVICES, INC. N 5,000.00

B0002110 KMART N 5,000.00

of 43

purchase order activity october 2015 - college of the desert dccd... · 2015-11-13 · status qty a...

Documents