purchase order activity report by district december 2, … dccd board age… · student (yukari...

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/01/2013 ·11/3012013

Vendor Name Line Description

11/04/2013

P0027638 DElL WHSE

1 ITIR SYSTEM PROPOSAL, CONTROL NUMBER 091813·MPH, DATED 9/18/2013, PER An ACHED QUOTE (1 015038392657) FOR OPTIPLEX 3010N W/2 P2212H LCD.

P0027639 GRAINGER WHSE

1 Wrist Supports lor Janet C

P0027640 OFFICE DEPOT, INC. WHSE

1 Miscellaneous office supplies· see attached list

P0027641 CAMBRIDGE MICHIGAN LANGUAGE ASSESSMENTS WHSE

Placement test materials

11/0412013 Totals: P.O. & Contracts Entered 4

11/0512013

P0027642 BEST BUY GOV, LLC WHSE

BB19312589· Microsoft· Type Cover 2· Purple 2 BB19312590· Microsoft· Type 2 Cover· Magenta 3 BB19312587· Microsoft· Type Cover 2· Black 4 BB19312588· Microsoft · Type Cover 2· Cyan


1 478284 ·logitech Wireless Keyboard & Mouse (lor SA·11 ConI Rm)

P0027644 DELL WHSE

1 A4748745 ·logitech HD Pro Webcam B91 0 (MWarrington) RtpoltVersion 11115/2012

December 2, 2013

Run by GREPORTSO I at 9:28 AM

Recur Annual Status P.O. Total Line Amount

N A 1,007.92

12·540·0101·0·61100000·6400 1,007.92

N F 36.12

2 11·102·0000·0·67800000·4500 36.12

N F 324.56

1 12·583·01 0 1'()·22990000 ·4500 324.56

N F 874.00

1 12·584·0101 ·0·49308000·4500 874.00

2,242.60

N A 596.78

1 11·102·0000'()·67800000·4500 140.39 1 11·102·0000'()·67800000·4500 140.39

11·102·0000·0·67800000·4500 140.39 11·102·0000·0·67800000·4500 175.61

N F 77.75

11·102·0000·0·67800000·4500 77.75

N F 71.27

11·102·0000·0·67800000·4500 71.27

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/0112013 ·11/30/2013


P0027645 SIGN·A·RAMA WHSE

PROVIDE TEMP CONSTRUCTION SIGNAGE FOR ADA IMPROVEMENT

2 Provide two l' x 2' Coro Plast 4mm yellow signs with red lettering per attached signage exhibit

P0027646 DELL WHSE

1 A2402464 = Cisco USB300M USB 2.0 Ethernet Adapter

2 A0230672 CablesToGo USB to DBD9 Serial Adapter Cable ·1.5 ft

P0027647 SEGWAY ORANGE COUNTY WHSE

Segway Repair

P0027648 CCCSAA WHSE

Registration fee for Carlos Maldonado & 5 students

P0027649 JACKSON ELECTRIC ENTERPRISES, INC. WHSE

1 Connect Power to the contractors Trailer

P0027650 RIVERSIDE COUNTY CITRUS PEST CONTROL DISTRICT WHSE

1 Citrus Pest Control for MTC

P0027651 JENNIFER JULIAN WHSE

1 Lunch for lEA Orienation 10/21/12

P0027652 FLAGS 'A' FLYING WHSE

1 Flags for International Day 11/20/2013

P0027653 US BANK CORPORATE PAYMENT WHSE

1 Food for lEA activities: End of Session Lunch Coffee Hour and Orientation lunch

2 Palm Springs Villagefest vendor fee· recruiting for host families

3 Food and meals for IEP activities: LA Galaxy, Coffee Hour

4 Registration and hotel for D. Peceimer for NAFSA regional conference, November 4·8,2012

P0027654 AIR CONCEPTS WHSE

Shipping charges to Brazil for F13 recruiting fairs

Report Version 11115/Z012

December 2, 2013

Recur Annual Status P.O. Total

1

1

1

N A 407.16

41·244·0283·0·051 00600-4555

41·244·0283·0·051 00600·4555

N F

11·102·0000·0·67800000·4500

11·102·0000·0·67800000·4500

42.78

N F 923.35

12·185·01 05·0·69500000·5640

N F 1,860.00

72·516·0000·0·69600000·5220

N F 318.00

41·241·0283·0·71000933·5620

N F 62.00

11·790·0000·0·08010000·5890

N F 72.14

12·584·0101·0·49308000·4700

N F 100.00

12·583·01 01·0·22990000·4500

N F 835.58

12·584·0101·0·49308000·4700

12·584·0101·0·49308000·5690 12·583·0101·0·22990000·4700

12·583·0101·0·22990000·5220

N F 403.93

12·583·0101·0·22990000·5045

Line Amount

344.52

62.64

28.53 14.25

923.35

1,860.00

318.00

62.00

72.14

100.00

255.88

41.00 102.56

436.14

403.93

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/0112013 - 11/3012013


P0027655 COD AUXILIARYTRUST WHSE

WIRE TRANSFER - SEE ATTACHED FOR WIRE TRANSFER INFORMATION Commission due to WINTECH for F13 for 1 student (Yukari Nakano)

P0027656 IAE GLOBAL, EDUNET (EDHOUSE, INC.) WHSE

1 Commission due to IAE for F13 for 1 student (K.Cho) 2 Commission due to IAE for F13 for 1 student (Y. Tsai)

P0027657 LAGUNA CLAY, INC WHSE

2

P0027658 ALLSTAR FIRE EQUIPMENT, INC. WHSE

MISC INSTRUCTIONAL SUPPLIES - QUOTE dated 10/25/2013

1 MISC INSTRUCTIONAL SUPPLIES - QUOTE dated 10/25/2013

1 MISC INSTRUCTIONAL SUPPLIES - QUOTE dated 1012512013

P0027659 ALLIED REFRIGERATION, INC. WHSE

INSTRUCTIONAL EQUIPMENT

P0027660 MSJC SOFTBALL WHSE

1 Softball- Entry Fee - Mt San Jacinto Tournament - Feb 15-16, 2014

P0027661 EAST BAY SPORTS WHSE

Softball Nike Stealth FP Pants - Women's

P0027662 TITLE BOXING WHSE

Title ClassiC Punch & Body Shield for Self Defense KINE class (GarCia)

2 Century Wavemaster II Ultimate Aerobic for Self Defense Class (Garcia)

P0027663 DELL WHSE

1 Dell Dual Monitor Bundle P1913

2

P0027664 MICKEY EDWARDS WHSE

Report Versiolll1/1512012

December 2, 2013


illY Account line Amount

N F 700.00

1 12-583-0101-0-22990000-5620 700.00

N F 1,450.00

12-583-01 01-0-22990000-5 620 700.00

12-584-0101-0-49308000-5620 750.00

N F 432.03

11-810-0000-0·10020000-4300 349.44

11-810-0000-0-10020000-4300 82.59

N A 8,257.46

1 11-710-0000·0-12500000-4300 75.46

1 11-710-0000·0-21330000-4300 7,317.00

1 12-710-0106·0-21330000-4300 865.00

N F 7,995.24

12-484-01 01-0-09460000·6400 7,995.24

N F 350.00

11-839·0000-0-69600000-5195 350.00

N F 165.48

4 11-839·0000-0·08355300-4300 165.48

N A 820.92

4 11-830·0000-0·08350000-4300 173.88

4 11-830·0000-0·08350000-4300 647.04

N F 420.77

1 12-586-0101-0-64300000-4500 412.77

1 12-586-0101·0-64300000·4500 8.00

N F 130.00

of 39

01 DESERT COMMUNITY COllEGE DISTRICT Purchase Order Activity Report By District December 2, 2013

11/0112013 -11/30/2013

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

1 Football Official- Mickey Edwards -11/9/13 11-838·0000-0-69600000-5190 130.00

P0027665 MIKE CERRUTI WHSE N F 125.00

Football Official- Mike Cerruti -11/9/13 11-838·0000-0·69600000-5190 125.00

P0027666 GREG HODGSON WHSE N F 125.00

Football Official- Greg Hodgson ·11/9/13 11-838-0000-0-69600000-5190 125.00

P0027667 JOHN FElACTU WHSE N F 125.00

Football Official- John Felactu -11/9/13 1 11·838-0000·0-69600000-5190 125.00

P0027668 STEVE MCKAY WHSE N F 125.00

Football Official -Steve McKay - 11/9/13 11-838-0000·0-69600000-5190 125.00

P0027669 KEITH JOHNSON WHSE N F 125.00

Football Official- Keith Johnson -11/9/13 1 11-838-0000-0-69600000-5190 125.00

P0027670 NELSON BAE WHSE N F 125.00

1 Football Official- Nelson Bae ·11/9/13 1 11·838-0000·0-69600000-5190 125.00

11/05/2013 Totals: P.O. & Contracts Entered 29 27,242.64

11/06/2013

P0027671 OFFICE DEPOT, INC. WHSE N F 224.10

1 Office supplies for PaCE per attached list 1 12-965-0101-0-70100000-4550 224.10


1 Post-it® 3" X 3" Notes, Canary Yellow, 100 Sheets Per Pad, Pack Of 12 Pads 1 11-710·0000-0-21050000-4300 8.39

2 Office Depot® Brand Copy Paper, 81/2" x 11", 20-lb, 500 Sheets Per Ream, Case Ofl0 Reams 11-710·0000-0-09460000-4300 39.01

3 Post-it® 3" x 5" Notes, Canary Yellow, 100 Sheets Per Pad, Pack 0112 Pads 1 11-710-0000·0-21050000-4300 18.48


1 HP 933, Cyan/MagentalYeliow Ink Combo Pack (B3B32FN) 2 11-710·0000-0-01090000-4300 66.94

P0027674 WURTH USA INC. WHSE N A 1,474.68

Repon Version 1111512012 of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District December 2, 2013

11/01/2013 -11/30/2013

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

1 MISC INSTRUCTIONAL SUPPLIES 1 12-484-0101-0-09480000-4300 1,474.68

P0027675 OFFICE DEPOT, INC. WHSE N A 40.10

1 Office supplies 1 11-790-0000-0-08010000-4500 25.94

2 1 11-790-0000-0-08010000-4500 14.16


1 Office Depot® Brand Cleaning Duster, 10 Oz., Pack Of 3 3 11-710-0000-0-09530000-4300 32.37

P0027677 COLLEGE OF THE DESERT BOOKSTORE WHSE N F 233.11

Fall 2013 EOPS Bookservice 12-586-0101-0-73200000-7600 233.11

P0027678 COLLEGE OF THE DESERT BOOKSTORE WHSE N F 49.69

Fall 2013 CARE Supply Vouchers 12-588-0101-0-73200000-7600 49.69

P0027679 NATIONAL LEAGUE FOR NURSING WHSE N F 1,390.00

Agency Membership Renewal fees January-Decemeber 2014 11-720-0000-0-12300000-5300 1,390.00

P0027680 US BANK CORPORATE PAYMENT WHSE N F 51.99

1 Meals and Parking for Counselor Conference Sept.2013 12-573-0101-0-63000000-5220 51.99


1 Snacks and Beverages for UB Saturday 10/05/13 1 12-572-0101-0-63000000-4700 85.56

2 Conference - 2 meals for Stephanie and Eduardo 1 12-571-0101-0-63000000-4700 17.67

3 Conference -2 nights hotel 10/14 to 10116/13 1 12-571-0101-0-63000000-5220 327.15

4 Conference - 2 Nights Hotel 10/14 to 10/16/13 1 12-571-0101-0-63000000-5220 302.04

5 Food for UB Saturday 1 12-572-0101-0-63000000-4700 31.93

6 Appplication fee CSU for UB Students Gerardo Avalos 12-572-0101-0-73200000-7600 55.00

7 Application fee CSU for UB Student Raymond Ocelotl 12 -572-01 01-0-73200000-7600 55.00


1 Prepay Information: AT&T data plan - P. Hunter 11-105-0000-0-68000000-5540 14.99

2 Prepay Information: Replacement projectorlTV lamp ELPLP31N13H010L31 for Epson Power light for PaCE 12-965-0101-0-70100000-4500 69.64

P0027683 LIN LINES CORPORATION WHSE N F 9,580.69

Report V~rslon 11115/2012 of 39


11/01/2013 -11/30/2013

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

1 Football 10/19/13 @Citrus 1 11-838-0000-0-69600000-5222 2,275.50

2 Football 1 0/26/13@ EI Camino 11-838-0000-0-69600000-5222 2,331.00

3 Softball 1 0/26/13 @ Golden West 11-839-0000-0-69600000-5222 811.69

4 Volleyball 10125113 @ Cerro Coso 11-839-0000-0-69600000-5222 1,040.62

5 Baseball 10125/13 @CalBaptist 11-838-0000-0-69600000-5222 888.00

6 Women's Golf 1 0/28/13 @ San Marcos 11-839-0000-0-69600000-5222 957.38

7 Men's & Women's Soccer 10/29/13 @ Rio Hondo 11-838-0000-0-69600000-5222 638.25

7 Men's & Women's Soccer 10129/13 @ Rio Hondo 11-839-0000-0-69600000-5222 638.25

P0027684 NREDCONSULTING, LLC WHSE N F 1,500.00

INVOICE #1 000-13CO - SB70 Grant Implementation 12-711-0101-0-01010005-5100 1,500.00

P0027685 US BANK CORPORATE PAYMENT WHSE N F 1,270.03

Flash drives fortraining class (12) 12-903-0101-0-70100011-4300 129.47

2 Snacks for Spanish PV class 12-919-0101-0-70100000-4300 11.99

3 Binders for Spanish PV class 12-919-0101-0-70100000-4500 47.94

4 Frames for Spanish PV class 12-919-0101-0-70100000-4500 86.37

5 EDD Response 12-962-0101-0-70100000-5045 5.60

6 NABCEP tests for PV course 12-962-0101-0-70100000-5045 33.51

7 PV books for Spanish PV course 12-919-0101-0-70100000-4300 426.00

8 CCCAOE registration fee for fall 2013 conference 12-917-0101-0-70101402-5220 445.00

9 Monthly Vonage phone service at the DEEC 12-907-0101-0-70100000-5540 51.76

10 Chancellor's Office 1 12-962-0101-0-70100000-5045 32.39


1 MISC INSTRUCTIONAL SUPPLIES 1 11-710-0000-0-21050000-4300 580.13


USBANK ACCOUNT NUMBER 4246-0400-1904-2912, STATEMENT DATED 10-22-13. 12-540-0101-0-61100000-5220 397.80

P0027688 LIN LINES CORPORATION WHSE N F 478.69

Volleyball-l 0/30/13 -San Bernardino 1 11-839-0000-0-69600000-5222 478.69


ReportVe~lon 11/15/2012 0f 39

01 DESERT COMMUNITY COllEGE DISTRICT Purchase Order Activity Report By District 11/0112013 -1113012013


1 Baseball-1112113@Yuma,AZ

P0027690 SHRED IT

1

P0027691 KAPLAN TEST PREP & ADMISSIONS

1 Aug - 2014 Cohort (PN) 31 students @ $116.67

P0027692 OFFICE DEPOT, INC.

1 Office Supplies

P0027693 GARY ABRAHAMYAN

REIMBURSEMENT -Instructional Supplies

P0027694 scon VENTURA

REIMBURSEMENT -Instructional Supplies

P0027695 US BANK CORPORATE PAYMENT

Lunch for CSU Counselor Conference

P0027696 STEVEN ESPINOZA

Men's Basketball Official- Steven Espinoza -11/13/13

P0027697 JARED DENEEN

Men's Basketball Official- Jared Deneen -11/13/13

P0027698 STEVE PLOETZ

1 Men's Basketball Official -Steven Ploetz -11/13/13

P0027699 GROSSMONT COLLEGE MEN'S BASKETBALL

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

1 Men's Basketball- Entry Fee - Grossmont Invitational Dec 6-8, 2013

P0027700 LlTILE CAESARS WHSE

1 Food for UB Students on 11/02/13

11/06/2013 Totals: P.O. & Contracts Entered 30

Report Version 1111512012

December 2, 2013

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

1 11-838-0000-0-69600000-5222 1,476.30

N F 188.16

1 11-231-0000-0-67700000-5890 188.16

N F 3,616.77

12-484-0101-0-12300000-4300 3,616.77

N F 148.10

11-225-0000-0-67200000-4500 148.10

N F 43.16

11-710-0000-0-21055000-4300 43.16

N F 38.02

11-710-0000-0-21055000-4300 38.02

N F 28.34

12-575-0101-0-63000000-5220 28.34

N F 120.00

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

N F 145.00

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

N F 120.00

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

N F 350.00

11-838-0000-0-69600000-5195 350.00

N F 140.64

12-572-01 01-0-63000000-4700 140.64

24,809.67

Page 10f 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/01/2013 • 11/30/2013


11/07/2013

B0001535 BRYAN BOOTH WHSE

1 ORIGINAL

P0027701 NATIONAL SEED PROJECT WHSE

1 Seeding the Process of Multicultural Education: An Anthology


1 Search committee lunch meeting

2 Lunch meeting re discipline issue

3 Search committee planning meeting for Ex VP posttion

4 Lodging for Misti Santana@ ACHRO Conference

5 Lodging for Susan Kitagawa @ Marriott Hotel

P0027703 INLAND EMPIRE ARCHITECTURAL SPECIALTIES, INC. WHSE

1 MOTOR CONTROLLERS FOR HAND DRYERS

P0027704 LYNDA.COM,INC. WHSE

1 annual software subscription

P0027705 DELL WHSE

20PK 500GB Caviar Blue SATA 7200 RPM 32MB 151N 6GB/SEC

P0027706 PREMIER SCHOOL SPECIALITY WHSE

#1000 student planners

P0027707 APPLE COMPUTER WHSE

replacement charger for ipad2


business cards for jocelyn vargas

P0027709 CHRIS NELSON WHSE

Inline water dispenser reimbursement

Report Versfon 1111512012

December 2, 2013

Recur Annual Status P.O. Total ill)( Account Line Amount

N A 172.00

11·838·0000·0·08355100·5100 172.00

N F 60.00

4 12·190·0101·0·67600002·4500 60.00

N F 1,457.65

11·180·0000·0·67300000·4700 103.41

11·180·0000·0·67300000·4700 68.76

11·180·0000·0·67300000·4700 137.58

12·194·0101·0·67500000·5220 520.59

12·194·0101·0·67500000·5220 627.31

N A 704.95

41·254·0283·0·15060000·6210 704.95

N F 1,750.00

12·508·01 01·0·64000000·5620 1,750.00

N F 1,140.47

1 11·102·0000·0·67800000·4500 1,140.47

N F 4,460.40

1 12·508·01 01·3·64000000·4500 4,460.40

N F 41.04

12·508·0101·0·64000000·4500 41.04

N A 25.03

12·508·0101·0·64000000·4500 25.03

N F 312.12

11·561·0000·0·49301 000·4500 312.12

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/0112013 - 11/30/2013


P002771 0 MCMASTER-CARR SUPPLY CO" INC WHSE

RING TERMINAU6AWG/5/16" 25 PK

2 6AWG WELDING CABLEI RED


BB11187150 - 2YR WI ADH TABLET -Commercial Geek Squad Protection

2 BB19309014 - Microsoft - Surve Pro 2 wi 128GB - Dark Titanium


1 BB16743268 - Lenovo -ThinkPad Twist Ultrabook (F,Roa)

2 BB12454526 - Lenovo ThinkPad 12,5" carrying case

3 BB11187150 - 2YR WI ADH TABLET -Commercial Geek Squad Protection

P0027713 THE UNIVERSITY OF OKLAHOMA WHSE

Prepay Information:

P0027714 PROQUEST INFORMATION LEARNING WHSE

1 NYTimes

2 PS Desert Sun

P0027715 CROFOOTTRAVEL WHSE

AIR FLIGHT, HOTEL, AIR & HOTEL PROCESSING FEE FOR DR, MICHAEL KLEIN'S PRESENTATION ON IDENTIFYING DEPRESSION IN COLLEGE STUDENTS HELD ON OCTOBER 29, 2013.


1 misc expenses -Student Success Conference


lEA textbook

2 IEP marketing materials

3 IEP activity - LA Galaxy tickets 4 Expenses for Korea, Japan, Miami: F13 recruttmenttrips for C, Delgado

P0027718 INSTITUTE FOR EVIDENCE BASED CHANGE WHSE

1 Payment for Contract#32403D

ReponVel~iOn 1111512012

December 2, 2013

Recur Annual Status P,O, Total

illY Account Line Amount

N F 133.80

6 11-215-0000-0-65000000-4500 70,08

50 11-215-0000-0-65000000-4500 63.72

N F 1,311.72

1 11-102-0000-0-67800000-5648 219,99

1 12-134-0101-0-67800000-6400 1,091.73

N F 1.485.45

1 12-134-0101-0-67800000-6400 1,200,67

1 12-134-0101-0-67800000-4500 64.79

11-102-0000-0-67800000-5648 219,99

N F 748,00

1 12-508-01 01-0-64000000-5220 748,00

N F 7,335,00

1 11-452-0000-0-61200000-4350 4,670,00

1 11-452-0000-0-61200000-4350 2,665.00

N A 1.780.48

1 12·503-0101·0-64400000·5100 1.780.48

N F 180,11

1 12-480-0101·0-49300302-5220 180,11

N F 2,955,98

1 12-584-0101-0-49308000·4200 35.73

1 12-583-0101·0·22990000-5740 132.Q3

12-583-0101-0-22990000·5690 1,047,50

12-583-0101-0-22990000-5220 1,740,72

N F 8,320,00

1 12 ·480-01 01-0-49300308-5620 8,000,00

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/01/2013 -11/30/2013

Vendor Name Une Description

Payment for Contract #324030


Statement dtd 1012212013


1 STATEMENT DTD 10-22-2013

2 Employee Golf Cart ran into parked car.


FOOD - Education Consortium Meeting, Nov. 1, 2013

P0027722 ELEANOR BAMBUSCH WHSE

FOOD -School of ASBU Meeting, November 5, 2013

P0027723 SPARKLETTS WATER CORP WHSE

Sparkletts water service for South Annex 10, 11, & 12; IEESP Department. Invoice No. 13089570-103013

P0027724 MARY ELEY WHSE

1 Lunch for BSI Meeting


1 WEDPAC/EDPAC -Change fee


1 Air fare and hotel for Sara Fry to San Jose October 18

P0027727 TERRI FLECK WHSE

2 texts: Honored but Invisible for SEED CF


11/0812013

P0027728 SAC STATE/CALWORKS 2013 WHSE

CaIWORK's Training Academy 2013

ReportVerslon 11/15/2012

December 2, 2013

Recur Annual Status P.O. Total illY Account UneAmount

1 12-711-0101-0-01010005-5620 320.00

N F 51.11

1 11-183-0000-0-67700000-4500 51.11

N F 2,187.44

11-183-0000-0-67700000-4500 1,228.83

1 61-201-0000-0-67200000-5451 958.61

N A 46.70

1 12-711-0101-0-01010006-4700 46.70

N F 24.97

11-730-0000-0-60100000-4700 24.97

N F 36.58

11-402-0000-0-61000000-4500 36.58

N F 49.66

12-480-0101-0-49300301-4700 49.66

N F 363.00

11-100-0000-0-66000000-5220 363.00

N F 838.38

1 12-195-01 01-0-64000000-5220 838.38

N F 50.94

1 12-190-0101-0-67600002-4500 50.94

38,022.98

N F 275.00

12-487-0101-0-64700000-5220 275.00

0f 39



P0027729 HOME DEPOT WHSE

1 AS PER ATTACHED INVOICE #9972776 DATED 10/2/13 TO REPLACE BLINDS IN SOC 11

2 AS PER ATTACHED INVOICE # 5973658 DATED 10116/13 FOR SOC 13

P0027730 ROBERT ALVAREZ WHSE

Women's Soccer Official -Robert Alvarez (Replaced John Ferns) - 11/01113

P0027731 ROBERT ALVAREZ WHSE

Women's Soccer Official -Robert Alvarez (Replaced John Ferns) - 11/01113

P0027732 WAYFAIR LLC WHSE

J Fit Suspension Training System 3246 (6 units)

P0027733 SYNERGY DESIGN GROUP WHSE

Phantasmagoria exhibition graphic design andprinting


Airline and hotel reservation for Wendy Sanders to attend Learning & the Brain Conference -February 13-15, 2014 - San Francisco, CA.

P0027735 KHANHHOANG WHSE

Beverages for Universtty Transfer Fair

P0027736 THE CHAPARRAL WHSE

Oct. 29 issue

P0027737 PALM SPRINGS LIFE WHSE

annual renewal

P0027738 JOURNAL BROADCAST GROUP WHSE

Will Any Gentleman

P0027739 LEAGUE FOR INNOVATION, INC. WHSE

League for Innovations Conference

P0027740 LIN LINES CORPORATION WHSE

Repol1 Verslotll111512012

December 2. 2013


N F 280.83

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

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

N F 82.00

11-839-0000-0-69600000-5190

N F 82.00

11-839-0000-0-69600000-5190

N F 483.42

6 11-830-0000-0-08350000-4300

N F 464.08

12-815-0101-0-10020000-5623

N F 491.98

12-484-0101-0-13050000-5220

N F 55.53

11-530-0000-0-63300000-4500

N F 280.00

Line Amount

144.67

136.16

82.00

82.00

483.42

464.08

491.98

55.53

11-105-0000-0-68000000-5740 280.00

N F 42.00

11-105-0000-0-68000000-4500 42.00

N F 1,020.00

11-105-0000-0-68000000-5740 1,020.00

N F 600.00

12-484-0101-0-49301200-5220 600.00

N F 291.38

of 39


Vendor Name line Description

1 FIELD TRIP - NR 001 L, SECH0158


1 Meeting in Sacramento on 11-13-13

P0027742 CALIFORNIA PLACEMENT ASSOCIATION WHSE

California Placement Association Conference


FIELD TRIP - NR 001 L, Section #0158

P0027744 HYATI REGENCY WHSE

Hotel Reservation for CaIWORK's Conference

P0027745 CORNELL LAB OF ORNITHOLOGY WHSE

1 MEMBERSHIP RENEWAL -KURT LEUSCHNER

P0027746 SAN JOAQUIN DELTA COLLEGE WHSE

REGISTRATION FEE - Duan Enrollment Program Conference, Costa Mesa on 1/31/2014 (K. Leuschner)

P0027747 RYUGAKU JOURNAL, INC. WHSE

1 Invoice RJ#6462 for advertisement in Ryugaku Journal Magazine - international student recruitment

P0027748 GLOBAL EDUCATION NETWORK INC. WHSE

1 Commission due to Global Education Network for F13 for 4 students (see attached breakdown)

P0027749 PIRI/LEARNING & THE BRAIN WHSE

P0027750 C.l.A.T.

Registration for Wendy Sanders to attend Learning & the Brain Conference - Feb. 13-15, 2014 in San Francisco, CA

WHSE

2013 Update manual- Adv. Emissions & Drivability Diagnostics


11/12/2013

P0027751 OFFICE DEPOT,INC. WHSE

Report Version 11/15/2012

Decem beT 2, 2013

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

1 11-710-0000-0-69900000-5630 291.38

N F 494.20

1 12-918-0101-0-70101402-5220 494.20

N F 220.00

12-484-0101-0-49301200-5220 220.00

N F 291.38

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

N F 481.00

1 12-487-0101-0-64700000-5220 481.00

N F 40.00

1 11-710-0000-0-01150000-5300 40.00

N F 50.00

1 11-710-0000·0-60100000-5220 50.00

N F 1,000.00

1 12 ·583-01 01-0-22990000-5740 1,000.00

N F 2,090.00

12-583-0101-0-22990000-5620 2,090.00

N F 484.00

12-484-0101-0-13050000-5220 484.00

N F 751.43

12-965·0101-0-70100000-4500 751.43

10,350.23

N F 42.29

of 39

01 DESERT COMMUNITY COllEGE DISTRICT Purchase Order Activity Report By District 11/01/2013 -11/30/2013


1 SEE ATTACHED


1 SEE ATTACHED

P0027753 POCKET NURSE WHSE

Nursing skills lab supplies

P0027754 UCAN HEALTH LLC WHSE

MEDTRX Medication Cart


Supplies for counselors


1 Office Depot® Brand Color Paper Clip Dispensers, Assorted, Pack Of 3

2 OIC® Gold Tone PaperClips, No.2 Regular, Box Of 100

3 OIC® Gold Tone PaperClips, Jumbo, Box Of 50

4 OIC® Assorted Binder Clips. Assorted Sizes, GOld, Pack Of 30 5 Clorox® Disinfecting Wipes. 35 Wipes Per Tub, Pack Of 3 Tubs

6 Alliance® 7" Elastic Wastebasket Bands. Black, Bag Of 50

7 Logitech® HD Webcam C525

8 Office Depot® Brand Invisible Tape, 3/4" x 1000". Pack Of10

9 Texas Instruments® TI-83 Plus Graphing Calculator


1 Office supplies

P0027758 COLLEGE OF THE DESERT BOOKSTORE WHSE

1 Supplies for ECE Advisory· November 15. 2013


Scantrons for faculty evaluations

P0027760 DELL WHSE

Report Version 11/1 512012

Decem ber 2, 2013

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

11-720-0000-0-12300000-4500 42.29

N F 26.99

11-720-0000-0-12300000-4500 26.99

N A 1,706.16

11-720·0000-0-12300000-4300 1,706.16

N A 3,982.48

12-720-0101-2-12300000-6400 3,982.48

N A 347.99

1 11-530-0000-0-63000000·4500 347.99

N A 228.17

1 11-730-0000·0-05060000·4300 3.55

2 11·730-0000·0-05060000-4300 3.65

2 11·730-0000·0-05060000-4300 4.95

2 11-730-0000·0-05060000-4300 12.94

1 11-730-0000-0-05060000-4300 14.09

3 11·730-0000·0-05060000-4300 13.90

11-730-0000-0-05060000-4300 64.79

11-730-0000-0-05060000·4300 5.55

11·730-0000-0-05060000-4300 104.75

N F 10.25

11-720-0000-0-12300000-4500 10.25

N F 124.20

11-720-0000-0-13050000-4500 124.20

N F 172.80

11-720·0000-0-12300000-4500 172.80

N F 93.95

of 39



Replacement Laptop Battery for Nursing Computer Lab


HP 641A, Magenta Toner Cartridge (C9723A)


STANDARD BUSINESS CARDS, IMPRINT, BOX OF 500, ITEM # 648123.

P0027763 DELL WHSE

1 dell tower

2 dual monitors


1 2 cases of copy paper

P0027765 GOPHER WHSE

1 Men's and Women's Cross County Team Equipment (dumbbells, beanbags, duffel bags, fitness bar, agility ladder, hurdles, medicine balls Men's and Women's Cross County Team Equipment (dumbbells, beanbags, duffel bags, fitness bar, agility ladder, hurdles, medicine balls

P0027766 HOME DEPOT WHSE

FREE STANDING CHANGEABLE SIGN

P0027767 MOORE MEDICAL CORPORATION WHSE

VARIOUS MEDICAL SUPPLIES


11/1312013

P0027768 SIGNGROUP-KARMAN WHSE

ROOM SIGN FOR MSTC-207 & REPLACEMENT DIRECTIONAL SIGN TO ELEVATOR

P0027769 MULTI W SYSTEMS, INC. WHSE

1 AS PER A IT ACHED QUOTE # 17658JW DATED 10/23/13 TO REPLACE PUMPS FOR LIFT STATION A TTHE LIBRARY

Report Velsion 11/15/2012

December 2, 2013

Recur Annual Status P.O. Total .Qly Account

11-720·0000-0-12300000-4300

N F 247.21

11-710-0000-0-60100000-4500

N A 25.03

1 11-530-0000-0-63000000-4555

N A 1,166.18

1 12-540-0101-0-61100000-6400

1 12-540-0101-0-61100000-6400

N F 78.02

2 11-830-0000-0-60100000-4500

N A 2,043.48

11-838-0000-0-08355500-4300

11-839·0000-0-08355500-4300

N A 71.30

12-815-0101-0-10020000-4500

N F 232.59

12-501-0107-0-64400000-4500

N A 117.60

41-286-0283-0-08010000-6221

N F 4,196.40

1 41·600-0600-0-65000000-5640

Line Amount

93.95

247.21

25.03

702.87

463.31

78.02

1,021.74

1,021.74

71.30

232.59

10,599.09

117.60

4,196.40

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/01/2013 • 11/3012013


P0027770 ATEN CONSTRUCTION INC. WHSE

1 Furnish and install all concrete sidewalk to match adjacent concrete sidewalk

P0027771 INTEGRATED BUILDING SOLUTIONS, INC. WHSE

Tridium Server Upgrade


1 Repairthe fountian at the dinning hall

P0027773 DELL WHSE

1 A0612017· RBC57 Replacement Battery Cartridge

P0027774 DELL WHSE

1 A4078988 • 1500VA Power Saving Back UPS

P0027775 CARDIFF LIMOUSINE WHSE

1 transportation for college visitto UCRICSUSB on 10/2512013 for TRIO ACES, TRIO EVC, UB, & TRIO DSPS

1 transportation for college visitto UCRICSUSB on 10/2512013 for TRIO ACES, TRIO EVC, UB, & TRIO DSPS

1 transportation for college visitto UCRICSUSB on 10/25/2013 for TRIO ACES, TRIO EVC, UB, & TRIO DSPS

1 transportation for college visit to UCRICSUSB on 10/25/2013 for TRIO ACES, TRIO EVC, UB, & TRIO DSPS


Shirts purchased for students attending HACU

P0027777 SIGN·A·RAMA WHSE

PROVIDE CONSTRUCTION SITE SIGNS

P0027778 DESERT BUSINESS MACHINES, INC. WHSE

BOX OF STAPLES FOR KYOCERA COPIER IN COM. BLDG 2ND FLOOR


AS PER ATIACHED INVOICE DATED 10121/13 TO ATTEND CCFC CONFERENCE FROM 11/4 TO 11/6/13


Hotel/Airline reservation for Wayne Boyer to attend COADN Conference in Sacramento· Feb 26·28 2014

Report Version l1fl512012

December 2, 2013

Recur Annual Status P.O. Total illy Account Line Amount

N A 4,835.00

41·244·0283·0·051 00600·6220 4,835.00

N A 2,562.00

41·600-0600·0·65000000·5640 2,562.00

N A 4,800.00

1 41·600-0600·0·65000000·5640 4,800.00

N F 260.24

1 11·102-0000·0·67800000·4500 260.24

N F 854.84

4 11·102·0000·0·67800000·4500 854.84

N F 950.00

12·547·0101·0·63000000·5220 237.50

12·572-0101·0·63000000·5220 237.50

12·573·0101·0·63000000·5220 237.50

12·575·0101·0·63000000·5220 237.50

N F 103.68

6 12·195·0101-0-64000000·4500 103.68

N F 301.23

41·250·0283·0·10070001·4555 301.23

N F 91.80

12·850·0101·0·49300000·4500 91.80

N F 238.30

41·282·0283·0·60000004·5200 238.30

N F 657.70

1 12·484·0101·0·12300000-5220 657.70

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/01/2013 - 11/30/2013



1 COPIER TONER

2 DRINKS FOR RECEPTION

3 DRINKS FOR RECPETION

4 DRINKS FOR RECEPTION

5 Office Supplies

P0027782 CHRISTINE NICKOL! WHSE

1 Reimburse for Office Max file holder $5.7810/26/13

P0027783 DAVID JIMENEZ WHSE

1 CDC Landscape Maintenance Fix irrigation for herb garden Material $260.57 Labor $60.00 Total $320.57

P0027784

POO27785

OFFICE DEPOT, INC. WHSE

1 Office Supplies

2 Office Supplies

3 Office Supplies

4 Office Supplies

5 Office Supplies

COURTNEY DOUSSETT WHSE

Cross Country -Entry Fee Reimbursement - Foothill Conference Championships at La QUinta 10/26/13

Cross Country -Entry Fee Reimbursement - Foothill Conference Championships at La Quinta 10/26/13

P0027786 MONTEREY COUNTRY CLUB WHSE

Use of tennis course for FALL 2013 classes

P0027787 SOUTH COAST AQMD WHSE

Annual Filing Fees for the Employee Commute Reduction Program -College olthe Desert's Transportation Reduction Incentive Program Plan that is due by November 30,2013.

P0027788 SWRCB FEES WHSE

1 Annual PermIT 7/1/13 - 6/30114 for 2 acres plus Ambient Surcharge

P0027789 SWRCB FEES WHSE

Report Verslnn 11/1512012

December 2, 2013


N F 163.61

2 12-815-0101-0-10020000-4500

2 12-815-0101-0-10020000-4700

5 12-815-0101-0-10020000-4700

12-815-0101-0-10020000-4700

1 12-815-0101-0-10020000-4500

N F 5)8

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

N F 320.57

33 -726-0331-0-69200000-5890

N F 727.21

1 11-220-0000-0-67200000-4500

1 11-220-0000·0-67200000-4500

1 11-220-0000-0-67200000-4500

1 11-220-0000-0-67200000-4500

11-220-0000-0-67200000·4500

N F 50.00

1 11-838-0000-0-69600000-5195

1 11-839-0000-0-69600000-5195

N F 1,050.00

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

N F 1,002.32

12-246-0105-0-69500000-5300

N F 613.00

1 41-250-0283-0-10110001-5890

N F 715.00

Line Amount

92.32

22.94

24.70

12.99 10.66

5.78

320.57

248.39 204.28

111.51

38.83

124.20

25.00

25.00

1,050.00

1,002.32

613.00

0f 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/0112013 -11/3012013


Annual Permit 7/1/13 - 6/30/14 for 4 acres plus Ambient Surcharge


Women's Basketball- Hotel for Bakersfield Crossover Tournament Nov 7-8, 2013

2 Women's Golf - So Cal Regionals@SolvangNovl0·11,2013

P0027791 BURRTEC WHSE

1 Portolet by Soccer field


1 Sparkletts Water service October, 2013

POO27793 CROFOOTTRAVEL WHSE

1 PSP to SAC and return

P0027794 KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. WHSE

SMS software upgrade to version 6.0 inel. new electronic software key, service by Vanderbilt to upgrade via remote access

2 Labor

P0027795 APPLE COMPUTER WHSE

QUOTE # (2100930465) iPad Air 64GB

2 Fee

P0027796 DELL WHSE

Dell Optiplex 301 On MT wi P2213 Monitor


Microsoft Surface Pro 2 - 128GB

P0027798 SEHI-PROCOMP COMPUTER PRODUCTS WHSE

HP Office jet 6100

2 HP Lase~et Pro 400


1 Quote (11648) HP OfficeJet 6100

Report Vc~l(ln 11/1512012

December 2, 2013


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

N F 1,671.03

11-839-0000-0-69600000-5222

11-839-0000-0-69600000-5222

N F 102.10

Line Amount

715.00

643.53

1,027.50

11·837-0000-0-08350000-5890 102.10

N F 74.55

1 12·511·0101-0-69600000-4500 74.55

N F 591.60

12-487-0101·0-64700000-5220 591.60

N A 3,051.00

41-254·0283-0-15060000-6210

41-254-0283-0-15060000-6210

N A 1,205.04

12-484-0101-0-60100000-6400

12-484-0101-0-60100000-6400

N A 931.22

12-918-0101-0-70101402·6400

N F 1,481.45

12-918-0101-0-70101402-6400

N A 405.32

12·918-0101-0-70101402-4500

12-918-0101-0-70101402-4500

N F

11-710-0000-0-01150000-4300

96.72

of 39

1,620.00

1,431.00

1,202.04

3.00

931.22

1,481.45

90.72 314.60

96.72

01 DESERT COMMUNITY COLLEGE DISTRICT

Vendor Name Une Description

11/13/2013 Totals:

11/14/2013

B0001536 OFFICE DEPOT, INC.

1 ORIGINAL

B0001537 OFFICE DEPOT, INC.

1 ORIGINAL

B0001538 LOWE'S BUSINESS ACCOUNT IGEC

1 ORIGINAL

B0001539 GUIDO SANTI

ORIGINAL

P0027800 CATHERINE LEVin

For 2005 Honda Hybrid Civic.

P0027801 AIRGAS WEST, INC.

Helium Tank Purchase 2 Hydrogen Tank Purchase

P0027802 SRI INSTRUMENTS

Gas Une Installation Kit Helium 2 Gas Une Installation Kit Hydrogen

P0027803 OFFICE DEPOT,INC.

item #1600672 2 item #217428 for Misti Santana

P0027804 PASCO SCIENTIFIC, INC.

Ballistic Pendulum Accessory

P0027805 APPLE COMPUTER

Purchase Order Activity Report By District 11/01/2013 • 11/3012013

P.O. & Contracts Entered 32

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

Purchase of iPad & accessories for Stan Dupree Report Version 11{1512012

December 2, 2013

Recur Annual Status P.O. Total Account UneAmount

34,226.31

N A 1,000.00

1 12·508·0101-0·64000000-4500 1,000.00

N A 750.00

11·402-0000-0·61000000·4500 750.00

N A 1,200.00

12·913-0101·0·70100019·4500 1,200.00

N A 2,497.96

12·810·0119-0·10070000·5100 2,497.96

N F 1,500.00

12·484-01 01·0·09480000·6400 1,500.00

N A 475.58

11·740-0000·0·19050000·4300 239.29 11·740-0000·0·19050000-4300 236.29

N F 963.80

11·740-0000·0-04010000·5600 481.90 11·740-0000·0·04010000·5600 481.90

N A 499.59

11·180·0000·0·67300000·4500 8920 11·180·0000·0·67300000·4500 410.39

N F 107.12

11·740-0000·0·19020000·4300 107.12

N A 1,123.68

1 11·180·0000·0·67300099-6400 1,123.68

Page laof 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District


P0027806 DELL

Dell Computer (to replace IT with loaner given to Stan)


1 SEEATIACHED

2


1 HP 933 combo pack item 216133 2 HP 932SL Black Ink item 751054

3 easy grib 30z cups item 731195

4 1.5x2 yello stick notes item 442306

P0027809 AMERICAN HORTICULTURAL SUPPLY, INC.

8" AZALEA POTS 2 HSI 08000-G

3 18.5 SNAP HANGERS

P0027810 NEW VENDOR

11/01/2013 - 11/30/2013

Irrigation supplies $262.18 Parts $60.00 Gasoline Total $322.18

P0027811 ANNA CHAVEZ

1 Stipend for Anna Chavez through 10125/2013

P0027812 CROFOOTTRAVEL

Air fare and hotel for Carlos Maldonado & 2 students to attend the SSCCC Fall meeting


1 Item #348037

2 Item #442306

3 Item #843769

4 Item #479596

5 Item #251368

6 Item #682681

Report Version 11/15/2012

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

December 2, 2013

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

N A 691.48

1 11-180-0000-0-67300099-6400 691.48

N F 434.64

1 11-720-0000-0-12300000-4500 289.66

1 11-720-0000-0-12300000-4500 144.98

N F 148.70

2 12-484-0101-0-49301200-4500 66.94 2 12-484-0101-0-49301200-4500 65.64

2 12-484-0101-0-49301200-4500 14.02

12-484-0101-0-49301200-4500 2.10

N F 627.80

3 11-710-0000-0-01030000-4300 417.96

2 11-710-0000-0-01030000-4300 112.32

200 11-710-0000-0-01030000-4300 97.52

N F 322.18

33 -726 -0330 -0 -69200000 -5890 322.18

N F 1,200.00

1 12-741-0101-3-73200000-7600 1,200.00

N F 1,551.80

72-516-0000-0-69600000-5220 1,551.80

N F 280.71

5 41-280-0283-0-70000280-4500 195.05

2 41-280-0283-0-70000280-4500 4.19

2 41-280-0283-0-70000280-4500 20.61

41-280-0283-0-70000280-4500 21.15

1 41-280-0283-0-70000280-4500 26.99

2 41-280-0283-0-70000280-4500 12.72

0f 39




Air fare and hotel for Carlos Maldonado & 5 students to attend the 2013 CCCSSAA Student Leadership Conference meeting


BOOKS AND SUPPLIES

2 FOOD FOR RECPETlONS

3 WESTERN MUSEUM ASSOCIATION

4 DUES AND MEMBERSHIPS


1 Replace roof access ladder

P0021811 GM BUSINESS INTERIORS WHSE

1 Herman Miller Caperstools

2 Prevailing wage

P0021818 DESERT WILLOW GOLF RESORT WHSE

1 Lunch/refreshments for Executive VP search committee for 11/4/13 ..

2 Lunch/refreshments for Executive VP search committee on 11/5/13.

P0021819 ROD HAGAN WHSE

LIFE DRAWING MODEL

P0021820 KAY HAZEN & CO. WHSE

cod recruitment borchure for EVP & General


Prepay Information:


1 Women's Golf -11/04/13 - San Clemente

2 Women's Soccer - 11/05113 @ Cerro Coso

3 Women's Golf -11/06/13 - San Clemente

Repon Version 1 111512012

December 2, 2013


ill.\' Account

N F 3,952.36

12-195-0101-0-64000000-5220

N F 1,119.38

12-815-0101-0-10020000-4500

1 12-815-0101·0·10020000-4100

1 12-815-0101-0-10020000-5220

1 12-815-0101-0-10020000-5300

N A 8,500.00

1 41-254-0283-0-15060000-6210

N A 1,904.73

1 41-250-0283-0-10110001-6210

1 41-250-0283-0-10110001-6210

N F 1,596.91

1 11-180-0000-0-61300000-5800

1 11-180-0000-0-61300000-5800

N F 45_00

1 11-810-0000-0-10020000-5190

N F 5.400_00

1 11-180-0000-0-61300000-5140

N F 149_30

1 12-508-01 01-0-64000000-4500

N F 3,061.11

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

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

Line Amount

3,952.36

411.30

413.98

108.10

240.00

8,500.00

1,613.56

231.11

812_98

183.99

45.00

5.400_00

149.30

1,144.69

951.38 965_10

of 39


11/0112013 - 11/30/2013

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

P0027823 KAPLAN TEST PREP & ADMISSIONS WHSE N F 4,430.50

NCLEX - RN REVIEW 1 12-727-0101-0-12300000-4300 4,430.50


1 Women's Basketball Nov 7-8 @ Bakersfield Crossover 11-839-0000-0-69600000-5222 1,665.00

2 Cross Country So Cal Finals 11/8/13@SantaClarita 1 11-839-0000-0-69600000-5222 749.25

3 Baseball 11/08113 @SanBernardino 11-838-0000-0-69600000-5222 749.25

4 Softball 11/11/13 @San Bernardino 11-839-0000-0-69600000-5222 749.25

P0027825 BRIAN LOFMAN WHSE N F 508.18

1 Expenses reirmbursemment to B Lofman for 2nd visit to COD on 10/25/13 12-180-01 01-0-67600000-5220 478.00

2 For finalist B Lofman 12-180-0101-0-67600000-4700 30.18

P0027826 ANNE TAYLOR WHSE N F 666.79

1 For finalist Anne Taylor for Chief of Staff 2nd interviews 12-180-0101-0-67600000-5220 550.31

2 for 2nd interviews on Nov 4th for Chief of Staff 12-180-0101-0-67600000-5220 116.48

P0027827 GEORGE HALLSMITH WHSE N F 1,066.83

Finalist for airfare expenses (change penalty fees etc.) 11-180-0000-0-67300000-5800 451.00

2 For finalist G Hallsmith for Chief of Staff interviews on 10125/13 11-180-0000-0-67300000-5800 322.74

3 For finalist G Hallsmith for Chief of Staff 2nd interview 11-180-0000-0-67300000-5800 156.48

4 Finalist meals 12-180-01 01-0-67600000-4700 84.76

5 parking, gas and car rental expenses 11-180-0000-0-67300000-5800 51.85

P0027828 ISALUS HEALTHCARE WHSE N F 350.00

OCTOBER 2013 MONTHLY CHARGE FOR EMR INVOICE 13403 12-501-0107-0-64400000-5110 350.00

P0027829 KAMAN INDUSTRIALTECHNOLOGY INC WHSE N F 27.42

AS PER ATIACHED INVOICE NO. Q779404 DATED 10/23113 11-215-0000-0-65000010-4500 27.42

P0027830 SWRCB FEES WHSE N F 2,183.00

1 AS PERATIACHED INVOICE NO. WD-0091053 DATED 10/30113 FOR BILLING PERIOD 711/13 -6/30/14 11-215-0000-0-65000000-5150 2,183.00

P0027831 SUSAN KITAGAWA WHSE N F 24.28

Report Vernon 11/15/2012 of 39

01 DESERT COMMUNITY COllEGE DISTRICT Purchase Order Activity Report By District 11/0112013 - 11/30/2013


1 Office/interview supplies

P0027832 DEPARTMENT OF JUSTICE WHSE

1 Fingerprint processing for new employees & CDC student workers

P0027833 MCDOWELL AWARDS WHSE

CHERRYWOOD SUNBURST HONOR AWARDS PLAQUE

P0027834 BINA ISAAC WHSE

Cell charges for statement Sep 28 -Oct 28, 2013


SPARKLETTS WATER

P0027836 GARY ABRAHAMYAN WHSE

REIMBURSEMENT - Instructional Supplies


Volleyball-11/08/13 -Victorville

P0027838 XEROX CORP WHSE

Xerox


Xerox


Xerox


Xerox


Xerox


Report Vernon 11/1512012

December 2, 2013

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

1 11-180-0000-0-67300000-4500 24.28

N F 882.00

11-180-0000-0-67300000-5850 882.00

N F 120.69

1. 11-710-0000-0-60100000-4500 120.69

N F 62.13

1 11-299-0000-0-65700000-5540 62.13

N F 52.82

11-710-0000-0-60100000-4500 52.82

N F 10.75

12-710-0106-0-21330000-4300 10.75

N F 770.06

1 11-839-0000-0-69600000-5222 770.06

N F 1,612.89

11-245-0000-0-67700000-5646 1,612.89

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 386.32

11-245-0000-0-67700000-5646 386.32

N F 1,612.89

of 39



Xerox


Xerox


Xerox


Xerox


Xero

P0027848 SPARKLETIS WATER CORP WHSE

1 Spark letts

P0027849 KELLY PAPER WHSE

Kelly Paper


1 Lasserjet

2 Sheet Feeder

3 3 YR Next Day Exchange

P0027851 OFFICE DEPOT, INC_ WHSE

1 Copy paper, toner, supplies


11/15/2013

P0027852 KRUEGER INTERNATIONAL, INC WHSE

1 Strive armless chairs and dolly

2 Installation

P0027853 DYNALECTRIC WHSE Report Versiot11111512012

December 2, 2013

Recur Annual Status P_O_ Total

ill\' Account

11-245-0000-0-67700000-5646

N F 744.57

1 11-245-0000-0-67700000-5646

N F 802_00

11-245-0000-0-67700000-5646

N F 481_06

11-245-0000-0-67700000-5646

N F 420_59

11-245-0000-0-67700000-5646

N F 31.50

11-245-0000-0-67700000-4500

N F 17.64

11-245-0000-0-67700000-4500

N F 560.42

12-540-0101-0-61100000-4500

12-540-0101-0-61100000-4500

12-540-0101-0-61100000-4500

N A 281_97

11-530-0000-0-63400000-4500

N A 5,572.80

41-250-0283-0-10110001-6210 41-250-0283-0-10110001-6210

N A 7,440.00

Line Amount

1,612.89

744_57

802.00

481.06

420.59

31.50

17.64

395.28 119.40

45.74

281.97

64,894.25

4,744.44

828.36

of 39



Provide system integration services for the project's Building Automation System (BAS)


Xerox


1 Xerox


1 CCDAA Congerence12 -191-0101-0-6750-0000-5220 10/9/13 Super Shuttle $15.48 partial payment 10/11/13 Starbucks $4.8110/11/13 Palm Springs Airport $36.0010/12 Hyatt Hotels $69.21 Total $125.50

2 33-726-0330-0-6920-0000-452010nJ13 Amazon - Organic Home Pest Control $57.78 3 12-726-0101-0-6920-0000-4500 Super Shuttle partial payment $15.72 4 33-726-0331-0-6920-0000-4300 10/7/13 Amazon school supplies $38.55 10/8113 Amazon school supplies

$34.4610/8/13 Desert Feed Bag $167.93 5 12-726-0101-0-6920-0000-45009/22;113 Home Depot supplies $43.529/27/13 99 cent store supplies

$11.88 10/2/13 Amazon supplies $35.46 6 12-726-0101-0-6920-0000-4300 10/2/13 Amazon school supplies $18.87 10/2/13 Discount School Supply

$524.39 10/2/13 Discount School Supply $15.77 10/4/13 Amazon School Supply $30.86 10/4/13 Amazon SchoolSupply $5.9410/5/13 Amazon SchoolSupply $7.0010/5/13 Amazon SchoolSupply $65.4310/5/13 Amazon School Supply $21.12 10/5/13 Amazon School Supply $20.08 10/8/13 Amazon School Supply $27.211018113 Amazon SchoolSupply $51.99


11/18/2013

B0001540 PALM SPRINGS UNIFIED SCHOOL DISTRICT

ORIGINAL

B0001541 PALM SPRINGS UNIFIED SCHOOL DISTRICT

1 ORIGINAL

P0027857 DELL

Wireless Laptop

P0027858 DELL

Report Verslollltll5JZ012

WHSE

WHSE

WHSE

WHSE

December 2, 2013

Recur Annual Status P.O. Total illY Account UneAmount

41-250-0283-0-10110001-6222 7,440.00

N F 6,299.70

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

N F 6,299.70

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

N F 1,319.46

1 12-191-0101-0-67500000-5220 125.50

1 33-726-0330-0-69200000-4520 57.78 1 12-726-01 01-0-69200000-4500 15.72

33-726-0331-0-69200000-4300 240.94

12-726-01 01-0-69200000-4500 90.86

12-726-01 01-0-69200000-4300 788.66

26,931.66

N A 22,000.00

11-890-0000-0-08010000-5630 22,000.00

N A 18,500.00

1 11-890-0000-0-08010000-5630 18,500.00

N A 1,546.32

11-400-0000-0-60100000-6400 1,546.32

N A 6,026.53

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/01/2013 - 11/3012013


ITIR SYSTEM PROPOSAL, CONTROL NUMBER 091813-MPH, DATED 9/18/2013, PER ATIACHED REVISED E-QUOTE 1009729372052 DATED 11/0512013.

P0027859 BKM OFFICEWORKS WHSE

Bookcases, desks and tables plus install

2 Airtouch table and Think chairs plus install

P0027860 DOUG NIELSEN CONSTRUCTION INC. WHSE

1 Thorough cleaning of all 3 floors and outside of building


1 OFFICE SUPPLIES FOR ADMISSIONS & RECORDS

P0027862 MOORE MEDICAL CORPORATION WHSE

1 VARIOUS MEDICAL SUPPLIES

P0027863 BONNIE GllGAllON WHSE

1 life drawing model

P0027864 ANNA CHAVEZ WHSE

1 Final payment of Internship Stipend


1 Copy Paper, Case


Paper and toner for FRC - see attached

P0027867 SON-ZEE UNIFORMS, INC WHSE

1 ANNUAL UNIFORM ORDER FOR 8 MAINTENANCE EMPLOYEES 2013-2014

2 ANNUAL UNIFORM ORDER FOR 8 GROUNDS EMPLOYEES 2013-2014

3 ANNUAL UNIFORM ORDER FOR 14 CUSTODIAL EMPLOYEES 2013-2014

P0027868 VAXSERVE WHSE

TUBERSOl (FOR TB TESTS) ONE (1) 5 TU lml/l0 TEST VIAL ONE (1) 5 TU 5ml/50 TEST VIAL

P0027869 MIRIAM MACIAS WHSE ReportVersion 11115/2012

December 2, 2013

Recur Annual Status P.O. Total .Q!1 Account

6 12-540-0101-0-61100000-6400

N A 31,348.05

41-250-0283-0-10110001-6210

1 41-250-0283-0-10110001-6210

N A 14,600.00

1 41-282-0283-0-08010020-6210

N A 178.84

11-520-0000-0-62000000-4500

N A 340.05

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

N F 45.00

11-810-0000-0-10020000-5190

N F 600.00

12-741-0101-3-73200000-7600

N A 249.03

7 11-451-0000-0-61900000-4500

N A 757.80

11-451-0000-0-61900000-4500

N A 2,275.00

1 11-215-0000-0-65000000-4500

1 11-215-0000-0-65500000-4500

1 11-215-0000-0-65300000-4500

N A 171.63

12-501-0107-0-64400000-4500

N F 50.00

line Amount

6,026.53

27,447.92

3,900.13

14,600.00

178.84

340.05

45.00

600.00

249.03

757.80

675.00

650.00

950.00

171.63

of 39



First place skeletal contest winner

P0027870 GLADYS GUEVARA WHSE

1 Second place skeletal contest winner

P0027871 DIANA BERNAL WHSE

Third place skeletal contest winner

P0027872 PILAR AGUDELO WHSE

1 Drinks and candy for Dia de los Muertos event

P0027873 FELICITAS NUNEZ WHSE

1 Pan de muerto for Dia de los Muertos event


GIFT CERTIFICATE TO KATHY RUVALCABA DRAWING WINNER OF DR. KLEIN'S IDENTIFYING DEPRESSION IN COMMUNITY COLLEGE STUDENTS HELD ON OCTOBER 29, 2013


GIFT CERTIFICATE TO ANA CRISTINA AVELAR-CABRERA (MOLINA) DRAWING WINNER IN IDENTIFYING DEPRESSION IN COMMUNITY COLLEGE STUDENTS HELD ON OCTOBER 29, 2013.

P0027876 ACADEMIC INNOVATIONS WHSE

1 REGISTRATION - Academic Innovations, Santa Barbara City College on January 9-10, 2014 (John Jaramillo)

P0027877 CROFOOTTRAVEl WHSE

1 Air fare and hotel for Carlos Maldonado & 5 students to attend the 2013 HACU conference

P0027878 LIEBERT CASSIDY WHITMORE WHSE

Registration fees for 2014 Legislative Update for Public Education Districts Webinar

P0027879 THE CHAPARRAL WHSE

Career Mentor Series, Invoice 10-08-02

P0027880 OClC, INC. WHSE

Cataloging

Report Vers10l111f1512012

December 2, 2013


illY Account Line Amount

12-195-0101-0-64000000-4500 50.00

N F 25.00

12-195-0101-0-64000000-4500 25.00

N F 15.00

12-195-0101-0-64000000-4500 15.00

N F 78.27

1 12-195-0101-0-64000000-4700 78.27

N F 100.00

1 12-195-0101-0-64000000-4700 100.00

N F 50.00

1 12-503-0101-0-64400000-5100 50.00

N F 50.00

12-503-0101-0-64400000-5100 50.00

N F 149.00

12-484-0101-0-60100000-5220 149.00

N F 7,159.08

12-195-0101-0-64000000-5220 7,159.08

N F 55.00

11-180-0000-0-67300000-5220 55.00

N F 168.00

11-530-0000-0-63000000-4555 168.00

N F 257.74

1 11-452-0000-0-61200000-4320 257.74

of 39

01 DESERT COMMUNITY COllEGE DISTRICT Purchase Order Activity Report By District 11/0112013 - 11/30/2013


P0027881 HACU WHSE

January 1 to December 31, 2014

P0027883 SAN DIEGO MESA COLLEGE-WOMEN'S BASKETBALL WHSE

Women's Basketball- Entry Fee - San Diego Mesa Tip-Off Tournament Nov 15-17, 2013

P0027884 PUBLIC AGENCY LAW GROUP WHSE

1 Legal Consulting Services through 10/31/13

P0027885 CROFOOTTRA VEL WHSE

Prepay Information:

P0027886 CAROL LASQUADE WHSE

EaPS Fall 2013 Academic Recognition Ceremonies Supplies

P0027887 ROTO-ROOTER WHSE

AS PER ATTACHED INVOICE # D508782 DATED 11/12/13


Supplies for MESA

2 Supplies for MESA

3 Food for MESA meeting



6 Supplies for MESA

7 Tickets for Student trip to UCD

8 Supplies for MESA

9 parking permits for student trip to UCD

10 Supplies for MESA Science Day

11 Ticket for Student trip to UCD

12 Gas on Student trip to UCD

13 Gas for Student trip to UCD

14 Hotel for Student trip to UCD

15 Food for student trip to UCD Report Ve!Wlll1/1512G12

December 2, 2013

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

N F 8,030.00

11-100-0000-0-66000000-5300 8,030.00

N F 400.00

11-839-0000-0-69600000-5195 400.00

N F 4,728.66

1 41-280-0283-0-70000280-5730 4,728.66

N F 1,077.76

12-508-01 01-0-64000000-5220 1,077.76

N F 88,41

12-586-01 01-0-64300000-4700 88,41

N F 560.00

11-215-0000-0-65000000-5640 560.00

N F 3,382.71

12-745-0101-0-19010000-4500 224.62

12-745-0101-0-19010000-4500 23.74

12-745-0101-0-19010000-4700 278.70

12-745-0101-0-19010000-4700 42.16

12-745-0101-0-19010000-4700 20.06

12-745-0101-0-19010000-4500 12.05

12-745-0101-0-19010000-5200 262.78

1 12-745-0101-0-19010000-4500 62.10

1 12-745-0101-0-19010000-5200 75.00

12-745-0101-0-19010000-4200 262.32

12-745-0101-0-19010000-5200 53.29

12-745-0101-0-19010000-5200 50.00

12-745-0101-0-19010000-5200 107.00

12-745-0101-0-19010000-5200 623,46

12-745-0101-0-19010000-5200 29.13

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT


16 FOOD FOR STUDENT TRIP TO UCD

17 Food for Student trip to UCD

18 gas for Student trip to UCD

19 Trip to UCD

20 Gas for student trip to UCD

21 Van rental for Student trip to UCD

22 Student trip to UCD

23 Student trip to UCD

24 Food for Student trip to UCD

25 Supplies for MESA

P0027889 ISRAEL FERREIRA

Purchase Order Activity Report By District 11/01/2013 - 11/3012013

WHSE

1 International Day entertainment- Samba Show

P0027890 CYNTHIA VASQUEZ WHSE

1 Parking & Baggage fees, taxi service, miscellaneous expenses; HACU Conference. Chicago, IL, Oct. 26-29. 2013.


1111912013

P0027891 DCCDAS WHSE

Imperial Irrigation District for Materials and installation of Commercial5-400aCtMtr 277/480v 3Ph - Electric Meters

P0027892 STORMSOURCE SOFTWARE WHSE

ANNUAL SILVER TIER 12/1/2013-11130/2014

2 12 BLOCKS OF HIGH VOLUME

P0027893 OFFICE DEPOT. INC. WHSE

OFFICE SUPPLIES FOR DSPS

P0027894 FIRST-AID-PRODUCT.COM WHSE

1 Manikin Face Shields

P0027895 TOTAL WESTERN. INC. WHSE Report Velsion 11/15/2012

December 2, 2013


illY Account

12-745·0101-0-19010000-5200

12-745-0101-0-19010000-5200

12-745-0101-0-19010000-5200

12-745-0101-0-19010000-5220

12-745-0101-0-19010000-5200

12-745-0101-0-19010000-5200

1 12-745-0101-0-19010000-5220

1 12-745-0101-0-19010000-5220

1 12-745-0101-0-19010000-5200

1 12-745-0101-0-19010000-4200

N F 500.00

1 12-583-0101-0-22990000-5690

N F 262.08

1 12-506-0101-0-63010000-5220

N F 8,811.25

1 41-282-0283-0-08010020-6122

N F 739.00

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

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

N A 309.64

1 12-545-0101-0-64200000-4500

N F 46.05

2 11-830-0000-0-08350000-4300

N A 127.44

Line Amount

55.20

61.81 100.00

5.77

40.00

417.54

3.17

8.00

65.31 499.50

500.00

262.08

125,824.96

8.811.25

499.00

240.00

309.64

46.05

of 39



1 RELAYS

P0027896 RIVCO MECHANICAL SERVICES WHSE

DEGREASE DINING HALL EXHAUST FANS AS PERATIACHED PROPOSAL NO. PP0186 DATED 11/18/13

P0027897 4IMPRINT, INC WHSE

Custom imprint pens for lEA Orientation

2 Custom imprint pens for IEP Orientation

11119/2013Totals: P.O. & Contracts Entered 7

1112012013


1 HP 940XL, Cyan Ink Cartridge (C4907 AN)

2 HP 940XL, Magenta Ink Cartridge (C4908AN)

3 HP 940XL, Yellow Ink Cartridge (C4909AN)


1 Quartet@Dry-Erase Board Wnh Plastic Frame, 24" x 36", White Board, Black Frame

P0027900 WILEY PUBLICATIONS

INSTRUCTIONAL MATERIALS - See attached Order Form

P0027901 MONKEY BIZ CUSTOM GRAPHICS

FIRE ACADEMY TRAILER GRAPHICS REMOVAL/INSTALLATION

P0027902 US BANK CORPORATE PAYMENT

US Bank Statement per attached (see notes) US Bank Statement per attached (see notes)

US Bank Statement per attached (see notes)

P0027903 YOSHI LAWNMOWERSHOP


P0027904 TOTAL WESTERN,INC.

ReportVerslon 11/1512012

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

December 2, 2013

Recur Annual Status P.O. Total QJy Account

8

1

1

1

1

1

11-215-0000-0-65000000-5640

N A 979.00

11-215-0000·0-65000000-5640

N A 1,125.67

12-584-0101-0-49308000-4500

12-583-0101-0-22990000-4500

N A 83.55

11-730-0000·0-05060000·4300

11-730-0000·0-05060000·4300 11-730-0000-0-05060000·4300

N A 48.59

12-911-0101-0-63100000-4500

N A 506.52

12 ·484-01 01-0-05065000-4300

N A 604.75

11-710·0000-0-60100000-5641

N F 1,240.67

12-195-0101-0-64000000-4500

12-195·0101-0·64000000-5220

12-511·0101-0-69600000-4500

N A 6.432.69

11-710-0000-0-21330099-6400

N F 11,386.84

Line Amount

127.44

979.00

393.75

731.92

12,138.05

27.85

27.85

27.85

48.59

506.52

604.75

624.00

594.14

22.53

6,432.69

of 39



1 AS PER ATIACHED INVOICE # 248092 DATED 1117113 TO MAKE REPAIRS TO THE BOILER

P0027905 NCDA WHSE

MEMBERSHIP -NCDA (Michelle Richards)

P0027906 NCDA WHSE

1 REGISTRATION - 2014 NCDA Global Conference, Long Beach on 6/19-6121/14 (Michelle Richards)


1 Women's Golf - So Cal Regionals@Solvang Nov 9-11

2 Volleyball-11/13/13-RioHondo

P0027908 DEPARTMENT OF SOCIAL SERVICES WHSE

Department of Social Services Community Care Licensing Fees Due 01/3112014 Facility #: 330910557 Facility Name: College of the Desert Child Development Training $440.00

P0027909 DEPARTMENT OF SOCIAL SERVICES WHSE

Department of Social Services RO#: 09 Facility # : 330910556 Facility Name: College of the Desert Child Development Training $550.00

P0027910 lITIlE CAESARS WHSE

1 Food for UB Students on 11/16/13


1 Office Supplies

2 Office Supplies

P0027912 LADY HUSKIES BASKETBALL

Women's Basketball- Entry Fee - East l.A. Tournament Nov 21-23,2013

Women's Basketball- Entry Fee - East l.A. Tournament Nov 21-23,2013

P0027913 CAPTION COLORADO LLC

INVOICE # 31031 DATED 10/31/2013, CART CAPTIONING HOURS - THE EARTH SCIENCES

P0027914 PAUL MAAG

Report VerSion 11/1512012.

WHSE

WHSE

WHSE

WHSE

December 2, 2013

Recur Annual Status P.O. Total ~ Account Line Amount

41-600·0600-0-65000000-5640 11,386.84

N F 85.00

11-730-0000-0-60100000-5300 85.00

N F 375.00

12-484-0101·0-49301200-5220 375.00

N F 3,163.50

11-839-0000-0-69600000-5222 2,497.50

11-839·0000-0-69600000-5222 666.00

N F 440.00

33-726-0331-0·69200000-5890 440.00

N F 550.00

1 33-726-0331·0-69200000-5890 550.00

N F 140.64

1 12-572-0101-0-63000000·4700 140.64

N F 145.51

11-220-0000-0-67200000-4500 90.71

11-220-0000·0-67200000-4500 54.80

N F 375.00

11-838·0000-0-69600000-5195 17.00

11-839·0000-0-69600000-5195 358.00

N F 211.25

12-545-0101-0-64200000-5190 211.25

N F 101.00

of 39



REIMBURSEMENT OF FUNDS REMAINING TO PAUL MAAG, DSPS, FOR THE REFERENCE BOOK "EXPLORING GEOLOGY" PURCHASED FOR REAL TIME CAPTIONING.


FIELD TRIP - NR 001 L, SECT #0184


1 Flag for International Day 11/20/13

P0027917 CATERING BY DESIGN WHSE

1 IEP Thanksgiving lunch balance due. Event 11/2612013

P0027918 STUDY IN THE USA WHSE

Invoice 1013009, Internet advertising on Study in the USA websites, Nov. 2013 - June 30, 2014

1112012013 Totals: P.O. & Contracts Entered 21

11/21/2013

B0001542 MOLLERS GARDEN CENTER WHSE

ORIGINAL

P0027919 RIVCO MECHANICAL SERVICES WHSE

AS PER An ACHED PROPOSAL NO. PP0185 DAED 11/18/13 TO REDESIGN KITCHEN MAKE UP AIR SYSTEM

P0027920 LISA HOWELL WHSE

To reimburse Lisa Howell for the purchase 01 the Keeper Password & Data Vault, Keeper Backup Subscription-l year, for her iPad.

P0027921 KILLERBEE CENTRAL INC. WHSE

AS PER An ACHED INVOICE #2013-0084 DATED 11/19/13


1 ADVIL BOX OF 50 (PACKS OF 2)

2 U.S. STAMP & SIGN RUBBER DATE STAMP 3 SHARP EL-1197P DESKTOP PRINTING CALCULATOR

Report Version 1,115flO1Z

Decem ber 2, 2013

Recur Annual Status P.O. Total illY Account

1 12-545-0101-0-64200000-5190

N F 457.88

1 11-71 0-0000-0-69900000-5630

N F 80.00

1 12-583-01 01-0-22990000-4500

N F 1,388.82

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

N F 3,790.00

1 12-584-0101-0-49308000-5740

N A 1,000.00

11-710-0000-0-01090000-4300

N A 6,808.00

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

N A 9.99

11-200-0000-0-66000000-4500

N A 350.00

11-215-0000-0-65000000-5640

N A

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

11-215-0000-0-65000000-4500

92.63

Line Amount

101.00

457.88

80.00

1,388.82

3,790.00

31,607.21

1,000.00

6,808.00

9.99

350.00

21.59 7.55

63.49

of 39




COPY PAPER, PAPERCLIPS, HIGH LIGHTERS, PENCilS FOR CASAS


Office supplies per attached list.


1 toner for color copier


1 HP lASERJET P3015N

P0027927 AllSTAR FIRE EQUIPMENT, INC. WHSE

1 Used Hurst Power Unit 2 Used Hurst Cutter

P0027928 DESERT MAP & AERIAL PHOTO WHSE

1 MISC INSTRUCTIONAL SUPPLIES - See Estimate dated 11/21/2013

P0027929 MARICE STITH RECORDING SERVICES WHSE

1 RYCOTE SOFTIE-67 for ME67 Microphone


Office Supplies for EOPS

1 Office Supplies for EOPS

P0027931 SEVAN AZIZIAN WHSE

1 Men's Basketball Official- Sevan Azizian - 1/4114

P0027932 JARED DENEEN WHSE

Men's Basketball Official- Jared Deneen -1/4/14

P0027933 JERRY BROWN III WHSE

1 Men's Basketball Official- Jerry Brown -1/4114

P0027934 JEFF ROBERSON WHSE

Report Version 1111512012

December 2, 2013

Recur Annual P.O. Total

illY N A 206.91

12-850-0101-0-49300000-4300

N A 423.64

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

N A 551.78

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

N A 830.70

11-710-0000-0-09480099-6400

N A 1,620.00

11-710-0000-0-21330099-6400 11-710-0000-0-21330099-6400

N A 238.91

12-484-0101-0-01150000-4300

N A 264.00

12-484-0101-0-01150000-4300

N A 621.63

12-487-0101-0-64700000-4500

12 -586-01 01-0-64300000-4500

N F 120.00

11-838-0000-0-69600000-5190

N F 145.00

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

N F 120.00

11-838-0000-0-69600000-5190

N F 120.00

Line Amount

206.91

423.64

551.78

830.70

1,080.00

540.00

238.91

264.00

500.00

121.63

120.00

145.00

120.00

of 39



Men's Basketball Official- Jeff Roberson -1/11/14

P0027935 RONALD WADE

Men's Basketball Official- Ronald Wade -1/11/14

P0027936 GERRY ROBINSON

Men's Basketball Official- Gerry Robinson -1/11/14

P0027937 MARTIN CICHOCKI

Men's Basketball Official- Martin Cichocki -1115/14

P0027938 WILLIAM GAYLER

Men's Basketball Official- William Gayler -1/15/14

P0027939 ADAM PRum

Men's Basketball Official -Adam Pruett - 1115114

WHSE

WHSE

WHSE

WHSE

WHSE

11/21 12013 Totals: P.O. & Contracts Entered 22

11/2212013


Airfare and Hotel accomodations, October 5-10, 2013, Pittsburgh, PA.lnvoice: 0000039722; Eliu Benavides 2 Airfare and hotel accomodations, October 5-11, 2013; Pittsburgh, PA; Lisa Soccio. Invoice: 0000039725. 3 Airfare and hotel accomodations, October 6-10, 2013; Pittsburgh, PA.lnvoice: 0000039724

P0027941 KELLY PAPER WHSE

Kelly Paper

P0027942 DATA INSTALLERS WHSE

Repaired data lines severed during construction

P0027943 COMSERCO, INC. WHSE

Mag One NIMH Battery 1200MAH $35.00 Sales Tax $2.80 =$37.80 Job Ticket: 0351813


Report Verslon1111512012

December 2, 2013

Recur Annual Status P.O. Total illy Account

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

N F 120.00

11-838-0000-0-69600000-5190

N F 120.00

11-838-0000-0-69600000-5190

N F 120.00

11-838-0000-0-69600000-5190

N F 120.00

11-838-0000-0-69600000-5190

N F 120.00

11-838-0000-0-69600000-5190

N A 4,052.70

1 12-506-0101-0-63010000-5220 1 12-506-0101-0-63010000-5220 1 12-506-0101-0-63010000-5220

N F 1,841.02

11-245-0000-0-67700000-4500

N F 390.00

line Amount

120.00

120.00

120.00

120.00

120.00

120.00

14,123.19

1,350.90 1,520.76 1,181.04

1,841.02

41-283-0283-0-70000283-5620 390.00

N A 37.80

33-726-0331-0-69200000-5890 37.80

N A 7,062.36

of 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 11/0112013 -11/30/2013


1 Women's Basketball 11/15113 @SanDiegoMesa

2 Women's Basketball 11/16113 @SanDiegoMesa

3 Women's Basketball 11117/13 @SanDiegoMesa 4 Men's Basketball 11/15/13 @San Bernardino Valley

5 Men's Basketball 11/16/13 @San Bernardino Valley

6 Men's Basketball 11117 113 @ San Bernardino Valley

7 Football 11/16113 @LongBeachCityColiege

P0027945 ARTSTOR, INC. WHSE

1 Annual Fee

P0027946 JESSICA LEISCHOW WHSE

1 PERFORMANCE FOR ARTISTS RECEPTION AT MAC

P0027947 CHRIS MADIGAN WHSE

REIMBURSEMENT - Non Instructional

P0027948 WILLIAM MCCRACKEN WHSE

EXHIBITION INSTALLA liON

P0027949 DIGITAL IMAGING SERVICES WHSE

PHOTOGRAPHING EXHIBITION AT MAC

POO27950 AMERICAN KINESIOLOGY ASSOCIATION WHSE

Annual Membership for KINE Staff

P0027951 COD AUXILIARY TRUST WHSE

1 WIRE TRANSFER - SEE ATTACHED FOR WIRE TRANSFER INFORMATION -Commission due to Divan Student Travel for F13 - 2 students (M. Sayed Ahmed, S. Abuserriya)


1 Metal eagle flagpole topper - replace one broken during Inti Day

P0027953 DARLENE PECEIMER WHSE

1 Reimburse D. Peceimer for out-of-pocket expenses - pizza for IEP Coffee Hour, 11113113

Report Version 11/1512D1Z

December 2, 2013

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

11-839-0000-0-69600000-5222 978.19

11-839-0000-0-69600000-5222 874.12

1 11-839-0000-0-69600000-5222 853.31

11-838-0000-0-69600000-5222 707.62

1 11-838-0000-0-69600000-5222 603.56 11-838-0000-0-69600000-5222 603.56

11-838-0000-0-69600000-5222 2,442.00

N F 1,190.00

11-452-0000-0-61200000-4320 1,190.00

N F 300.00

1 12-815-01 01-0-1 0020000-5190 300.00

N F 96.00

1 11-71 0-0000-0-601 00000-4500 96.00

N A 350.00

12-815-0101-0-10020000-5190 350.00

N F 225.00

12-815-0101-0-10020000-5190 225.00

N F 150.00

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

N F 800.00

12-584-01 01-0-49308000-5620 800.00

N F 53.20

1 12-583-0101-0-22990000-4500 53.20

N F 42.98

1 12-583-0101-0-22990000-4700 42.98

of 39

01 DESERT COMMUNITY COllEGE DISTRICT Purchase Order Activity Report By District 11/01/2013 ·11/30/2013


P0027954 LISA MCFADDEN

Reimburse L. McFadden for out -of-pOCket expenses: cups for Inti Day 11/20/13

P0027955 A·CHECK AMERICA, INC.

1 Invoice 59-0381515 for host family program background check fee

P0027956 STUDY CALIFORNIA

P0027957

Invoice 2014-16 COD registration to StudyCalifornia.us for 2013-2014 (ends 6/30/14)

OFFICE DEPOT, INC.

Two Adesso PCK-2088 Tru-Form Media Contoured Ergonomic Keyboards

WHSE

WHSE

WHSE

WHSE


11125/2013

P0027958 MATCO TOOLS WHSE


P0027959 MATCO TOOLS WHSE

1 Automotive Workstations

2 Misc items for Work Stations

P0027960 ADVANCED WEB OFFSET WHSE

1 Spring Schedule - 2014

P0027961 WESTERN AUDIO VISUAL WHSE

Kramer VP-211 K Video Distribution Amplifier replacements for the following classrooms: B4 & 86.

2 Replace video distribution amplifiers in classrooms B4 & B6.


personalized facultly name badges


Office supplies

Report Vernon 1111512012

Decem ber 2, 2013


N F 9.16

12-583·0101-0-22990000·4500

N F 150.00

12-583·0101-0·22990000-5851

N F 495.00

12-583-0101-0-22990000-5300

N A 90.61

2 11-830-0000-0-60100000-4500

2

3

N A 38,498.37

11-710-0000-0-09480099-6400

N A 26,900.93

11-710-0000-0-09480099-6400

11-710-0000-0-09480099-6400

N A 8,000.00

11-402-0000-0-61000000-5622

N A 1,223.06

11-102-0000-0-67800000-4500 11-102-0000-0-65700000-5648

N A 31.23

12-727-0101-0-12300000-4300

N A 39.47

11-790-0000-0-08010000-4500

Line Amount

9.16

150.00

495.00

90.61

17,335.83

38,498.37

25,945.36

955.57

8,000.00

375.06

848.00

31.23

39.47

of 39



P0027964 BSN SPORTS GROUP, INC. WHSE

1 One 12" Plyo Box

2 One 18" Plyo Box 3 Reactor Rubber Medicine Ball5kg Orange

P0027965 BIGGER FASTER STRONGER, INC. WHSE

1 30' Ballistic Response Ladder

P0027966 SPORT & CYCLE TEAM ATHLETICS WHSE

1 12 Wilson Men's Solution Basketballs (plus 2 free basketballs)

1 12 Wilson Men's Solution Basketballs (plus 2 free basketballs)


Office supplies


desk printer

P0027969 MEUSE PERCUSSION WHSE

to repair percussion instruments


1 WE My Passport For Mac 1RB External USB 3.0 Portable Hard Drive


see quote

P0027972 B & H PHOTO WHSE

1 500UM Universal Adapter 2 Logan Graphics 203 replacement cutting head

P0027973 BURTRONICS BUSINESS SYSTEMS INC. WHSE

SC645 Stpel Cartridge for Lanier Machines

P0027974 TECH DEPOT WHSE

Repol1 Version l1f1512012

December 2, 2013

Recur Annual Status P.O. Total .Ql,)1 Account

N A 1,088.68

1 11-830-0000-0-08350000-4300

1 11-830-0000-0-08350000-4300 2 11-830-0000-0-08350000-4300

N A 64.75

11-830-0000-0-08350000-4300

N A 657_68

12 11-830-0000-0-08350000-4300

12 11-838-0000-0-08355200-4300

N A 234.06

11-790-0000-0-08010000-4500

N A 91.80

11-810-0000-0-60100000-4500

N A 1,262.00

11-810-0000-0-10040000-5640

N A 129_59

11-810-0000-0-60100000-4500

N A 258.02

1 11-810-0000-0-60100000-4500

N A 39.80

5 11-810-0000-0-60100000-4500

2 11-810-0000-0-60100000-4500

N A 150.66

2 11-810-0000-0-60100000-4500

N A 409.86

Line Amount

427.79 567.66

93.23

64.75

328.00

329.68

234.06

91.80

1,262_00

129_59

258.02

26.95 12.85

150.66

0f 39

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 1110112013 - 1113012013


logitech USB headset H390 (tech depot)

P0027975 DELL WHSE

Imaging Drum for print head device in dell printer


swing line stapler cartridge #50050 Swing line mode 690

2 AA batteries

P0027977 EMC WHSE

1 TB testing & physicals for pre-employment

2 TB testing and pre-employment physicals for new employees & volunteers

P0027978 VICTOR RIOS JR. WHSE

Food Reimbursement for SEED CF meeting 10-15-13

P0027979 THE UNIVERSITY ENTERPRISES CORPORATION AT CSUSB WHSE

1 Final invoice for Year 4; Invoice for remainder of September 2013 expenses. Invoice: SP0005795.


1 Airline tickets for D. Greene and M. Gladych

P0027981 AURORA WILSON WHSE

1 Nov. 3 -112 of ticket price

P0027982 BONNIE GILGALLON WHSE

1 MODEL FOR FIGURE DRAWING


1 GoDaddy.com website license for Performing Arts Music

P0027984 DESERT SUN, INC. WHSE

Commercial Print 1015 and 10126113

P0027985 SANTA ANA WOMEN'S BASKETBALL WHSE

Women's Basketball- Entry Fee - Santa Ana College Tournament Dec 5-7

Report Version 11/1512012

December 2, 2013

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

10 11-810-0000-0-06020000-4300 409.86

N A 102.59

11-840-0000-0-60100000-4500 102.59

N A 158.06

3 11-840-0000-0-60100000-4500 99.44

2 11-840-0000-0-60100000-4500 58.62

N F 1,046.00

1 33-726-0331-0-69200000-5840 393.00

1 11-180-0000-0-67300000-5850 653.00

N F 175.60

1 12 -190-01 01-0-67600002-4700 175.60

N F 10,039.59

12-507-0101-0-63010000-5620 10,039.59

N A 667.60

12-481-0101-0-49300303-5220 667.60

N F 75.00

11-101-0000-0-66000000-5220 75.00

N F 60.00

11-810-0000-0-10020000-5190 60.00

N A 89.88

11-810-0000-0-60100000-5300 89.88

N F 1,148.00

1 11-821-0000-0-69600000-5740 1,148.00

N F 450.00

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

of 39



11/2512013T ala Is:

11/2612013

P0027986 BIO QUIP PRODUCTS, INC.

MISCELLANEOUS INSTRUCTIONAL SUPPLIES

MISCELLANEOUS INSTRUCTIONAL SUPPLIES

P0027987 MATCO TOOLS

4s 2BAY 22" ROLLAWAY BLKlC


CalWORKs office supplies


1 HP 950XlI951 BlacklColor Original Ink Cartridges (C2POl FNM)

P.O. & Contracts Entered 28

WHSE

WHSE

WHSE

WHSE

2 Office Depot® Brand Hanging Folders, 115 Cut, Legal Size, 100% Recycled, Green, Pack Of 25

3 Wilson Jones® Premium Single-Touch Locking D-Ring View Binder, 3" Rings, 51% Recycled, White


1 SanDisk® SDHC (Secure Digital High Capacity) Memory Card, 16GB

2 Energizer Industrial Alkaline 9-Volt Batteries, Box Of 12

3 Energizer Industrial Alkaline AAA Batteries, Box Of 24

4 Energizer Industrial Alkaline AA Batteries, Box Of 24

P0027991 DELL WHSE

ITIR SYSTEM PROPOSAL PER A IT ACHED QUOTE (1017516218016), CONTROL NUMBER 11 0413-MPH DATED 11/412013 FOR P2213 LCD MONITOR.

P0027992 CENGAGE LEARNING WHSE

1 Wells Said Intro

P0027993 OXFORD UNIVERSITY PRESS WHSE

Books for Bukkyo Program 2013 - see attached

P0027994 LONGMAN WHSE

Rtport Verslon111151201Z

Decem ber 2, 2013

Recur Annual Status P.O. Total illY Account

1

N A 491.43

11-710-0000-0-01150000-4300

12-484-0101-0-01150000-4300

N A 1,592.14

11-710-0000-0-09480099-6400

N A 1,200.19

12-487-0101-0-64700000-4500

N A 154.46

1 11-710-0000-0-21050000-4300

1 11-71 0-0000-0-21 050000-4300

5 11-710-0000-0-21050000-4300

N A 164.63

2 11-730-0000-0-05060000-4300

1 11-730-0000-0-05060000-4300

11-730-0000-0-05060000-4300

1 11-730-0000-0-05060000-4300

N A 555.95

3 12-526-0101-0-64600000-4500

N A 1,167.75

25 12-584-0101-0-73200000-7600

N A 1,496.80

12-584-0101-0-73200000-7600

N A 1,090.91

Line Amount

93,092.28

91.43

400.00

1,592.14

1,200.19

101.51

6.02 46.93

121.28

18.93

12.53

11.89

555.95

1,167.75

1,496.80

0f 39



1 All About the USA Student Book 3 w/Audio CD


11/2712013

C0000711 MSACONSULTING INC WHSE

SURVEY AND ENGINEERING SERVICES - FISCAL YEAR 2014

C0000712 NEXUS IS, INC WHSE

1 BID RELEASE NO.2; NETWORK TRANSMISSION SYSTEMS (NTS) - FISCAL YEAR 2014

C0000713 WESTERN AUDIO VISUAL WHSE

1 BID RELEASE NO.2; AUDIO VISUAL SYSTEMS - FISCAL YEAR 2014

C0000714 NEXUS IS, INC WHSE

1 BID PACKAGE NO. 18: BID PACKAGE DESCRIPTION: NETWORK TRANSMISSION SYSTEM (NTS) - FISCAL YEAR 2014


1 2

P0027996 DELL WHSE

1 per attached

2

P0027997 BLR WHSE

Registration fee for FMLA CFRA Workshop for Misti Santana

P0027998 ARTHUR MILLER WHSE

Liability Claim for Arthur Miller


District Totals for 11/01/2013 -11/30/2013 P.O. & Contracts Entered 372

Report VClslon 1111512012

December 2, 2013

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

39 12 -584-01 01-0-73200000-7600

N A 5,000.00

1 41-282-0283-0-08010020-6222

N A 85,313.73

1 41-264-0283-0-71080008-6210

N A 57,583.24

41-264-0283-0-71080008-6120

N A 307,748.60

41-282-0283-0-0801 0020-621 0

N A 293.66

12-726-0119-0-69200000-4500

12-726-0119-0-69200000-4500

N A 913.66

12-726-0119-0-69200000-6400 1 12-726-0119-0-69200000-6400

N A 397.00

12-194-0101-0-67500000-5220

N A 199.61

1 61-201-0000-0-67200000-5451

line Amount

1,090.91

7,914.26

5,000.00

85,313.73

57,583.24

307,748.60

247.68

45.98

910.66

3.00

397.00

199.61

457,449.50

998,804.71

of 39

purchase order activity report by district december 2, … dccd board age… · student (yukari...

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