San Joaquin Delta College Ratification of District ......PREQ 35395 1062133 NEW BALANCE ATHLETIC...
Transcript of San Joaquin Delta College Ratification of District ......PREQ 35395 1062133 NEW BALANCE ATHLETIC...
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35885 1060979 FLUOROLITE PLASTICS INC 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $1,665.98
CM 35395 1062136 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply -$67.50
PREQ 35395 1057362 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply $22.06
PREQ 35395 1062133 NEW BALANCE ATHLETIC SHOE INC 1100 General Fund Physical Education Supply $723.74
PREQ 35652 1058909 FORMAX A DIVISION OF BESCORP INC 1100 General Fund Management Information Services
Software Services and
Licenses $1,627.00
PREQ 35755 1058694 JOHN WILEY & SONS INCORPORATED 1100 General Fund Admissions & Records Subscriptions $256.00
PREQ 34475 1056137 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $21.07
PREQ 34475 1056138 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,146.15
PREQ 34475 1056139 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $108.16
PREQ 34475 1056140 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92
PREQ 34475 1057467 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $43.12
PREQ 34475 1057473 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35
PREQ 34475 1057475 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $179.80
PREQ 34475 1058897 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $427.77
PREQ 34475 1058904 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $164.24
PREQ 34475 1060647 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,162.01
PREQ 34475 1060649 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $166.41
PREQ 34475 1060652 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.34
PREQ 34475 1060654 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $82.72
PREQ 34475 1060659 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92
PREQ 34475 1060773 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,107.89
PREQ 34475 1060913 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92
PREQ 34475 1062329 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $189.07
PREQ 34475 1062330 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35
PREQ 34475 1062893 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $67.26
PREQ 34475 1063176 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $462.92
PREQ 34475 1063180 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $164.24
PREQ 34475 1065456 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92
PREQ 34475 1066847 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $299.72
PREQ 34475 1066848 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $16.50
PREQ 34475 1066856 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,134.72
PREQ 34475 1066861 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $186.07
San Joaquin Delta College
Ratification of District Expenditures
Detailed Report (Web Version)
For the period of September 1, 2017 TO December 31, 2017
Board meeting date: January 28, 2018 1 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34475 1066866 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92
PREQ 34475 1066990 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,107.89
PREQ 34475 1067778 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35
PREQ 34475 1067784 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $191.75
PREQ 34475 1068135 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.38
PREQ 34475 1068136 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $16.47
PREQ 34475 1068139 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $22.38
PREQ 34475 1068141 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $113.01
PREQ 34475 1069472 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $444.81
PREQ 34475 1069473 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $164.24
PREQ 34475 1070617 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92
PREQ 34475 1070765 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,107.89
PREQ 34475 1071331 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $656.92
PREQ 34475 1071333 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $189.67
PREQ 34475 1071334 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,098.26
PREQ 34475 1071335 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.26
PREQ 34475 1071401 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $191.75
PREQ 34475 1071403 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,172.35
PREQ 34476 1054937 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $2,541.92
PREQ 34476 1055849 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $1,115.28
PREQ 34476 1057720 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $21.22
PREQ 34476 1058692 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $168.88
PREQ 34476 1058716 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $5.09
PREQ 34476 1058720 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $56.16
PREQ 34476 1062891 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $160.02
PREQ 34476 1062892 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $56.16
PREQ 34476 1063092 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $20.34
PREQ 34476 1068138 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $162.13
PREQ 34476 1068140 AT&T CORP 1100 General Fund Other General Institutional Services Telephone $56.15
PREQ 36022 1062932 CVR COMPUTER SUPPLIES 1100 General Fund Other General Institutional Services Supply $353.93
PREQ 36107 1063738 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Academic Administration
New Equip Instruction Low
Cost $200-$999 $1,074.16
PREQ 34501 1063059 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Logistical Services Supply $615.32
PREQ 35022 1055072 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Media Supply $320.30
PREQ 36008 1063065 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Photography Supply $8.92
PREQ 36008 1063058 B & H PHOTO-VIDEO-PRO AUDIO 1100 General Fund Photography Supply $111.50
PREQ 35485 1055714 DRAMATISTS PLAY SERVICE INC 1100 General Fund Dramatic Arts Royalties $187.65
PREQ 35478 1061287 SEW TRUE 1100 General Fund Fashion Instructional Supply $260.15
Board meeting date: January 28, 2018 2 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36203 1066715 ASCAP 1100 General Fund Logistical Services Permits, License & Fees $4,636.63
PREQ 35588 1056656 THE COLLEGE BOARD 1100 General Fund Financial Aid Administration Contract Services $52,293.84
PREQ 36386 1070409 EPROMOS PROMOTIONAL PRODUCTS INC 1100 General Fund Community Relations Advertising/Promo $964.65
PREQ 36386 1070411 EPROMOS PROMOTIONAL PRODUCTS INC 1100 General Fund Community Relations Advertising/Promo $501.40
PREQ 36386 1070998 EPROMOS PROMOTIONAL PRODUCTS INC 1100 General Fund Community Relations Advertising/Promo $1,297.11
PREQ 35400 1054931 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Contract Services $49.50
PREQ 35400 1054931 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Permits, License & Fees $825.00
PREQ 35401 1054929 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Permits, License & Fees $750.00
PREQ 35914 1061190 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Permits, License & Fees $750.00
PREQ 35915 1061195 THE BANK OF NEW YORK MELLON 1100 General Fund Planning & Policy Making Permits, License & Fees $750.00
PREQ 36124 1064241 POLE-TECH CO INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $238.00
PREQ 35479 1057719 WAWAK 1100 General Fund Fashion Instructional Supply $529.91
PREQ 35479 1067106 WAWAK 1100 General Fund Fashion Instructional Supply $20.55
PREQ 35839 1060505 WAWAK 1100 General Fund Fashion Instructional Supply $75.80
PREQ 35839 1061827 WAWAK 1100 General Fund Fashion Instructional Supply $37.90
PREQ 35499 1055579 WAWAK 1100 General Fund Fashion Supply $20.39
PREQ 36073 1064051 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $2,086.66
PREQ 36073 1067080 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $32.17
PREQ 36073 1067081 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $92.49
PREQ 36073 1068770 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $56.18
PREQ 36258 1068772 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $2,805.77
PREQ 36258 1070088 MEDCO SUPPLY COMPANY 1100 General Fund Academic Administration Supply $116.42
PREQ 35089 1057227 POCKET NURSE ENTERPRISES INC 1100 General Fund Registered Nursing Instructional Supply $301.05
PREQ 36181 1068937 SCOTT ELECTRIC 1100 General Fund Media Supply $1,466.70
PREQ 36181 1068939 SCOTT ELECTRIC 1100 General Fund Media Supply $756.00
PREQ 33518 1061001 PHOENIX DISTRIBUTORS 1100 General Fund Logistical Services
New Equip NonCapital
$1,000-$4,999 $2,150.00
PREQ 36477 1070443 PASTPERFECT SOFTWARE INC 1100 General Fund Library
Software Services and
Licenses $352.00
PREQ 36198 1067696 PROGRESSIVE BUSINESS PUBLICATIONS 1100 General Fund Other Operation & Maintenance Subscriptions $299.00
PREQ 34782 1051540 ELECTRON MICROSCOPY SCIENCES 1100 General Fund Electron Microscopy Instructional Supply $881.18
PREQ 35790 1062294 ELECTRON MICROSCOPY SCIENCES 1100 General Fund Electron Microscopy Instructional Supply $155.81
CM 34549 1057959 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply -$452.35
CM 34549 1059896 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply -$163.51
PREQ 34549 1055456 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $659.29
PREQ 34549 1055457 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $520.42
PREQ 34549 1055871 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $113.36
Board meeting date: January 28, 2018 3 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34549 1055881 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $9.35
PREQ 34549 1055939 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $333.45
PREQ 34549 1056384 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $14.80
PREQ 34549 1056385 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $4.36
PREQ 34549 1056684 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $109.00
PREQ 34549 1056696 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $163.51
PREQ 34549 1058795 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $9.89
PREQ 34549 1058796 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $205.83
PREQ 34549 1059880 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $6.52
PREQ 34549 1067630 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $4.36
PREQ 34549 1067631 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $96.76
PREQ 34549 1067633 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $12.96
PREQ 34549 1071168 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $194.48
PREQ 34576 1055622 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $87.40
PREQ 34576 1060984 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $687.52
PREQ 34576 1063766 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $444.18
PREQ 34576 1065218 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $31.07
PREQ 34576 1069010 J W PEPPER & SON INCORPORATED 1100 General Fund Music Instructional Supply $18.48
PREQ 36139 1066786 HIGHER EDUCATION USER GROUP 1100 General Fund Management Information Services
Software Services and
Licenses $1,600.00
PREQ 35285 1054090 ASSOCIATION OF COMMUNITY 1100 General Fund Planning & Policy Making Memberships & Dues $7,017.00
PREQ 35698 1058691 NATIONAL INSTITUTE OF GOVERNMENTAL 1100 General Fund Other General Institutional Services Memberships & Dues $190.00
PREQ 36282 1070997 CARAHSOFT TECHNOLOGY CORPORATION 1100 General Fund Physical Property & Related Acquisitions
Software Services and
Licenses $35,673.52
PREQ 35454 1058687 BETTER ENGINEERING MFG INC 1100 General Fund Other Operation & Maintenance Supply $152.26
PREQ 36000 1062158 AACC 1100 General Fund Planning & Policy Making Memberships & Dues $19,297.00
PREQ 35325 1056069 AKVARR INC 1100 General Fund Management Information Services Consultant Services $8,600.00
PREQ 35325 1058605 AKVARR INC 1100 General Fund Management Information Services Consultant Services $7,800.00
PREQ 35325 1061888 AKVARR INC 1100 General Fund Management Information Services Consultant Services $4,200.00
PREQ 35325 1069168 AKVARR INC 1100 General Fund Management Information Services Consultant Services $1,500.00
PREQ 36092 1063157 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 1100 General Fund Human Resources Management Subscriptions $199.00
PREQ 35351 1055685 CAROLINA BIOLOGICAL SUPPLY CO 1100 General Fund Biology General Instructional Supply $769.81
PREQ 35351 1055861 CAROLINA BIOLOGICAL SUPPLY CO 1100 General Fund Biology General Instructional Supply $79.85
PREQ 35351 1056266 CAROLINA BIOLOGICAL SUPPLY CO 1100 General Fund Biology General Instructional Supply $279.30
PREQ 35466 1058657 CAROLINA BIOLOGICAL SUPPLY CO 1100 General Fund Biology General Instructional Supply $247.39
PREQ 35124 1062016 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Biology General Contract Services $229.50
PREQ 35124 1067796 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Biology General Contract Services $45.90
PREQ 34948 1062032 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Biology General Equipment Rental $274.48
Board meeting date: January 28, 2018 4 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34948 1062035 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Biology General Equipment Rental $274.48
PREQ 35124 1057583 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Contract Services $229.50
PREQ 35124 1058825 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Contract Services $1,157.02
PREQ 35124 1067796 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Contract Services $183.60
PREQ 34948 1062029 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Equipment Rental $274.48
PREQ 34948 1062034 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Chemistry Equipment Rental $274.48
PREQ 34562 1062026 EVOQUA WATER TECHNOLOGIES LLC 1100 General Fund Electron Microscopy Contract Services $150.00
PREQ 36344 1068728 BIBLIOTHECA LLC 1100 General Fund Library Contract Services $2,495.85
PREQ 36447 1069831 BIBLIOTHECA LLC 1100 General Fund Library Contract Services $2,620.64
PREQ 35812 1064934 BIBLIOTHECA LLC 1100 General Fund Library
New Equip NonCapital
$1,000-$4,999 $2,144.14
PREQ 36407 1068845 EBIX INC 1100 General Fund Library
Electronic
Databases/Subscriptions $5,900.00
PREQ 35429 1056111 BELNICK RETAIL LLC 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $2,747.50
PREQ 35622 1058799 BELNICK RETAIL LLC 1100 General Fund Building Maintenance & Repairs Supply $319.98
PREQ 35623 1058797 BELNICK RETAIL LLC 1100 General Fund Building Maintenance & Repairs Supply $357.82
PREQ 35792 1063147 ACEN 1100 General Fund Registered Nursing Memberships & Dues $2,875.00
PREQ 36047 1070432 ACEN 1100 General Fund Registered Nursing Memberships & Dues $2,875.00
PREQ 35567 1056503 ASSOCIATION FOR INSTITUTIONAL 1100 General Fund Planning & Policy Making Memberships & Dues $140.00
PREQ 34684 1055602 TWO SCHILLINGS INC 1100 General Fund Management Information Services
Software Services and
Licenses $2,976.00
PREQ 34684 1060532 TWO SCHILLINGS INC 1100 General Fund Management Information Services
Software Services and
Licenses $2,976.00
PREQ 35610 1057948 atlasRFIDstore.com 1100 General Fund Library Supply $772.00
PREQ 35294 1054771 BLR 1100 General Fund Human Resources Management Training $249.00
PREQ 36466 1069507 AMERICAN ASSOCIATION FOR STATE 1100 General Fund Library Memberships & Dues $118.00
PREQ 36202 1071556 BROADCAST MUSIC INCORPORATED 1100 General Fund Logistical Services Permits, License & Fees $5,320.80
DVCA 1069744 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Dependent & Suppl Life $8,337.15
DVCA 1069748 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Dependent & Suppl Life $7,414.38
DVCA 1069751 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Dependent & Suppl Life $8,730.22
DVCA 1069763 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Group Life Insurance $6,627.20
DVCA 1069769 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Group Life Insurance $6,626.80
DVCA 1069775 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Group Life Insurance $6,648.10
DVCA 1069779 UNUM LIFE INSURANCE COMPANY OF AMERICA 1100 General Fund Other General Institutional Services Group Life Insurance $6,680.35
PREQ 35607 1056683 AMERICAN MATHEMATICAL ASSOCIATION 1100 General Fund Mathematics General
Event Registration & Entry
Fees $35.00
PREQ 36144 1063216 UNITED PARCEL SERVICE INCORPORATED 1100 General Fund Logistical Services Postage $5,000.00
Board meeting date: January 28, 2018 5 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35825 1060471 HYPE SOCKS LLC 1100 General Fund Physical Education Uniforms $719.81
PREQ 35954 1062149 NATIONAL COUNCIL FOR CONTINUING 1100 General Fund Academic Administration Memberships & Dues $499.00
PREQ 35350 1063341 STERIS CORPORATION 1100 General Fund Biology General Contract Services $22,837.50
PREQ 34987 1060980 OCLC INCORPORATED 1100 General Fund Library
Electronic
Databases/Subscriptions $602.20
PREQ 34987 1062338 OCLC INCORPORATED 1100 General Fund Library
Electronic
Databases/Subscriptions $602.20
PREQ 34987 1069208 OCLC INCORPORATED 1100 General Fund Library
Electronic
Databases/Subscriptions $602.20
PREQ 35758 1058914 HAINES & COMPANY INCORPORATED 1100 General Fund Other General Institutional Services Advertising/Promo $446.42
PREQ 35658 1057692 CINCOM SYSTEMS INC 1100 General Fund Management Information Services
Software Services and
Licenses $40,131.00
PREQ 34933 1054537 MAGNETIC CONCEPTS CORP 1100 General Fund Registered Nursing Supply $163.76
PREQ 35498 1056548 UNIQUE MANAGEMENT SERVICES INC 1100 General Fund Library Contract Services $161.10
PREQ 35866 1059931 UNIQUE MANAGEMENT SERVICES INC 1100 General Fund Library Contract Services $44.75
PREQ 36131 1063987 UNIQUE MANAGEMENT SERVICES INC 1100 General Fund Library Contract Services $80.55
PREQ 35837 1061619 MODERN BIOLOGY OF INDIANA INC 1100 General Fund Biology General Instructional Supply $163.61
PREQ 34604 1056824 SHAR PRODUCTS COMPANY 1100 General Fund Music Supply $122.22
PREQ 35841 1062843 DEMCO INCORPORATED 1100 General Fund Academic Administration Supply $86.92
PREQ 36094 1065691 DEMCO INCORPORATED 1100 General Fund Academic Administration Supply $130.32
PREQ 36207 1067829 EASTBAY/FOOTLOCKER.COM 1100 General Fund Physical Education Supply $614.25
DVCA 1058701 PESI, Inc 1100 General Fund Academic Administration Faculty Travel $199.99
PREQ 36152 1063979 SCHOOL SPECIALTY INCORPORATION 1100 General Fund Academic Administration New Equip Capital > $5,000 $3,942.53
PREQ 35828 1063518 J J KELLER & ASSOCIATES INC 1100 General Fund Building Maintenance & Repairs Supply $251.54
PREQ 35095 1058813 ECOLAB INC 1100 General Fund Culinary Arts Equipment Rental $34.08
PREQ 35095 1063089 ECOLAB INC 1100 General Fund Culinary Arts Equipment Rental $34.08
PREQ 35095 1069521 ECOLAB INC 1100 General Fund Culinary Arts Equipment Rental $34.08
PREQ 36454 1071004 KUDELSKI SECURITY INC 1100 General Fund Management Information Services
Software Services and
Licenses $13,552.31
PREQ 34554 1057942 NORCOSTCO INCORPORATED 1100 General Fund Dramatic Arts Supply $96.17
PREQ 34554 1068783 NORCOSTCO INCORPORATED 1100 General Fund Dramatic Arts Supply $461.00
PREQ 34554 1069087 NORCOSTCO INCORPORATED 1100 General Fund Dramatic Arts Supply $64.90
DVCA 1069032 BASS, GEORGE NYAKASI 1100 General Fund Human Resources Management Applicant Travel $979.39
PREQ 35464 1058855 BIO CORPORATION 1100 General Fund Biology General Instructional Supply $520.34
PREQ 35690 1061046 SPECTRUM AQUATICS 1100 General Fund Grounds Maintenance & Repairs
New Equip Low Cost $200-
$999 $329.29
PREQ 34784 1063219 SNAP-ON INDUSTRIAL 1100 General Fund Automotive Technology Instructional Supply $142.24
Board meeting date: January 28, 2018 6 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35582 1057710 CDW GOVERNMENT INCORPORATED 1100 General Fund Academic Administration
New Equip Low Cost $200-
$999 $274.77
PREQ 36361 1069738 CDW GOVERNMENT INCORPORATED 1100 General Fund Logistical Services
New Equip NonCapital
$1,000-$4,999 $1,325.78
PREQ 36170 1067616 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip Low Cost $200-
$999 $1,100.09
PREQ 36171 1067904 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip Low Cost $200-
$999 $396.53
PREQ 35889 1061887 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $925.49
PREQ 35889 1062367 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $281.53
PREQ 35889 1062811 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $395.76
PREQ 35159 1069594 CDW GOVERNMENT INCORPORATED 1100 General Fund Management Information Services
Software Services and
Licenses $387.60
PREQ 36193 1067902 CDW GOVERNMENT INCORPORATED 1100 General Fund Matriculation & Student Assessment Supply $29.21
PREQ 35982 1062782 CDW GOVERNMENT INCORPORATED 1100 General Fund Planning & Policy Making
New Equip Low Cost $200-
$999 $219.61
PREQ 36362 1069592 CDW GOVERNMENT INCORPORATED 1100 General Fund Planning & Policy Making
New Equip Low Cost $200-
$999 $372.33
PREQ 34992 1057196 ULINE INCORPORATED 1100 General Fund Fashion Instructional Supply $376.54
CM 34968 1055676 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply -$96.64
PREQ 34968 1054779 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $192.79
PREQ 34968 1055680 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $96.64
PREQ 35228 1054742 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $757.62
PREQ 35228 1055465 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $415.63
PREQ 35228 1055468 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $87.42
PREQ 35445 1055857 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $343.61
PREQ 35445 1062360 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Biology General Instructional Supply $1,880.05
PREQ 35246 1055481 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Electron Microscopy Instructional Supply $314.41
PREQ 35417 1055851 FISHER SCIENTIFIC COMPANY LLC 1100 General Fund Registered Nursing Instructional Supply $130.80
PREQ 34474 1059710 AT & T MOBILITY II LLC 1100 General Fund Other General Institutional Services Telephone $3,406.50
PREQ 34474 1063664 AT & T MOBILITY II LLC 1100 General Fund Other General Institutional Services Telephone $1,926.52
PREQ 34474 1069477 AT & T MOBILITY II LLC 1100 General Fund Other General Institutional Services Telephone $1,800.20
PREQ 35028 1057440 YP 1100 General Fund Other General Institutional Services Advertising/Promo $74.48
PREQ 35028 1058670 YP 1100 General Fund Other General Institutional Services Advertising/Promo $51.00
PREQ 35028 1058672 YP 1100 General Fund Other General Institutional Services Advertising/Promo $50.67
Board meeting date: January 28, 2018 7 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35028 1062068 YP 1100 General Fund Other General Institutional Services Advertising/Promo $74.48
PREQ 35028 1062296 YP 1100 General Fund Other General Institutional Services Advertising/Promo $50.67
PREQ 35028 1068076 YP 1100 General Fund Other General Institutional Services Advertising/Promo $50.67
PREQ 35028 1068593 YP 1100 General Fund Other General Institutional Services Advertising/Promo $74.48
PREQ 35028 1068760 YP 1100 General Fund Other General Institutional Services Advertising/Promo $50.67
PREQ 35930 1063755 ORTIZ, CARLOS JAVIER 1100 General Fund Museums & Galleries Contract Services $2,000.00
PREQ 35695 1058699 MITCHELL 1 1100 General Fund Automotive Technology
Electronic
Databases/Subscriptions $281.22
PREQ 35497 1056151 GALE/CENGAGE LEARNING 1100 General Fund Library
Electronic
Databases/Subscriptions $4,048.90
PREQ 35754 1058990 GALE/CENGAGE LEARNING 1100 General Fund Library
Electronic
Databases/Subscriptions $2,921.25
PREQ 36016 1062582 GALE/CENGAGE LEARNING 1100 General Fund Library
Electronic
Databases/Subscriptions $2,394.95
PREQ 34726 1057933 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $0.12
PREQ 34726 1057934 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $5,556.92
PREQ 34726 1064918 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $5,557.27
PREQ 34726 1064924 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $0.30
PREQ 34726 1065229 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $0.34
PREQ 34726 1069456 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $0.07
PREQ 34726 1069459 STERICYCLE INCORPORATED 1100 General Fund Other Operation & Maintenance Contract Services $5,640.41
PREQ 35489 1056746 WOLFRAM RESEARCH INCORPORATED 1100 General Fund Mathematics General
Software Services and
Licenses $8,166.47
PREQ 36352 1069218 PISTOLEER.COM LLC 1100 General Fund Administration of Justice Supply $546.20
PREQ 35321 1055479 ITC SYSTEMS INC 1100 General Fund Logistical Services
Software Services and
Licenses $15,009.36
PREQ 35044 1062931 ITC SYSTEMS INC 1100 General Fund Logistical Services Supply $10.00
PREQ 34602 1057511 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $41.30
PREQ 34602 1057513 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $24.14
PREQ 34602 1057514 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $476.47
PREQ 34602 1059904 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $34.99
PREQ 34602 1059907 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $502.37
PREQ 34602 1059908 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $52.31
PREQ 34602 1059911 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $66.86
PREQ 34602 1059912 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $317.19
PREQ 34602 1059914 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $14.92
PREQ 34602 1059915 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $24.11
PREQ 34602 1059916 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $62.33
Board meeting date: January 28, 2018 8 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34602 1059918 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $32.57
PREQ 34602 1059919 MIDWEST LIBRARY SERVICE 1100 General Fund Library Library Books $64.35
PREQ 35443 1057161 S/P2 1100 General Fund Automotive Technology
Electronic
Databases/Subscriptions $249.00
PREQ 35987 1070970 GTM SPORTSWEAR 1100 General Fund Physical Education Supply $343.46
PREQ 35708 1070963 GTM SPORTSWEAR 1100 General Fund Physical Education Uniforms $1,228.43
PREQ 35875 1060222 CITY OF STOCKTON 1100 General Fund Other Operation & Maintenance Permits, License & Fees $1,371.00
PREQ 34484 1056708 CITY OF STOCKTON 1100 General Fund Utilities Sewer $12,588.60
PREQ 34484 1058948 CITY OF STOCKTON 1100 General Fund Utilities Sewer $3,989.62
PREQ 34484 1061112 CITY OF STOCKTON 1100 General Fund Utilities Sewer $12,588.60
PREQ 34484 1063628 CITY OF STOCKTON 1100 General Fund Utilities Sewer $3,989.62
PREQ 34484 1067912 CITY OF STOCKTON 1100 General Fund Utilities Sewer $12,588.60
PREQ 34484 1071332 CITY OF STOCKTON 1100 General Fund Utilities Sewer $12,588.60
PREQ 34484 1055564 CITY OF STOCKTON 1100 General Fund Utilities Water $29.97
PREQ 34484 1055567 CITY OF STOCKTON 1100 General Fund Utilities Water $299.67
PREQ 34484 1055568 CITY OF STOCKTON 1100 General Fund Utilities Water $179.80
PREQ 34484 1055569 CITY OF STOCKTON 1100 General Fund Utilities Water $179.80
PREQ 34484 1055570 CITY OF STOCKTON 1100 General Fund Utilities Water $117.85
PREQ 34484 1055575 CITY OF STOCKTON 1100 General Fund Utilities Water $299.67
PREQ 34484 1055576 CITY OF STOCKTON 1100 General Fund Utilities Water $95.89
PREQ 34484 1055578 CITY OF STOCKTON 1100 General Fund Utilities Water $184.68
PREQ 34484 1055580 CITY OF STOCKTON 1100 General Fund Utilities Water $98.33
PREQ 34484 1055584 CITY OF STOCKTON 1100 General Fund Utilities Water $243.24
PREQ 34484 1055588 CITY OF STOCKTON 1100 General Fund Utilities Water $192.00
PREQ 34484 1055589 CITY OF STOCKTON 1100 General Fund Utilities Water $260.32
PREQ 34484 1055591 CITY OF STOCKTON 1100 General Fund Utilities Water $2,761.17
PREQ 34484 1055594 CITY OF STOCKTON 1100 General Fund Utilities Water $146.11
PREQ 34484 1055600 CITY OF STOCKTON 1100 General Fund Utilities Water $268.87
PREQ 34484 1055604 CITY OF STOCKTON 1100 General Fund Utilities Water $211.28
PREQ 34484 1055606 CITY OF STOCKTON 1100 General Fund Utilities Water $182.24
PREQ 34484 1055608 CITY OF STOCKTON 1100 General Fund Utilities Water $1,129.73
PREQ 34484 1055609 CITY OF STOCKTON 1100 General Fund Utilities Water $137.37
PREQ 34484 1055611 CITY OF STOCKTON 1100 General Fund Utilities Water $240.80
PREQ 34484 1055613 CITY OF STOCKTON 1100 General Fund Utilities Water $98.33
PREQ 34484 1055615 CITY OF STOCKTON 1100 General Fund Utilities Water $104.26
PREQ 34484 1055616 CITY OF STOCKTON 1100 General Fund Utilities Water $179.80
PREQ 34484 1058946 CITY OF STOCKTON 1100 General Fund Utilities Water $59.41
PREQ 34484 1058947 CITY OF STOCKTON 1100 General Fund Utilities Water $83.29
Board meeting date: January 28, 2018 9 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34484 1058949 CITY OF STOCKTON 1100 General Fund Utilities Water $39.27
PREQ 34484 1059779 CITY OF STOCKTON 1100 General Fund Utilities Water $214.36
PREQ 34484 1059781 CITY OF STOCKTON 1100 General Fund Utilities Water $359.13
PREQ 34484 1059782 CITY OF STOCKTON 1100 General Fund Utilities Water $287.68
PREQ 34484 1059784 CITY OF STOCKTON 1100 General Fund Utilities Water $181.66
PREQ 34484 1059785 CITY OF STOCKTON 1100 General Fund Utilities Water $3,380.64
PREQ 34484 1059786 CITY OF STOCKTON 1100 General Fund Utilities Water $336.36
PREQ 34484 1059787 CITY OF STOCKTON 1100 General Fund Utilities Water $487.32
PREQ 34484 1059797 CITY OF STOCKTON 1100 General Fund Utilities Water $1,371.80
PREQ 34484 1059798 CITY OF STOCKTON 1100 General Fund Utilities Water $36.54
PREQ 34484 1059799 CITY OF STOCKTON 1100 General Fund Utilities Water $341.00
PREQ 34484 1059800 CITY OF STOCKTON 1100 General Fund Utilities Water $204.60
PREQ 34484 1059807 CITY OF STOCKTON 1100 General Fund Utilities Water $111.91
PREQ 34484 1059808 CITY OF STOCKTON 1100 General Fund Utilities Water $109.12
PREQ 34484 1059833 CITY OF STOCKTON 1100 General Fund Utilities Water $370.52
PREQ 34484 1059810 CITY OF STOCKTON 1100 General Fund Utilities Water $341.00
PREQ 34484 1059815 CITY OF STOCKTON 1100 General Fund Utilities Water $204.60
PREQ 34484 1059816 CITY OF STOCKTON 1100 General Fund Utilities Water $204.60
PREQ 34484 1059828 CITY OF STOCKTON 1100 General Fund Utilities Water $229.00
PREQ 34484 1059831 CITY OF STOCKTON 1100 General Fund Utilities Water $111.56
PREQ 34484 1059834 CITY OF STOCKTON 1100 General Fund Utilities Water $241.20
PREQ 34484 1059835 CITY OF STOCKTON 1100 General Fund Utilities Water $170.12
PREQ 34484 1059836 CITY OF STOCKTON 1100 General Fund Utilities Water $372.96
PREQ 34484 1059837 CITY OF STOCKTON 1100 General Fund Utilities Water $118.88
PREQ 34484 1063625 CITY OF STOCKTON 1100 General Fund Utilities Water $83.29
PREQ 34484 1063627 CITY OF STOCKTON 1100 General Fund Utilities Water $59.41
PREQ 34484 1063671 CITY OF STOCKTON 1100 General Fund Utilities Water $39.27
PREQ 34484 1065459 CITY OF STOCKTON 1100 General Fund Utilities Water $299.45
PREQ 34484 1065462 CITY OF STOCKTON 1100 General Fund Utilities Water $352.95
PREQ 34484 1065464 CITY OF STOCKTON 1100 General Fund Utilities Water $194.52
PREQ 34484 1065466 CITY OF STOCKTON 1100 General Fund Utilities Water $294.63
PREQ 34484 1065467 CITY OF STOCKTON 1100 General Fund Utilities Water $1,578.50
PREQ 34484 1065469 CITY OF STOCKTON 1100 General Fund Utilities Water $135.20
PREQ 34484 1065470 CITY OF STOCKTON 1100 General Fund Utilities Water $359.06
PREQ 34484 1065479 CITY OF STOCKTON 1100 General Fund Utilities Water $215.82
PREQ 34484 1065481 CITY OF STOCKTON 1100 General Fund Utilities Water $339.36
PREQ 34484 1065491 CITY OF STOCKTON 1100 General Fund Utilities Water $101.33
PREQ 34484 1065495 CITY OF STOCKTON 1100 General Fund Utilities Water $200.91
Board meeting date: January 28, 2018 10 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34484 1065546 CITY OF STOCKTON 1100 General Fund Utilities Water $328.71
PREQ 34484 1065557 CITY OF STOCKTON 1100 General Fund Utilities Water $158.84
PREQ 34484 1065558 CITY OF STOCKTON 1100 General Fund Utilities Water $109.85
PREQ 34484 1065561 CITY OF STOCKTON 1100 General Fund Utilities Water $310.00
PREQ 34484 1065570 CITY OF STOCKTON 1100 General Fund Utilities Water $33.13
PREQ 34484 1065578 CITY OF STOCKTON 1100 General Fund Utilities Water $186.00
PREQ 34484 1065586 CITY OF STOCKTON 1100 General Fund Utilities Water $186.00
PREQ 34484 1065590 CITY OF STOCKTON 1100 General Fund Utilities Water $310.00
PREQ 34484 1065593 CITY OF STOCKTON 1100 General Fund Utilities Water $99.20
PREQ 34484 1065615 CITY OF STOCKTON 1100 General Fund Utilities Water $1,087.85
PREQ 34484 1065477 CITY OF STOCKTON 1100 General Fund Utilities Water $101.45
PREQ 34484 1065671 CITY OF STOCKTON 1100 General Fund Utilities Water $198.78
PREQ 34484 1069304 CITY OF STOCKTON 1100 General Fund Utilities Water $43.20
PREQ 34484 1069305 CITY OF STOCKTON 1100 General Fund Utilities Water $4,388.58
PREQ 34484 1069317 CITY OF STOCKTON 1100 General Fund Utilities Water $65.35
PREQ 34484 1069362 CITY OF STOCKTON 1100 General Fund Utilities Water $91.62
PREQ 34484 1070505 CITY OF STOCKTON 1100 General Fund Utilities Water $1,351.45
PREQ 34484 1070506 CITY OF STOCKTON 1100 General Fund Utilities Water $330.10
PREQ 34484 1070507 CITY OF STOCKTON 1100 General Fund Utilities Water $1,216.82
PREQ 34484 1070509 CITY OF STOCKTON 1100 General Fund Utilities Water $367.59
PREQ 34484 1070513 CITY OF STOCKTON 1100 General Fund Utilities Water $120.20
PREQ 34484 1070514 CITY OF STOCKTON 1100 General Fund Utilities Water $35.41
PREQ 34484 1070519 CITY OF STOCKTON 1100 General Fund Utilities Water $105.81
PREQ 34484 1070521 CITY OF STOCKTON 1100 General Fund Utilities Water $217.00
PREQ 34484 1070501 CITY OF STOCKTON 1100 General Fund Utilities Water $205.64
PREQ 34484 1070502 CITY OF STOCKTON 1100 General Fund Utilities Water $347.81
PREQ 34484 1070503 CITY OF STOCKTON 1100 General Fund Utilities Water $506.09
PREQ 34484 1070516 CITY OF STOCKTON 1100 General Fund Utilities Water $350.06
PREQ 34484 1070517 CITY OF STOCKTON 1100 General Fund Utilities Water $249.80
PREQ 34484 1070524 CITY OF STOCKTON 1100 General Fund Utilities Water $198.40
PREQ 34484 1070525 CITY OF STOCKTON 1100 General Fund Utilities Water $115.96
PREQ 34484 1070768 CITY OF STOCKTON 1100 General Fund Utilities Water $243.67
PREQ 34484 1070769 CITY OF STOCKTON 1100 General Fund Utilities Water $173.04
PREQ 34484 1070773 CITY OF STOCKTON 1100 General Fund Utilities Water $155.37
PREQ 34484 1070781 CITY OF STOCKTON 1100 General Fund Utilities Water $380.51
PREQ 34484 1070782 CITY OF STOCKTON 1100 General Fund Utilities Water $230.68
PREQ 34484 1070784 CITY OF STOCKTON 1100 General Fund Utilities Water $382.33
PREQ 34484 1071034 CITY OF STOCKTON 1100 General Fund Utilities Water $152.16
Board meeting date: January 28, 2018 11 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34484 1071035 CITY OF STOCKTON 1100 General Fund Utilities Water $330.67
PREQ 35561 1056369 HARLAND TECHNOLOGY SERVICES 1100 General Fund Management Information Services Contract Services $7,622.00
PREQ 35684 1057807 CLARUS CORPORATION 1100 General Fund Community Relations Advertising/Promo $2,375.38
PREQ 35684 1057810 CLARUS CORPORATION 1100 General Fund Community Relations Advertising/Promo $4,643.83
PREQ 35684 1057818 CLARUS CORPORATION 1100 General Fund Community Relations Advertising/Promo $3,500.00
PREQ 34396 1058625 CHEVRON AND TEXACO BUSINESS CARD SERV 1100 General Fund Logistical Services Vehicle Gas & Oil $498.81
PREQ 34396 1063230 CHEVRON AND TEXACO BUSINESS CARD SERV 1100 General Fund Logistical Services Vehicle Gas & Oil $542.96
PREQ 34396 1069368 CHEVRON AND TEXACO BUSINESS CARD SERV 1100 General Fund Logistical Services Vehicle Gas & Oil $2,303.76
PREQ 36027 1071059 HITACHI HIGH TECHNOLOGIES 1100 General Fund Electron Microscopy Supply $773.90
PREQ 35355 1057463 VERIZON CALIFORNIA INC 1100 General Fund Building Maintenance & Repairs Contract Services $39.02
PREQ 35355 1061783 VERIZON CALIFORNIA INC 1100 General Fund Building Maintenance & Repairs Contract Services $39.02
PREQ 35355 1068559 VERIZON CALIFORNIA INC 1100 General Fund Building Maintenance & Repairs Contract Services $39.02
PREQ 35759 1058913 DEX MEDIA 1100 General Fund Other General Institutional Services Advertising/Promo $28.38
PREQ 35759 1058984 DEX MEDIA 1100 General Fund Other General Institutional Services Advertising/Promo $14.38
PREQ 35759 1062904 DEX MEDIA 1100 General Fund Other General Institutional Services Advertising/Promo $14.58
PREQ 35759 1068091 DEX MEDIA 1100 General Fund Other General Institutional Services Advertising/Promo $14.00
PREQ 36144 1063216 UNITED PARCEL SERVICE INCORPORATED 1100 General Fund Logistical Services Postage $5,000.00
PREQ 35823 1062320 BSN SPORTS LLC 1100 General Fund Physical Education Supply $216.18
PREQ 34542 1057457 BSN SPORTS LLC 1100 General Fund Physical Education Uniforms $2,994.24
PREQ 35302 1055934 BSN SPORTS LLC 1100 General Fund Physical Education Uniforms $909.44
PREQ 34988 1056600 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $27.20
PREQ 34988 1056605 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $411.38
PREQ 34988 1056609 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $363.91
PREQ 34988 1056611 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $97.50
PREQ 34988 1056631 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $133.50
PREQ 34988 1058969 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $564.63
PREQ 34988 1058970 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $60.00
PREQ 34988 1058971 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $22.49
PREQ 34988 1060381 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $933.75
PREQ 34988 1060383 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $79.99
PREQ 34988 1060391 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $20.00
PREQ 34988 1060392 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $50.85
PREQ 34988 1060380 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $29.99
PREQ 34988 1058966 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $24.00
PREQ 34988 1058967 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $39.95
PREQ 34988 1058968 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $16.95
PREQ 34988 1062613 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $91.27
PREQ 34988 1062615 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $32.50
Board meeting date: January 28, 2018 12 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34988 1062620 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $86.00
PREQ 34988 1067814 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $94.95
PREQ 34988 1067816 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $50.94
PREQ 34988 1069832 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $17.00
PREQ 34988 1069834 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $117.99
PREQ 34988 1069835 EBSCO INDUSTRIES INCORPORATED 1100 General Fund Library Library Books $58.00
DVCA 1056049 COOK, PAULA K 1100 General Fund Museums & Galleries Sales $740.00
DVCA 1059403 HANCOCK, VALERIE BANES 1100 General Fund Museums & Galleries Sales $64.00
PREQ 34422 1059713 CALPINE ENERGY SOLUTIONS LLC 1100 General Fund Utilities Natural Gas $588.37
PREQ 34422 1063090 CALPINE ENERGY SOLUTIONS LLC 1100 General Fund Utilities Natural Gas $1,058.28
PREQ 34422 1070327 CALPINE ENERGY SOLUTIONS LLC 1100 General Fund Utilities Natural Gas $7,949.55
PREQ 36444 1069126 HISPANIC ASSOCIATION OF 1100 General Fund Planning & Policy Making Memberships & Dues $9,585.00
PREQ 36020 1061966 APPLE INCORPORATED 1100 General Fund Graphic Arts Supply $1,079.10
PREQ 35787 1062277 APPLE INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $110.61
PREQ 35787 1062898 APPLE INCORPORATED 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $1,132.51
PREQ 35562 1056703 CURRIQUNET 1100 General Fund Management Information Services Software $12,947.00
PREQ 35772 1060600 MICRON CONSUMER PRODUCTS GROUP 1100 General Fund Academic Administration Supply $141.68
PREQ 36101 1063651 CHIEF ARCHITECT INC 1100 General Fund Fashion
Software Services and
Licenses $1,620.00
PREQ 36411 1069658 SOMMER, TONI 1100 General Fund Planning & Policy Making Consultant Services $40,500.00
PREQ 36074 1063348 PROPAY INC 1100 General Fund Library Contract Services $299.95
PREQ 36132 1063984 SIRSIDYNIX 1100 General Fund Library Contract Services $1,500.00
PREQ 36085 1062851 PUBLIC ENGINES INC 1100 General Fund Logistical Services Subscriptions $1,999.00
DVCA 1057276 ZABOOSH 1100 General Fund Academic Administration Faculty Travel $249.00
PREQ 34734 1057789 MARLIN BUSINESS BANK 1100 General Fund Other Operation & Maintenance Contract Services $1,082.06
PREQ 34734 1061852 MARLIN BUSINESS BANK 1100 General Fund Other Operation & Maintenance Contract Services $1,082.06
PREQ 34734 1067765 MARLIN BUSINESS BANK 1100 General Fund Other Operation & Maintenance Contract Services $1,244.37
PREQ 34461 1055925 MACDANNALD, CHRISTINE 1100 General Fund Management Information Services Consultant Services $10,605.00
PREQ 34461 1060533 MACDANNALD, CHRISTINE 1100 General Fund Management Information Services Consultant Services $5,180.00
PREQ 34461 1067663 MACDANNALD, CHRISTINE 1100 General Fund Management Information Services Consultant Services $4,655.00
PREQ 34911 1061019 GLOBAL PARCEL SERVICE LLC 1100 General Fund Logistical Services Equipment Rental $2,985.00
PREQ 34766 1066050 LESLIE'S SWIMMING POOL SUPPLIES 1100 General Fund Grounds Maintenance & Repairs Supply $536.07
PREQ 35661 1057916 AXON ENTERPRISE INC 1100 General Fund Logistical Services Contract Services $9,553.68
PREQ 36118 1067235 PROFORCE LAW ENFORCEMENT 1100 General Fund Logistical Services
New Equip NonCapital
$1,000-$4,999 $3,456.02
PREQ 36118 1067235 PROFORCE LAW ENFORCEMENT 1100 General Fund Logistical Services Supply $1,256.98
Board meeting date: January 28, 2018 13 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36273 1067786 NATIONAL COUNCIL FOR MARKETING 1100 General Fund Community Relations Advertising/Promo $280.00
PREQ 35555 1056790 NATIONAL COUNCIL FOR MARKETING 1100 General Fund Community Relations Memberships & Dues $250.00
PREQ 35608 1061006 LOCKERS.COM 1100 General Fund Library Supply $333.18
PREQ 36545 1071517 LIEBERT CASSIDY WHITMORE 1100 General Fund Human Resources Management Legal General $459.00
PREQ 36545 1071519 LIEBERT CASSIDY WHITMORE 1100 General Fund Human Resources Management Legal General $395.00
DVCA 1069090 LIEBERT CASSIDY WHITMORE 1100 General Fund Human Resources Management Management Travel $525.00
DVCA 1069965 LIEBERT CASSIDY WHITMORE 1100 General Fund Human Resources Management Management Travel $125.00
PREQ 36406 1069178 OFFICETEAM 1100 General Fund Student Personnel Administration Contract Services $1,139.20
PREQ 36406 1069180 OFFICETEAM 1100 General Fund Student Personnel Administration Contract Services $911.36
PREQ 36406 1069183 OFFICETEAM 1100 General Fund Student Personnel Administration Contract Services $683.52
PREQ 36406 1070185 OFFICETEAM 1100 General Fund Student Personnel Administration Contract Services $911.36
PREQ 34399 1054874 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $63,985.40
PREQ 34399 1058828 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $34.95
PREQ 34399 1058830 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $102.54
PREQ 34399 1059906 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $53,506.38
PREQ 34399 1063083 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $21.89
PREQ 34399 1063086 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $80.61
PREQ 34399 1064248 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $60,999.36
PREQ 34399 1069383 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $80.20
PREQ 34399 1069384 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $17.76
PREQ 34399 1070395 CONSTELLATION NEWENERGY 1100 General Fund Utilities Electricity and Gas $103,862.58
DVCA 1062382 The State Bar of California 1100 General Fund Academic Administration Faculty Travel $275.00
PREQ 34534 1055525 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1056380 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,633.50
PREQ 34534 1057554 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,373.63
PREQ 34534 1058634 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1059554 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1060757 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,967.63
PREQ 34534 1061969 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,782.00
PREQ 34534 1063872 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1065332 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1067599 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1068519 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,584.00
PREQ 34534 1068674 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,980.00
PREQ 34534 1069340 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,942.88
PREQ 34534 1071068 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,237.50
PREQ 34534 1071251 EXPRESS SERVICES INC 1100 General Fund Custodial Services Contract Services $1,881.00
PREQ 36001 1062717 NEOGOV 1100 General Fund Human Resources Management Contract Services $41,290.00
Board meeting date: January 28, 2018 14 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059412 THE RP GROUP C/O MEETINGWISE, LLC 1100 General Fund Planning & Policy Making Management Travel $50.00
PREQ 35535 1058624 E-CYCLE ENVIRONMENTAL 1100 General Fund Logistical Services Contract Services $5,040.00
PREQ 35590 1057187 S & R SPORT 1100 General Fund Physical Education Uniforms $845.59
PREQ 36064 1062648 CONTINENTAL RESOURCES INC 1100 General Fund Physical Education Supply $35.26
DVCA 1057729 CCCEOPSA 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $4,375.00
PREQ 35573 1056806 PRICE, LINDA 1100 General Fund Museums & Galleries Contract Services $450.00
DVCA 1060810 LONG BEACH COMMUNITY COLLEGE DISTRICT 1100 General Fund Physical Education
Event Registration & Entry
Fees $425.00
PREQ 34949 1056850 VIS SEED COMPANY INCORPORATED 1100 General Fund Horticulture Instructional Supply $54.61
PREQ 34949 1056855 VIS SEED COMPANY INCORPORATED 1100 General Fund Horticulture Instructional Supply $65.15
PREQ 34949 1060605 VIS SEED COMPANY INCORPORATED 1100 General Fund Horticulture Instructional Supply $143.80
PREQ 34949 1061788 VIS SEED COMPANY INCORPORATED 1100 General Fund Horticulture Instructional Supply $931.95
PREQ 35870 1065901 MACKEY LLC 1100 General Fund Physical Property & Related Acquisitions Contract Services $6,626.25
PREQ 35870 1070776 MACKEY LLC 1100 General Fund Physical Property & Related Acquisitions Contract Services $8,076.25
DVCA 1061271 PCC FORENSICS T/A 1100 General Fund Speech Communication Studies Student Field Trips $350.00
PREQ 35788 1060798 DELL MARKETING L P 1100 General Fund Academic Administration
New Equip NonCapital
$1,000-$4,999 $2,028.94
PREQ 35465 1058025 VWR INTERNATIONAL INCORPORATED 1100 General Fund Biology General Instructional Supply $276.59
PREQ 35465 1058030 VWR INTERNATIONAL INCORPORATED 1100 General Fund Biology General Instructional Supply $60.11
PREQ 36158 1067137 VWR INTERNATIONAL INCORPORATED 1100 General Fund Biology General Instructional Supply $130.38
PREQ 36243 1068781 VWR INTERNATIONAL INCORPORATED 1100 General Fund Biology General Instructional Supply $24.51
PREQ 36135 1067919 DELL MARKETING L P 1100 General Fund Management Information Services
New Equip NonCapital
$1,000-$4,999 $2,005.66
PREQ 35861 1063850 DELL MARKETING L P 1100 General Fund Planning & Policy Making Supply $414.18
PREQ 34681 1055651 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.79
PREQ 34681 1056482 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.79
PREQ 34681 1063810 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.78
PREQ 34681 1070467 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.84
PREQ 34946 1055662 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $9.11
PREQ 34946 1056490 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $9.11
PREQ 34946 1063824 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $9.10
PREQ 34946 1070481 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $9.16
PREQ 35112 1055641 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.79
PREQ 35112 1056462 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.79
PREQ 35112 1063800 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.78
PREQ 35112 1070459 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.84
PREQ 35112 1071463 IRON MOUNTAIN 1100 General Fund Academic Administration Contract Services $6.84
PREQ 35309 1056496 IRON MOUNTAIN 1100 General Fund Academic Administration Supply $14.63
Board meeting date: January 28, 2018 15 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35309 1063827 IRON MOUNTAIN 1100 General Fund Academic Administration Supply $4.62
PREQ 35309 1070488 IRON MOUNTAIN 1100 General Fund Academic Administration Supply $4.68
PREQ 35309 1071490 IRON MOUNTAIN 1100 General Fund Academic Administration Supply $4.67
PREQ 34583 1055648 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.79
PREQ 34583 1056480 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.79
PREQ 34583 1063809 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.78
PREQ 34583 1070466 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.84
PREQ 34583 1071479 IRON MOUNTAIN 1100 General Fund Administration of Justice Contract Services $6.84
PREQ 34934 1055636 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.11
PREQ 34934 1056456 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.11
PREQ 34934 1063781 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.10
PREQ 34934 1070447 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.16
PREQ 34934 1071456 IRON MOUNTAIN 1100 General Fund Admissions & Records Contract Services $9.16
PREQ 34519 1055639 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.25
PREQ 34519 1056460 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.22
PREQ 34519 1063792 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.20
PREQ 34519 1070452 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.31
PREQ 34519 1071459 IRON MOUNTAIN INC 1100 General Fund Counseling & Guidance Contract Services $18.31
PREQ 34590 1055664 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.63
PREQ 34590 1056492 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.63
PREQ 34590 1063825 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.62
PREQ 34590 1070483 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.68
PREQ 34590 1071487 IRON MOUNTAIN 1100 General Fund Custodial Services Contract Services $4.68
PREQ 34876 1055635 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.25
PREQ 34876 1056454 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.22
PREQ 34876 1063779 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.20
PREQ 34876 1070437 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.31
PREQ 34876 1071455 IRON MOUNTAIN 1100 General Fund Financial Aid Administration Contract Services $18.31
PREQ 34658 1055645 IRON MOUNTAIN INC 1100 General Fund Fiscal Operations Contract Services $6.79
PREQ 34658 1056468 IRON MOUNTAIN INC 1100 General Fund Fiscal Operations Contract Services $6.79
PREQ 34658 1063805 IRON MOUNTAIN INC 1100 General Fund Fiscal Operations Contract Services $6.84
PREQ 34658 1070464 IRON MOUNTAIN INC 1100 General Fund Fiscal Operations Contract Services $6.84
PREQ 34654 1055646 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.63
PREQ 34654 1056479 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.63
PREQ 34654 1063807 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.62
PREQ 34654 1070465 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.68
PREQ 34654 1071478 IRON MOUNTAIN 1100 General Fund Human Resources Management Contract Services $4.68
PREQ 34986 1055658 IRON MOUNTAIN 1100 General Fund Library Contract Services $6.79
Board meeting date: January 28, 2018 16 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34986 1056486 IRON MOUNTAIN 1100 General Fund Library Contract Services $6.79
PREQ 34986 1063815 IRON MOUNTAIN 1100 General Fund Library Contract Services $6.78
PREQ 34986 1070471 IRON MOUNTAIN 1100 General Fund Library Contract Services $6.84
PREQ 34735 1055656 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $6.79
PREQ 34735 1056487 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $6.79
PREQ 34735 1063820 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $6.78
PREQ 34735 1070472 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $6.84
PREQ 34815 1055653 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.11
PREQ 34815 1056483 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.11
PREQ 34815 1063812 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.10
PREQ 34815 1070468 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.16
PREQ 34815 1071481 IRON MOUNTAIN 1100 General Fund Logistical Services Contract Services $9.16
PREQ 34943 1055660 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.11
PREQ 34943 1056489 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.11
PREQ 34943 1063822 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.10
PREQ 34943 1070473 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.16
PREQ 34943 1071485 IRON MOUNTAIN 1100 General Fund Management Information Services Supply $9.16
PREQ 34525 1055642 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.63
PREQ 34525 1056463 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.63
PREQ 34525 1063802 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.62
PREQ 34525 1070461 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.68
PREQ 34525 1071466 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.68
PREQ 35525 1055644 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.63
PREQ 35525 1056465 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.63
PREQ 35525 1063803 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.62
PREQ 35525 1070462 IRON MOUNTAIN 1100 General Fund Planning & Policy Making Contract Services $4.68
PREQ 34748 1055638 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.11
PREQ 34748 1056459 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.11
PREQ 34748 1063791 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.10
PREQ 34748 1070451 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.16
PREQ 34748 1071458 IRON MOUNTAIN 1100 General Fund Transfer Programs Supply $9.16
PREQ 35143 1054631 CTP SOLUTIONS 1100 General Fund Fiscal Operations Supply $809.10
PREQ 34830 1061446 MARTENEY JR, JAMES I 1100 General Fund Academic Administration Contract Services $975.00
PREQ 34830 1065628 MARTENEY JR, JAMES I 1100 General Fund Academic Administration Contract Services $1,200.00
PREQ 36007 1062014 HANDS, TARA 1100 General Fund Dance Contract Services $100.00
PREQ 35991 1062209 CCCLGCA 1100 General Fund Academic Administration Memberships & Dues $150.00
PREQ 34921 1057171 STORE IT MOBILE INC 1100 General Fund Dramatic Arts Supply $4,384.79
PREQ 35568 1056810 LISTEN LP 1100 General Fund Planning & Policy Making Contract Services $600.00
Board meeting date: January 28, 2018 17 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36065 1062650 CALIFORNIA JC WRESTLING COACHES ASSN 1100 General Fund Academic Administration Memberships & Dues $150.00
PREQ 34725 1057701 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $423.54
PREQ 34725 1058629 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $380.54
PREQ 34725 1059582 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $397.37
PREQ 34725 1061981 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $479.00
PREQ 34725 1061982 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $440.37
PREQ 34725 1063864 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $433.51
PREQ 34725 1065117 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $433.51
PREQ 34725 1069464 INGENIUM GROUP LLC 1100 General Fund Other Operation & Maintenance Contract Services $569.98
PREQ 35088 1058588 THE PORTABLE BAR COMPANY 1100 General Fund Community Use of Facilities New Equip Capital > $5,000 $3,882.40
PREQ 34652 1054250 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $1,917.00
PREQ 34652 1057659 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $395.00
PREQ 34652 1061068 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $723.00
PREQ 34652 1061069 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $250.00
PREQ 34652 1061093 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $395.00
PREQ 34652 1062211 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $6,000.00
PREQ 34652 1067736 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $599.00
PREQ 34652 1067777 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $250.00
PREQ 34652 1071342 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $395.00
PREQ 34652 1071343 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $125.00
PREQ 34652 1071344 JOBELEPHANTCOM 1100 General Fund Human Resources Management Advertising/Promo $350.00
DVCA 1055349 SCASM 1100 General Fund Academic Administration Faculty Travel $235.00
DVCA 1058690 SCASM 1100 General Fund Academic Administration Faculty Travel $235.00
PREQ 35709 1059136 CALIFORNIA COMMUNITY COLLEGE 1100 General Fund Academic Administration Memberships & Dues $325.00
PREQ 34551 1063049 P & R PAPER SUPPLY CO INC 1100 General Fund Custodial Services Supply $719.40
PREQ 34551 1065160 P & R PAPER SUPPLY CO INC 1100 General Fund Custodial Services Supply $280.95
PREQ 35609 1064295 QUICK CAPTION INC 1100 General Fund Disabled Student Programs & Services Contract Services $5,290.00
PREQ 35609 1067089 QUICK CAPTION INC 1100 General Fund Disabled Student Programs & Services Contract Services $9,936.00
DVCA 1056184 RIVERSIDE COMMUNITY COLLEGE DISTRICT 1100 General Fund Physical Education
Event Registration & Entry
Fees $425.00
DVCA 1070288 LARRY, SHAWN PEYMAN 1100 General Fund Human Resources Management Applicant Travel $613.73
PREQ 34543 1047633 KAP7 INTERNATIONAL 1100 General Fund Physical Education Supply $731.17
PREQ 36138 1065565 KAP7 INTERNATIONAL 1100 General Fund Physical Education Supply $983.50
PREQ 34543 1047633 KAP7 INTERNATIONAL 1100 General Fund Physical Education Uniforms $1,361.20
PREQ 35581 1061627 IEC CORPORATION 1100 General Fund Community Use of Facilities Contract Services $491.60
PREQ 35786 1062936 CA COUNCIL OF ACADEMIC PROGRAMS IN 1100 General Fund Speech Lang Pathology & Audiology Memberships & Dues $250.00
PREQ 35188 1070323 NEWMATIC ENGINEERING INC 1100 General Fund Building Maintenance & Repairs Contract Services $4,192.87
Board meeting date: January 28, 2018 18 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1058714 GOLDEN WEST COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $475.00
PREQ 31624 1071554 KWALL LLC 1100 General Fund Physical Property & Related Acquisitions Contract Services $25,275.00
DVCA 1058715 SANTA ANA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $475.00
PREQ 35836 1060720 JONES & MAYER 1100 General Fund Human Resources Management Legal General $7,800.00
PREQ 35836 1060721 JONES & MAYER 1100 General Fund Human Resources Management Legal General $106.20
PREQ 35836 1063277 JONES & MAYER 1100 General Fund Human Resources Management Legal General $66.54
PREQ 35054 1060500 KENS SPORTING GOODS 1100 General Fund Physical Education Supply $4,555.17
DVCA 1064952 VENTURA COUNTY COMMUNITY 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
PREQ 36192 1065111 ASSOCIATION OF CLASSROOM TEACHER 1100 General Fund Matriculation & Student Assessment Memberships & Dues $351.00
DVCA 1055929 3C4A 1100 General Fund Academic Administration Faculty Travel $200.00
PREQ 36260 1067788 NORTHERN CALIFORNIA GOLF 1100 General Fund Academic Administration Memberships & Dues $115.00
DVCA 1068492 NORTHERN CALIFORNIA GOLF 1100 General Fund Physical Education Contract Services $150.00
PREQ 35500 1056379 CCCWVCA 1100 General Fund Academic Administration Memberships & Dues $125.00
PREQ 36222 1065996 CALIFORNIA COMMUNITY COLLEGE 1100 General Fund Academic Administration Memberships & Dues $150.00
DVCA 1056880 COLLEGE OF THE SEQUOIAS 1100 General Fund Physical Education
Event Registration & Entry
Fees $500.00
DVCA 1064951 COLLEGE OF THE SEQUOIAS 1100 General Fund Physical Education
Event Registration & Entry
Fees $500.00
DVCA 1054907 CUESTA COMMUNITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
DVCA 1055952 CUESTA COMMUNITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $455.00
DVCA 1056935 CUESTA COMMUNITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
PREQ 34970 1062351 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $367.22
PREQ 35463 1056234 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $543.54
PREQ 35463 1057594 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $18.52
PREQ 35463 1062362 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $1,314.34
PREQ 35524 1057586 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $995.16
PREQ 35524 1058809 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $75.79
PREQ 35524 1062349 HARDY DIAGNOSTICS 1100 General Fund Biology General Instructional Supply $19.28
PREQ 34702 1055859 HOT TANK SUPPLY COMPANY 1100 General Fund Other Operation & Maintenance Contract Services $1,204.65
PREQ 34702 1061067 HOT TANK SUPPLY COMPANY 1100 General Fund Other Operation & Maintenance Contract Services $450.28
PREQ 34702 1065951 HOT TANK SUPPLY COMPANY 1100 General Fund Other Operation & Maintenance Contract Services $450.28
PREQ 34432 1061650 WESTERN BUILDING MATERIALS CO 1100 General Fund Building Maintenance & Repairs Supply $579.27
Board meeting date: January 28, 2018 19 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35313 1054961 CSU FRESNO FOUNDATION 1100 General Fund Planning & Policy Making Memberships & Dues $5,625.00
PREQ 34683 1057622 BARNES WELDING 1100 General Fund Electron Microscopy Instructional Supply $83.06
PREQ 34941 1055325 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $134.46
PREQ 34941 1058724 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $320.59
PREQ 34941 1058884 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $320.59
PREQ 34941 1059589 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $351.16
PREQ 34941 1059883 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $192.39
PREQ 34941 1060775 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $187.82
PREQ 34941 1061160 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $87.11
PREQ 34941 1061170 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $361.51
PREQ 34941 1061862 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $87.11
PREQ 34941 1061984 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $169.60
PREQ 34941 1062875 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $65.49
PREQ 34941 1063692 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $225.20
PREQ 34941 1063695 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $76.14
PREQ 34941 1066738 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $121.83
PREQ 34941 1066740 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $210.37
PREQ 34941 1066741 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $506.42
PREQ 34941 1069524 BARNES WELDING 1100 General Fund Welding Technology Instructional Supply $285.93
DVCA 1056724 CALIFORNIA'S VALUED TRUST 1100 General Fund Other General Institutional Services Health Payable $1,210,582.96
DVCA 1061834 CALIFORNIA'S VALUED TRUST 1100 General Fund Other General Institutional Services Health Payable $1,227,916.14
DVCA 1067689 CALIFORNIA'S VALUED TRUST 1100 General Fund Other General Institutional Services Health Payable $1,260,763.94
DVCA 1069467 CALIFORNIA'S VALUED TRUST 1100 General Fund Other General Institutional Services Health Payable $1,235,161.72
DVCA 1066273 FRESNO CITY COLLEGE 1100 General Fund Academic Administration
Event Registration & Entry
Fees $18.00
DVCA 1054905 FRESNO CITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $140.00
DVCA 1069858 HARTNELL SPEECH TEAM 1100 General Fund Speech Communication Studies Student Field Trips $400.00
DVCA 1059241 HARTNELL COMMUNITY COLLEGE 1100 General Fund Physical Education Student Field Trips $150.00
PREQ 35427 1055524 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
PREQ 35427 1055910 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
PREQ 35427 1060707 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
PREQ 35427 1065732 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
PREQ 35427 1070786 GARRATT-CALLAHAN CO 1100 General Fund Utilities Water $681.25
DVCA 1062564 MENLO COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $400.00
PREQ 36006 1062406 SOHN, LIVIA 1100 General Fund Community Use of Facilities Contract Services $32.00
DVCA 1056347 ETUDES INCORPORATED 1100 General Fund Academic Administration Faculty Travel $150.00
Board meeting date: January 28, 2018 20 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35208 1055818 ORACLE AMERICA INC 1100 General Fund Management Information Services
Software Services and
Licenses $2,196.31
PREQ 35806 1060849 ERGODIRECT INC 1100 General Fund Planning & Policy Making Supply $446.76
PREQ 35487 1055565 TRICOR AMERICA INC 1100 General Fund Library Contract Services $770.00
PREQ 35487 1064275 TRICOR AMERICA INC 1100 General Fund Library Contract Services $770.00
PREQ 35487 1064273 TRICOR AMERICA INC 1100 General Fund Library Contract Services $770.00
PREQ 36356 1069590 CPP INCORPORATED 1100 General Fund Counseling & Guidance Supply $433.84
PREQ 36398 1070331 CPP INCORPORATED 1100 General Fund Transfer Programs Contract Services $195.00
PREQ 35808 1062332 CPP INCORPORATED 1100 General Fund Transfer Programs Supply $3,925.59
PREQ 35868 1060957 SAN FRANCISCO CHRONICLE 1100 General Fund Library Subscriptions $670.80
PREQ 35612 1059738 UDEMY INC 1100 General Fund Management Information Services
Software Services and
Licenses $7,200.00
PREQ 34386 1060641 AMERICAN TRASH MANAGEMENT INC 1100 General Fund Building Maintenance & Repairs Refuse Disposal $125.00
PREQ 34386 1067198 AMERICAN TRASH MANAGEMENT INC 1100 General Fund Building Maintenance & Repairs Refuse Disposal $125.00
PREQ 34386 1070329 AMERICAN TRASH MANAGEMENT INC 1100 General Fund Building Maintenance & Repairs Refuse Disposal $125.00
PREQ 35197 1054243 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $6,267.50
PREQ 35197 1054244 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $138.00
PREQ 35197 1054245 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $38,864.50
PREQ 35197 1054611 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $10,258.50
PREQ 35197 1061311 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $1,616.00
PREQ 35197 1061313 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $4,086.00
PREQ 35197 1061314 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $14,132.50
PREQ 35197 1068552 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $6,281.00
PREQ 35197 1068557 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $2,570.50
PREQ 35197 1069162 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $1,224.50
PREQ 35197 1071030 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $845.00
PREQ 35197 1071576 HIRSCHFELD KRAEMER LLP 1100 General Fund Human Resources Management Legal General $2,080.00
DVCA 1059826 CITY COLLEGE OF SAN FRANCISCO 1100 General Fund Physical Education
Event Registration & Entry
Fees $500.00
DVCA 1056638 UC SAN FRANCISCO CROSS COUNTRY 1100 General Fund Physical Education
Event Registration & Entry
Fees $275.00
PREQ 35801 1064307 SONKIN, KEN 1100 General Fund Dramatic Arts Contract Services $1,000.00
DVCA 1070938 GS CONSULTANTS 1100 General Fund Academic Administration Faculty Travel $850.00
PREQ 34651 1058292 DEPARTMENT OF JUSTICE 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $5,774.00
PREQ 34651 1062212 DEPARTMENT OF JUSTICE 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $1,741.00
Board meeting date: January 28, 2018 21 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34651 1068508 DEPARTMENT OF JUSTICE 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $1,709.00
PREQ 35932 1060709 STATE BOARD OF EQUALIZATION 1100 General Fund Logistical Services Permits, License & Fees $95.19
DVCA 1056617 COLLEGE OF SAN MATEO 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
PREQ 35785 1059494 CALIF ORGANIZATION OF ASSOCIATE DEGREE 1100 General Fund Registered Nursing Memberships & Dues $200.00
DVCA 1063470 MERLINO, KRISTINA D 1100 General Fund Planning & Policy Making Management Travel $63.14
DVCA 1063496 MERLINO, KRISTINA D 1100 General Fund Planning & Policy Making Management Travel $102.84
DVCA 1069386 MERLINO, KRISTINA D 1100 General Fund Planning & Policy Making Management Travel $74.03
DVCA 1069392 MERLINO, KRISTINA D 1100 General Fund Planning & Policy Making Management Travel $147.24
PREQ 35693 1062899 WINDOW INNOVATIONS INCORPORATED 1100 General Fund Academic Administration Contract Services $618.00
CM 34765 1062138 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply -$892.71
CM 34765 1062139 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply -$892.71
PREQ 34765 1057428 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply $2,057.75
PREQ 34765 1061166 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply $2,057.75
PREQ 34765 1067315 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply $2,057.75
PREQ 34765 1070079 LINCOLN AQUATICS 1100 General Fund Grounds Maintenance & Repairs Supply $1,240.80
PREQ 35546 1056166 D & D SECURITY RESOURCES INC 1100 General Fund Logistical Services Supply $321.12
PREQ 35745 1058875 GUPTILL, CHRISTOPHER 1100 General Fund Academic Administration Supply $220.94
PREQ 35579 1056695 CONCANNON, WILLIAM 1100 General Fund Museums & Galleries Contract Services $300.00
PREQ 34536 1061155 OMEGA INDUSTRIAL SUPPLY INC 1100 General Fund Custodial Services Supply $1,613.48
PREQ 35818 1060981 PACIFIC SIERRA BOARD OF OFFICIALS 1100 General Fund Physical Education Contract Services $5,055.00
DVCA 1063501 SANDOVAL, NICOLE 1100 General Fund Speech Communication Studies Student Field Trips $64.00
DVCA 1067821 SANDOVAL, NICOLE 1100 General Fund Speech Communication Studies Student Field Trips $118.00
PREQ 34619 1061003 TURF STAR INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $1,229.04
PREQ 34994 1056764 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1100 General Fund Graphic Arts Supply $618.73
PREQ 35376 1060303 FRED E TURNER CO 1100 General Fund Building Maintenance & Repairs Supply $2,510.13
PREQ 35710 1059133 CALIFORNIA COMMUNITY COLLEGE 1100 General Fund Academic Administration Memberships & Dues $115.00
PREQ 35569 1060256 BIO-RAD LABORATORIES INC 1100 General Fund Biology General Instructional Supply $174.38
PREQ 35659 1061889 BIO-RAD LABORATORIES INC 1100 General Fund Biology General Instructional Supply $252.33
PREQ 36113 1062997 AMERICAN EAGLE ENTERPRISES 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $950.00
PREQ 36079 1062584 TAYLOR HOUSEMAN INC 1100 General Fund Academic Administration
Repair and Maintenance
Services $492.44
PREQ 36262 1067808 TAYLOR HOUSEMAN INC 1100 General Fund Academic Administration
Repair and Maintenance
Services $1,516.55
PREQ 35449 1054949 FARONICS TECHNOLOGIES USA, INC 1100 General Fund Management Information Services
Software Services and
Licenses $5,220.00
Board meeting date: January 28, 2018 22 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35381 1054831 MAVERICK NETWORKS INCORPORATED 1100 General Fund Other General Institutional Services
Repair and Maintenance
Services $41,549.40
PREQ 35381 1054834 MAVERICK NETWORKS INCORPORATED 1100 General Fund Other General Institutional Services
Repair and Maintenance
Services $1,891.80
PREQ 35171 1055788 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $186.39
PREQ 35171 1055795 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $265.32
PREQ 35171 1055913 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $83.72
PREQ 35171 1055915 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $31.90
PREQ 35171 1055924 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $85.07
PREQ 35171 1056594 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $161.43
PREQ 35171 1058780 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $188.85
PREQ 35171 1058782 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $163.30
PREQ 35171 1058788 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $159.63
PREQ 35171 1058789 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $455.40
PREQ 35171 1061845 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $318.48
PREQ 35171 1062217 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $535.96
PREQ 35171 1062885 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $123.00
PREQ 35171 1063691 CHALLENGE DAIRY PRODUCTS INC 1100 General Fund Culinary Arts Instructional Supply $168.11
PREQ 34582 1066166 ALAMEDA COUNTY SHERIFFS OFFICE 1100 General Fund Administration of Justice Contract Services $52,000.00
DVCA 1070983 BANKS, GREGORY T 1100 General Fund Planning & Policy Making All Staff Travel $486.90
PREQ 36098 1069461 KBA DOCUSYS INC 1100 General Fund Other General Institutional Services Equipment Rental $1,157.62
PREQ 34489 1060017 SPICERS PAPER INC 1100 General Fund Logistical Services Supply $1,293.60
PREQ 34489 1060700 SPICERS PAPER INC 1100 General Fund Logistical Services Supply $2,587.19
PREQ 34489 1060706 SPICERS PAPER INC 1100 General Fund Logistical Services Supply $811.56
DVCA 1056818 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1056828 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1056892 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1056898 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $290.00
DVCA 1056900 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1058704 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1059944 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $464.00
DVCA 1061209 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $290.00
DVCA 1061213 BRADLEY, JOSH 1100 General Fund Physical Education Student Field Trips $290.00
PREQ 34899 1061318 LEONE AND ALBERTS A PROFESSIONAL CORP 1100 General Fund Human Resources Management Legal General $19,018.70
PREQ 34899 1061931 LEONE AND ALBERTS A PROFESSIONAL CORP 1100 General Fund Human Resources Management Legal General $4,524.95
PREQ 34899 1068919 LEONE AND ALBERTS A PROFESSIONAL CORP 1100 General Fund Human Resources Management Legal General $4,117.70
DVCA 1057784 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $200.87
DVCA 1060755 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $1,428.29
Board meeting date: January 28, 2018 23 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1062649 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $44.89
DVCA 1065844 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $833.48
DVCA 1071176 BRINKS INCORPORATED 1100 General Fund Fiscal Operations Contract Services $763.72
PREQ 35004 1057716 CAPTURE TECHNOLOGIES INC 1100 General Fund Logistical Services New Equip Capital > $5,000 $14,280.30
PREQ 35004 1062787 CAPTURE TECHNOLOGIES INC 1100 General Fund Logistical Services New Equip Capital > $5,000 $4,160.00
PREQ 36368 1069115 RULIFSON, KRISTEN 1100 General Fund Dance Contract Services $150.00
PREQ 35900 1060508 JARVIS FAY DOPORTO & GIBSON LLP 1100 General Fund Building Maintenance & Repairs Legal General $1,320.00
PREQ 35511 1056334 PETERSON, SHAWNA 1100 General Fund Museums & Galleries Contract Services $300.00
PREQ 35602 1057945 CUMULUS LIGHT PHOTOGRAPHY 1100 General Fund Dramatic Arts Contract Services $350.00
PREQ 36277 1071582 PANDORA MEDIA INC 1100 General Fund Community Relations Advertising/Promo $4,899.30
PREQ 36458 1069513 THE RP GROUP 1100 General Fund Planning & Policy Making Memberships & Dues $500.00
PREQ 34989 1061024 LESLIE CERAMICS SUPPLY COMPANY INC 1100 General Fund Art Instructional Supply $564.99
PREQ 34989 1061025 LESLIE CERAMICS SUPPLY COMPANY INC 1100 General Fund Art Instructional Supply $1,784.08
PREQ 34989 1063256 LESLIE CERAMICS SUPPLY COMPANY INC 1100 General Fund Art Instructional Supply $2,070.83
PREQ 36200 1066969 CASTRO, EFREN B 1100 General Fund Dance Contract Services $150.00
PREQ 36263 1068607 COLLEGIATE OFFICIATING SERVICE 1100 General Fund Academic Administration Contract Services $4,650.00
PREQ 34555 1062832 DHARMA TRADING COMPANY 1100 General Fund Dramatic Arts Supply $52.96
DVCA 1055931 CABRILLO COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $350.00
DVCA 1058378 CCCCIO 1100 General Fund Academic Administration Management Travel $200.00
DVCA 1056787 CCCCIO 1100 General Fund Planning & Policy Making Management Travel $440.00
PREQ 36199 1067101 TADIO, RAY 1100 General Fund Dance Contract Services $150.00
PREQ 35800 1061136 MASCO SWEEPERS INC 1100 General Fund Grounds Maintenance & Repairs Supply $244.75
DVCA 1058711 DBA SANTA CLARA UNIVERSITY 1100 General Fund Physical Education Contract Services $250.00
DVCA 1058711 DBA SANTA CLARA UNIVERSITY 1100 General Fund Physical Education
Event Registration & Entry
Fees $250.00
PREQ 34599 1062284 CORIX WATER PRODUCTS US INC 1100 General Fund Grounds Maintenance & Repairs Supply $191.49
PREQ 34599 1063080 CORIX WATER PRODUCTS US INC 1100 General Fund Grounds Maintenance & Repairs Supply $648.13
DVCA 1067982 KRUPP, JONATHAN M 1100 General Fund Academic Administration Faculty Travel $1,235.28
PREQ 35574 1056804 SUBA, BRUCE E 1100 General Fund Museums & Galleries Contract Services $300.00
DVCA 1061297 SUBA, BRUCE E 1100 General Fund Museums & Galleries Sales $2,000.00
DVCA 1054906 WEST VALLEY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
DVCA 1056621 WEST VALLEY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $225.00
Board meeting date: January 28, 2018 24 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35850 1059708 COMPUTERLAND OF SILICON VALLEY 1100 General Fund Management Information Services
Software Services and
Licenses $12,646.79
PREQ 35458 1054845 PENINSULATORS 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $400.00
PREQ 34387 1054943 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $123.32
PREQ 34387 1058908 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $149.19
PREQ 34387 1066527 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $115.38
PREQ 34387 1067593 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $143.62
PREQ 34387 1070328 ARC 1100 General Fund Building Maintenance & Repairs Contract Services $119.05
PREQ 34417 1057200 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $286.58
PREQ 34417 1057201 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $285.35
PREQ 34417 1061048 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $771.62
PREQ 34417 1063213 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $19.06
PREQ 34417 1071284 MOTION INDUSTRIES INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $325.41
PREQ 35631 1057926 THE RECORD 1100 General Fund Fiscal Operations Advertising/Promo $87.78
PREQ 35544 1057425 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $4,090.00
PREQ 35544 1060460 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $1,275.00
PREQ 35544 1061972 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $2,401.00
PREQ 35544 1067690 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $7,700.00
PREQ 35544 1069336 NEUMILLER & BEARDSLEE, A PROF CORP 1100 General Fund Human Resources Management Legal General $500.00
PREQ 35496 1056349 THE RECORD 1100 General Fund Library Subscriptions $780.00
PREQ 35550 1056341 THE RECORD 1100 General Fund Logistical Services Advertising/Promo $440.70
PREQ 36536 1070809 THE RECORD 1100 General Fund Logistical Services Advertising/Promo $440.70
PREQ 34495 1060997 ARC 1100 General Fund Logistical Services Equipment Rental $117.72
PREQ 34495 1065328 ARC 1100 General Fund Logistical Services Equipment Rental $117.72
PREQ 34495 1071506 ARC 1100 General Fund Logistical Services Equipment Rental $117.72
PREQ 34409 1058654 J MILANO COMPANY INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $350.79
PREQ 36274 1067216 VISIT STOCKTON 1100 General Fund Community Relations Advertising/Promo $950.00
PREQ 34488 1055833 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $464.56
PREQ 34488 1055835 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $813.87
PREQ 34488 1056770 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $609.90
PREQ 34488 1056773 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $472.69
PREQ 34488 1057636 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $862.24
PREQ 34488 1057639 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $646.77
PREQ 34488 1060973 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,085.82
PREQ 34488 1060974 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,143.27
PREQ 34488 1060976 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,367.94
PREQ 34488 1060977 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $716.06
Board meeting date: January 28, 2018 25 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34488 1062072 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,429.22
PREQ 34488 1062073 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,346.26
PREQ 34488 1062135 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $290.38
PREQ 34488 1062143 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,152.73
PREQ 34488 1064224 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,377.36
PREQ 34488 1064225 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,156.38
PREQ 34488 1067793 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,314.46
PREQ 34488 1067798 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,608.48
PREQ 34488 1070766 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,635.26
PREQ 34488 1070772 STOCKTON PETROLEUM CO INC 1100 General Fund Logistical Services Vehicle Gas & Oil $1,509.89
PREQ 35552 1059814 STOP THE PRESSES! 1100 General Fund Community Relations Advertising/Promo $713.30
PREQ 35279 1057203 STOP THE PRESSES! 1100 General Fund Logistical Services Supply $211.84
PREQ 35362 1054862 CALIFORNIA TEES 1100 General Fund Physical Education Supply $310.65
PREQ 36334 1068326 CALIFORNIA TEES 1100 General Fund Physical Education Supply $509.58
PREQ 35221 1055717 CALIFORNIA TEES 1100 General Fund Physical Education Uniforms $450.63
PREQ 36080 1063046 CALIFORNIA TEES 1100 General Fund Physical Education Uniforms $1,186.44
PREQ 36080 1063053 CALIFORNIA TEES 1100 General Fund Physical Education Uniforms $755.54
PREQ 34621 1057815 COUNTY OF SAN JOAQUIN 1100 General Fund Grounds Maintenance & Repairs Supply $78.00
PREQ 35517 1062244 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $10.48
PREQ 35517 1062245 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $24.79
PREQ 35517 1062246 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $18.57
PREQ 35517 1067264 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $18.73
PREQ 35517 1067848 COUNTY OF SAN JOAQUIN 1100 General Fund Logistical Services Contract Services $31.09
PREQ 36025 1063103 ENVIRONMENTAL HEALTH DEPT 1100 General Fund Other Operation & Maintenance Permits, License & Fees $2,838.00
PREQ 36025 1063108 ENVIRONMENTAL HEALTH DEPT 1100 General Fund Other Operation & Maintenance Permits, License & Fees $721.00
PREQ 36025 1063111 ENVIRONMENTAL HEALTH DEPT 1100 General Fund Other Operation & Maintenance Permits, License & Fees $421.00
PREQ 35702 1059490 COUNTY OF SAN JOAQUIN 1100 General Fund Staff Development Facility Rental $710.00
PREQ 34579 1062923 MARK-EASE PRODUCTS INC 1100 General Fund Academic Faculty Senate Supply $138.04
PREQ 35793 1060669 NAPA AUTO PARTS 1100 General Fund Automotive Technology
New Equip Instruction Low
Cost $200-$999 $587.51
PREQ 34414 1057075 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $311.35
PREQ 34414 1057183 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $79.52
PREQ 34414 1057185 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $63.71
PREQ 34414 1061037 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $139.14
PREQ 34414 1064066 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $80.61
PREQ 34414 1064069 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $47.85
PREQ 34414 1068459 MARK-EASE PRODUCTS INC 1100 General Fund Building Maintenance & Repairs Supply $79.62
PREQ 34433 1055582 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $13.60
Board meeting date: January 28, 2018 26 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34433 1056227 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $955.10
PREQ 34433 1056344 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $746.62
PREQ 34433 1056346 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $7.42
PREQ 34433 1057169 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $555.90
PREQ 34433 1057353 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $180.11
PREQ 34433 1057355 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $92.28
PREQ 34433 1058708 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $187.48
PREQ 34433 1060479 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $67.58
PREQ 34433 1060480 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $414.49
PREQ 34433 1060530 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $1,583.87
PREQ 34433 1060949 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $433.77
PREQ 34433 1061286 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $71.47
PREQ 34433 1062598 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $35.95
PREQ 34433 1062905 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $3.96
PREQ 34433 1062911 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $228.74
PREQ 34433 1062913 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $409.08
PREQ 34433 1062914 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $330.66
PREQ 34433 1064124 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $150.94
PREQ 34433 1065092 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $919.96
PREQ 34433 1067664 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $270.49
PREQ 34433 1070101 WILLE ELECTRIC SUPPLY CO INC 1100 General Fund Building Maintenance & Repairs Supply $303.51
PREQ 34951 1062920 MARK-EASE PRODUCTS INC 1100 General Fund Community Relations Advertising/Promo $11.00
PREQ 35557 1057865 FLOOR 24 MEDIA CORPORATION 1100 General Fund Community Relations Advertising/Promo $1,700.00
PREQ 34951 1062920 MARK-EASE PRODUCTS INC 1100 General Fund Community Relations Supply $21.80
PREQ 34420 1056325 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $354.09
PREQ 34420 1056328 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $104.86
PREQ 34420 1056329 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $112.26
PREQ 34420 1060990 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $83.95
PREQ 34420 1064074 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $158.07
PREQ 34420 1067349 NAPA AUTO PARTS 1100 General Fund Logistical Services Supply $27.99
PREQ 35639 1068494 MARK-EASE PRODUCTS INC 1100 General Fund Planning & Policy Making Supply $245.13
PREQ 36291 1067302 MARK-EASE PRODUCTS INC 1100 General Fund Registered Nursing Supply $199.03
PREQ 34688 1057552 NAPA AUTO PARTS 1100 General Fund Retired Instructional Supply $24.13
DVCA 1058994 BEUTEL, JOEL B 1100 General Fund Academic Faculty Senate All Staff Travel $37.46
PREQ 35300 1058290 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $508.87
PREQ 35300 1068358 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $733.49
PREQ 35300 1070609 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $579.21
PREQ 35300 1070611 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $613.90
Board meeting date: January 28, 2018 27 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35300 1070613 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $491.17
PREQ 35301 1058291 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $234.86
PREQ 35301 1068361 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $303.78
PREQ 35301 1068363 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $134.09
PREQ 35301 1068836 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $323.89
DVCA 1067079 ENTERPRISE RENT A CAR 1100 General Fund Music Student Field Trips $486.69
PREQ 34679 1060667 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $285.09
CM 34783 1065452 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply -$107.53
CM 34783 1065453 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply -$37.87
PREQ 34783 1055545 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $147.15
PREQ 34783 1056639 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $683.91
PREQ 34783 1056642 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $130.80
PREQ 34783 1056643 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $23.42
PREQ 34783 1060660 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $405.28
PREQ 34783 1060663 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $185.25
PREQ 34783 1065441 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $61.37
PREQ 34783 1065442 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $326.98
PREQ 34783 1065445 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $154.45
PREQ 34783 1065446 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $198.62
PREQ 34783 1065448 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $79.17
PREQ 34783 1065449 CUDNEY AUTO SUPPLY 1100 General Fund Automotive Technology Instructional Supply $248.97
PREQ 34395 1056364 CHARLIE'S DAY & NITE INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $39.24
PREQ 34395 1056366 CHARLIE'S DAY & NITE INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $118.58
PREQ 34395 1067785 CHARLIE'S DAY & NITE INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $160.78
PREQ 34600 1055549 CUDNEY AUTO SUPPLY 1100 General Fund Grounds Maintenance & Repairs Supply $45.11
PREQ 34600 1063670 CUDNEY AUTO SUPPLY 1100 General Fund Grounds Maintenance & Repairs Supply $107.09
PREQ 34400 1058843 CUDNEY AUTO SUPPLY 1100 General Fund Logistical Services Supply $209.93
PREQ 34400 1059669 CUDNEY AUTO SUPPLY 1100 General Fund Logistical Services Supply $279.19
PREQ 34400 1059670 CUDNEY AUTO SUPPLY 1100 General Fund Logistical Services Supply $279.19
PREQ 34685 1062013 CUDNEY AUTO SUPPLY 1100 General Fund Retired Instructional Supply $133.83
PREQ 34685 1065443 CUDNEY AUTO SUPPLY 1100 General Fund Retired Instructional Supply $198.52
PREQ 34685 1068816 CUDNEY AUTO SUPPLY 1100 General Fund Retired Instructional Supply $88.14
PREQ 34685 1062009 CUDNEY AUTO SUPPLY 1100 General Fund Retired
New Equip Instruction Low
Cost $200-$999 $226.62
HNDWT 1072425 PG&E 1100 General Fund Electricity and Gas $75,055.90
PREQ 35972 1062040 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $18.96
PREQ 35972 1062043 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $30.52
PREQ 35972 1062047 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $44.03
Board meeting date: January 28, 2018 28 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36102 1062991 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $19.70
PREQ 36293 1067823 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $292.08
PREQ 36293 1067824 IMAGE UNIFORMS 1100 General Fund Logistical Services Uniforms $161.30
DVCA 1056282 GREATER STOCKTON CHAMBER 1100 General Fund Academic Administration Faculty Travel $825.00
PREQ 36219 1066169 SORENSON, ADRIENNE 1100 General Fund Academic Administration Memberships & Dues $240.00
PREQ 34649 1054778 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $21.25
PREQ 34649 1054823 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $55.25
PREQ 34649 1054828 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $76.50
PREQ 34649 1054840 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $21.25
PREQ 34649 1054842 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $8.50
PREQ 34649 1054843 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $68.00
PREQ 34649 1054844 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $85.00
PREQ 34649 1057658 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $709.75
PREQ 34649 1063712 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $885.50
PREQ 34649 1063715 DAMERON HOSPITAL ASSN 1100 General Fund Human Resources Management Contract Services $1,292.00
DVCA 1056826 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $432.00
DVCA 1056838 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1058697 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1058702 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $432.00
DVCA 1058703 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1059943 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1061215 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $432.00
DVCA 1061219 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1063185 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $432.00
DVCA 1070726 SORENSON, ADRIENNE 1100 General Fund Physical Education Student Field Trips $214.79
PREQ 36218 1066184 SORENSON, ADRIENNE 1100 General Fund Physical Education Supply $277.95
DVCA 1059204 RODRIGUEZ, SUSAN S 1100 General Fund Planning & Policy Making All Staff Travel $180.97
DVCA 1069635 RODRIGUEZ, SUSAN S 1100 General Fund Planning & Policy Making All Staff Travel $157.48
DVCA 1057831 RODRIGUEZ, SUSAN S 1100 General Fund Planning & Policy Making Management Travel $88.08
PREQ 34407 1057862 HOSE CONNECTION & RUBBER SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $16.11
PREQ 34407 1057863 HOSE CONNECTION & RUBBER SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $18.96
PREQ 34407 1060260 HOSE CONNECTION & RUBBER SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $56.65
PREQ 34407 1069008 HOSE CONNECTION & RUBBER SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $31.35
PREQ 35016 1054627 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $93.60
PREQ 35016 1057657 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $93.60
PREQ 35016 1060780 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
PREQ 35016 1060781 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
PREQ 35016 1060782 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
Board meeting date: January 28, 2018 29 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35016 1062172 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
PREQ 35016 1068089 DELTA WIRELESS AND NETWORK SOLUTIONS 1100 General Fund Logistical Services Contract Services $750.60
PREQ 35298 1057584 DELTA OFFICE SYSTEMS AND 1100 General Fund Administration of Justice
New Equip Low Cost $200-
$999 $2,745.58
PREQ 34394 1055534 CENTRAL VALLEY HARDWARE CO 1100 General Fund Building Maintenance & Repairs Supply $57.75
PREQ 35757 1065932 CALIFORNIA ELECTRONICS 1100 General Fund Media
Repair and Maintenance
Services $690.00
PREQ 36271 1067827 MIKE'S TOWING SERVICES INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $19.26
PREQ 35335 1055406 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $178.23
PREQ 35335 1055409 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $25.50
PREQ 35335 1055410 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $86.42
PREQ 35335 1057790 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $187.69
PREQ 35335 1058031 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $536.13
PREQ 35335 1060978 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $25.50
PREQ 35335 1061139 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $525.42
PREQ 35335 1066074 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $193.83
PREQ 35335 1067692 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $353.64
PREQ 35335 1067780 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $296.21
PREQ 35335 1068763 PRE-SORT CENTER OF STOCKTON INC 1100 General Fund Logistical Services Postage $35.35
PREQ 36052 1062306 DELOSANGELES, ALYSSA 1100 General Fund Academic Administration Contract Services $214.50
PREQ 36052 1069349 DELOSANGELES, ALYSSA 1100 General Fund Academic Administration Contract Services $198.00
PREQ 36150 1064243 MARIANI, LORENZO 1100 General Fund Automotive Collision Repair Supply $228.83
PREQ 36393 1068580 WIMBERLY, ROB 1100 General Fund Community Use of Facilities Contract Services $242.00
PREQ 35791 1060678 DANIELLS, GARRETT COMPTON 1100 General Fund Museums & Galleries Contract Services $380.00
PREQ 35791 1066623 DANIELLS, GARRETT COMPTON 1100 General Fund Museums & Galleries Contract Services $120.00
PREQ 34558 1061849 MIRACLE MILE DRY CLEANERS 1100 General Fund Music
Repair and Maintenance
Services $631.90
DVCA 1069289 DOLAN, ANNLEE E 1100 General Fund Academic Administration Faculty Travel $1,378.20
DVCA 1067760 NEVILLE, MARY K 1100 General Fund Academic Administration Faculty Travel $728.00
DVCA 1061355 WILSON-EBELING, MADISON PALOMA 1100 General Fund Disabled Student Programs & Services Contract Services $15.00
DVCA 1069030 ALFORD, CHRISTY 1100 General Fund Fiscal Operations All Staff Travel $78.65
DVCA 1060214 SAUNDERS, JOHN C 1100 General Fund Matriculation & Student Assessment All Staff Travel $49.22
DVCA 1061922 SAUNDERS, JOHN C 1100 General Fund Matriculation & Student Assessment All Staff Travel $149.96
DVCA 1069361 JETT-DIAS, LATISHIA 1100 General Fund Planning & Policy Making All Staff Travel $172.99
DVCA 1069376 JETT-DIAS, LATISHIA 1100 General Fund Planning & Policy Making All Staff Travel $208.68
DVCA 1059460 LUCCHESI, LISA 1100 General Fund Registered Nursing Management Travel $75.00
DVCA 1069264 BLACK, MELISSA L 1100 General Fund Student Personnel Administration All Staff Travel $35.31
Board meeting date: January 28, 2018 30 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34870 1055773 FONG, LES J 1100 General Fund Miscellaneous Student Services Consultant Services $570.00
PREQ 34870 1060907 FONG, LES J 1100 General Fund Miscellaneous Student Services Consultant Services $438.75
PREQ 34870 1065153 FONG, LES J 1100 General Fund Miscellaneous Student Services Consultant Services $400.00
PREQ 35510 1056005 DANIELLS, ROGER 1100 General Fund Museums & Galleries Contract Services $200.00
PREQ 36495 1070701 STENSON'S ENGRAVING 1100 General Fund Logistical Services Supply $227.92
PREQ 36495 1070702 STENSON'S ENGRAVING 1100 General Fund Logistical Services Supply $19.08
PREQ 36495 1070838 STENSON'S ENGRAVING 1100 General Fund Logistical Services Supply $67.91
PREQ 35015 1055447 CENTRAL VALLEY LIFT TRUCK INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $110.06
PREQ 35015 1055454 CENTRAL VALLEY LIFT TRUCK INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $95.68
PREQ 35015 1056343 CENTRAL VALLEY LIFT TRUCK INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $922.65
PREQ 34429 1057631 STANDARD APPLIANCE PARTS 1100 General Fund Building Maintenance & Repairs Supply $304.31
PREQ 34429 1068784 STANDARD APPLIANCE PARTS 1100 General Fund Building Maintenance & Repairs Supply $248.16
PREQ 34592 1071450 ACME SAW & SUPPLY INC 1100 General Fund Grounds Maintenance & Repairs Supply $18.29
PREQ 36055 1062308 BRAKEBILL, DUSTIN 1100 General Fund Academic Administration Contract Services $450.00
PREQ 36055 1069350 BRAKEBILL, DUSTIN 1100 General Fund Academic Administration Contract Services $360.00
PREQ 34402 1060639 DELTA GLASS CO INCORPORATED 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $321.71
PREQ 34402 1069165 DELTA GLASS CO INCORPORATED 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $586.56
PREQ 36197 1065221 FERGUSON ENTERPRISES INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $72.67
PREQ 34423 1054848 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $61.44
PREQ 34423 1056231 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $1,170.93
PREQ 34423 1056814 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $243.18
PREQ 34423 1057634 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $67.69
PREQ 34423 1057635 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $113.08
PREQ 34423 1059420 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $188.43
PREQ 34423 1059421 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $184.31
PREQ 34423 1061051 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $743.19
PREQ 34423 1061052 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $135.29
PREQ 34423 1061053 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $13.63
PREQ 34423 1061127 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $24.33
PREQ 34423 1061163 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $192.53
PREQ 34423 1061483 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $133.35
PREQ 34423 1061830 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $302.26
Board meeting date: January 28, 2018 31 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34423 1062162 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $421.94
PREQ 34423 1062454 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $57.48
PREQ 34423 1063217 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $72.99
PREQ 34423 1064216 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $290.77
PREQ 34423 1067372 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $57.00
PREQ 34423 1069589 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $853.47
PREQ 34423 1069600 PACE SUPPLY CORPORATION 1100 General Fund Building Maintenance & Repairs Supply $87.92
PREQ 36125 1068948 MACBEATH HARDWOOD COMPANY 1100 General Fund Building Maintenance & Repairs Supply $236.81
PREQ 35176 1068237 DELTA CHARTER SERVICE 1100 General Fund Counseling & Guidance Student Field Trips $903.00
PREQ 35988 1068235 DELTA CHARTER SERVICE 1100 General Fund Extended Opportunities Programs & Services Student Field Trips $1,079.00
PREQ 35989 1071164 DELTA CHARTER SERVICE 1100 General Fund Extended Opportunities Programs & Services Student Field Trips $1,092.00
PREQ 35584 1062774 DENTONIS WELDING WORKS INC 1100 General Fund Grounds Maintenance & Repairs
Repair and Maintenance
Services $539.90
PREQ 34593 1056747 ANDYS MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs Supply $12.77
PREQ 34593 1061879 ANDYS MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs Supply $421.25
PREQ 34593 1067911 ANDYS MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs Supply $107.64
PREQ 34401 1054717 DIESEL PERFORMANCE INCORPORATED 1100 General Fund Logistical Services
Repair and Maintenance
Services $898.26
PREQ 34401 1063765 DIESEL PERFORMANCE INCORPORATED 1100 General Fund Logistical Services
Repair and Maintenance
Services $767.79
PREQ 34401 1068776 DIESEL PERFORMANCE INCORPORATED 1100 General Fund Logistical Services
Repair and Maintenance
Services $589.11
PREQ 34401 1068786 DIESEL PERFORMANCE INCORPORATED 1100 General Fund Logistical Services
Repair and Maintenance
Services $262.41
PREQ 34659 1060777 CREATIVE VISION PRINTING 1100 General Fund Logistical Services Supply $1,099.81
PREQ 34659 1067922 CREATIVE VISION PRINTING 1100 General Fund Logistical Services Supply $16.35
PREQ 34659 1068088 CREATIVE VISION PRINTING 1100 General Fund Logistical Services Supply $518.84
DVCA 1060712 AGUILAR-RODRIGUEZ, RICARDO 1100 General Fund Academic Administration Faculty Travel $34.24
DVCA 1056458 AGUILAR-RODRIGUEZ, RICARDO 1100 General Fund Academic Administration Faculty Travel $17.12
DVCA 1064830 DUENAS, JAIME 1100 General Fund Custodial Services All Staff Travel $35.15
PREQ 35689 1064120 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs
New Equip Low Cost $200-
$999 $11.44
PREQ 36363 1069603 ROTO-ROOTER 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,072.00
PREQ 36363 1069605 ROTO-ROOTER 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $961.00
PREQ 34424 1054544 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $7.83
PREQ 34424 1059742 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $252.28
Board meeting date: January 28, 2018 32 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34424 1062170 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $129.35
PREQ 34424 1062174 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $103.75
PREQ 34424 1062316 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $80.80
PREQ 34424 1062807 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $201.90
PREQ 34424 1067703 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $268.89
PREQ 35689 1064120 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $670.22
PREQ 35689 1069096 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $9,571.98
PREQ 35689 1069422 PLATT ELECTRIC SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $25,961.00
PREQ 35491 1055533 WHITE CAP 1100 General Fund Electrical Instructional Supply $131.53
PREQ 35491 1055843 WHITE CAP 1100 General Fund Electrical Instructional Supply $222.24
PREQ 35491 1057360 WHITE CAP 1100 General Fund Electrical Instructional Supply $462.08
PREQ 35492 1057484 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $134.69
PREQ 35492 1057553 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $60.57
PREQ 35492 1057556 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $166.46
PREQ 35492 1057557 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $71.55
PREQ 35492 1057558 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $145.66
PREQ 35492 1057576 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $67.79
PREQ 35492 1059743 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $159.14
PREQ 35492 1059744 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $224.56
PREQ 35492 1060944 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $246.00
PREQ 35492 1060946 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $110.13
PREQ 35492 1060947 PLATT ELECTRIC SUPPLY 1100 General Fund Electrical Instructional Supply $15.57
PREQ 34617 1057193 SITEONE LANDSCAPE SUPPLY HOLDING LLC 1100 General Fund Grounds Maintenance & Repairs Supply $106.27
PREQ 35459 1061030 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $2,221.73
PREQ 35600 1060599 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $2,031.19
PREQ 34426 1056239 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $926.48
PREQ 34426 1056841 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $177.99
PREQ 34426 1057819 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $366.68
PREQ 34426 1057817 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $20.09
PREQ 34426 1056839 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $92.87
Board meeting date: January 28, 2018 33 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34426 1061113 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $105.88
PREQ 34426 1061115 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $515.64
PREQ 34426 1061158 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $20.09
PREQ 34426 1064136 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $157.40
PREQ 34426 1068458 REFRIGERATION SUPPLIES DISTRIBUTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $1,416.53
PREQ 34412 1055469 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $184.21
PREQ 34412 1055474 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $115.69
PREQ 34412 1055475 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $160.12
PREQ 34412 1056382 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $273.06
PREQ 34412 1057715 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $1,407.28
PREQ 34412 1058814 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $538.21
PREQ 34412 1061175 JOHNSTONE SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $122.25
PREQ 34494 1055870 HAAS GRAPHICS 1100 General Fund Logistical Services Printing and Duplicating Svcs $743.38
PREQ 34494 1068096 HAAS GRAPHICS 1100 General Fund Logistical Services Printing and Duplicating Svcs $78.48
PREQ 35292 1066524 SOCCER CITY 1100 General Fund Physical Education Uniforms $157.51
PREQ 36194 1067390 NEW IMAGE SIGN CO. 1100 General Fund Planning & Policy Making Advertising/Promo $271.96
PREQ 34419 1058420 MCSPARREN AUTO GLASS 1100 General Fund Logistical Services
Repair and Maintenance
Services $195.00
PREQ 36057 1062309 OLEJNIK, DANIEL 1100 General Fund Academic Administration Contract Services $110.00
PREQ 36057 1069316 OLEJNIK, DANIEL 1100 General Fund Academic Administration Contract Services $55.00
PREQ 36521 1070340 NORTON, KEEVIN 1100 General Fund Academic Administration Contract Services $176.00
PREQ 36391 1068582 NORTON, KEEVIN 1100 General Fund Community Use of Facilities Contract Services $66.00
DVCA 1068842 GARCIA, CHRISTINA 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $16.00
DVCA 1069003 WOO, RIC P 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $60.35
DVCA 1060463 HUERTA, ROSALBA G 1100 General Fund Financial Aid Administration All Staff Travel $69.87
DVCA 1064841 HUERTA, ROSALBA G 1100 General Fund Financial Aid Administration All Staff Travel $248.88
PREQ 34595 1054945 BELKORP AG LLC 1100 General Fund Grounds Maintenance & Repairs
Repair and Maintenance
Services $95.93
PREQ 34550 1057788 WEINER PIANO SERVICE 1100 General Fund Music
Repair and Maintenance
Services $1,000.00
PREQ 34597 1071283 BIG W SALES 1100 General Fund Grounds Maintenance & Repairs Supply $69.42
Board meeting date: January 28, 2018 34 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34700 1055819 STOCKTON ENVIRONMENTAL 1100 General Fund Other Operation & Maintenance Contract Services $4,350.00
PREQ 34700 1059762 STOCKTON ENVIRONMENTAL 1100 General Fund Other Operation & Maintenance Contract Services $3,637.50
PREQ 35184 1055237 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $1,625.10
PREQ 35184 1057571 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $585.76
PREQ 35184 1060988 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $340.00
PREQ 35184 1061007 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $129.70
PREQ 35184 1061161 RED WING SHOE STORE 1100 General Fund Building Maintenance & Repairs Uniforms $147.67
PREQ 34578 1055231 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $550.94
PREQ 34578 1055932 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $170.00
PREQ 34578 1060982 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $129.70
PREQ 34578 1060986 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $138.97
PREQ 34578 1061625 RED WING SHOE STORE 1100 General Fund Custodial Services Uniforms $88.00
PREQ 34556 1069205 MARTINIZING DRYCLEANING 1100 General Fund Dramatic Arts
Repair and Maintenance
Services $45.00
PREQ 34616 1055235 RED WING SHOE STORE 1100 General Fund Grounds Maintenance & Repairs Uniforms $170.00
PREQ 36059 1062305 RABENA, RYAN 1100 General Fund Academic Administration Contract Services $110.00
PREQ 36059 1069277 RABENA, RYAN 1100 General Fund Academic Administration Contract Services $330.00
PREQ 36060 1062314 BRYANT, CREONAH 1100 General Fund Academic Administration Contract Services $88.00
PREQ 36522 1070745 BURKE HALL, PATRICE 1100 General Fund Academic Administration Contract Services $220.00
DVCA 1066153 FERRONI, MICHAEL 1100 General Fund Community Relations All Staff Travel $208.76
DVCA 1066186 FERRONI, MICHAEL 1100 General Fund Community Relations All Staff Travel $164.19
DVCA 1066210 FERRONI, MICHAEL 1100 General Fund Community Relations All Staff Travel $127.70
PREQ 36467 1069550 MIDDLE COLLEGE HIGH SCHOOL PTSA 1100 General Fund Community Use of Facilities Supply $280.00
DVCA 1058583 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Other General Institutional Services Accounts Receivable $310,952.00
PREQ 35604 1056662 SAN JOAQUIN SAFETY COUNCIL 1100 General Fund Other Operation & Maintenance Contract Services $3,958.50
DVCA 1065199 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $425.00
DVCA 1065507 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
DVCA 1065506 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $440.00
DVCA 1065509 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $650.00
DVCA 1058564 SAN JOAQUIN DELTA COLLEGE 1100 General Fund Accounts Receivable $75.00
PREQ 35993 1061991 STOCKTON SYMPHONY ASSN 1100 General Fund Community Use of Facilities Contract Services $1,615.49
PREQ 36357 1069373 HALL, CORBIN 1100 General Fund Horticulture Contract Services $346.50
DVCA 1067806 AGUILAR-RODRIGUEZ, RICARDO 1100 General Fund Academic Administration Faculty Travel $38.52
DVCA 1057283 BAGNASCO, STACEY R 1100 General Fund Academic Administration Faculty Travel $199.25
Board meeting date: January 28, 2018 35 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059569 BAGNASCO, STACEY R 1100 General Fund Academic Administration Faculty Travel $250.25
DVCA 1060811 BAGNASCO, STACEY R 1100 General Fund Academic Administration Faculty Travel $231.09
DVCA 1068300 VARGAS, SALVADOR 1100 General Fund Academic Administration Management Travel $830.60
DVCA 1068304 VARGAS, SALVADOR 1100 General Fund Academic Administration Management Travel $118.00
DVCA 1068308 VARGAS, SALVADOR 1100 General Fund Academic Administration Management Travel $207.12
DVCA 1061721 CAMARENA, ISRAEL 1100 General Fund Administration of Justice Permits, License & Fees $1,000.00
DVCA 1055343 MORROW, JESSICA D 1100 General Fund Counseling & Guidance Student Field Trips $525.00
DVCA 1061881 OLIVO, YSAURA 1100 General Fund Counseling & Guidance Student Field Trips $525.00
DVCA 1064009 OLIVO, YSAURA 1100 General Fund Counseling & Guidance Student Field Trips $510.00
DVCA 1068162 OLIVO, YSAURA 1100 General Fund Counseling & Guidance Student Field Trips $1,020.00
DVCA 1064344 HUNT, NORMA R 1100 General Fund Fiscal Operations Management Travel $706.78
DVCA 1060634 BROCK, MATTHEW 1100 General Fund Logistical Services All Staff Travel $504.00
DVCA 1062894 BROCK, MATTHEW 1100 General Fund Logistical Services All Staff Travel $472.00
DVCA 1068829 BROCK, MATTHEW 1100 General Fund Logistical Services All Staff Travel $299.00
DVCA 1055219 BOCK, JAMES G 1100 General Fund Logistical Services Training $40.80
DVCA 1055471 BOCK, JAMES G 1100 General Fund Logistical Services Training $94.50
DVCA 1055496 BOCK, JAMES G 1100 General Fund Logistical Services Training $79.30
DVCA 1057119 BOCK, JAMES G 1100 General Fund Logistical Services Training $384.40
DVCA 1068041 BOCK, JAMES G 1100 General Fund Logistical Services Training $96.10
DVCA 1055189 DIPIERO, ROBERT M 1100 General Fund Logistical Services Training $132.34
DVCA 1055502 GREENWOOD, GEFF 1100 General Fund Logistical Services Training $321.81
DVCA 1055503 GREENWOOD, GEFF 1100 General Fund Logistical Services Training $122.49
DVCA 1067588 HARRIS, DANIEL H 1100 General Fund Logistical Services Training $237.18
DVCA 1055464 KIM, SUPHEAK 1100 General Fund Logistical Services Training $128.29
DVCA 1055501 LONGERO, PETER A 1100 General Fund Logistical Services Training $128.29
DVCA 1060425 LONGERO, PETER A 1100 General Fund Logistical Services Training $604.92
DVCA 1068032 LONGERO, PETER A 1100 General Fund Logistical Services Training $155.23
DVCA 1057095 SANCHEZ, MARIA D 1100 General Fund Logistical Services Training $384.40
DVCA 1068051 SANCHEZ, MARIA D 1100 General Fund Logistical Services Training $96.10
DVCA 1060624 VASQUEZ, MARIO A 1100 General Fund Logistical Services Training $625.60
DVCA 1060631 VASQUEZ, MARIO A 1100 General Fund Logistical Services Training $578.40
DVCA 1060632 VASQUEZ, MARIO A 1100 General Fund Logistical Services Training $578.40
DVCA 1068024 VASQUEZ, MARIO A 1100 General Fund Logistical Services Training $214.55
DVCA 1058438 COOK, DANITA 1100 General Fund Other General Institutional Services Manual Accounts Payable $730.28
DVCA 1063500 GNASSOUNOU, VALERIE 1100 General Fund Other General Institutional Services Manual Accounts Payable $4,236.34
DVCA 1063516 GNASSOUNOU, VALERIE 1100 General Fund Other General Institutional Services Manual Accounts Payable $260.07
DVCA 1063527 GNASSOUNOU, VALERIE 1100 General Fund Other General Institutional Services Manual Accounts Payable $3,097.16
DVCA 1063528 GNASSOUNOU, VALERIE 1100 General Fund Other General Institutional Services Manual Accounts Payable $4,363.05
Board meeting date: January 28, 2018 36 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1054936 REED, LAUREN AUDREY 1100 General Fund Other General Institutional Services Manual Accounts Payable $494.00
DVCA 1069034 ROSSI, JOSEPH S 1100 General Fund Other General Institutional Services Manual Accounts Payable $395.46
DVCA 1067451 BROWN, TERESA R 1100 General Fund Planning & Policy Making Management Travel $268.67
DVCA 1069379 BROWN, TERESA R 1100 General Fund Planning & Policy Making Management Travel $196.98
DVCA 1064685 CASTELLANOS, STEPHAN 1100 General Fund Planning & Policy Making Management Travel $71.69
DVCA 1058580 RIVERA, JANET F 1100 General Fund Planning & Policy Making Management Travel $113.42
DVCA 1061929 RIVERA, JANET F 1100 General Fund Planning & Policy Making Management Travel $117.70
DVCA 1067700 RIVERA, JANET F 1100 General Fund Planning & Policy Making Management Travel $113.42
DVCA 1066406 VASQUEZ, RICHARD A 1100 General Fund Planning & Policy Making Management Travel $50.29
DVCA 1059563 WETSTEIN, MATTHEW E 1100 General Fund Planning & Policy Making Management Travel $734.46
DVCA 1059921 WETSTEIN, MATTHEW E 1100 General Fund Planning & Policy Making Management Travel $312.40
DVCA 1062278 WETSTEIN, MATTHEW E 1100 General Fund Planning & Policy Making Management Travel $648.22
DVCA 1058141 BRUCE, KATHLEEN 1100 General Fund Speech Communication Studies Student Field Trips $350.00
DVCA 1069850 BRUCE, KATHLEEN 1100 General Fund Speech Communication Studies Student Field Trips $300.00
DVCA 1061272 SANDOVAL, NICOLE 1100 General Fund Speech Communication Studies Student Field Trips $310.00
DVCA 1058643 WILKINS, LISA M 1100 General Fund Student Personnel Administration Management Travel $65.00
DVCA 1060645 WILKINS, LISA M 1100 General Fund Student Personnel Administration Management Travel $185.91
DVCA 1069980 WILKINS, LISA M 1100 General Fund Student Personnel Administration Management Travel $30.00
DVCA 1060824 STEWART, ADRIENNE RENEE 1100 General Fund Transfer Programs Other Local Revenue $30.00
DVCA 1058374 CALIFORNIA COALITION OF EARLY & MIDDLE 1100 General Fund Academic Administration Management Travel $225.00
PREQ 36252 1067248 MCCOY, LIA 1100 General Fund Community Use of Facilities Contract Services $198.00
PREQ 36252 1067296 MCCOY, LIA 1100 General Fund Community Use of Facilities Contract Services $198.00
PREQ 35657 1059007 BRANNON TIRE 1100 General Fund Grounds Maintenance & Repairs
Repair and Maintenance
Services $360.37
PREQ 34390 1060839 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $1,806.61
PREQ 34390 1070413 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $155.88
PREQ 34391 1058802 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $21.85
PREQ 34391 1062597 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $134.30
PREQ 34391 1063334 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $359.56
PREQ 34391 1065219 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $724.98
PREQ 34391 1066519 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $61.01
Board meeting date: January 28, 2018 37 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34391 1068090 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $39.30
PREQ 34391 1068510 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $49.95
PREQ 34391 1070762 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $49.95
PREQ 34391 1071046 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $21.85
PREQ 34391 1071502 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $58.20
PREQ 34393 1055381 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $26.59
PREQ 34393 1055775 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $705.89
PREQ 34393 1057551 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $223.44
PREQ 34393 1057820 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $97.48
PREQ 34393 1057853 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $117.86
PREQ 34393 1058569 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $84.93
PREQ 34393 1058630 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $150.04
PREQ 34393 1059666 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $13.51
PREQ 34393 1062591 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $31.30
PREQ 34393 1062596 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $47.42
PREQ 34393 1063344 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $111.36
PREQ 34393 1067774 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $162.10
PREQ 34393 1068017 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $21.35
PREQ 34393 1068134 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $10.49
Board meeting date: January 28, 2018 38 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34393 1068837 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $30.27
PREQ 34393 1070414 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $3.96
PREQ 34393 1070416 BRANNON TIRE 1100 General Fund Logistical Services
Repair and Maintenance
Services $23.98
PREQ 35646 1062958 COMPUTER LINK INC 1100 General Fund Management Information Services
Repair and Maintenance
Services $90.00
PREQ 36268 1066123 WITH OUR WORDS INC/WOW 1100 General Fund Museums & Galleries Contract Services $300.00
PREQ 35730 1062335 STOCKTON SUPPLIES 1100 General Fund Community Relations Equipment Rental $230.00
PREQ 34531 1055632 FOOT SOLUTIONS 1100 General Fund Custodial Services Uniforms $170.00
PREQ 35167 1062240 1 ACCURATE LIVESCAN 1100 General Fund Certified Nursing Assistant Contract Services $1,880.00
PREQ 35167 1062243 1 ACCURATE LIVESCAN 1100 General Fund Certified Nursing Assistant Contract Services $188.00
PREQ 34639 1056448 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $510.00
PREQ 34639 1056450 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $1,035.00
PREQ 34639 1061185 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $435.00
PREQ 34639 1061188 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $30.00
PREQ 34639 1067684 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $435.00
PREQ 34639 1067685 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $45.00
PREQ 34639 1071169 1 ACCURATE LIVESCAN 1100 General Fund Logistical Services
Other Services (Fiscal Svs
Only) $945.00
PREQ 34820 1053274 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $110.49
PREQ 34820 1050718 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $226.81
PREQ 34820 1065630 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $460.35
PREQ 34820 1068391 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $665.10
PREQ 34820 1068395 CODE 3 WEAR 1100 General Fund Logistical Services Uniforms $377.13
HNDWT 1071885 Raquel Alvarado 1100 General Fund Enrollment Fees $138.00
HNDWT 1068126 Edna Takahashi 1100 General Fund
Clfd Regular
Noninstructional $200.00
HNDWT 1056999 Emily Yap 1100 General Fund Enrollment Fees $230.00
HNDWT 1056991 Laura Chaddock 1100 General Fund Enrollment Fees $46.00
PREQ 34384 1057621 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $2,191.04
Board meeting date: January 28, 2018 39 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34384 1065638 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $41.25
PREQ 34384 1067169 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $36.30
PREQ 34384 1069372 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $848.00
PREQ 34384 1070767 AMERICAN REFRIGERATION SUPPLIES 1100 General Fund Building Maintenance & Repairs Supply $65.09
PREQ 34428 1057317 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $154.83
PREQ 34428 1057318 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $146.68
PREQ 34428 1060948 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $768.19
PREQ 34428 1060969 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $9.21
PREQ 34428 1061644 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $565.69
PREQ 34428 1069212 SLAKEY BROTHERS INCORPORATED 1100 General Fund Building Maintenance & Repairs Supply $574.96
PREQ 36053 1062313 AMEN, JORDAN 1100 General Fund Academic Administration Contract Services $198.00
PREQ 36053 1069356 AMEN, JORDAN 1100 General Fund Academic Administration Contract Services $363.00
PREQ 36523 1070338 TUITAMA, FIAALUAE TAAVILLI 1100 General Fund Academic Administration Contract Services $180.00
PREQ 35663 1059500 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $595.30
PREQ 35664 1059501 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $182.45
PREQ 35665 1059502 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $169.04
PREQ 35883 1061018 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $864.36
PREQ 35884 1061013 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $191.91
PREQ 35886 1060436 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $157.20
PREQ 36155 1063759 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $458.30
PREQ 36575 1071180 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $294.86
PREQ 36576 1071181 BARKER-GATZE, JENNIFER 1100 General Fund Dramatic Arts Supply $559.13
PREQ 35624 1057803 KENDRICK, BRIAN 1100 General Fund Music Supply $138.00
DVCA 1059024 FLORES, ALEXA A 1100 General Fund Transfer Programs Other Local Revenue $45.00
PREQ 35950 1061803 PARDEE, ERIK 1100 General Fund Academic Administration Supply $117.64
DVCA 1056844 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $300.00
DVCA 1057411 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $1,577.00
DVCA 1061021 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $900.00
DVCA 1061187 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $1,200.00
DVCA 1061189 PARDEE, ERIK 1100 General Fund Physical Education Student Field Trips $1,200.00
PREQ 34737 1062279 LOWE'S 1100 General Fund Academic Administration Supply $397.61
PREQ 34868 1060575 LOWE'S 1100 General Fund Automotive Technology Instructional Supply $208.27
PREQ 34868 1068734 LOWE'S 1100 General Fund Automotive Technology Instructional Supply $206.06
PREQ 34866 1062281 LOWE'S 1100 General Fund Dramatic Arts
New Equip Instruction Low
Cost $200-$999 $1,652.66
PREQ 34866 1062286 LOWE'S 1100 General Fund Dramatic Arts
New Equip Instruction Low
Cost $200-$999 $60.02
PREQ 34677 1059757 LOWE'S 1100 General Fund Dramatic Arts Supply $47.50
Board meeting date: January 28, 2018 40 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34677 1060181 LOWE'S 1100 General Fund Dramatic Arts Supply $1,220.01
PREQ 34677 1064037 LOWE'S 1100 General Fund Dramatic Arts Supply $75.52
PREQ 34677 1064039 LOWE'S 1100 General Fund Dramatic Arts Supply $53.20
PREQ 34677 1064042 LOWE'S 1100 General Fund Dramatic Arts Supply $1,010.01
PREQ 34677 1069327 LOWE'S 1100 General Fund Dramatic Arts Supply $66.88
PREQ 34677 1069331 LOWE'S 1100 General Fund Dramatic Arts Supply $326.63
PREQ 34677 1069333 LOWE'S 1100 General Fund Dramatic Arts Supply $246.51
PREQ 35346 1062273 LOWE'S 1100 General Fund Grounds Maintenance & Repairs
New Equip Low Cost $200-
$999 $444.23
PREQ 34613 1061023 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $325.74
PREQ 34613 1061118 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $188.99
PREQ 34613 1061151 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $490.23
PREQ 34613 1061154 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $95.15
PREQ 34613 1062950 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $192.78
PREQ 34613 1064153 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $114.89
PREQ 34613 1064286 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $499.43
PREQ 34613 1064470 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $159.94
PREQ 34613 1064471 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $132.09
PREQ 34613 1068778 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $34.39
PREQ 34613 1068779 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $84.19
PREQ 34613 1068780 NORMAC INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $22.26
CM 35570 1064468 NORMAC INCORPORATED 1100 General Fund Horticulture Instructional Supply -$159.94
PREQ 35570 1061120 NORMAC INCORPORATED 1100 General Fund Horticulture Instructional Supply $159.94
PREQ 35570 1062952 NORMAC INCORPORATED 1100 General Fund Horticulture Instructional Supply $268.55
PREQ 35196 1070759 LOWE'S 1100 General Fund Other General Institutional Services Supply $448.89
DVCA 1060670 JACQUEZ HERNANDEZ, MARISOL 1100 General Fund Community Relations All Staff Travel $85.07
DVCA 1060674 JACQUEZ HERNANDEZ, MARISOL 1100 General Fund Community Relations All Staff Travel $158.47
DVCA 1060680 JACQUEZ HERNANDEZ, MARISOL 1100 General Fund Community Relations All Staff Travel $67.09
DVCA 1069111 WILLIAMS, ANGELA Y 1100 General Fund Counseling & Guidance Student Field Trips $38.00
DVCA 1060829 VANG, WING T 1100 General Fund Transfer Programs Other Local Revenue $30.00
PREQ 34529 1060686 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,037.00
PREQ 34529 1060688 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $80.00
PREQ 34529 1060695 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,240.00
PREQ 34529 1060697 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $650.00
PREQ 34529 1069322 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $650.00
PREQ 34529 1069326 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,240.00
PREQ 34529 1069328 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $80.00
PREQ 34529 1069359 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,037.00
Board meeting date: January 28, 2018 41 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34529 1071092 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $80.00
PREQ 34529 1071093 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,037.00
PREQ 34529 1071135 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $650.00
PREQ 34529 1071144 CLARK PEST CONTROL 1100 General Fund Custodial Services Contract Services $2,240.00
PREQ 34818 1062939 OUTDOOR SPORTSMAN INC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $1,188.08
PREQ 34818 1062939 OUTDOOR SPORTSMAN INC 1100 General Fund Logistical Services Supply $429.39
PREQ 34818 1068758 OUTDOOR SPORTSMAN INC 1100 General Fund Logistical Services Supply $326.98
PREQ 34818 1068759 OUTDOOR SPORTSMAN INC 1100 General Fund Logistical Services Supply $163.49
DVCA 1061260 UOP FORENSICS 1100 General Fund Speech Communication Studies Student Field Trips $2,500.00
PREQ 36058 1062307 PIETERS, CAMERON 1100 General Fund Academic Administration Contract Services $110.00
PREQ 36058 1069319 PIETERS, CAMERON 1100 General Fund Academic Administration Contract Services $110.00
DVCA 1061235 JORDAN, LAURYN 1100 General Fund Academic Administration Student Field Trips $304.00
DVCA 1066286 JORDAN, LAURYN 1100 General Fund Academic Administration Student Field Trips $108.00
DVCA 1057746 JORDAN, LAURYN 1100 General Fund Physical Education Student Field Trips $190.00
DVCA 1058719 JORDAN, LAURYN 1100 General Fund Physical Education Student Field Trips $304.00
DVCA 1058722 JORDAN, LAURYN 1100 General Fund Physical Education Student Field Trips $209.00
DVCA 1062628 JORDAN, LAURYN 1100 General Fund Physical Education Student Field Trips $95.83
PREQ 34411 1055586 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $1,106.13
PREQ 34411 1055590 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $59.38
PREQ 34411 1055592 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $2,038.49
PREQ 34411 1055593 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $772.80
PREQ 34411 1055595 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $459.89
PREQ 34411 1055596 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $491.61
PREQ 34411 1055598 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $92.87
PREQ 34411 1055599 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $84.89
PREQ 34411 1060534 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $822.90
PREQ 34411 1060535 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $229.95
PREQ 34411 1060536 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $49.12
PREQ 34411 1061122 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $459.89
PREQ 34411 1068743 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $74.32
PREQ 34411 1068755 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $48.15
PREQ 34411 1070404 KELLY MOORE PAINT COMPANY INC 1100 General Fund Building Maintenance & Repairs Supply $10.02
DVCA 1060960 MCCLANAHAN, PATRICK B 1100 General Fund Academic Administration All Staff Travel $70.30
DVCA 1060964 GOODNIGHT, JANICE E 1100 General Fund Academic Administration Faculty Travel $500.00
DVCA 1057949 HINAYON, GERONIMO E 1100 General Fund Academic Administration Faculty Travel $150.00
DVCA 1066129 MCCLANAHAN, PATRICK B 1100 General Fund Academic Administration Faculty Travel $117.17
DVCA 1066140 MCCLANAHAN, PATRICK B 1100 General Fund Academic Administration Faculty Travel $93.73
Board meeting date: January 28, 2018 42 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1064975 MUCKENFUSS, PAMELA H 1100 General Fund Counseling & Guidance All Staff Travel $93.14
DVCA 1071442 MUCKENFUSS, PAMELA H 1100 General Fund Counseling & Guidance All Staff Travel $54.58
DVCA 1069012 LANEY, SOLYN 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $100.00
DVCA 1056365 NGUYEN, THUY T 1100 General Fund Financial Aid Administration All Staff Travel $15.84
DVCA 1060461 NGUYEN, THUY T 1100 General Fund Financial Aid Administration All Staff Travel $40.34
DVCA 1065144 NGUYEN, THUY T 1100 General Fund Financial Aid Administration All Staff Travel $181.79
DVCA 1071140 NGUYEN, THUY T 1100 General Fund Financial Aid Administration All Staff Travel $96.30
DVCA 1054821 SENG, MENGSRUN 1100 General Fund Mathematics General Property & Equip Rentals $100.00
DVCA 1059228 HINAYON, GERONIMO E 1100 General Fund Registered Nursing All Staff Travel $75.00
PREQ 36062 1062299 THORSTEINSON, JADEY CATE 1100 General Fund Academic Administration Contract Services $88.00
PREQ 36062 1069320 THORSTEINSON, JADEY CATE 1100 General Fund Academic Administration Contract Services $264.00
PREQ 36339 1068957 SMITH, DANIEL 1100 General Fund Academic Administration Contract Services $300.00
PREQ 35704 1059505 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $35.95
PREQ 36114 1063170 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $212.23
PREQ 36206 1067110 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $100.56
PREQ 36587 1071529 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $267.38
PREQ 36615 1071408 ENTERPRISE RENT A CAR CO OF SACRAMENTO 1100 General Fund Academic Administration Equipment Rental $440.42
PREQ 34557 1054744 CARPETLAND 1100 General Fund Building Maintenance & Repairs Contract Services $850.00
PREQ 34557 1071039 CARPETLAND 1100 General Fund Building Maintenance & Repairs Contract Services $425.00
PREQ 34427 1054648 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $409.82
PREQ 34427 1057955 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $42.92
PREQ 34427 1057956 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $104.07
PREQ 34427 1059879 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $199.75
PREQ 34427 1060595 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $25.46
PREQ 34427 1064070 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $57.60
PREQ 34427 1068434 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $28.98
PREQ 34427 1068436 THE SHERWIN-WILLIAMS COMPANY 1100 General Fund Building Maintenance & Repairs Supply $163.19
PREQ 34435 1057606 ZOOM WASH LUBE DETAIL 1100 General Fund Logistical Services
Repair and Maintenance
Services $265.23
PREQ 34435 1062812 ZOOM WASH LUBE DETAIL 1100 General Fund Logistical Services
Repair and Maintenance
Services $271.14
PREQ 34435 1069006 ZOOM WASH LUBE DETAIL 1100 General Fund Logistical Services
Repair and Maintenance
Services $189.00
PREQ 36476 1070284 BIG VALLEY FORD LINCOLN 1100 General Fund Logistical Services
Repair and Maintenance
Services $27.00
PREQ 36476 1070287 BIG VALLEY FORD LINCOLN 1100 General Fund Logistical Services
Repair and Maintenance
Services $32.18
Board meeting date: January 28, 2018 43 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36476 1070290 BIG VALLEY FORD LINCOLN 1100 General Fund Logistical Services
Repair and Maintenance
Services $182.00
PREQ 35895 1061861 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $194.60
PREQ 36182 1064019 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $10,000.00
PREQ 36231 1067694 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $20,000.00
PREQ 36232 1065485 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $450.00
PREQ 36232 1065487 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $225.00
PREQ 36232 1065488 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $685.00
PREQ 36483 1070376 U S POSTAL SERVICE 1100 General Fund Logistical Services Postage $588.00
PREQ 36160 1063966 SJCOE 1100 General Fund Planning & Policy Making Conf Meeting Workshop Exp $135.00
PREQ 34591 1067006 AA AND BOB ALLEN INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $156.78
PREQ 34591 1067008 AA AND BOB ALLEN INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $235.16
PREQ 34591 1068036 AA AND BOB ALLEN INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $517.75
PREQ 36049 1062301 MONTANEZ, ALISSA 1100 General Fund Academic Administration Contract Services $236.50
PREQ 36049 1069280 MONTANEZ, ALISSA 1100 General Fund Academic Administration Contract Services $720.50
PREQ 36050 1062303 MONTANEZ, SAMANTHA 1100 General Fund Academic Administration Contract Services $247.50
PREQ 36050 1069279 MONTANEZ, SAMANTHA 1100 General Fund Academic Administration Contract Services $781.00
PREQ 34990 1071173 AIRGAS USA LLC 1100 General Fund Art Instructional Supply $185.99
PREQ 35113 1057663 AIRGAS USA LLC 1100 General Fund Automotive Collision Repair Instructional Supply $516.05
PREQ 35113 1065761 AIRGAS USA LLC 1100 General Fund Automotive Collision Repair Instructional Supply $1,207.36
PREQ 34383 1057620 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $34.18
PREQ 34383 1059665 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $34.18
PREQ 34383 1059901 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $162.76
PREQ 34383 1060771 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $163.41
PREQ 34383 1062921 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $222.60
PREQ 34383 1063563 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $263.99
PREQ 34383 1063642 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $72.50
PREQ 34383 1067515 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $132.30
PREQ 34383 1068037 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $68.67
PREQ 34383 1068111 AIRGAS USA LLC 1100 General Fund Building Maintenance & Repairs Supply $300.04
CM 34403 1067897 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply -$8.12
PREQ 34403 1057802 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $196.20
PREQ 34403 1058890 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $9.44
PREQ 34403 1059444 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $592.94
PREQ 34403 1059556 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $63.05
PREQ 34403 1060842 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $6.54
PREQ 34403 1060987 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $191.62
Board meeting date: January 28, 2018 44 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34403 1063743 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $8.12
PREQ 34403 1065336 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $58.94
PREQ 34403 1065852 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $21.80
PREQ 34403 1067091 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $2.41
PREQ 34403 1068522 FASTENAL COMPANY 1100 General Fund Building Maintenance & Repairs Supply $48.50
PREQ 34861 1062870 BAY ALARM COMPANY 1100 General Fund Logistical Services Contract Services $337.35
PREQ 35992 1062863 BAY ALARM COMPANY 1100 General Fund Logistical Services Contract Services $754.50
PREQ 34660 1063223 BAY ALARM COMPANY 1100 General Fund Logistical Services Security & Fire Systems $2,834.07
PREQ 34861 1059273 BAY ALARM COMPANY 1100 General Fund Other Operation & Maintenance Security & Fire Systems $578.79
PREQ 34861 1059488 BAY ALARM COMPANY 1100 General Fund Other Operation & Maintenance Security & Fire Systems $3,165.06
PREQ 34861 1063254 BAY ALARM COMPANY 1100 General Fund Other Operation & Maintenance Security & Fire Systems $230.00
PREQ 35700 1059359 AIRGAS USA LLC 1100 General Fund Welding Technology Instructional Supply $350.03
DVCA 1066128 BERNARDINO, MARIA G 1100 General Fund Logistical Services Management Travel $64.22
DVCA 1069291 BERNARDINO, MARIA G 1100 General Fund Logistical Services Management Travel $75.22
DVCA 1071261 BERNARDINO, MARIA G 1100 General Fund Logistical Services Management Travel $64.22
DVCA 1064358 KELSO, LINDA A 1100 General Fund Logistical Services Management Travel $736.33
CM 34958 1056204 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Academic Administration Supply -$332.61
PREQ 34958 1056202 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Academic Administration Supply $997.84
PREQ 34406 1054700 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $592.54
PREQ 34406 1054706 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $53.46
PREQ 34406 1054710 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $3.80
PREQ 34406 1055626 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $648.71
PREQ 34406 1055628 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $245.67
PREQ 34406 1055893 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $16.71
PREQ 34406 1057567 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $9.72
PREQ 34406 1058943 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $878.17
PREQ 34406 1059663 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $436.17
PREQ 34406 1059664 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $47.78
PREQ 34406 1062354 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $93.44
PREQ 34406 1062876 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $201.21
PREQ 34406 1062878 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $96.00
PREQ 34406 1063241 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $638.09
PREQ 34406 1063242 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $85.67
PREQ 34406 1063246 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $306.18
PREQ 34406 1063564 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $76.43
PREQ 34406 1067594 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $27.48
PREQ 34406 1067797 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $46.81
PREQ 34406 1067812 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $128.88
Board meeting date: January 28, 2018 45 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34406 1068108 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $280.76
PREQ 34406 1069366 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $392.39
PREQ 34406 1070343 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $185.76
PREQ 34406 1071405 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $26.74
PREQ 34406 1071407 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Building Maintenance & Repairs Supply $263.30
PREQ 34533 1065767 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Custodial Services Supply $16.79
PREQ 34533 1071406 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Custodial Services Supply $105.20
PREQ 34610 1063069 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Grounds Maintenance & Repairs Supply $31.98
PREQ 34610 1067175 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Grounds Maintenance & Repairs Supply $231.31
PREQ 35918 1062348 GRAINGER INDUSTRIAL SUPPLY 1100 General Fund Other Operation & Maintenance Supply $183.82
PREQ 36061 1062304 WILLIAMS, DAISIA 1100 General Fund Academic Administration Contract Services $143.00
PREQ 36322 1068186 ROSALES ARAYA, ABDON EDUARDO 1100 General Fund Academic Administration Contract Services $400.00
PREQ 36322 1069339 ROSALES ARAYA, ABDON EDUARDO 1100 General Fund Academic Administration Contract Services $525.00
DVCA 1055336 VISA 1100 General Fund Community Relations Advertising/Promo $579.36
DVCA 1055336 VISA 1100 General Fund Community Relations Credit Card Charges $27.16
DVCA 1055336 VISA 1100 General Fund Community Relations Subscriptions $59.99
DVCA 1055336 VISA 1100 General Fund Community Relations Supply $135.25
PREQ 36267 1067069 MATHIS, NICOLE TYPHANIE 1100 General Fund Dance Contract Services $120.00
DVCA 1065302 VISA 1100 General Fund Logistical Services
Repair and Maintenance
Services $125.00
DVCA 1059820 VISA 1100 General Fund Logistical Services Vehicle Gas & Oil $65.38
DVCA 1059822 VISA 1100 General Fund Logistical Services Vehicle Gas & Oil $155.44
DVCA 1065299 VISA 1100 General Fund Logistical Services Vehicle Gas & Oil $85.00
DVCA 1056833 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $400.00
DVCA 1056837 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $1,500.00
DVCA 1057739 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $540.00
DVCA 1057740 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1059947 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $1,512.00
DVCA 1059948 MARONEY, MIKE 1100 General Fund Physical Education Student Field Trips $270.00
DVCA 1056823 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1056831 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1056902 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1058705 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061221 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061223 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061229 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061231 MORDAUNT, MARY ANNE 1100 General Fund Physical Education Student Field Trips $150.00
DVCA 1061955 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $1,200.00
Board meeting date: January 28, 2018 46 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1065237 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1068353 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $1,380.00
DVCA 1070897 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1070899 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1070900 RESSA, RICH 1100 General Fund Physical Education Student Field Trips $230.00
PREQ 35484 1056553 RAY MORGAN COMPANY 1100 General Fund Graphic Arts Contract Services $2,952.05
PREQ 35087 1068312 RICOH USA INC 1100 General Fund Logistical Services Equipment Rental $5,259.24
PREQ 35274 1057192 RICOH USA INC 1100 General Fund Management Information Services
Software Services and
Licenses $12,792.33
PREQ 35446 1061045 RICOH USA INC 1100 General Fund Management Information Services
Software Services and
Licenses $2,387.10
PREQ 36438 1069655 RICOH USA INC 1100 General Fund Other General Institutional Services Contract Services $5,232.00
PREQ 34863 1057623 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $3,968.02
PREQ 34863 1060965 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $5,937.26
PREQ 34863 1061832 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $2,347.88
PREQ 34863 1064159 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $5,937.26
PREQ 34863 1068314 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $2,332.96
PREQ 34864 1061267 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $11,199.09
PREQ 34864 1061273 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $5,153.52
PREQ 35066 1056332 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $43,748.94
PREQ 35066 1060961 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $2,988.43
PREQ 35597 1058712 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $2,128.43
PREQ 35598 1061821 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $805.34
PREQ 35598 1063459 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $471.36
PREQ 35598 1067339 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $618.35
PREQ 36230 1069016 RICOH USA INC 1100 General Fund Other General Institutional Services Equipment Rental $4,692.06
DVCA 1056051 GUZMAN, MARIELA A 1100 General Fund Academic Administration All Staff Travel $7.49
DVCA 1066547 THOMAS, MARGARET O 1100 General Fund Academic Administration All Staff Travel $35.31
DVCA 1060021 FENECK, DIANE L 1100 General Fund Academic Administration Faculty Travel $111.89
DVCA 1060034 FENECK, DIANE L 1100 General Fund Academic Administration Faculty Travel $196.14
DVCA 1056915 MEZA, RICHARD 1100 General Fund Academic Administration Faculty Travel $104.00
DVCA 1061280 MEZA, RICHARD 1100 General Fund Academic Administration Faculty Travel $242.68
DVCA 1065189 MEZA, RICHARD 1100 General Fund Academic Administration Faculty Travel $278.20
DVCA 1058658 NATHANIEL, SHARMILA P 1100 General Fund Academic Administration Faculty Travel $91.00
DVCA 1067762 ESPINOZA, TONY R 1100 General Fund Academic Administration Management Travel $550.26
DVCA 1062466 GARZA-RODERICK, JESSIE 1100 General Fund Academic Administration Management Travel $358.10
DVCA 1067715 GARZA-RODERICK, JESSIE 1100 General Fund Academic Administration Management Travel $639.13
DVCA 1063172 BOOKMAN, NINA C 1100 General Fund Biology General All Staff Travel $44.94
Board meeting date: January 28, 2018 47 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059162 JOHNSON, MARCIA M 1100 General Fund Community Relations All Staff Travel $187.67
DVCA 1059173 JOHNSON, MARCIA M 1100 General Fund Community Relations All Staff Travel $29.43
DVCA 1059188 JOHNSON, MARCIA M 1100 General Fund Community Relations All Staff Travel $4.87
DVCA 1060196 JOHNSON, MARCIA M 1100 General Fund Community Relations All Staff Travel $585.82
DVCA 1064068 OLIVO, YSAURA 1100 General Fund Counseling & Guidance All Staff Travel $168.00
DVCA 1068914 DIAZ, GUADALUPE 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $132.34
DVCA 1068854 GAUTAM, ANITA 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $34.50
DVCA 1063956 REDIC, LANISHA 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $70.76
DVCA 1067825 WANG, JUN 1100 General Fund Library All Staff Travel $294.76
DVCA 1063597 HART, KATHLEEN A 1100 General Fund Planning & Policy Making Management Travel $409.65
DVCA 1069677 HART, KATHLEEN A 1100 General Fund Planning & Policy Making Management Travel $365.70
DVCA 1064984 HOLDEN, JENNIFER L 1100 General Fund Planning & Policy Making Management Travel $839.34
DVCA 1068070 HOLDEN, JENNIFER L 1100 General Fund Planning & Policy Making Management Travel $93.68
DVCA 1058653 JONES, JAYME E 1100 General Fund Staff Development Attendance Reimbursement $905.50
DVCA 1062563 LOUIE, DEBRA P 1100 General Fund Transfer Programs All Staff Travel $108.02
CM 34408 1056411 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply -$49.03
CM 34408 1056413 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply -$58.38
CM 34408 1062238 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply -$20.19
PREQ 34408 1054787 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $103.46
PREQ 34408 1054790 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $145.12
PREQ 34408 1054792 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $78.51
PREQ 34408 1054793 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $448.65
PREQ 34408 1054796 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $104.25
PREQ 34408 1054797 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $301.45
PREQ 34408 1054798 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $30.23
PREQ 34408 1056405 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $72.43
PREQ 34408 1056407 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $49.03
PREQ 34408 1056417 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $145.02
PREQ 34408 1056419 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $73.81
PREQ 34408 1056420 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $116.76
PREQ 34408 1057492 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $123.74
PREQ 34408 1058614 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $169.84
PREQ 34408 1058856 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $242.85
PREQ 34408 1059668 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $67.80
PREQ 34408 1060526 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $192.54
PREQ 34408 1060701 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $109.12
PREQ 34408 1062467 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $54.05
Board meeting date: January 28, 2018 48 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34408 1063557 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $292.16
PREQ 34408 1063837 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $27.22
PREQ 34408 1063839 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $17.05
PREQ 34408 1063840 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $95.15
PREQ 34408 1063841 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $31.22
PREQ 34408 1063842 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $55.42
PREQ 34408 1065223 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $5.31
PREQ 34408 1065226 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $9.81
PREQ 34408 1065276 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $64.92
PREQ 34408 1063945 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $71.30
PREQ 34408 1067030 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $35.36
PREQ 34408 1067031 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $46.50
PREQ 34408 1067034 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $93.70
PREQ 34408 1067888 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $147.49
PREQ 34408 1067889 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $76.07
PREQ 34408 1067890 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $40.34
PREQ 34408 1067893 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $31.94
PREQ 34408 1068397 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $374.36
PREQ 34408 1068426 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $28.32
PREQ 34408 1068396 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $55.98
PREQ 34408 1069825 THE HOME DEPOT 1100 General Fund Building Maintenance & Repairs Supply $77.99
PREQ 34626 1066725 THE HOME DEPOT 1100 General Fund Community Use of Facilities Supply $16.86
PREQ 34674 1059417 THE HOME DEPOT 1100 General Fund Dramatic Arts Supply $139.77
PREQ 34674 1069525 THE HOME DEPOT 1100 General Fund Dramatic Arts Supply $270.57
PREQ 34640 1054242 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,479.60
PREQ 34640 1054512 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,183.68
PREQ 34640 1058547 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $295.92
PREQ 34640 1058549 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $795.29
PREQ 34640 1062468 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $591.84
PREQ 34640 1062764 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,035.72
PREQ 34640 1064213 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,479.60
PREQ 34640 1067542 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,479.60
PREQ 34640 1067589 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,507.35
PREQ 34640 1067590 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,109.70
PREQ 34640 1069149 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $887.76
PREQ 34640 1069150 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,208.46
PREQ 34640 1069554 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,183.68
PREQ 34640 1070406 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $1,507.35
Board meeting date: January 28, 2018 49 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34640 1070408 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $924.75
PREQ 34640 1071210 ACCOUNTEMPS 1100 General Fund Fiscal Operations Contract Services $850.77
PREQ 34612 1058844 THE HOME DEPOT 1100 General Fund Grounds Maintenance & Repairs Supply $249.61
PREQ 34612 1059583 THE HOME DEPOT 1100 General Fund Grounds Maintenance & Repairs Supply $89.19
PREQ 34612 1061843 THE HOME DEPOT 1100 General Fund Grounds Maintenance & Repairs Supply $458.50
PREQ 34612 1068665 THE HOME DEPOT 1100 General Fund Grounds Maintenance & Repairs Supply $67.78
PREQ 35942 1060939 ROBERT HALF INTERNATIONAL 1100 General Fund Management Information Services Consultant Services $3,168.00
PREQ 35942 1062928 ROBERT HALF INTERNATIONAL 1100 General Fund Management Information Services Consultant Services $396.00
PREQ 35942 1064910 ROBERT HALF INTERNATIONAL 1100 General Fund Management Information Services Consultant Services $264.00
CM 34573 1062226 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply -$10.33
PREQ 34573 1062227 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply $13.11
PREQ 34573 1062228 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply $3.79
PREQ 34573 1062229 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply $8.13
PREQ 34573 1067028 THE HOME DEPOT 1100 General Fund Museums & Galleries Supply $137.50
PREQ 36146 1070433 BUSINESS COUNCIL INC 1100 General Fund Planning & Policy Making Memberships & Dues $1,600.00
PREQ 35353 1057489 THE HOME DEPOT 1100 General Fund Radio and Television Supply $250.91
PREQ 34701 1060330 TRIASTERANE ANALYTICAL & SAFETY SERV 1100 General Fund Other Operation & Maintenance Contract Services $3,547.50
PREQ 34701 1061765 TRIASTERANE ANALYTICAL & SAFETY SERV 1100 General Fund Other Operation & Maintenance Contract Services $1,200.00
PREQ 34701 1069582 TRIASTERANE ANALYTICAL & SAFETY SERV 1100 General Fund Other Operation & Maintenance Contract Services $3,971.25
DVCA 1054975 DPR 1100 General Fund Biology General Student Field Trips $100.00
DVCA 1054980 DPR 1100 General Fund Biology General Student Field Trips $100.00
DVCA 1054981 DPR 1100 General Fund Biology General Student Field Trips $100.00
DVCA 1056469 AKINS, LANDA S 1100 General Fund Staff Development Attendance Reimbursement $417.58
PREQ 35211 1055226 SAN JOAQUIN GENERAL HOSPITAL 1100 General Fund Radiologic Technology Attendance Reimbursement $8,190.00
PREQ 36054 1062310 BOGNUDA, EMILY 1100 General Fund Academic Administration Contract Services $165.00
PREQ 36054 1069353 BOGNUDA, EMILY 1100 General Fund Academic Administration Contract Services $319.00
DVCA 1061914 LAGRUTTA, ANNA 1100 General Fund Academic Administration All Staff Travel $13.21
DVCA 1061934 LAGRUTTA, ANNA 1100 General Fund Academic Administration All Staff Travel $3.75
DVCA 1060956 SANCHEZ, LOURDES R 1100 General Fund Academic Administration All Staff Travel $356.95
DVCA 1065119 SANCHEZ, LOURDES R 1100 General Fund Academic Administration All Staff Travel $211.33
DVCA 1070374 SANCHEZ, LOURDES R 1100 General Fund Academic Administration All Staff Travel $231.23
DVCA 1055536 SANCHEZ, LOURDES 1100 General Fund Academic Administration All Staff Travel $147.13
PREQ 35931 1060941 WRIGHT, SUSAN M 1100 General Fund Music Supply $383.60
DVCA 1057176 WORTMAN, MICHAEL 1100 General Fund Academic Administration All Staff Travel $93.63
DVCA 1068805 WORTMAN, MICHAEL 1100 General Fund Academic Administration All Staff Travel $243.43
DVCA 1056821 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $1,064.00
Board meeting date: January 28, 2018 50 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1056834 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $304.00
DVCA 1057742 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $1,330.00
DVCA 1059945 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $190.00
DVCA 1059946 VAROSH, NATE 1100 General Fund Physical Education Student Field Trips $1,140.00
PREQ 36216 1067204 FISHER, JAMES 1100 General Fund Physical Education Supply $161.61
PREQ 36145 1064118 LODI DISTRICT CHAMBER OF COMMERCE 1100 General Fund Planning & Policy Making Memberships & Dues $249.00
DVCA 1070018 WORTMAN, MICHAEL D 1100 General Fund Academic Administration All Staff Travel $243.43
DVCA 1070950 WORTMAN, MICHAEL D 1100 General Fund Academic Administration All Staff Travel $168.53
DVCA 1054954 HAMMER, PATRICIA A 1100 General Fund Academic Administration Faculty Travel $150.00
DVCA 1057377 LEACH, JAMES B 1100 General Fund Academic Administration Faculty Travel $60.00
DVCA 1060087 LEACH, JAMES B 1100 General Fund Academic Administration Faculty Travel $110.00
DVCA 1064013 STODDART, LISA L 1100 General Fund Academic Administration Faculty Travel $150.00
DVCA 1068086 OCHOA-SANCHEZ, LAURA L 1100 General Fund Academic Administration Management Travel $636.46
DVCA 1069997 MARLESE, JAN 1100 General Fund Staff Development Attendance Reimbursement $239.77
PREQ 34731 1067128 CENTRAL MEDICAL REVIEW 1100 General Fund Other Operation & Maintenance Contract Services $265.00
PREQ 34732 1060585 OCCUPATIONAL HEALTH SERVICES 1100 General Fund Other Operation & Maintenance Contract Services $135.00
PREQ 35592 1056750 BAGLEY ENTERPRISES INC 1100 General Fund Other Operation & Maintenance Contract Services $253.39
PREQ 35592 1067813 BAGLEY ENTERPRISES INC 1100 General Fund Other Operation & Maintenance Contract Services $576.16
PREQ 35741 1059922 LODI NEWS SENTINEL 1100 General Fund Fiscal Operations Advertising/Promo $49.20
PREQ 36168 1064296 LODI NEWS SENTINEL 1100 General Fund Library Subscriptions $169.00
PREQ 34608 1056336 DELTA TREE FARM INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $215.41
PREQ 34608 1059673 DELTA TREE FARM INCORPORATED 1100 General Fund Grounds Maintenance & Repairs Supply $162.97
DVCA 1062024 TRONCALE, TONY 1100 General Fund Academic Administration Student Field Trips $480.00
PREQ 35842 1060518 BAUTCH, KEVIN 1100 General Fund Dramatic Arts Supply $215.84
PREQ 36169 1065886 BAUTCH, KEVIN 1100 General Fund Dramatic Arts Supply $350.20
PREQ 35334 1054858 WALLIOR, JOHN 1100 General Fund Other Operation & Maintenance Contract Services $510.61
PREQ 35952 1061872 TRONCALE, TONY 1100 General Fund Physical Education
Event Registration & Entry
Fees $126.00
DVCA 1060283 TRONCALE, TONY 1100 General Fund Physical Education
Event Registration & Entry
Fees $126.00
DVCA 1056835 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1056840 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $200.00
DVCA 1056851 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $480.00
DVCA 1057745 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1058073 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1058707 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1058733 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
Board meeting date: January 28, 2018 51 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059949 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1060290 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1061232 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1062541 TRONCALE, TONY 1100 General Fund Physical Education Student Field Trips $100.30
PREQ 34434 1061128 WPS CONSTRUCTION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $144.84
DVCA 1069631 DAEGLING, SHARON 1100 General Fund Academic Administration All Staff Travel $67.42
DVCA 1058136 PLATH, HEIDI M 1100 General Fund Academic Administration All Staff Travel $43.66
DVCA 1061553 COLEMAN, SUZANNE 1100 General Fund Academic Administration Faculty Travel $101.25
DVCA 1060206 GEORGUSON, PAUL R 1100 General Fund Logistical Services All Staff Travel $14.00
PREQ 34389 1062590 BLUE BEACON INTERNATIONAL INC 1100 General Fund Logistical Services Contract Services $54.00
PREQ 34389 1066729 BLUE BEACON INTERNATIONAL INC 1100 General Fund Logistical Services Contract Services $54.00
PREQ 34389 1071268 BLUE BEACON INTERNATIONAL INC 1100 General Fund Logistical Services Contract Services $54.00
PREQ 36227 1066706 CALAVERAS COUNTY 1100 General Fund Logistical Services Permits, License & Fees $150.00
DVCA 1061492 PINOLA, STACY 1100 General Fund Other Operation & Maintenance Management Travel $162.21
DVCA 1068298 SANDLER, MIKE 1100 General Fund Academic Administration Student Field Trips $440.00
PREQ 34584 1055462 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $82.72
PREQ 34584 1055631 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $82.40
PREQ 34584 1055672 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $88.80
PREQ 34584 1056340 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $86.40
PREQ 34584 1057507 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $3,264.93
PREQ 34584 1057713 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $690.00
PREQ 34584 1058632 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $95.04
PREQ 34584 1058642 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1058644 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1058647 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $300.00
PREQ 34584 1059913 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $78.08
PREQ 34584 1059917 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $92.96
PREQ 34584 1060274 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $92.00
PREQ 34584 1060714 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $80.48
PREQ 34584 1061171 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $93.92
PREQ 34584 1062400 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $3,404.08
PREQ 34584 1062778 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $690.00
PREQ 34584 1062780 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $93.76
PREQ 34584 1062788 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1062803 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1063264 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $82.72
PREQ 34584 1063269 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $88.64
Board meeting date: January 28, 2018 52 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34584 1065658 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $449.60
PREQ 34584 1067498 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1067504 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1067510 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $300.00
PREQ 34584 1067595 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $90.24
PREQ 34584 1067601 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $83.04
PREQ 34584 1067634 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $97.76
PREQ 34584 1068112 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $80.96
PREQ 34584 1068114 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $690.00
PREQ 34584 1068115 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $95.20
PREQ 34584 1068122 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $90.24
PREQ 34584 1068124 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $3,569.08
PREQ 34584 1068503 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1068504 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
PREQ 34584 1068505 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $94.24
PREQ 34584 1069476 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $95.36
PREQ 34584 1071062 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $84.80
PREQ 34584 1071396 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $96.80
PREQ 34584 1071398 CALIFORNIA WASTE RECOVERY 1100 General Fund Building Maintenance & Repairs Refuse Disposal $288.00
DVCA 1056820 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $160.00
DVCA 1056827 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $320.00
DVCA 1056905 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $576.00
DVCA 1058710 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $256.00
DVCA 1058737 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $320.00
DVCA 1059941 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $340.00
DVCA 1059950 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $510.00
DVCA 1061191 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $340.00
DVCA 1061197 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $170.00
DVCA 1061203 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $340.00
DVCA 1061206 SANDLER, MIKE 1100 General Fund Physical Education Student Field Trips $510.00
DVCA 1063943 GIRON, GUILLERMO Z 1100 General Fund Academic Administration Faculty Travel $234.00
PREQ 36286 1068038 BIG BLUE JUNK REMOVAL 1100 General Fund Grounds Maintenance & Repairs Contract Services $1,735.00
PREQ 36286 1070397 BIG BLUE JUNK REMOVAL 1100 General Fund Grounds Maintenance & Repairs Contract Services $69.00
PREQ 35999 1062166 AAUW AMERICAN ASSOCIATION OF 1100 General Fund Planning & Policy Making Memberships & Dues $175.00
PREQ 35198 1068884 PUBLIC SAFETY PERSONNEL INVESTIGATIONS 1100 General Fund Human Resources Management Contract Services $1,040.00
PREQ 35146 1070348 PSPI PUBLIC SAFETY PERSONNEL 1100 General Fund Logistical Services Contract Services $2,000.00
DVCA 1070191 MARCOS, JACQUELINE V 1100 General Fund Staff Development Attendance Reimbursement $1,500.00
Board meeting date: January 28, 2018 53 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35688 1057723 DONLEE PUMP COMPANY 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $376.49
PREQ 36166 1068207 DONLEE PUMP COMPANY 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,480.28
PREQ 36196 1065371 DONLEE PUMP COMPANY 1100 General Fund Logistical Services
Repair and Maintenance
Services $352.85
PREQ 36354 1068596 DONLEE PUMP COMPANY 1100 General Fund Logistical Services
Repair and Maintenance
Services $387.85
PREQ 36442 1069757 DONLEE PUMP COMPANY 1100 General Fund Logistical Services
Repair and Maintenance
Services $504.76
DVCA 1058330 ALVAREZ, ANTONIO J 1100 General Fund Financial Aid Administration All Staff Travel $36.49
DVCA 1071137 ALVAREZ, ANTONIO J 1100 General Fund Financial Aid Administration All Staff Travel $48.10
PREQ 35225 1056317 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $667.94
PREQ 35225 1056324 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $312.30
PREQ 35225 1061179 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $114.52
PREQ 35225 1061180 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $44.95
PREQ 35225 1061181 ESCALON FEED & SUPPLY INC 1100 General Fund Animal Science Livestock Purchases $105.27
DVCA 1060779 MENGE, JEFFREY V 1100 General Fund Planning & Policy Making Management Travel $472.19
DVCA 1062762 MENGE, JEFFREY V 1100 General Fund Planning & Policy Making Management Travel $86.14
DVCA 1062815 MENGE, JEFFREY V 1100 General Fund Planning & Policy Making Management Travel $216.86
DVCA 1071267 MENGE, JEFFREY V 1100 General Fund Planning & Policy Making Management Travel $599.31
PREQ 35947 1067603 GOLD COUNTRY GOLF AND UTILITY 1100 General Fund Academic Administration
Repair and Maintenance
Services $375.97
PREQ 36416 1069170 GOLD COUNTRY GOLF AND UTILITY 1100 General Fund Academic Administration Supply $9.02
PREQ 35558 1057849 JUAREZ, ROY 1100 General Fund Health Services Training $237.00
PREQ 35593 1056801 LATHROP-MANTECA FIRE PROTECTION DIST 1100 General Fund Other Operation & Maintenance Permits, License & Fees $375.00
DVCA 1062619 ESPARZA, NANCY M 1100 General Fund Custodial Services All Staff Travel $35.15
DVCA 1064821 ESPARZA, NANCY M 1100 General Fund Custodial Services All Staff Travel $70.30
PREQ 36069 1062993 HOEFT, MARTIN 1100 General Fund Radio and Television Contract Services $1,420.00
PREQ 36069 1068726 HOEFT, MARTIN 1100 General Fund Radio and Television Contract Services $730.00
PREQ 35549 1057162 MALONEY, ELIZABETH 1100 General Fund Academic Administration Instructional Supply $129.29
PREQ 35545 1056615 MANTECA BULLETIN 1100 General Fund Fiscal Operations Advertising/Promo $39.60
DVCA 1065222 HEPWORTH, DANELL J 1100 General Fund Academic Administration Management Travel $107.48
DVCA 1059160 GRIGGS, KERRY L 1100 General Fund Logistical Services All Staff Travel $392.00
DVCA 1067727 GRIGGS, KERRY L 1100 General Fund Logistical Services All Staff Travel $415.00
DVCA 1058254 HERNANDEZ CRUZ, KELSEY 1100 General Fund Transfer Programs Other Local Revenue $30.00
PREQ 35601 1056687 J M EQUIPMENT COMPANY INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $529.22
Board meeting date: January 28, 2018 54 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35601 1056688 J M EQUIPMENT COMPANY INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $107.37
PREQ 35940 1063644 BILL'S MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs
New Equip Low Cost $200-
$999 $476.26
PREQ 35940 1063647 BILL'S MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs
New Equip Low Cost $200-
$999 $606.19
PREQ 34596 1063648 BILL'S MOWER & SAW 1100 General Fund Grounds Maintenance & Repairs Supply $49.47
PREQ 35226 1060507 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $100.50
PREQ 35226 1060510 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $313.48
PREQ 35226 1060511 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $54.11
PREQ 35226 1060512 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $48.66
PREQ 35226 1060514 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $30.50
PREQ 35226 1068432 OLD MCGOWANS FEED 1100 General Fund Animal Science Livestock Purchases $320.00
PREQ 35824 1063761 AAA SEPTIC INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $460.00
DVCA 1060753 MARTINEZ, EVA 1100 General Fund Academic Administration All Staff Travel $80.91
DVCA 1060753 MARTINEZ, EVA 1100 General Fund Staff Development Attendance Reimbursement $132.89
DVCA 1068177 ACQUISTAPACE, BETHANY R 1100 General Fund Academic Administration Faculty Travel $1,193.87
DVCA 1056907 MODESTO JUNIOR COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $100.00
DVCA 1056974 MODESTO JUNIOR COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $400.00
DVCA 1059802 MODESTO JUNIOR COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $90.00
PREQ 34589 1055751 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $2,094.89
PREQ 34589 1060246 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $1,549.35
PREQ 34589 1061980 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $21.82
PREQ 34589 1066521 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $1,745.74
PREQ 34589 1071300 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Contract Services $1,745.74
PREQ 34527 1058606 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $2,618.27
PREQ 34527 1063737 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $4,027.24
PREQ 34527 1065093 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $251.05
PREQ 34527 1065330 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $447.77
PREQ 34527 1069318 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $228.64
PREQ 34527 1071058 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $1,772.95
CM 34528 1066537 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply -$75.57
PREQ 34528 1055750 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $238.06
Board meeting date: January 28, 2018 55 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34528 1055911 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $112.23
PREQ 34528 1056313 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $377.42
PREQ 34528 1057895 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $168.34
PREQ 34528 1057897 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $75.57
PREQ 34528 1061975 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $827.20
PREQ 34528 1063741 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $16.13
PREQ 34528 1065097 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $104.64
PREQ 34528 1065103 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $297.70
PREQ 34528 1065150 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $213.64
PREQ 34528 1065339 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $42.73
PREQ 34528 1067673 CENTRAL SANITARY SUPPLY COMPANY 1100 General Fund Custodial Services Supply $49.05
PREQ 35409 1062216 ET ABATEMENT INC 1100 General Fund Other Operation & Maintenance Contract Services $3,600.00
PREQ 34778 1055530 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1058661 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1059588 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1059905 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1061884 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1061988 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1063686 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1065300 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1066733 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1067657 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1068818 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 34778 1069453 ARAMARK UNIFORM SERVICE 1100 General Fund Academic Administration Contract Services $45.52
PREQ 35832 1068104 ARAMARK UNIFORM SERVICE 1100 General Fund Building Maintenance & Repairs Uniforms $69.72
PREQ 35832 1068106 ARAMARK UNIFORM SERVICE 1100 General Fund Building Maintenance & Repairs Uniforms $108.92
PREQ 35412 1055528 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $230.79
PREQ 35412 1055926 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $230.79
PREQ 35412 1056390 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $230.79
PREQ 35412 1071162 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $200.91
PREQ 35413 1055529 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1055930 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1056391 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1058792 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1060207 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1061860 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1062224 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1062879 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
Board meeting date: January 28, 2018 56 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35413 1063685 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1065304 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1068033 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1068034 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1069425 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1069454 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1071160 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 35413 1071436 ARAMARK UNIFORM SERVICE 1100 General Fund Culinary Arts Contract Services $60.95
PREQ 34526 1055531 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1055532 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1056598 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1059586 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1059671 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1061207 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1062771 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1063706 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1065308 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1067658 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1067895 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1069427 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1069460 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1071255 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1071297 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1071298 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34526 1071348 ARAMARK UNIFORM SERVICE 1100 General Fund Custodial Services Contract Services $82.50
PREQ 34577 1057996 RANDIK PAPER COMPANY 1100 General Fund Custodial Services Supply $1,471.50
HNDWT 1072429 Modesto Irrigation District 1100 General Fund Electricity and Gas $4,876.51
PREQ 35384 1055811 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $770.99
PREQ 35384 1055955 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $450.40
PREQ 35384 1055956 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $464.08
PREQ 35384 1055957 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $118.79
PREQ 35384 1055958 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $13.93
PREQ 35384 1057859 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $207.67
PREQ 35384 1057867 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $238.35
PREQ 35384 1067772 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $566.35
PREQ 35384 1068428 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $122.21
PREQ 35384 1068429 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $619.84
PREQ 35384 1068430 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $65.73
Board meeting date: January 28, 2018 57 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35384 1069576 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $269.86
PREQ 35384 1070740 SYSCO CENTRAL CA 1100 General Fund Culinary Arts Instructional Supply $415.33
PREQ 35050 1057915 AMERICAN MEDICAL RESPONSE INC 1100 General Fund Academic Administration Contract Services $680.00
PREQ 35050 1062207 AMERICAN MEDICAL RESPONSE INC 1100 General Fund Academic Administration Contract Services $595.00
PREQ 35050 1062888 AMERICAN MEDICAL RESPONSE INC 1100 General Fund Academic Administration Contract Services $510.00
PREQ 35050 1067090 AMERICAN MEDICAL RESPONSE INC 1100 General Fund Academic Administration Contract Services $510.00
DVCA 1058728 MODESTO CHAMBER OF COMMERCE 1100 General Fund Academic Administration Faculty Travel $445.00
PREQ 35960 1066821 HOWK SYSTEMS 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,377.55
PREQ 34418 1055647 MODESTO IRRIGATION DISTRICT 1100 General Fund Utilities Electricity and Gas $7,080.69
PREQ 34418 1061857 MODESTO IRRIGATION DISTRICT 1100 General Fund Utilities Electricity and Gas $8,090.92
PREQ 34418 1067766 MODESTO IRRIGATION DISTRICT 1100 General Fund Utilities Electricity and Gas $5,819.50
PREQ 36116 1065999 THE SAW SHOP 1100 General Fund Logistical Services
Repair and Maintenance
Services $20.00
PREQ 34753 1055791 PROGRESS PORT O CALL 1100 General Fund Community Relations Advertising/Promo $430.00
PREQ 35177 1057232 BYRD, GWENDOLYN K 1100 General Fund Student Personnel Administration Contract Services $9,840.00
PREQ 36097 1062789 BYRD, GWENDOLYN K 1100 General Fund Student Personnel Administration Contract Services $5,400.00
PREQ 36097 1068527 BYRD, GWENDOLYN K 1100 General Fund Student Personnel Administration Contract Services $9,600.00
PREQ 36097 1070722 BYRD, GWENDOLYN K 1100 General Fund Student Personnel Administration Contract Services $9,300.00
DVCA 1057233 BERENGUER, YVONNE G 1100 General Fund Academic Administration Faculty Travel $53.45
DVCA 1057396 BERENGUER, YVONNE G 1100 General Fund Academic Administration Faculty Travel $124.71
DVCA 1064182 BERENGUER, YVONNE G 1100 General Fund Academic Administration Faculty Travel $160.34
PREQ 36313 1069203 SAN JOAQUIN VALLEY APCD 1100 General Fund Other Operation & Maintenance Permits, License & Fees $4,642.00
PREQ 36531 1071513 THOMAS, DIANA K 1100 General Fund Human Resources Management Contract Services $962.50
PREQ 36531 1071515 THOMAS, DIANA K 1100 General Fund Human Resources Management Contract Services $525.00
PREQ 36269 1067807 ROLAND, JOCELYN E DR 1100 General Fund Logistical Services Consultant Services $450.00
PREQ 36459 1069548 ROLAND, JOCELYN E DR 1100 General Fund Logistical Services Consultant Services $450.00
PREQ 35874 1060352 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $305.42
PREQ 35874 1060353 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $118.00
PREQ 35874 1060354 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,523.69
PREQ 35874 1060355 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $2,352.78
PREQ 35874 1060357 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $680.15
PREQ 35874 1060359 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1.54
PREQ 35874 1060360 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $46.44
PREQ 35874 1060361 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,836.75
PREQ 35874 1060363 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $85.39
PREQ 35874 1060364 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $870.43
PREQ 35874 1060365 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $680.15
Board meeting date: January 28, 2018 58 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35874 1060367 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $402.91
PREQ 35874 1060368 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $293.46
PREQ 35874 1060369 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $270.74
PREQ 35874 1060370 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,078.57
PREQ 35874 1060371 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $675.69
PREQ 35874 1068616 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,394.21
PREQ 35874 1068617 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $113.18
PREQ 35874 1068620 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,446.37
PREQ 35874 1068622 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,242.28
PREQ 35874 1068624 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $673.46
PREQ 35874 1068625 STANISLAUS FOUNDATION FOR 1100 General Fund Other General Institutional Services Retiree Health Benefit $1,280.59
PREQ 35393 1059073 A & A PORTABLES INCORPORATED 1100 General Fund Academic Administration Equipment Rental $180.00
PREQ 35393 1062357 A & A PORTABLES INCORPORATED 1100 General Fund Academic Administration Equipment Rental $180.00
PREQ 35393 1067920 A & A PORTABLES INCORPORATED 1100 General Fund Academic Administration Equipment Rental $180.00
PREQ 35393 1071325 A & A PORTABLES INCORPORATED 1100 General Fund Academic Administration Equipment Rental $180.00
CM 34415 1070180 MELLO TRUCK REPAIR CO INC 1100 General Fund Logistical Services
Repair and Maintenance
Services -$2,828.28
PREQ 34415 1061096 MELLO TRUCK REPAIR CO INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $12,705.18
PREQ 34415 1061111 MELLO TRUCK REPAIR CO INC 1100 General Fund Logistical Services
Repair and Maintenance
Services $2,887.61
PREQ 35332 1061121 MATTOS NEWSPAPERS INC 1100 General Fund Journalism Contract Services $464.40
PREQ 35332 1062342 MATTOS NEWSPAPERS INC 1100 General Fund Journalism Contract Services $619.40
PREQ 35332 1067097 MATTOS NEWSPAPERS INC 1100 General Fund Journalism Contract Services $514.40
PREQ 35332 1067098 MATTOS NEWSPAPERS INC 1100 General Fund Journalism Contract Services $619.40
DVCA 1064464 TERPSTRA, JENNIFER D 1100 General Fund Animal Science Student Field Trips $155.00
PREQ 34703 1055535 CENTRAL VALLEY FIRE PROTECTION INC 1100 General Fund Other Operation & Maintenance Security & Fire Systems $720.00
PREQ 34703 1058801 CENTRAL VALLEY FIRE PROTECTION INC 1100 General Fund Other Operation & Maintenance Security & Fire Systems $19,927.00
DVCA 1069271 REEVES, THOMAS 1100 General Fund Academic Administration Faculty Travel $25.89
DVCA 1071285 TOS, ANGELA 1100 General Fund Financial Aid Administration All Staff Travel $1,175.95
PREQ 34729 1054857 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $687.25
PREQ 34729 1057314 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $4,392.15
PREQ 34729 1060602 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $7,389.44
PREQ 34729 1064087 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $771.52
PREQ 34729 1067799 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $1,654.42
PREQ 34729 1069601 SAFETY-KLEEN CORPORATION 1100 General Fund Other Operation & Maintenance Contract Services $288.85
PREQ 34664 1061880 INVENTIVE RESOURCES INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $1,955.85
Board meeting date: January 28, 2018 59 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36123 1063123 LINC IT 1100 General Fund Building Maintenance & Repairs Contract Services $500.00
PREQ 34588 1061156 SURTEC INC 1100 General Fund Custodial Services Supply $19.60
PREQ 34588 1068751 SURTEC INC 1100 General Fund Custodial Services Supply $58.86
DVCA 1058470 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $219.30
DVCA 1061201 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $248.08
DVCA 1062221 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $31.00
DVCA 1062235 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $241.86
DVCA 1066144 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $101.17
DVCA 1066339 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $72.90
DVCA 1070620 VILLARREAL, MARTHA 1100 General Fund Academic Administration Management Travel $164.25
DVCA 1067724 SPECK, MARY E 1100 General Fund Logistical Services All Staff Travel $1,556.00
DVCA 1056047 HAND, PATRICIA KERR PLUMB 1100 General Fund Museums & Galleries Sales $300.00
PREQ 34497 1068656 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.47
PREQ 34546 1057970 OFFICE DEPOT 1100 General Fund Academic Administration Supply $224.23
PREQ 34546 1059858 OFFICE DEPOT 1100 General Fund Academic Administration Supply $71.37
PREQ 34546 1063663 OFFICE DEPOT 1100 General Fund Academic Administration Supply $313.78
PREQ 34546 1068440 OFFICE DEPOT 1100 General Fund Academic Administration Supply $14.41
PREQ 34546 1068441 OFFICE DEPOT 1100 General Fund Academic Administration Supply $107.58
PREQ 34546 1069612 OFFICE DEPOT 1100 General Fund Academic Administration Supply $245.29
PREQ 34546 1070567 OFFICE DEPOT 1100 General Fund Academic Administration Supply $178.63
PREQ 34631 1055441 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.80
PREQ 34631 1056426 OFFICE DEPOT 1100 General Fund Academic Administration Supply $580.01
PREQ 34631 1056427 OFFICE DEPOT 1100 General Fund Academic Administration Supply $213.48
PREQ 34631 1056429 OFFICE DEPOT 1100 General Fund Academic Administration Supply $8.70
PREQ 34631 1056430 OFFICE DEPOT 1100 General Fund Academic Administration Supply $32.65
PREQ 34631 1059842 OFFICE DEPOT 1100 General Fund Academic Administration Supply $267.29
PREQ 34631 1060285 OFFICE DEPOT 1100 General Fund Academic Administration Supply $100.48
PREQ 34631 1060339 OFFICE DEPOT 1100 General Fund Academic Administration Supply $35.96
PREQ 34631 1061779 OFFICE DEPOT 1100 General Fund Academic Administration Supply $97.67
PREQ 34631 1063680 OFFICE DEPOT 1100 General Fund Academic Administration Supply $65.40
PREQ 34631 1068670 OFFICE DEPOT 1100 General Fund Academic Administration Supply $114.14
PREQ 34631 1069358 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.12
PREQ 34631 1069360 OFFICE DEPOT 1100 General Fund Academic Administration Supply $51.99
PREQ 34631 1069364 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.15
PREQ 34631 1069621 OFFICE DEPOT 1100 General Fund Academic Administration Supply $36.69
PREQ 34641 1057741 OFFICE DEPOT 1100 General Fund Academic Administration Supply $47.19
PREQ 34641 1057821 OFFICE DEPOT 1100 General Fund Academic Administration Supply $22.14
PREQ 34641 1063322 OFFICE DEPOT 1100 General Fund Academic Administration Supply $41.99
Board meeting date: January 28, 2018 60 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34641 1069363 OFFICE DEPOT 1100 General Fund Academic Administration Supply $40.10
PREQ 34788 1055477 OFFICE DEPOT 1100 General Fund Academic Administration Supply $95.03
PREQ 34788 1056433 OFFICE DEPOT 1100 General Fund Academic Administration Supply $100.25
PREQ 34788 1060341 OFFICE DEPOT 1100 General Fund Academic Administration Supply $129.63
PREQ 34788 1060342 OFFICE DEPOT 1100 General Fund Academic Administration Supply $21.57
PREQ 34788 1067847 OFFICE DEPOT 1100 General Fund Academic Administration Supply $48.09
PREQ 34814 1063660 OFFICE DEPOT 1100 General Fund Academic Administration Supply $57.31
PREQ 34814 1063662 OFFICE DEPOT 1100 General Fund Academic Administration Supply $2.29
PREQ 34814 1067832 OFFICE DEPOT 1100 General Fund Academic Administration Supply $26.63
PREQ 34841 1056435 OFFICE DEPOT 1100 General Fund Academic Administration Supply $47.57
PREQ 34947 1067840 OFFICE DEPOT 1100 General Fund Academic Administration Supply $10.34
PREQ 34947 1067842 OFFICE DEPOT 1100 General Fund Academic Administration Supply $20.88
PREQ 34947 1067844 OFFICE DEPOT 1100 General Fund Academic Administration Supply $790.56
PREQ 35168 1054450 OFFICE DEPOT 1100 General Fund Academic Administration Supply $143.20
PREQ 35168 1069355 OFFICE DEPOT 1100 General Fund Academic Administration Supply $155.89
PREQ 35230 1056432 OFFICE DEPOT 1100 General Fund Academic Faculty Senate Supply $62.56
PREQ 34580 1068673 OFFICE DEPOT 1100 General Fund Administration of Justice Supply $15.25
PREQ 34580 1068676 OFFICE DEPOT 1100 General Fund Administration of Justice Supply $146.08
PREQ 34937 1059854 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $129.58
PREQ 34937 1059855 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $820.29
PREQ 34937 1059857 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $18.08
PREQ 34937 1059862 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $74.26
PREQ 35456 1056447 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $284.10
PREQ 35456 1056500 OFFICE DEPOT 1100 General Fund Admissions & Records Supply $27.24
PREQ 34421 1055466 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $82.13
PREQ 34421 1069617 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $108.99
PREQ 34421 1069618 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $120.94
PREQ 34421 1069619 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $93.73
PREQ 34421 1069630 OFFICE DEPOT 1100 General Fund Building Maintenance & Repairs Supply $10.41
PREQ 34757 1055448 OFFICE DEPOT 1100 General Fund Community Relations Supply $47.20
PREQ 34757 1056472 OFFICE DEPOT 1100 General Fund Community Relations Supply $12.20
PREQ 34757 1057842 OFFICE DEPOT 1100 General Fund Community Relations Supply $22.88
PREQ 34757 1059872 OFFICE DEPOT 1100 General Fund Community Relations Supply $65.39
PREQ 34757 1063321 OFFICE DEPOT 1100 General Fund Community Relations Supply $111.15
PREQ 34757 1068659 OFFICE DEPOT 1100 General Fund Community Relations Supply $38.99
PREQ 34521 1056446 OFFICE DEPOT 1100 General Fund Counseling & Guidance Supply $94.17
PREQ 34537 1055483 OFFICE DEPOT 1100 General Fund Custodial Services Supply $39.46
PREQ 34537 1063313 OFFICE DEPOT 1100 General Fund Custodial Services Supply $57.31
Board meeting date: January 28, 2018 61 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35282 1068414 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services
New Equip Low Cost $200-
$999 $109.14
PREQ 35282 1060331 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $421.11
PREQ 35282 1060332 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $16.26
PREQ 35282 1065321 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $402.20
PREQ 35282 1065322 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $49.67
PREQ 35282 1068414 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $109.13
PREQ 35282 1069342 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $61.40
PREQ 35282 1069343 OFFICE DEPOT 1100 General Fund Disabled Student Programs & Services Supply $5.71
PREQ 34564 1051911 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $153.98
PREQ 34564 1051927 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $65.27
PREQ 34564 1053188 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $45.75
PREQ 34564 1055485 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $41.35
PREQ 34564 1061770 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $33.20
PREQ 34564 1069625 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $8.27
PREQ 34564 1069629 OFFICE DEPOT 1100 General Fund Enrollment Services & Student Development Supply $21.64
PREQ 34631 1056451 OFFICE DEPOT 1100 General Fund Fashion Instructional Supply $337.80
PREQ 34875 1056470 OFFICE DEPOT 1100 General Fund Financial Aid Administration Supply $82.22
PREQ 34646 1060340 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $159.21
PREQ 34646 1068662 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $133.13
PREQ 34646 1069616 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $25.93
PREQ 34646 1070558 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $29.34
CM 35748 1063318 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply -$111.05
CM 35748 1068642 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply -$111.61
PREQ 35748 1059817 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $583.77
PREQ 35748 1059840 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $2.67
PREQ 35748 1060282 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $111.61
PREQ 35748 1061772 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $70.95
PREQ 35748 1061773 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $225.89
PREQ 35748 1061774 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $111.05
PREQ 35748 1063317 OFFICE DEPOT 1100 General Fund Fiscal Operations Supply $111.61
PREQ 34638 1054519 OFFICE DEPOT 1100 General Fund Human Resources Management Supply $27.24
PREQ 34638 1070071 OFFICE DEPOT 1100 General Fund Human Resources Management Supply $43.37
PREQ 34638 1070073 OFFICE DEPOT 1100 General Fund Human Resources Management Supply $43.58
PREQ 34727 1055673 OFFICE DEPOT 1100 General Fund Logistical Services Supply $92.31
PREQ 34727 1055686 OFFICE DEPOT 1100 General Fund Logistical Services Supply $42.25
PREQ 34727 1055705 OFFICE DEPOT 1100 General Fund Logistical Services Supply $324.65
PREQ 34727 1055709 OFFICE DEPOT 1100 General Fund Logistical Services Supply $126.36
Board meeting date: January 28, 2018 62 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34857 1060281 OFFICE DEPOT 1100 General Fund Logistical Services Supply $27.50
PREQ 34857 1069346 OFFICE DEPOT 1100 General Fund Logistical Services Supply $53.21
PREQ 34857 1069352 OFFICE DEPOT 1100 General Fund Logistical Services Supply $43.59
PREQ 35983 1063323 OFFICE DEPOT 1100 General Fund Management Information Services Supply $95.32
PREQ 35983 1063656 OFFICE DEPOT 1100 General Fund Management Information Services Supply $487.98
PREQ 35983 1065317 OFFICE DEPOT 1100 General Fund Management Information Services Supply $110.37
PREQ 34563 1052256 OFFICE DEPOT 1100 General Fund Matriculation & Student Assessment Supply $37.49
PREQ 34563 1052259 OFFICE DEPOT 1100 General Fund Matriculation & Student Assessment Supply $19.40
PREQ 34563 1053187 OFFICE DEPOT 1100 General Fund Matriculation & Student Assessment Supply $43.14
PREQ 34563 1069627 OFFICE DEPOT 1100 General Fund Matriculation & Student Assessment Supply $32.62
PREQ 34607 1056449 OFFICE DEPOT 1100 General Fund Other Operation & Maintenance Supply $17.87
PREQ 34607 1060286 OFFICE DEPOT 1100 General Fund Other Operation & Maintenance Supply $39.71
PREQ 34607 1068641 OFFICE DEPOT 1100 General Fund Other Operation & Maintenance Supply $89.65
PREQ 34607 1068645 OFFICE DEPOT 1100 General Fund Other Operation & Maintenance Supply $23.39
PREQ 34668 1061769 OFFICE DEPOT 1100 General Fund Planning & Policy Making
New Equip Low Cost $200-
$999 $980.99
PREQ 34605 1065313 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $11.22
PREQ 34668 1065287 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $36.83
PREQ 34668 1065293 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $8.49
PREQ 34668 1065294 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $125.50
PREQ 34668 1065292 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $30.43
PREQ 34840 1057857 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $126.34
PREQ 34840 1057858 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $60.80
PREQ 34840 1060338 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $142.28
PREQ 34840 1063324 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $19.61
PREQ 34840 1063325 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $93.36
PREQ 34840 1063665 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $35.47
PREQ 35288 1055716 OFFICE DEPOT 1100 General Fund Planning & Policy Making Supply $184.73
CM 34841 1070574 OFFICE DEPOT 1100 General Fund Staff Development Supply -$21.66
CM 34841 1070577 OFFICE DEPOT 1100 General Fund Staff Development Supply -$6.81
PREQ 34841 1070560 OFFICE DEPOT 1100 General Fund Staff Development Supply $112.40
PREQ 34841 1070562 OFFICE DEPOT 1100 General Fund Staff Development Supply $6.81
PREQ 34841 1070564 OFFICE DEPOT 1100 General Fund Staff Development Supply $6.81
PREQ 34841 1070565 OFFICE DEPOT 1100 General Fund Staff Development Supply $21.66
PREQ 35107 1057835 OFFICE DEPOT 1100 General Fund Student Personnel Administration Supply $122.61
PREQ 35107 1061782 OFFICE DEPOT 1100 General Fund Student Personnel Administration Supply $47.50
PREQ 34745 1055480 OFFICE DEPOT 1100 General Fund Transfer Programs Supply $65.39
PREQ 34745 1058021 OFFICE DEPOT 1100 General Fund Transfer Programs Supply $269.04
Board meeting date: January 28, 2018 63 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34653 1055051 FEDEX 1100 General Fund Human Resources Management Postage $10.76
PREQ 34653 1056117 FEDEX 1100 General Fund Human Resources Management Postage $20.40
PREQ 34653 1059887 FEDEX 1100 General Fund Human Resources Management Postage $8.92
PREQ 34653 1062848 FEDEX 1100 General Fund Human Resources Management Postage $9.01
PREQ 36399 1068696 FEDEX 1100 General Fund Management Information Services Postage $10.47
PREQ 35098 1055649 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $21.05
PREQ 35098 1055657 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $748.28
PREQ 35098 1055659 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $825.41
PREQ 35098 1055669 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $89.83
PREQ 35098 1060273 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $748.28
PREQ 35098 1060277 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $825.41
PREQ 35098 1060278 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $89.83
PREQ 35098 1060279 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $21.05
PREQ 35098 1065095 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $825.41
PREQ 35098 1065131 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $748.28
PREQ 35098 1065463 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $89.83
PREQ 35098 1065534 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $21.05
PREQ 35098 1070535 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $748.28
PREQ 35098 1070536 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $825.41
PREQ 35098 1070538 MOUNTAIN HOUSE 1100 General Fund Utilities Sewer $21.04
PREQ 35098 1055657 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1055659 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1060273 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1060277 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1065095 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1065131 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1070535 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1070536 MOUNTAIN HOUSE 1100 General Fund Utilities Storm Drain Charges $1,018.78
PREQ 35098 1055649 MOUNTAIN HOUSE 1100 General Fund Utilities Water $618.59
PREQ 35098 1055657 MOUNTAIN HOUSE 1100 General Fund Utilities Water $5,054.70
PREQ 35098 1055659 MOUNTAIN HOUSE 1100 General Fund Utilities Water $4,051.99
PREQ 35098 1055669 MOUNTAIN HOUSE 1100 General Fund Utilities Water $3.43
PREQ 35098 1060273 MOUNTAIN HOUSE 1100 General Fund Utilities Water $5,070.47
PREQ 35098 1060277 MOUNTAIN HOUSE 1100 General Fund Utilities Water $3,618.56
PREQ 35098 1060278 MOUNTAIN HOUSE 1100 General Fund Utilities Water $20.57
PREQ 35098 1060279 MOUNTAIN HOUSE 1100 General Fund Utilities Water $224.94
PREQ 35098 1065095 MOUNTAIN HOUSE 1100 General Fund Utilities Water $3,651.48
PREQ 35098 1065131 MOUNTAIN HOUSE 1100 General Fund Utilities Water $5,067.73
Board meeting date: January 28, 2018 64 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35098 1065463 MOUNTAIN HOUSE 1100 General Fund Utilities Water $17.83
PREQ 35098 1065534 MOUNTAIN HOUSE 1100 General Fund Utilities Water $257.86
PREQ 35098 1070535 MOUNTAIN HOUSE 1100 General Fund Utilities Water $5,082.82
PREQ 35098 1070536 MOUNTAIN HOUSE 1100 General Fund Utilities Water $3,421.05
PREQ 35098 1070538 MOUNTAIN HOUSE 1100 General Fund Utilities Water $27.44
DVCA 1064548 PASCUA, GERMIE 1100 General Fund Human Resources Management All Staff Travel $791.93
DVCA 1067929 PASCUA, GERMIE 1100 General Fund Human Resources Management All Staff Travel $975.00
DVCA 1056956 SANTA ROSA JUNIOR COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $400.00
DVCA 1058139 SANTA ROSA JUNIOR COLLEGE 1100 General Fund Speech Communication Studies Student Field Trips $675.00
DVCA 1066113 CCCAA/SRJC FOUNDATION 1100 General Fund Matriculation & Student Assessment All Staff Travel $75.00
PREQ 34910 1054707 SONOMA COUNTY OFFICE OF EDUCATION 1100 General Fund Human Resources Management Legal General $329.00
DVCA 1065515 REDWOODS COMMUNITY COLLEGE DISTRICT 1100 General Fund Physical Education Contract Services $40.00
DVCA 1065515 REDWOODS COMMUNITY COLLEGE DISTRICT 1100 General Fund Physical Education
Event Registration & Entry
Fees $40.00
PREQ 35284 1054613 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $50.35
PREQ 35284 1054935 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $6,940.61
PREQ 35284 1058917 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $5,495.57
PREQ 35284 1068375 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $305.47
PREQ 35284 1068378 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $5,497.79
PREQ 35284 1068380 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $6,689.84
PREQ 35284 1068795 EATON INTERPRETING SERVICES INC 1100 General Fund Disabled Student Programs & Services Contract Services $6,649.88
PREQ 34898 1069158 EATON INTERPRETING SERVICES INC 1100 General Fund Human Resources Management Legal General $126.00
PREQ 34898 1069159 EATON INTERPRETING SERVICES INC 1100 General Fund Human Resources Management Legal General $120.00
PREQ 34898 1069160 EATON INTERPRETING SERVICES INC 1100 General Fund Human Resources Management Legal General $1,875.50
PREQ 34898 1071345 EATON INTERPRETING SERVICES INC 1100 General Fund Human Resources Management Legal General $126.00
DVCA 1067845 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $1,080.00
DVCA 1068287 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $1,440.00
DVCA 1070892 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $1,380.00
DVCA 1070894 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1070895 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $230.00
DVCA 1070896 JOHNSON, GINA 1100 General Fund Physical Education Student Field Trips $230.00
PREQ 36217 1067214 JOHNSON, GINA 1100 General Fund Physical Education Supply $269.03
PREQ 35029 1058811 FRONTIER COMMUNICATIONS CORP 1100 General Fund Other General Institutional Services Advertising/Promo $223.98
PREQ 35029 1062922 FRONTIER COMMUNICATIONS CORP 1100 General Fund Other General Institutional Services Advertising/Promo $224.46
PREQ 35029 1069381 FRONTIER COMMUNICATIONS CORP 1100 General Fund Other General Institutional Services Advertising/Promo $224.46
PREQ 36280 1066701 ASSA ABLOY ENTRANCE SYSTEMS US INC 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $256.98
Board meeting date: January 28, 2018 65 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35405 1058895 JOHNSON CONTROLS INC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $1,040.95
PREQ 35995 1065331 JOHNSON CONTROLS INC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $719.40
PREQ 36029 1066807 JOHNSON CONTROLS INC 1100 General Fund Management Information Services
Repair and Maintenance
Services $398.00
PREQ 36056 1062311 PETKOVICH, DAVID 1100 General Fund Academic Administration Contract Services $120.00
PREQ 36056 1069275 PETKOVICH, DAVID 1100 General Fund Academic Administration Contract Services $80.00
DVCA 1070455 TOLEDO, SONIA 1100 General Fund Music All Staff Travel $67.41
DVCA 1061909 TOLEDO, SONIA 1100 General Fund Speech Communication Studies All Staff Travel $59.39
DVCA 1068119 TOLEDO, SONIA 1100 General Fund Speech Communication Studies All Staff Travel $71.16
DVCA 1067811 SEEKATZ, SARAH 1100 General Fund Academic Administration All Staff Travel $19.26
DVCA 1070954 SEEKATZ, SARAH 1100 General Fund Academic Administration All Staff Travel $13.11
DVCA 1070195 GARNER, AARON P 1100 General Fund Academic Administration Faculty Travel $730.85
DVCA 1067989 HEWETTE, NENA 1100 General Fund Academic Administration Faculty Travel $220.45
DVCA 1060971 HOLTZ, RANDALL K 1100 General Fund Academic Administration Faculty Travel $500.00
DVCA 1057235 SEEKATZ, SARAH 1100 General Fund Academic Administration Faculty Travel $8.56
DVCA 1062657 SEEKATZ, SARAH 1100 General Fund Academic Administration Faculty Travel $17.12
PREQ 35378 1054749 GALT SIGN & SCREENPRINTING 1100 General Fund Building Maintenance & Repairs Supply $351.81
PREQ 35300 1058290 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $508.87
PREQ 35300 1068358 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $733.49
PREQ 35300 1070609 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $579.21
PREQ 35300 1070611 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $613.90
PREQ 35300 1070613 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $491.17
PREQ 35301 1058291 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $234.86
PREQ 35301 1068361 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $303.78
PREQ 35301 1068363 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $134.09
PREQ 35301 1068836 ENTERPRISE RENT-A-CAR 1100 General Fund Academic Administration Equipment Rental $323.89
DVCA 1067079 ENTERPRISE RENT A CAR 1100 General Fund Music Student Field Trips $486.69
DVCA 1056043 ENVIRONMENTAL SAFETY TRAINING 1100 General Fund Building Maintenance & Repairs Management Travel $195.00
DVCA 1056046 ENVIRONMENTAL SAFETY TRAINING 1100 General Fund Building Maintenance & Repairs Management Travel $660.00
PREQ 36078 1063154 MCCOLLUM, CHUCK 1100 General Fund Academic Administration Contract Services $1,325.00
PREQ 34959 1056474 TRANE SUPPLY 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $1,551.85
PREQ 35949 1062065 MCCOLLUM, CHUCK 1100 General Fund Physical Education Contract Services $1,325.00
DVCA 1062748 SUN RIDGE SYSTEMS INC 1100 General Fund Logistical Services Training $895.00
DVCA 1062751 SUN RIDGE SYSTEMS INC 1100 General Fund Logistical Services Training $895.00
PREQ 35366 1055813 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $1,134.00
Board meeting date: January 28, 2018 66 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35366 1055814 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $375.00
PREQ 35366 1055815 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $4,730.00
PREQ 35366 1055816 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $9,775.00
PREQ 35366 1055817 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $19,880.00
PREQ 35366 1069583 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $6,690.00
PREQ 35366 1069584 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $14,990.00
PREQ 35366 1069585 PREMIER CHEMICAL 1100 General Fund Other Operation & Maintenance Contract Services $2,088.00
PREQ 35599 1057418 THWAITES, SHAWN 1100 General Fund Staff Diversity Contract Services $900.00
CM 34397 1070304 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply -$351.94
PREQ 34397 1056248 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $264.73
PREQ 34397 1060713 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $16.60
PREQ 34397 1063243 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $161.07
PREQ 34397 1065862 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $30.37
PREQ 34397 1065867 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $325.33
PREQ 34397 1065878 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $548.86
PREQ 34397 1067537 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $698.47
PREQ 34397 1067900 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $779.90
PREQ 34397 1067913 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $1,265.48
PREQ 34397 1070307 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $340.68
PREQ 34397 1070308 CLARK SECURITY PRODUCTS 1100 General Fund Building Maintenance & Repairs Supply $199.23
PREQ 34585 1055413 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $503.59
PREQ 34585 1056843 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $3,453.12
PREQ 34585 1064223 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $989.17
PREQ 34585 1064292 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $6,924.23
PREQ 34585 1065478 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $4,065.71
PREQ 34586 1057195 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $61.21
PREQ 34586 1057358 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $1,023.07
PREQ 34586 1057816 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $121.87
PREQ 34586 1057936 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $176.36
PREQ 34586 1057939 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $145.33
PREQ 34586 1060998 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $555.91
PREQ 34586 1064219 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $1,963.27
PREQ 34586 1067096 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $555.91
PREQ 34586 1067619 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $2,439.43
PREQ 35251 1055435 SAC VAL JANITORIAL 1100 General Fund Custodial Services Supply $1,751.78
PREQ 34950 1059551 INTERNATIONAL GREENHOUSE CO 1100 General Fund Horticulture Supply $931.95
PREQ 36165 1064305 TRACY PRESS 1100 General Fund Fiscal Operations Advertising/Promo $105.45
PREQ 36003 1062773 GRAYBAR ELECTRIC COMPANY INC 1100 General Fund Logistical Services Supply $807.37
Board meeting date: January 28, 2018 67 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36041 1063280 GRAYBAR ELECTRIC COMPANY INC 1100 General Fund Management Information Services Supply $816.61
DVCA 1067662 CALDERON, GERARDO 1100 General Fund Other General Institutional Services Management Travel $608.70
DVCA 1063591 CALDERON, GERARDO 1100 General Fund Planning & Policy Making Management Travel $192.24
PREQ 36244 1065881 PHAM, MAI 1100 General Fund Management Information Services Consultant Services $2,520.00
PREQ 36244 1070313 PHAM, MAI 1100 General Fund Management Information Services Consultant Services $6,480.00
DVCA 1060589 SUY, SHAUN 1100 General Fund Academic Administration Faculty Travel $136.88
DVCA 1069269 SUY, SHAUN 1100 General Fund Academic Administration Faculty Travel $70.36
PREQ 36370 1068741 BROWN, BERNARD 1100 General Fund Dance Contract Services $120.00
DVCA 1064016 STATE OF CALIFORNIA 1100 General Fund Other General Institutional Services Manual Accounts Payable $70.70
PREQ 34869 1057609 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $904.70
PREQ 34869 1062343 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $645.83
PREQ 34869 1063218 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $543.91
PREQ 34869 1064166 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $272.50
PREQ 34869 1070082 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $700.33
PREQ 34869 1070084 THE LINCOLN ELECTRIC COMPANY 1100 General Fund Welding Technology Instructional Supply $103.48
PREQ 35348 1057435 SCIENTIFIC INSTRUMENT REPAIR 1100 General Fund Biology General Contract Services $2,470.00
DVCA 1055504 EMPLOYMENT DEVELOPMENT DEPARTMENT 1100 General Fund Other General Institutional Services SUTA Payable $3,548.40
PREQ 34388 1062340 BATTERY BILL INC 1100 General Fund Logistical Services Supply $768.75
PREQ 34388 1070325 BATTERY BILL INC 1100 General Fund Logistical Services Supply $50.30
PREQ 35797 1060446 COMMUNITY COLLEGE LEAGUE OF CALIFORNIA 1100 General Fund Planning & Policy Making Memberships & Dues $2,000.00
PREQ 35291 1054080 CALIFORNIA COMMUNITY COLLEGES 1100 General Fund Planning & Policy Making Subscriptions $5,900.00
PREQ 34678 1061132 SACRAMENTO THEATRICAL LIGHTING 1100 General Fund Dramatic Arts Supply $257.48
PREQ 36241 1071049 SHANDAM CONSULTING INC 1100 General Fund Management Information Services Consultant Services $10,000.00
PREQ 36095 1063099 VEAL, BILLY 1100 General Fund Dance Contract Services $350.00
HNDWT 1060841 Community College League of California 1100 General Fund Management Travel $885.00
PREQ 34642 1054138 CROWE HORWATH LLP 1100 General Fund Fiscal Operations Audit Expense $2,650.00
PREQ 36493 1070601 CALIFORNIA PEACE OFFICERS ASSN 1100 General Fund Logistical Services Memberships & Dues $125.00
PREQ 36493 1070604 CALIFORNIA PEACE OFFICERS ASSN 1100 General Fund Logistical Services Memberships & Dues $125.00
PREQ 34398 1067679 COMMERCIAL APPLIANCE SERV INC 1100 General Fund Building Maintenance & Repairs Supply $23.42
PREQ 34398 1071500 COMMERCIAL APPLIANCE SERV INC 1100 General Fund Building Maintenance & Repairs Supply $430.00
DVCA 1063819 MCCLELLAN, CASEY K 1100 General Fund Academic Administration Faculty Travel $163.00
DVCA 1070621 MCCLELLAN, CASEY K 1100 General Fund Academic Administration Faculty Travel $203.00
PREQ 35407 1055953 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $114.50
PREQ 35407 1055954 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $93.45
PREQ 35407 1056623 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $92.25
PREQ 35407 1056657 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $44.50
PREQ 35407 1056658 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $573.95
PREQ 35407 1057642 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $128.80
Board meeting date: January 28, 2018 68 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35407 1057643 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $58.30
PREQ 35407 1057879 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $35.35
PREQ 35407 1057883 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $307.65
PREQ 35407 1057967 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $60.40
PREQ 35407 1060594 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $190.50
PREQ 35407 1061601 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $110.95
PREQ 35407 1063572 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $20.85
PREQ 35407 1063575 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $147.15
PREQ 35407 1064252 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $184.55
PREQ 35407 1064258 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $237.00
PREQ 35407 1068421 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $500.55
PREQ 35407 1068424 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $79.45
PREQ 35407 1068425 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $644.10
PREQ 35407 1068427 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $461.85
PREQ 35407 1068497 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $610.00
PREQ 35407 1068499 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $132.10
PREQ 35407 1068501 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $156.65
PREQ 35407 1069574 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $43.25
PREQ 35407 1070734 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $359.80
PREQ 35407 1070758 PRODUCE EXPRESS INCORPORATED 1100 General Fund Culinary Arts Instructional Supply $156.95
PREQ 34479 1051640 ATHLETICS UNLIMITED 1100 General Fund Physical Education Supply $920.39
DVCA 1057006 SACRAMENTO CITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $450.00
DVCA 1063714 SACRAMENTO CITY COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $375.00
HNDWT 1058093 LCCT 1100 General Fund Consultant Services $1,800.00
PREQ 36093 1062996 FLICKINGER, PHILIP 1100 General Fund Dance Contract Services $120.00
PREQ 36417 1069552 SACRAMENTO ASSOCIATION OF 1100 General Fund Physical Education Contract Services $4,120.00
PREQ 35323 1055386 ENCOMPASS 1100 General Fund Other General Institutional Services Supply $1,210.55
PREQ 35323 1057447 ENCOMPASS 1100 General Fund Other General Institutional Services Supply $831.13
PREQ 35323 1058846 ENCOMPASS 1100 General Fund Other General Institutional Services Supply $869.82
PREQ 35323 1061864 ENCOMPASS 1100 General Fund Other General Institutional Services Supply $66.49
PREQ 35962 1061851 MANKER, NICOLE 1100 General Fund Dance Contract Services $120.00
PREQ 35811 1062249 DMG NORTH INC 1100 General Fund Building Maintenance & Repairs
New Equip NonCapital
$1,000-$4,999 $1,614.83
DVCA 1060584 VILLAVICENCIO, CIRIAN M 1100 General Fund Academic Administration Faculty Travel $150.00
DVCA 1064235 VILLAVICENCIO, CIRIAN M 1100 General Fund Academic Administration Faculty Travel $220.60
PREQ 35821 1060465 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,702.69
Board meeting date: January 28, 2018 69 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35904 1060769 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,173.75
PREQ 35904 1060770 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $3,608.60
PREQ 35990 1062186 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $4,936.43
PREQ 35990 1062187 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,215.66
PREQ 35990 1062188 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $3,641.09
PREQ 35990 1062192 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $887.65
PREQ 35990 1062193 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,342.25
PREQ 36066 1063026 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,163.00
PREQ 36115 1063174 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,069.20
PREQ 36214 1067111 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $6,424.68
PREQ 36336 1068350 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $5,032.28
PREQ 36415 1069174 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $958.15
PREQ 36415 1069176 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,819.15
PREQ 36415 1069188 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $4,926.95
PREQ 36527 1070757 ALL WEST COACHLINES INC 1100 General Fund Academic Administration Equipment Rental $1,342.22
PREQ 35462 1061028 NILES BIOLOGICAL 1100 General Fund Biology General Instructional Supply $46.97
PREQ 35965 1064076 NILES BIOLOGICAL 1100 General Fund Biology General Instructional Supply $27.73
PREQ 35965 1070085 NILES BIOLOGICAL 1100 General Fund Biology General Instructional Supply $46.97
DVCA 1059566 ROBERTSON, DELECIA J 1100 General Fund Counseling & Guidance Management Travel $14.45
DVCA 1062545 ROBERTSON, DELECIA J 1100 General Fund Counseling & Guidance Management Travel $35.31
DVCA 1068604 ROBERTSON, DELECIA J 1100 General Fund Counseling & Guidance Management Travel $13.80
DVCA 1060828 SOUD, AMIRA A 1100 General Fund Academic Administration Faculty Travel $376.86
DVCA 1067369 SCOTT, DANITA L 1100 General Fund Disabled Student Programs & Services All Staff Travel $170.44
DVCA 1071157 SCOTT, DANITA L 1100 General Fund Disabled Student Programs & Services All Staff Travel $77.94
DVCA 1068705 SCOTT, DANITA L 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $98.27
DVCA 1069680 SCOTT, DANITA L 1100 General Fund Extended Opportunities Programs & Services All Staff Travel $77.94
PREQ 35553 1059731 OUTFRONT MEDIA INC 1100 General Fund Community Relations Advertising/Promo $650.00
PREQ 35365 1058972 HONEYWELL INTERNATIONAL INC 1100 General Fund Other Operation & Maintenance Security & Fire Systems $26,487.25
PREQ 35365 1058973 HONEYWELL INTERNATIONAL INC 1100 General Fund Other Operation & Maintenance Security & Fire Systems $26,487.25
PREQ 34897 1060464 VAN DERMYDEN MADDUX LAW CORPORATION 1100 General Fund Human Resources Management Legal General $3,586.82
PREQ 34897 1060467 VAN DERMYDEN MADDUX LAW CORPORATION 1100 General Fund Human Resources Management Legal General $4,884.77
PREQ 34897 1068610 VAN DERMYDEN MADDUX LAW CORPORATION 1100 General Fund Human Resources Management Legal General $37,388.16
PREQ 34897 1069338 VAN DERMYDEN MADDUX LAW CORPORATION 1100 General Fund Human Resources Management Legal General $6,496.38
PREQ 36179 1064701 CALIFORNIA CHAMBER OF COMMERCE 1100 General Fund Human Resources Management Legal General $158.76
PREQ 34738 1056358 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $14.83
PREQ 34738 1056359 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $435.59
PREQ 34738 1063287 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $85.05
PREQ 34738 1063292 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $8.70
Board meeting date: January 28, 2018 70 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34738 1063293 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $123.30
PREQ 34738 1063296 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $52.75
PREQ 36031 1068695 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $21.79
PREQ 36031 1068697 STAPLES ADVANTAGE 1100 General Fund Academic Administration Supply $79.84
PREQ 34936 1063270 STAPLES ADVANTAGE 1100 General Fund Admissions & Records Supply $87.81
PREQ 34936 1063271 STAPLES ADVANTAGE 1100 General Fund Admissions & Records Supply $32.04
PREQ 34936 1068679 STAPLES ADVANTAGE 1100 General Fund Admissions & Records Supply $62.83
PREQ 34666 1057188 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,223.97
PREQ 34666 1060963 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,223.97
PREQ 34666 1064905 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,223.97
PREQ 34666 1070968 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $2,223.97
PREQ 34669 1058590 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $428.24
PREQ 34669 1065253 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $204.94
PREQ 34669 1065468 SCHINDLER ELEVATOR CORPORATION 1100 General Fund Building Maintenance & Repairs
Repair and Maintenance
Services $484.07
PREQ 34874 1056367 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $16.34
PREQ 34874 1056368 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $444.77
PREQ 34874 1063272 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $503.73
PREQ 34874 1063273 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $117.68
PREQ 34874 1068685 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $142.07
PREQ 34874 1068688 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $76.33
PREQ 34874 1070540 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $234.04
PREQ 34874 1070546 STAPLES ADVANTAGE 1100 General Fund Financial Aid Administration Supply $23.97
PREQ 36445 1069213 STAPLES ADVANTAGE 1100 General Fund Human Resources Management Supply $262.10
PREQ 34490 1056551 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,673.58
PREQ 34490 1056552 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $473.78
PREQ 34490 1057569 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $1,228.06
PREQ 34490 1058680 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $1,385.81
PREQ 34490 1059739 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $41.96
PREQ 34490 1061826 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,328.16
PREQ 34490 1062588 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,723.68
PREQ 34490 1063109 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $947.77
Board meeting date: January 28, 2018 71 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34490 1063120 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $259.74
PREQ 34490 1063121 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $132.06
PREQ 34490 1064294 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $508.12
PREQ 34490 1067359 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,398.85
PREQ 34490 1067782 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $147.58
PREQ 34490 1068773 VERITIV OPERATING CO 1100 General Fund Logistical Services Supply $2,564.59
PREQ 34500 1063261 STAPLES ADVANTAGE 1100 General Fund Logistical Services Supply $262.74
PREQ 35984 1068739 STAPLES ADVANTAGE 1100 General Fund Management Information Services Supply $182.73
PREQ 35189 1056414 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $97.42
PREQ 35189 1063299 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $30.91
PREQ 35189 1068740 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $97.28
CM 35324 1056371 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply -$87.19
PREQ 35324 1056360 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $66.14
PREQ 35324 1056362 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $1,670.84
PREQ 35324 1056363 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $7,233.94
PREQ 35324 1063274 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $355.14
PREQ 35324 1063275 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $70.27
PREQ 35324 1063276 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $174.51
PREQ 35324 1063278 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $309.55
PREQ 35324 1063281 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $1,670.84
PREQ 35324 1063286 STAPLES ADVANTAGE 1100 General Fund Other General Institutional Services Supply $411.76
PREQ 34667 1068693 STAPLES ADVANTAGE 1100 General Fund Planning & Policy Making Supply $37.70
DVCA 1068110 CARPENTER, DEMILLE R 1100 General Fund Counseling & Guidance All Staff Travel $84.44
PREQ 35703 1064641 CHARTER AMERICA 1100 General Fund Academic Administration Equipment Rental $3,380.00
PREQ 35703 1064687 CHARTER AMERICA 1100 General Fund Academic Administration Equipment Rental $4,155.00
DVCA 1055935 AMERICAN RIVER COLLEGE 1100 General Fund Physical Education
Event Registration & Entry
Fees $400.00
PREQ 35826 1060164 CALIFORNIA COMMUNITY COLLEGE 1100 General Fund Academic Administration Memberships & Dues $200.00
PREQ 35857 1060814 D3 SPORTS INCORPORATED 1100 General Fund Physical Education Supply $3,616.85
PREQ 36111 1071352 D3 SPORTS INCORPORATED 1100 General Fund Physical Education Supply $1,330.24
DVCA 1071476 CALSTRS 1100 General Fund Other General Institutional Services CalSTRS Excess $29,922.30
PREQ 34487 1054703 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $80,273.80
PREQ 34487 1056418 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $693.00
PREQ 34487 1058038 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $11.45
PREQ 34487 1058042 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $261.18
PREQ 34487 1058673 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $36.36
PREQ 34487 1058674 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $437.42
PREQ 34487 1060266 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $91,188.48
Board meeting date: January 28, 2018 72 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34487 1060838 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $1,077.69
PREQ 34487 1062577 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $212.52
PREQ 34487 1062719 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $12.43
PREQ 34487 1063100 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $32.81
PREQ 34487 1063105 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $437.44
PREQ 34487 1064043 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $87,713.85
PREQ 34487 1067767 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $7,124.19
PREQ 34487 1068585 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $200.81
PREQ 34487 1068587 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $13.75
PREQ 34487 1068885 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $437.43
PREQ 34487 1068895 PACIFIC GAS & ELECTRIC COMPANY 1100 General Fund Utilities Electricity and Gas $37.67
PREQ 34957 1057501 CONTINENTAL ATHLETIC SUPPLY 1100 General Fund Physical Education Supply $797.20
PREQ 35838 1060216 CONTINENTAL ATHLETIC SUPPLY 1100 General Fund Physical Education Supply $134.36
PREQ 34480 1057505 CONTINENTAL ATHLETIC SUPPLY 1100 General Fund Physical Education Uniforms $3,025.46
PREQ 36247 1068972 CAPPO INCORPORATED 1100 General Fund Logistical Services Memberships & Dues $130.00
PREQ 36247 1068977 CAPPO INCORPORATED 1100 General Fund Logistical Services Memberships & Dues $130.00
PREQ 36026 1064226 TED PELLA INCORPORATED 1100 General Fund Electron Microscopy Supply $140.60
DVCA 1058717 LASSEN COMMUNITY COLLEGE 1100 General Fund Academic Administration
Event Registration & Entry
Fees $400.00
PREQ 35402 1058665 PPL INC 1100 General Fund Human Resources Management Contract Services $7,666.20
PREQ 35402 1062895 PPL INC 1100 General Fund Human Resources Management Contract Services $15,332.40
PREQ 35543 1060027 PPL INC 1100 General Fund Human Resources Management Contract Services $3,000.00
PREQ 33084 1026862 GOLF TEAM PRODUCTS INCORPORATED 1100 General Fund Physical Education Student Field Trips $124.00
PREQ 35448 1057579 GOLF TEAM PRODUCTS INCORPORATED 1100 General Fund Physical Education Supply $884.00
PREQ 35827 1061486 VALLEY ATHLETICS 1100 General Fund Academic Administration Supply $2,037.41
PREQ 35127 1054520 SUPERIOR TECHNICAL SERVICE INC 1100 General Fund Electron Microscopy
Repair and Maintenance
Services $6,004.25
PREQ 36015 1063212 MOUNTAIN MEASUREMENT INC 1100 General Fund Registered Nursing Subscriptions $350.00
PREQ 35773 1062910 APPERSON 1100 General Fund Academic Administration Instructional Supply $168.41
PREQ 35628 1059099 BADEN SPORTS INC 1100 General Fund Physical Education Supply $625.25
PREQ 35882 1060524 TABLEAU SOFTWARE INC 1100 General Fund Fiscal Operations Software $599.00
PREQ 34724 1055283 AMAZON.COM LLC 1100 General Fund Academic Administration Instructional Supply $9.68
PREQ 35519 1056438 AMAZON.COM LLC 1100 General Fund Academic Administration Supply $29.57
PREQ 35626 1057836 AMAZON.COM LLC 1100 General Fund Academic Administration Supply $27.98
PREQ 35626 1058979 AMAZON.COM LLC 1100 General Fund Academic Administration Supply $31.35
PREQ 36351 1068447 AMAZON.COM LLC 1100 General Fund Administration of Justice Supply $49.99
PREQ 35692 1060490 AMAZON.COM LLC 1100 General Fund Art Supply $479.40
PREQ 35481 1056437 AMAZON.COM LLC 1100 General Fund Building Maintenance & Repairs Supply $109.46
Board meeting date: January 28, 2018 73 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35444 1056445 AMAZON.COM LLC 1100 General Fund Business & Commerce General Instructional Supply $39.91
PREQ 35554 1056444 AMAZON.COM LLC 1100 General Fund Community Relations Supply $27.99
PREQ 35686 1060491 AMAZON.COM LLC 1100 General Fund Community Relations Supply $207.00
PREQ 35686 1060493 AMAZON.COM LLC 1100 General Fund Community Relations Supply $542.66
PREQ 35731 1060410 AMAZON.COM LLC 1100 General Fund Community Relations Supply $52.63
PREQ 35977 1063020 AMAZON.COM LLC 1100 General Fund Community Relations Supply $54.41
PREQ 35848 1060475 AMAZON.COM LLC 1100 General Fund Financial Aid Administration
New Equip Low Cost $200-
$999 $151.37
PREQ 35742 1060424 AMAZON.COM LLC 1100 General Fund Journalism Supply $409.58
PREQ 36251 1068453 AMAZON.COM LLC 1100 General Fund Library Supply $57.85
PREQ 35674 1060477 AMAZON.COM LLC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $232.16
PREQ 35813 1063018 AMAZON.COM LLC 1100 General Fund Logistical Services
New Equip Low Cost $200-
$999 $494.11
PREQ 34656 1055281 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $44.99
PREQ 35312 1054812 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $379.95
PREQ 35399 1054806 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $46.70
PREQ 36086 1065341 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $58.07
PREQ 36087 1063862 AMAZON.COM LLC 1100 General Fund Logistical Services Supply $24.20
PREQ 35968 1063637 AMAZON.COM LLC 1100 General Fund Management Information Services
Software Services and
Licenses $3.93
PREQ 36133 1065354 AMAZON.COM LLC 1100 General Fund Media Supply $59.96
DVCA 1055548 RELIANCE STANDARD 1100 General Fund Other General Institutional Services LTD Payable $10,240.02
DVCA 1059612 RELIANCE STANDARD 1100 General Fund Other General Institutional Services LTD Payable $10,304.55
DVCA 1064147 RELIANCE STANDARD 1100 General Fund Other General Institutional Services LTD Payable $10,251.48
DVCA 1070273 RELIANCE STANDARD 1100 General Fund Other General Institutional Services LTD Payable $10,340.59
PREQ 36256 1066048 SYNERGY SPORTS TECHNOLOGY LLC 1100 General Fund Academic Administration Software $1,500.00
PREQ 34462 1056163 TODD, TERRI 1100 General Fund Management Information Services Consultant Services $2,820.00
PREQ 34462 1062600 TODD, TERRI 1100 General Fund Management Information Services Consultant Services $2,085.00
PREQ 35527 1055829 NACCE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Memberships & Dues $6,783.34
PREQ 35395 1057362 NEW BALANCE ATHLETIC SHOE INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $528.00
PREQ 36204 1068769 NEW BALANCE ATHLETIC SHOE INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $198.93
PREQ 36204 1070091 NEW BALANCE ATHLETIC SHOE INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $974.24
PREQ 35927 1070428 VISUALRETAILING LLC 1200 Contracts & Grants Fashion Merchandise Software $6,300.00
PREQ 35877 1067099 KINDERLAB ROBOTICS INC 1200 Contracts & Grants Child Dev/Early Care Education Freight In $70.09
PREQ 35877 1067099 KINDERLAB ROBOTICS INC 1200 Contracts & Grants Child Dev/Early Care Education Instructional Supply $2,950.00
PREQ 34743 1068065 OPENTIP 1200 Contracts & Grants Counseling & Guidance Supply $506.89
Board meeting date: January 28, 2018 74 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35970 1061836 SASSAFRAS SOFTWARE INC 1200 Contracts & Grants Management Information Services
Software Services and
Licenses $5,220.00
PREQ 35872 1067087 CRESTLINE SPECIALTIES INC 1200 Contracts & Grants Counseling & Guidance Advertising/Promo $788.03
PREQ 36359 1071400 CRESTLINE SPECIALTIES INC 1200 Contracts & Grants Counseling & Guidance Advertising/Promo $227.01
PREQ 35520 1057263 TECHEDU 1200 Contracts & Grants Planning & Policy Making
New Equip NonCapital
$1,000-$4,999 $2,580.00
PREQ 35506 1061795 SHI INTERNATIONAL CORP 1200 Contracts & Grants Business & Commerce General
New Equip NonCapital
$1,000-$4,999 $1,330.79
PREQ 35506 1061811 SHI INTERNATIONAL CORP 1200 Contracts & Grants Business & Commerce General
New Equip NonCapital
$1,000-$4,999 $2,202.11
PREQ 35380 1061805 SHI INTERNATIONAL CORP 1200 Contracts & Grants Technical Theater New Equip Capital > $5,000 $1,605.90
PREQ 35380 1061808 SHI INTERNATIONAL CORP 1200 Contracts & Grants Technical Theater New Equip Capital > $5,000 $14,524.78
PREQ 35620 1058889 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Applied Photography
New Equip Low Cost $200-
$999 $349.00
PREQ 35620 1059498 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Applied Photography
New Equip Low Cost $200-
$999 $1,093.68
PREQ 35620 1060917 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Applied Photography
New Equip Low Cost $200-
$999 $5,441.46
PREQ 35620 1059498 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Applied Photography
New Equip NonCapital
$1,000-$4,999 $3,235.47
PREQ 35620 1060917 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Fashion Merchandise
New Equip Low Cost $200-
$999 $46.31
PREQ 35620 1058894 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Fashion Merchandise
New Equip Low Cost $200-
$999 $33.69
PREQ 35620 1058894 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Fashion Merchandise
New Equip NonCapital
$1,000-$4,999 $1,714.30
CM 35132 1058886 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Physical Property & Related Acquisitions
New Equip Instruct Capital >
$5,000 -$941.79
PREQ 35132 1068133 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Physical Property & Related Acquisitions
New Equip Instruct Capital >
$5,000 $941.79
PREQ 35771 1063061 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Radio and Television
New Equip Low Cost $200-
$999 $729.00
PREQ 35771 1063066 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Radio and Television
New Equip Low Cost $200-
$999 $460.00
PREQ 35771 1063768 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Radio and Television
New Equip Low Cost $200-
$999 $4,627.00
Board meeting date: January 28, 2018 75 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35771 1063061 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Radio and Television
New Equip NonCapital
$1,000-$4,999 $3,499.00
PREQ 35771 1063768 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Radio and Television
New Equip NonCapital
$1,000-$4,999 $6,803.00
PREQ 35173 1059777 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Technical Theater
New Equip Low Cost $200-
$999 $9,812.70
PREQ 35173 1059777 B & H PHOTO-VIDEO-PRO AUDIO 1200 Contracts & Grants Technical Theater
New Equip NonCapital
$1,000-$4,999 $4,000.66
PREQ 35411 1055702 ADORAMA INC 1200 Contracts & Grants Journalism
New Equip Low Cost $200-
$999 $3,831.98
PREQ 35411 1055702 ADORAMA INC 1200 Contracts & Grants Journalism
New Equip NonCapital
$1,000-$4,999 $2,159.96
PREQ 35361 1058650 THE COLLEGE BOARD 1200 Contracts & Grants Counseling & Guidance Supply $16,500.00
PREQ 35723 1062859 METAL-TESTERS.COM 1200 Contracts & Grants Engineering Technology
New Equip NonCapital
$1,000-$4,999 $3,995.00
DVCA 1068389 MIDDLE COLLEGE NATIONAL CONSORTIUM 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $950.00
DVCA 1068448 MIDDLE COLLEGE NATIONAL CONSORTIUM 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $950.00
DVCA 1068457 MIDDLE COLLEGE NATIONAL CONSORTIUM 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $950.00
PREQ 36404 1069201 MIDDLE COLLEGE NATIONAL CONSORTIUM 1200 Contracts & Grants Miscellaneous Student Services Memberships & Dues $800.00
PREQ 36017 1062581 GREY HOUSE PUBLISHING INC 1200 Contracts & Grants Library Subscriptions $345.00
PREQ 35632 1062820 MEDCO SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,119.87
PREQ 35632 1064065 MEDCO SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $385.43
PREQ 36046 1064155 KBPORT LLC 1200 Contracts & Grants Liberal Arts General
Software Services and
Licenses $18,600.00
PREQ 36480 1070430 UNBOUND MEDICINE INC 1200 Contracts & Grants Registered Nursing
Software Services and
Licenses $25,076.00
PREQ 35009 1056218 MCKESSON MEDICAL-SURGICAL 1200 Contracts & Grants Community Service Classes Supply $2,908.35
PREQ 35009 1056237 MCKESSON MEDICAL-SURGICAL 1200 Contracts & Grants Community Service Classes Supply $67.90
PREQ 35009 1061033 MCKESSON MEDICAL-SURGICAL 1200 Contracts & Grants Community Service Classes Supply $195.59
PREQ 35009 1064228 MCKESSON MEDICAL-SURGICAL 1200 Contracts & Grants Community Service Classes Supply $252.36
PREQ 34967 1054236 CAROLINA BIOLOGICAL SUPPLY CO 1200 Contracts & Grants Liberal Arts General Instructional Supply $927.32
PREQ 35629 1064230 TEAM CONNECTION 1200 Contracts & Grants Liberal Arts General Instructional Supply $3,056.60
PREQ 35202 1054835 EUROSPORT/SOCCER.COM 1200 Contracts & Grants Liberal Arts General Instructional Supply $917.79
PREQ 35469 1057460 BIOMERIEUX INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $618.64
PREQ 35675 1058679 KEH INC 1200 Contracts & Grants Applied Photography
New Equip Low Cost $200-
$999 $4,995.00
PREQ 35675 1061386 KEH INC 1200 Contracts & Grants Applied Photography
New Equip Low Cost $200-
$999 $449.55
Board meeting date: January 28, 2018 76 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35725 1067763 HOTEL RESTAURANT SUPPLY.COM 1200 Contracts & Grants Culinary Arts
New Equip NonCapital
$1,000-$4,999 $2,434.56
PREQ 35751 1060636 GALLS LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $559.38
PREQ 34603 1057516 MIDWEST TAPE LLC 1200 Contracts & Grants Library Non-Print Media $16.44
PREQ 34603 1057518 MIDWEST TAPE LLC 1200 Contracts & Grants Library Non-Print Media $16.44
PREQ 34603 1057519 MIDWEST TAPE LLC 1200 Contracts & Grants Library Non-Print Media $139.71
PREQ 34603 1057520 MIDWEST TAPE LLC 1200 Contracts & Grants Library Non-Print Media $188.88
PREQ 34603 1057522 MIDWEST TAPE LLC 1200 Contracts & Grants Library Non-Print Media $33.88
PREQ 34603 1064262 MIDWEST TAPE LLC 1200 Contracts & Grants Library Non-Print Media $107.00
PREQ 34603 1064265 MIDWEST TAPE LLC 1200 Contracts & Grants Library Non-Print Media $67.76
PREQ 34603 1064267 MIDWEST TAPE LLC 1200 Contracts & Grants Library Non-Print Media $38.34
DVCA 1062388 THE ENTREPRENEURIAL LEARNING INITIATIVE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $1,339.95
PREQ 35210 1065866 STRUERS INC 1200 Contracts & Grants Electron Microscopy New Equip Capital > $5,000 $8,433.01
PREQ 35486 1057616 MCM ELECTRONICS INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $55.58
PREQ 35547 1057577 MCM ELECTRONICS INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $27.32
PREQ 35767 1061177 SWEETWATER 1200 Contracts & Grants Technical Theater Software $1,794.00
PREQ 35296 1056145 EASTBAY/FOOTLOCKER.COM 1200 Contracts & Grants Liberal Arts General Instructional Supply $736.26
PREQ 35946 1062625 EASTBAY/FOOTLOCKER.COM 1200 Contracts & Grants Liberal Arts General Instructional Supply $940.07
PREQ 35946 1063533 EASTBAY/FOOTLOCKER.COM 1200 Contracts & Grants Liberal Arts General Instructional Supply $645.28
PREQ 34795 1051843 4IMPRINT INCORPORATED 1200 Contracts & Grants Counseling & Guidance Advertising/Promo $990.82
PREQ 35414 1058405 4IMPRINT INCORPORATED 1200 Contracts & Grants Counseling & Guidance Advertising/Promo $3,159.79
PREQ 35322 1057121 CONVERGEONE INC 1200 Contracts & Grants Computer Networking Technology
Software Services and
Licenses $2,995.00
PREQ 36454 1071004 KUDELSKI SECURITY INC 1200 Contracts & Grants Management Information Services
Software Services and
Licenses $9,034.87
PREQ 35776 1060862 ACTION TARGET 1200 Contracts & Grants Liberal Arts General Instructional Supply $731.88
PREQ 35776 1062860 ACTION TARGET 1200 Contracts & Grants Liberal Arts General Instructional Supply $196.09
PREQ 34873 1057451 i3 GROUP SERVICES LLC 1200 Contracts & Grants Financial Aid Administration Contract Services $1,100.00
PREQ 34873 1057453 i3 GROUP SERVICES LLC 1200 Contracts & Grants Financial Aid Administration Contract Services $1,100.00
PREQ 34873 1060858 i3 GROUP SERVICES LLC 1200 Contracts & Grants Financial Aid Administration Contract Services $1,100.00
PREQ 34873 1065940 i3 GROUP SERVICES LLC 1200 Contracts & Grants Financial Aid Administration Contract Services $1,100.00
PREQ 34873 1071061 i3 GROUP SERVICES LLC 1200 Contracts & Grants Financial Aid Administration Contract Services $1,100.00
PREQ 35437 1054791 SVM LP 1200 Contracts & Grants Payment to/for Students Student Supplies $60,055.00
PREQ 35268 1064215 SNAP-ON INDUSTRIAL 1200 Contracts & Grants Automotive Technology
New Equip NonCapital
$1,000-$4,999 $23,350.53
Board meeting date: January 28, 2018 77 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34828 1057940 SNAP-ON INDUSTRIAL 1200 Contracts & Grants Diesel Technology
New Equip Instruction Low
Cost $200-$999 $1,074.47
PREQ 36174 1064628 ATLASSIAN PTY LTD 1200 Contracts & Grants Management Information Services
Software Services and
Licenses $5,850.00
PREQ 35784 1062398 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Applied Photography
New Equip Instruct NonCap
$1,000-$4,999 $7,373.17
PREQ 35784 1062781 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Applied Photography
New Equip Instruct NonCap
$1,000-$4,999 $517.92
PREQ 35720 1060275 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Applied Photography
New Equip Low Cost $200-
$999 $400.12
PREQ 36019 1063259 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Econ Dev, Growth & Improvement
New Equip Low Cost $200-
$999 $219.61
PREQ 36143 1065325 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Fashion Design Software $3,363.60
PREQ 35503 1057564 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Graphic Arts
New Equip Low Cost $200-
$999 $9,399.27
PREQ 35503 1058812 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Graphic Arts
New Equip Low Cost $200-
$999 $1,114.80
PREQ 35523 1056260 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $3,722.21
PREQ 35523 1057709 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $195.91
PREQ 35577 1057712 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Management Information Services
New Equip Low Cost $200-
$999 $4,880.93
PREQ 35685 1062783 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Management Information Services
New Equip Low Cost $200-
$999 $2,938.00
PREQ 35685 1063251 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Management Information Services
New Equip Low Cost $200-
$999 $41,616.34
PREQ 36130 1065883 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Management Information Services
New Equip Low Cost $200-
$999 $52,954.80
PREQ 35159 1069594 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Management Information Services
Software Services and
Licenses $258.40
PREQ 35780 1062824 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Office Tech/Office Comp App New Equip Capital > $5,000 $742.93
PREQ 35780 1062872 CDW GOVERNMENT INCORPORATED 1200 Contracts & Grants Office Tech/Office Comp App New Equip Capital > $5,000 $10,668.93
PREQ 35880 1065378 HAND2MIND INC 1200 Contracts & Grants Child Dev/Early Care Education Instructional Supply $1,411.55
PREQ 35231 1054743 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $114.47
PREQ 35231 1055855 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $357.48
PREQ 35231 1058818 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $34.73
PREQ 36159 1067263 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $471.76
Board meeting date: January 28, 2018 78 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36242 1069517 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $413.70
PREQ 36242 1070137 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $86.44
PREQ 36290 1069217 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,787.73
PREQ 35794 1060774 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Planning & Policy Making Instructional Supply $506.32
PREQ 35794 1062023 FISHER SCIENTIFIC COMPANY LLC 1200 Contracts & Grants Planning & Policy Making Instructional Supply $501.01
PREQ 35616 1057555 AED FOUNDATION INC 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $2,160.00
PREQ 35621 1057596 NEWARK ELEMENT14 1200 Contracts & Grants Liberal Arts General Instructional Supply $28.41
PREQ 35495 1059469 GALE/CENGAGE LEARNING 1200 Contracts & Grants Library
Electronic
Databases/Subscriptions $1,083.82
PREQ 35495 1059473 GALE/CENGAGE LEARNING 1200 Contracts & Grants Library
Electronic
Databases/Subscriptions $8,482.68
PREQ 35495 1059474 GALE/CENGAGE LEARNING 1200 Contracts & Grants Library
Electronic
Databases/Subscriptions $21,290.40
PREQ 35855 1060019 PANERA LLC 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Student Event $549.64
PREQ 35855 1060022 PANERA LLC 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Student Event $155.97
PREQ 34927 1056619 PANERA LLC 1200 Contracts & Grants Planning & Policy Making Conf Meeting Workshop Exp $173.36
PREQ 35667 1062122 INLINE PIE 1200 Contracts & Grants Culinary Arts
New Equip NonCapital
$1,000-$4,999 $1,770.00
PREQ 35667 1068603 INLINE PIE 1200 Contracts & Grants Culinary Arts
New Equip NonCapital
$1,000-$4,999 $1,770.00
PREQ 36121 1063245 ASSESSMENT TECHNOLOGIES INSTITUTE 1200 Contracts & Grants Registered Nursing Instructional Supply $290.00
PREQ 34837 1061080 ASSESSMENT TECHNOLOGIES INSTITUTE 1200 Contracts & Grants Community Service Classes Supply $1,955.00
PREQ 35707 1067620 GTM SPORTSWEAR 1200 Contracts & Grants Liberal Arts General Instructional Supply $1,602.30
PREQ 35470 1058980 ACEWARE SYSTEMS INC 1200 Contracts & Grants Community Service Classes
Software Services and
Licenses $5,199.00
PREQ 36515 1070421 UWORLD 1200 Contracts & Grants Registered Nursing Training $5,500.00
PREQ 35865 1059933 SUMMER INSTITUTE OF LINGUISTICS INC 1200 Contracts & Grants Library Subscriptions $700.00
PREQ 35933 1060715 EBSCO 1200 Contracts & Grants Library Subscriptions $478.85
DVCA 1057750 HACU 1200 Contracts & Grants Planning & Policy Making Management Travel $680.00
PREQ 35783 1062319 APPLE INCORPORATED 1200 Contracts & Grants Journalism
New Equip Instruct NonCap
$1,000-$4,999 $476.00
PREQ 35783 1063068 APPLE INCORPORATED 1200 Contracts & Grants Journalism
New Equip Instruct NonCap
$1,000-$4,999 $6,908.44
DVCA 1055014 EMSI 1200 Contracts & Grants Management Information Services Contract Services $25,000.00
PREQ 34717 1057661 FLUID POWER TRAINING INSTITUTE 1200 Contracts & Grants Caterpillar Service Technology New Equip Capital > $5,000 $23,710.00
PREQ 35887 1066056 SYMBOLARTS 1200 Contracts & Grants Liberal Arts General Instructional Supply $1,830.00
Board meeting date: January 28, 2018 79 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36441 1069455 QUALTRICS LLC 1200 Contracts & Grants Planning & Policy Making
Software Services and
Licenses $5,500.00
PREQ 35722 1071304 LAB CORPORATION 1200 Contracts & Grants Engineering Technology New Equip Capital > $5,000 $13,726.00
PREQ 36473 1071542 CASFAA 1200 Contracts & Grants Financial Aid Administration Memberships & Dues $75.00
PREQ 35627 1057851 JAEGER SPORTS INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $331.06
PREQ 35262 1058636 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $665.72
PREQ 35262 1058638 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $1,210.40
PREQ 35262 1058639 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $1,210.40
PREQ 35262 1058640 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $938.06
PREQ 35262 1058645 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $1,210.40
PREQ 35262 1058648 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $968.32
PREQ 35262 1058649 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $907.80
PREQ 35262 1058651 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $968.32
PREQ 35262 1058652 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $968.32
PREQ 35262 1059729 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $1,149.88
PREQ 35262 1060940 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $938.06
PREQ 35262 1062722 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $1,210.40
PREQ 35262 1062724 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $1,149.88
PREQ 35262 1064110 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $605.20
PREQ 35262 1064111 OFFICETEAM 1200 Contracts & Grants Miscellaneous Student Services Contract Services $922.93
PREQ 35717 1068461 S & R SPORT 1200 Contracts & Grants Liberal Arts General Instructional Supply $1,129.08
DVCA 1057747 CCCEOPSA 1200 Contracts & Grants Financial Aid Administration All Staff Travel $410.00
PREQ 35439 1055392 ASSIST DESIGN 1200 Contracts & Grants Miscellaneous Student Services Supply $1,092.42
PREQ 35878 1063258 LAKESHORE LEARNING MATERIALS 1200 Contracts & Grants Child Dev/Early Care Education Freight In $74.70
PREQ 35878 1063258 LAKESHORE LEARNING MATERIALS 1200 Contracts & Grants Child Dev/Early Care Education Instructional Supply $542.82
DVCA 1066099 GREEN TECHNOLOGY 1200 Contracts & Grants Liberal Arts General All Staff Travel $275.00
PREQ 35472 1058805 DELL MARKETING L P 1200 Contracts & Grants Business & Commerce General
New Equip NonCapital
$1,000-$4,999 $2,191.88
PREQ 35760 1060792 DELL MARKETING L P 1200 Contracts & Grants Electron Microscopy
New Equip NonCapital
$1,000-$4,999 $11,561.96
CM 32968 1064132 VWR INTERNATIONAL INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply -$2,577.82
PREQ 32968 1064137 VWR INTERNATIONAL INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,573.07
PREQ 35912 1064134 VWR INTERNATIONAL INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $9.83
PREQ 35912 1064276 VWR INTERNATIONAL INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $157.61
PREQ 35913 1064284 VWR INTERNATIONAL INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $197.34
PREQ 35926 1062818 VWR INTERNATIONAL INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $178.74
PREQ 35926 1064154 VWR INTERNATIONAL INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $51.54
Board meeting date: January 28, 2018 80 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36185 1068761 VWR INTERNATIONAL INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $12,740.27
PREQ 35778 1063000 DELL MARKETING L P 1200 Contracts & Grants Office Tech/Office Comp App
New Equip NonCapital
$1,000-$4,999 $47,672.55
PREQ 35521 1058806 DELL MARKETING L P 1200 Contracts & Grants Planning & Policy Making
New Equip NonCapital
$1,000-$4,999 $3,030.55
PREQ 35779 1060801 DELL MARKETING L P 1200 Contracts & Grants Radio and Television
New Equip Low Cost $200-
$999 $345.75
PREQ 34696 1056485 IRON MOUNTAIN INC 1200 Contracts & Grants Child Dev/Early Care Education Contract Services $4.63
PREQ 34696 1055654 IRON MOUNTAIN INC 1200 Contracts & Grants Child Dev/Early Care Education Contract Services $4.63
PREQ 34696 1063814 IRON MOUNTAIN INC 1200 Contracts & Grants Child Dev/Early Care Education Contract Services $4.62
PREQ 34696 1070469 IRON MOUNTAIN INC 1200 Contracts & Grants Child Dev/Early Care Education Contract Services $4.68
PREQ 35330 1056495 IRON MOUNTAIN INC 1200 Contracts & Grants Miscellaneous Student Services Supply $14.63
PREQ 35330 1063826 IRON MOUNTAIN INC 1200 Contracts & Grants Miscellaneous Student Services Supply $4.62
PREQ 35330 1070486 IRON MOUNTAIN INC 1200 Contracts & Grants Miscellaneous Student Services Supply $4.68
PREQ 35330 1071489 IRON MOUNTAIN INC 1200 Contracts & Grants Miscellaneous Student Services Supply $4.68
PREQ 34964 1055637 IRON MOUNTAIN 1200 Contracts & Grants Student Personnel Administration Contract Services $9.11
PREQ 34964 1056457 IRON MOUNTAIN 1200 Contracts & Grants Student Personnel Administration Contract Services $9.11
PREQ 34964 1063789 IRON MOUNTAIN 1200 Contracts & Grants Student Personnel Administration Contract Services $9.10
PREQ 34964 1070450 IRON MOUNTAIN 1200 Contracts & Grants Student Personnel Administration Contract Services $9.16
PREQ 36224 1069564 BONE CLONES INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $573.83
PREQ 35696 1061789 PGM DRESS FORM INC 1200 Contracts & Grants Fashion Design
New Equip Low Cost $200-
$999 $3,968.34
PREQ 36195 1067672 CLAREMONT GRADUATE UNIVERSITY 1200 Contracts & Grants Management Information Services Contract Services $5,000.00
PREQ 35753 1060399 DUMMIES UNLIMITED INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $785.35
PREQ 35267 1068591 HOPPER EQUIPMENT & SUPPLY INC 1200 Contracts & Grants Automotive Technology New Equip Capital > $5,000 $40,470.69
DVCA 1059924 MT SAN ANTONIO COLLEGE 1200 Contracts & Grants Miscellaneous Student Services Management Travel $200.00
DVCA 1060119 GCCCD AUXILIARY 1200 Contracts & Grants Child Dev/Early Care Education All Staff Travel $325.00
DVCA 1063006 ACCE 1200 Contracts & Grants Community Service Classes Management Travel $75.00
PREQ 35441 1056570 CASAS 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Supply $152.41
PREQ 35671 1059707 CASAS 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Supply $152.45
PREQ 34719 1057684 HAWTHORNE MACHINERY CO 1200 Contracts & Grants Caterpillar Service Technology New Equip Capital > $5,000 $49,998.30
PREQ 35394 1065564 KAP7 INTERNATIONAL 1200 Contracts & Grants Liberal Arts General Instructional Supply $385.59
PREQ 35747 1063091 ABC SCHOOL EQUIPMENT INC 1200 Contracts & Grants Physical Property & Related Acquisitions
New Equip NonCapital
$1,000-$4,999 $3,436.79
PREQ 35538 1056389 KERN COMMUNITY COLLEGE DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $5,000.00
Board meeting date: January 28, 2018 81 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35937 1061792 BAKERSFIELD COLLEGE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $1,300.00
PREQ 36448 1070040 KERN COMMUNITY COLLEGE DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $2,000.00
PREQ 36449 1069542 KERN HIGH SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $5,000.00
PREQ 35721 1068517 IVS COMPUTER TECHNOLOGY 1200 Contracts & Grants Other Comm Svcs & Econ Devlp
New Equip Instruct Capital >
$5,000 $9,291.40
PREQ 35536 1064926 3D IMAGING SYSTEMS 1200 Contracts & Grants Other Comm Svcs & Econ Devlp New Equip Capital > $5,000 $8,502.43
PREQ 35536 1069083 3D IMAGING SYSTEMS 1200 Contracts & Grants Other Comm Svcs & Econ Devlp New Equip Capital > $5,000 $17,591.15
PREQ 36249 1067117 MISSION COMMUNITY SERVICES CORPORATION 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $2,000.00
PREQ 36178 1065323 COMEVO INC 1200 Contracts & Grants Counseling & Guidance
Software Services and
Licenses $8,580.00
PREQ 34969 1057607 HARDY DIAGNOSTICS 1200 Contracts & Grants Liberal Arts General Instructional Supply $520.75
PREQ 34969 1057617 HARDY DIAGNOSTICS 1200 Contracts & Grants Liberal Arts General Instructional Supply $488.18
PREQ 34969 1057619 HARDY DIAGNOSTICS 1200 Contracts & Grants Liberal Arts General Instructional Supply $82.31
PREQ 34969 1062900 HARDY DIAGNOSTICS 1200 Contracts & Grants Liberal Arts General Instructional Supply $304.03
PREQ 35736 1059480 CALIFORNIA BUSINESS EDUCATION ASOCIATION 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $3,000.00
PREQ 34720 1051685 BARNES WELDING 1200 Contracts & Grants Welding Technology New Equip Capital > $5,000 $34,250.72
PREQ 35006 1057445 BARNES WELDING 1200 Contracts & Grants Welding Technology New Equip Capital > $5,000 $26,986.55
PREQ 35006 1061125 BARNES WELDING 1200 Contracts & Grants Welding Technology New Equip Capital > $5,000 $5,415.11
PREQ 35815 1066981 CREATION ENGINE INCORPORATED 1200 Contracts & Grants Interior Design and Merchandising Software $450.00
PREQ 36149 1071141 GONZALEZ, PABLO 1200 Contracts & Grants Miscellaneous Student Services Contract Services $250.00
DVCA 1056894 JOHN BURTON ADVOCATES FOR YOUTH 1200 Contracts & Grants Child Dev/Early Care Education Management Travel $200.00
PREQ 36419 1070184 WORKHANDS INC 1200 Contracts & Grants Caterpillar Service Technology Software $3,000.00
PREQ 36188 1068094 JIM TORRENS CONSULTING 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $21,000.00
HNDWT 1058057 The Learning Oasis 1200 Contracts & Grants Contract Services $10,589.00
DVCA 1063488 MERLINO, KRISTINA D 1200 Contracts & Grants Planning & Policy Making All Staff Travel $186.42
CM 35461 1069435 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1200 Contracts & Grants Graphic Arts New Equip Capital > $5,000 -$49.72
Board meeting date: January 28, 2018 82 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
CM 35461 1069436 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1200 Contracts & Grants Graphic Arts New Equip Capital > $5,000 -$58.50
PREQ 35461 1065136 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1200 Contracts & Grants Graphic Arts New Equip Capital > $5,000 $224.28
PREQ 35461 1065148 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1200 Contracts & Grants Graphic Arts New Equip Capital > $5,000 $1,295.00
PREQ 35461 1065149 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1200 Contracts & Grants Graphic Arts New Equip Capital > $5,000 $2,363.38
PREQ 35461 1065156 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1200 Contracts & Grants Graphic Arts New Equip Capital > $5,000 $19,821.65
PREQ 35461 1069429 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1200 Contracts & Grants Graphic Arts New Equip Capital > $5,000 $963.67
PREQ 35121 1062933 MIDWEST SIGN & SCREEN PRINTING SUPPLY 1200 Contracts & Grants Graphic Arts
New Equip NonCapital
$1,000-$4,999 $2,529.35
PREQ 36018 1067166 WESTERN TOOL & SUPPLY CO 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,801.25
PREQ 36018 1070435 WESTERN TOOL & SUPPLY CO 1200 Contracts & Grants Liberal Arts General Instructional Supply $86.19
PREQ 36024 1064140 WESTERN TOOL & SUPPLY CO 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,188.72
PREQ 35860 1060459 CALIFORNIA NOTARY ACADEMY 1200 Contracts & Grants Community Service Classes Contract Services $525.00
PREQ 36343 1069532 RIVER DELTA UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $2,500.00
PREQ 36456 1071498 KENDEJAH RESTAURANT LLC 1200 Contracts & Grants Counseling & Guidance Conf Meeting Workshop Exp $1,968.80
DVCA 1070800 ACCE 1200 Contracts & Grants Community Service Classes Management Travel $395.00
PREQ 35939 1060953 REGENTS OF THE UNIV OF CALIF 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $940.00
PREQ 35529 1056013 PAUL DOWNS CONSULTING 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $25,750.00
PREQ 35529 1065574 PAUL DOWNS CONSULTING 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $37,466.25
PREQ 35533 1056014 PAUL DOWNS CONSULTING 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $23,250.00
PREQ 35533 1065573 PAUL DOWNS CONSULTING 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $21,475.00
PREQ 34506 1058393 SARS SOFTWARE PRODUCTS INC 1200 Contracts & Grants Management Information Services
Software Services and
Licenses $5,500.00
PREQ 36186 1069207 WORLD TRADE PRESS 1200 Contracts & Grants Library
Electronic
Databases/Subscriptions $2,448.00
DVCA 1057806 CCCAOE 1200 Contracts & Grants Automotive Collision Repair Faculty Travel $495.00
DVCA 1057793 CCCAOE 1200 Contracts & Grants Automotive Technology Faculty Travel $495.00
DVCA 1057262 CCCAOE 1200 Contracts & Grants Computer Networking Technology Faculty Travel $495.00
DVCA 1058383 CCCAOE 1200 Contracts & Grants Econ Dev, Growth & Improvement Management Travel $685.00
DVCA 1062206 CCCAOE 1200 Contracts & Grants Liberal Arts General All Staff Travel $495.00
DVCA 1057813 CCCAOE 1200 Contracts & Grants Office Tech/Office Comp App Faculty Travel $495.00
Board meeting date: January 28, 2018 83 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1060007 CCCAOE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $495.00
PREQ 36547 1071511 SLATON, DANIELLE 1200 Contracts & Grants Planning & Policy Making Contract Services $2,000.00
PREQ 36151 1065651 COMPUTERLAND OF SILICON VALLEY 1200 Contracts & Grants Liberal Arts General
Software Services and
Licenses $1,320.00
PREQ 35850 1059708 COMPUTERLAND OF SILICON VALLEY 1200 Contracts & Grants Management Information Services
Software Services and
Licenses $46,814.21
PREQ 34827 1062830 J MILANO COMPANY INCORPORATED 1200 Contracts & Grants Diesel Technology Instructional Supply $388.05
PREQ 34827 1062831 J MILANO COMPANY INCORPORATED 1200 Contracts & Grants Diesel Technology Instructional Supply $212.93
DVCA 1060834 COUNTY OF SAN JOAQUIN 1200 Contracts & Grants Matriculation & Student Assessment
Manual Accounts Payable
C&G $850.00
PREQ 34463 1056119 COUNTY OF SAN JOAQUIN 1200 Contracts & Grants Miscellaneous Student Services Facility Rental $1,820.60
PREQ 36105 1062994 COUNTY OF SAN JOAQUIN 1200 Contracts & Grants Miscellaneous Student Services Facility Rental $1,875.22
PREQ 36302 1069526 STOCKTON UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $10,000.00
PREQ 35863 1062890 NAPA AUTO PARTS 1200 Contracts & Grants Liberal Arts General Instructional Supply $365.08
PREQ 35863 1065908 NAPA AUTO PARTS 1200 Contracts & Grants Liberal Arts General Instructional Supply $1,377.91
DVCA 1062594 ENTERPRISE RENT A CAR 1200 Contracts & Grants Planning & Policy Making All Staff Travel $174.25
DVCA 1057340 COSTA, MARY 1200 Contracts & Grants Community Service Classes Community Service Fees $168.00
DVCA 1062767 APODACA, EMILY 1200 Contracts & Grants Community Service Classes Community Service Fees $400.00
DVCA 1069073 BARRIGA, MARGARITA 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
DVCA 1067067 ESTRADA, YOLANDA 1200 Contracts & Grants Community Service Classes Community Service Fees $172.00
DVCA 1069424 GUTIERREZ-MALDONADO, RICKY 1200 Contracts & Grants Planning & Policy Making All Staff Travel $223.82
PREQ 35541 1056622 MID CAL MOVING & STORAGE CO 1200 Contracts & Grants Physical Property & Related Acquisitions Contract Services $6,816.00
PREQ 33885 1066443 LDA PARTNERS LLP 1200 Contracts & Grants Physical Property & Related Acquisitions Building Improvements $2,900.00
PREQ 34888 1061763 WILCOX, HELENA M 1200 Contracts & Grants Community Service Classes Contract Services $200.00
PREQ 35265 1055403 PATOCCHI, RICHARD P 1200 Contracts & Grants Community Service Classes Contract Services $150.00
PREQ 35265 1063161 PATOCCHI, RICHARD P 1200 Contracts & Grants Community Service Classes Contract Services $300.00
PREQ 35265 1070318 PATOCCHI, RICHARD P 1200 Contracts & Grants Community Service Classes Contract Services $300.00
PREQ 35563 1062916 LEGENDS APPAREL 1200 Contracts & Grants Counseling & Guidance Advertising/Promo $14,095.77
DVCA 1070064 AYERS, SHELI Y 1200 Contracts & Grants Academic Administration All Staff Travel $1,291.78
DVCA 1054957 LUCCHESI, LISA 1200 Contracts & Grants Academic Administration All Staff Travel $38.63
DVCA 1058955 LUCCHESI, LISA 1200 Contracts & Grants Academic Administration All Staff Travel $40.13
DVCA 1066958 LUCCHESI, LISA 1200 Contracts & Grants Academic Administration Management Travel $1,191.37
DVCA 1067779 MARIANI, LORENZO S 1200 Contracts & Grants Automotive Collision Repair Faculty Travel $891.77
DVCA 1070087 JETT-DIAS, LATISHIA 1200 Contracts & Grants Planning & Policy Making All Staff Travel $200.30
DVCA 1061308 LUCCHESI, LISA 1200 Contracts & Grants Registered Nursing All Staff Travel $372.17
DVCA 1058892 DE CARVALHO, WASHINGTON 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
PREQ 34870 1060907 FONG, LES J 1200 Contracts & Grants Econ Dev, Growth & Improvement Consultant Services $101.25
PREQ 34870 1065153 FONG, LES J 1200 Contracts & Grants Econ Dev, Growth & Improvement Consultant Services $130.00
Board meeting date: January 28, 2018 84 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35038 1057886 LES FONG & ASSOCIATES 1200 Contracts & Grants Logistics and Material Transportation Contract Services $3,000.00
DVCA 1062270 OGDEN, PAULA J 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $255.00
PREQ 36573 1071211 OGDEN, PAULA J 1200 Contracts & Grants Miscellaneous Student Services Contract Services $300.00
PREQ 35019 1060847 STEAM CLEANERS INC 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $164.92
PREQ 36302 1069526 STOCKTON UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $10,000.00
DVCA 1063413 ANAYA, MARC 1200 Contracts & Grants Counseling & Guidance All Staff Travel $255.60
DVCA 1063438 ANAYA, MARC 1200 Contracts & Grants Counseling & Guidance All Staff Travel $293.10
DVCA 1063440 ANAYA, MARC 1200 Contracts & Grants Counseling & Guidance All Staff Travel $97.34
DVCA 1062184 WASHINGTON, VIRGINIA 1200 Contracts & Grants Community Service Classes Community Service Fees $119.00
PREQ 35985 1062826 PLATT ELECTRIC SUPPLY 1200 Contracts & Grants Liberal Arts General Instructional Supply $562.44
PREQ 34889 1060767 CAZARES, JOSE L 1200 Contracts & Grants Community Service Classes Contract Services $150.00
PREQ 34889 1067415 CAZARES, JOSE L 1200 Contracts & Grants Community Service Classes Contract Services $150.00
PREQ 35293 1066525 SOCCER CITY 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,988.14
PREQ 35363 1056080 SOCCER CITY 1200 Contracts & Grants Liberal Arts General Instructional Supply $138.98
DVCA 1055860 LOPEZ, NOE 1200 Contracts & Grants Community Service Classes Community Service Fees $600.00
DVCA 1055597 MILLER, ELENA 1200 Contracts & Grants Community Service Classes Community Service Fees $600.00
PREQ 34885 1057222 QUILANTANG, FLORENCE T 1200 Contracts & Grants Community Service Classes Contract Services $25.00
PREQ 34885 1061978 QUILANTANG, FLORENCE T 1200 Contracts & Grants Community Service Classes Contract Services $100.00
PREQ 34885 1067078 QUILANTANG, FLORENCE T 1200 Contracts & Grants Community Service Classes Contract Services $25.00
PREQ 34886 1067266 HARRIS, SHAD 1200 Contracts & Grants Community Service Classes Contract Services $500.00
PREQ 35929 1063094 GOMEZ, JANICE M 1200 Contracts & Grants Registered Nursing Instructional Supply $235.43
CM 34904 1059895 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply -$24.37
CM 34904 1068045 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply -$13.75
PREQ 34904 1058821 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $363.33
PREQ 34904 1058823 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $425.27
PREQ 34904 1058824 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $160.98
PREQ 34904 1058833 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $586.45
PREQ 34904 1058835 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $640.14
PREQ 34904 1058837 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $494.78
PREQ 34904 1059658 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $75.10
PREQ 34904 1059890 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $518.72
PREQ 34904 1059891 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $551.46
PREQ 34904 1059892 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $514.91
PREQ 34904 1059893 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $24.37
PREQ 34904 1060710 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $289.41
PREQ 34904 1062283 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $503.73
PREQ 34904 1062366 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $659.02
PREQ 34904 1069523 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $295.35
Board meeting date: January 28, 2018 85 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34904 1062283 HOLT OF CALIFORNIA 1200 Contracts & Grants Caterpillar Service Technology
New Equip Instruction Low
Cost $200-$999 $0.37
PREQ 34825 1063652 HOLT OF CALIFORNIA 1200 Contracts & Grants Diesel Technology Instructional Supply $473.02
DVCA 1060719 THOMAS, AUDREY R 1200 Contracts & Grants Academic Administration Management Travel $81.69
DVCA 1063580 THOMAS, AUDREY R 1200 Contracts & Grants Child Dev/Early Care Education Management Travel $364.02
DVCA 1067918 BLALOCK, JOENISHA 1200 Contracts & Grants Community Service Classes Community Service Fees $108.00
DVCA 1064388 JOAQUIN, JANICE 1200 Contracts & Grants Community Service Classes Community Service Fees $108.00
DVCA 1062182 KAUR, NAVJOT 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
DVCA 1064326 WARD, KALEN 1200 Contracts & Grants Community Service Classes Community Service Fees $108.00
DVCA 1063584 YSIANO, ANDREW 1200 Contracts & Grants Community Service Classes Community Service Fees $1,875.00
PREQ 34151 1058402 WEINER PIANO SERVICE 1200 Contracts & Grants Physical Property & Related Acquisitions Building Improvements $800.02
PREQ 35651 1060783 CALIFORNIA WELDING SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $299.21
PREQ 35651 1060784 CALIFORNIA WELDING SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $265.57
PREQ 35892 1067525 CALIFORNIA WELDING SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $359.05
PREQ 36021 1061800 CALIFORNIA WELDING SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $48.89
PREQ 36163 1068929 CALIFORNIA WELDING SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $71.94
PREQ 36163 1068998 CALIFORNIA WELDING SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $896.63
PREQ 36297 1071067 CALIFORNIA WELDING SUPPLY COMPANY 1200 Contracts & Grants Liberal Arts General Instructional Supply $79.29
PREQ 36140 1063978 PACIFIC AVE BOWL 1200 Contracts & Grants Miscellaneous Student Services
Event Registration & Entry
Fees $1,910.00
PREQ 35092 1068921 MAYACO MARKETING & INTERNET 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $45,000.00
PREQ 34900 1069124 O'REILLY AUTO PARTS 1200 Contracts & Grants Diesel Technology Instructional Supply $626.48
PREQ 35846 1069595 BARNES & NOBLE BOOKSELLERS INC 1200 Contracts & Grants Planning & Policy Making New Book Purchases $784.80
CM 1039905 BARNES & NOBLE BOOKSELLERS INC 1200 Contracts & Grants Planning & Policy Making New Book Purchases -$683.11
DVCA 1060012 ALAGA, JAMES AUSTIN 1200 Contracts & Grants Caterpillar Service Technology
Std Awards, Scholarships,
Grants $270.00
DVCA 1060026 JIMENEZ, JAMES MICHAEL 1200 Contracts & Grants Caterpillar Service Technology
Std Awards, Scholarships,
Grants $270.00
DVCA 1060028 MCCARTY, BRIAN MICHAEL 1200 Contracts & Grants Caterpillar Service Technology
Std Awards, Scholarships,
Grants $270.00
DVCA 1060029 NATIVIDAD, RYAN JOSEPH 1200 Contracts & Grants Caterpillar Service Technology
Std Awards, Scholarships,
Grants $270.00
DVCA 1060030 REITSMA, BRODY LEE 1200 Contracts & Grants Caterpillar Service Technology
Std Awards, Scholarships,
Grants $270.00
DVCA 1060033 RENTERIA, GUSTAVO MORENO 1200 Contracts & Grants Caterpillar Service Technology
Std Awards, Scholarships,
Grants $270.00
DVCA 1060035 TORRES, ROBERTO 1200 Contracts & Grants Caterpillar Service Technology
Std Awards, Scholarships,
Grants $270.00
Board meeting date: January 28, 2018 86 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1056928 CASTANON, MICHELLE V 1200 Contracts & Grants Econ Dev, Growth & Improvement All Staff Travel $243.04
DVCA 1068309 VARGAS, SALVADOR 1200 Contracts & Grants Econ Dev, Growth & Improvement All Staff Travel $319.68
DVCA 1056990 LAJEUNESSE, JEFFRY R 1200 Contracts & Grants Liberal Arts General All Staff Travel $384.71
DVCA 1068318 VARGAS, SALVADOR 1200 Contracts & Grants Liberal Arts General All Staff Travel $499.06
DVCA 1068330 VARGAS, SALVADOR 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $513.57
DVCA 1069437 STEWART, ALICIA L 1200 Contracts & Grants Office Tech/Office Comp App Faculty Travel $563.52
DVCA 1056361 WALKER, SHAYLA 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $159.48
DVCA 1066149 WALKER, SHAYLA 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $48.90
DVCA 1066087 BROWN, VERONICA E 1200 Contracts & Grants Planning & Policy Making All Staff Travel $300.00
DVCA 1069024 BROWN, VERONICA E 1200 Contracts & Grants Planning & Policy Making All Staff Travel $60.00
DVCA 1063836 AUBREY, MARY V 1200 Contracts & Grants Planning & Policy Making Faculty Travel $2,238.00
DVCA 1057755 AGUILAR, EDWARD 1200 Contracts & Grants Planning & Policy Making Management Travel $354.00
DVCA 1059464 ALEJO, STEPHANIE 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
DVCA 1059088 CAREY, BRIDGITTE 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
DVCA 1060147 COREA JR, DAGOBERTO 1200 Contracts & Grants Community Service Classes Community Service Fees $108.00
DVCA 1063041 ELSHOLZ, BRITTANY 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
DVCA 1059675 GONZALES, MARISSA 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
DVCA 1059823 SPIKES, DAMONIQUE 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
PREQ 34694 1056549 SMART & FINAL STORES LLC 1200 Contracts & Grants Child Dev/Early Care Education Supply $258.63
PREQ 34694 1059766 SMART & FINAL STORES LLC 1200 Contracts & Grants Child Dev/Early Care Education Supply $207.25
PREQ 34694 1060481 SMART & FINAL STORES LLC 1200 Contracts & Grants Child Dev/Early Care Education Supply $207.26
PREQ 34694 1064212 SMART & FINAL STORES LLC 1200 Contracts & Grants Child Dev/Early Care Education Supply $271.28
PREQ 34694 1070587 SMART & FINAL STORES LLC 1200 Contracts & Grants Child Dev/Early Care Education Supply $265.24
PREQ 36005 1062321 TOGOS 1200 Contracts & Grants Planning & Policy Making Conf Meeting Workshop Exp $605.25
PREQ 36161 1068507 AMERICAN REFRIGERATION SUPPLIES 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,494.15
PREQ 36162 1068506 AMERICAN REFRIGERATION SUPPLIES 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,500.72
DVCA 1059336 YU, HUIMIN 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
PREQ 36311 1069011 SHIN, PETER K 1200 Contracts & Grants Community Service Classes Contract Services $1,440.00
DVCA 1060014 PETERSON, CHERYL L 1200 Contracts & Grants Academic Administration All Staff Travel $40.55
DVCA 1068113 PETERSON, CHERYL L 1200 Contracts & Grants Academic Administration All Staff Travel $331.76
DVCA 1069452 VANG, BEE 1200 Contracts & Grants Automotive Technology Faculty Travel $629.00
DVCA 1063991 PHAM, HONG X 1200 Contracts & Grants Counseling & Guidance Management Travel $97.56
DVCA 1067681 AGUILAR, EDWARD 1200 Contracts & Grants Planning & Policy Making Management Travel $65.68
DVCA 1070047 AGUILAR, EDWARD 1200 Contracts & Grants Planning & Policy Making Management Travel $113.63
DVCA 1062179 HICKS, LEAH 1200 Contracts & Grants Community Service Classes Community Service Fees $108.00
DVCA 1065058 POOL-DAVIS, JENNIFER 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
DVCA 1059756 SANCHEZ, CIARA 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
Board meeting date: January 28, 2018 87 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1065026 VANG, ANNABELL 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
PREQ 35488 1055726 DE VINCI'S DELICATESSEN 1200 Contracts & Grants Planning & Policy Making Conf Meeting Workshop Exp $3,873.40
PREQ 36023 1063178 MESSENGER, MERRI ANN 1200 Contracts & Grants Community Service Classes Contract Services $187.50
PREQ 35864 1068732 LOWE'S 1200 Contracts & Grants Liberal Arts General Instructional Supply $1,035.19
DVCA 1064547 LOPEZ, KIMBERLY 1200 Contracts & Grants Community Service Classes Community Service Fees $71.00
DVCA 1061312 SAM, MICHELLE 1200 Contracts & Grants Community Service Classes Community Service Fees $108.00
DVCA 1064393 THAO, CHI 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
PREQ 36579 1071209 JARA, VANESSA 1200 Contracts & Grants Miscellaneous Student Services Contract Services $150.00
PREQ 36579 1071350 JARA, VANESSA 1200 Contracts & Grants Miscellaneous Student Services Contract Services $150.00
PREQ 36539 1070315 RANDHAWA, HARMINDER 1200 Contracts & Grants Community Service Classes Contract Services $84.00
PREQ 34887 1061764 MARTINEZ, BARBARA B 1200 Contracts & Grants Community Service Classes Contract Services $200.00
PREQ 35116 1057213 MICHELSEN, JONATHAN 1200 Contracts & Grants Community Service Classes Contract Services $300.00
PREQ 35116 1067074 MICHELSEN, JONATHAN 1200 Contracts & Grants Community Service Classes Contract Services $400.00
PREQ 35116 1069013 MICHELSEN, JONATHAN 1200 Contracts & Grants Community Service Classes Contract Services $500.00
PREQ 35532 1056610 PROFETA, MARIE 1200 Contracts & Grants Registered Nursing Instructional Supply $42.07
DVCA 1059218 SEDIGHI, KAMRAN H 1200 Contracts & Grants Electro-Mechanical Technology All Staff Travel $300.00
DVCA 1067932 SEDIGHI, KAMRAN H 1200 Contracts & Grants Electro-Mechanical Technology Faculty Travel $276.08
DVCA 1063623 PANELLA, TIFFANIE M 1200 Contracts & Grants Student Personnel Administration All Staff Travel $121.98
DVCA 1059465 ALRAHIMEE, AHMED 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
DVCA 1059463 GONZALEZ, ELENA 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
PREQ 36122 1063453 SAN JOAQUIN COUNTY OFFICE 1200 Contracts & Grants Course & Curriculum Development Conf Meeting Workshop Exp $1,500.00
PREQ 35974 1062153 SAN JOAQUIN COUNTY OFFICE 1200 Contracts & Grants Course & Curriculum Development Equipment Rental $942.50
PREQ 36306 1069184 SJCOE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $2,500.00
PREQ 34905 1057667 AIRGAS USA LLC 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $143.04
PREQ 34905 1058820 AIRGAS USA LLC 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $192.00
PREQ 34905 1062365 AIRGAS USA LLC 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $138.66
PREQ 34905 1067906 AIRGAS USA LLC 1200 Contracts & Grants Caterpillar Service Technology Instructional Supply $143.04
DVCA 1069219 ALFORD, SEAN J 1200 Contracts & Grants Caterpillar Service Technology All Staff Travel $265.87
DVCA 1069615 ALFORD, SEAN J 1200 Contracts & Grants Caterpillar Service Technology All Staff Travel $376.08
DVCA 1069626 ALFORD, SEAN J 1200 Contracts & Grants Caterpillar Service Technology All Staff Travel $167.43
DVCA 1070445 ALFORD, SEAN J 1200 Contracts & Grants Caterpillar Service Technology All Staff Travel $182.94
DVCA 1062548 ALFORD, SEAN J 1200 Contracts & Grants Diesel Technology All Staff Travel $87.76
PREQ 35853 1061107 GRAINGER INDUSTRIAL SUPPLY 1200 Contracts & Grants Caterpillar Service Technology
Repair and Maintenance
Services $204.33
PREQ 35618 1056781 ALFORD, SEAN 1200 Contracts & Grants Community Service Classes Contract Services $562.19
PREQ 35618 1060397 ALFORD, SEAN 1200 Contracts & Grants Community Service Classes Contract Services $562.19
Board meeting date: January 28, 2018 88 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35618 1060919 ALFORD, SEAN 1200 Contracts & Grants Community Service Classes Contract Services $562.19
PREQ 35618 1063160 ALFORD, SEAN 1200 Contracts & Grants Community Service Classes Contract Services $562.19
PREQ 35618 1067132 ALFORD, SEAN 1200 Contracts & Grants Community Service Classes Contract Services $562.19
PREQ 35618 1071347 ALFORD, SEAN 1200 Contracts & Grants Community Service Classes Contract Services $562.19
PREQ 34823 1066873 CLUTCH & BRAKE XCHANGE INC 1200 Contracts & Grants Diesel Technology Instructional Supply $635.85
PREQ 35010 1055809 LIFE FIRST TRAINING CENTER 1200 Contracts & Grants Community Service Classes Contract Services $973.00
PREQ 35010 1066075 LIFE FIRST TRAINING CENTER 1200 Contracts & Grants Community Service Classes Contract Services $1,026.00
PREQ 35370 1063971 SNOW, ASHLEY 1200 Contracts & Grants Community Service Classes Contract Services $3,825.00
PREQ 35505 1055563 RAMIREZ, BETTY 1200 Contracts & Grants Community Service Classes Contract Services $475.00
PREQ 35415 1054830 ROQUE, ROSELLYN F 1200 Contracts & Grants Registered Nursing Instructional Supply $230.02
DVCA 1070426 CALDERON, MARIA S 1200 Contracts & Grants Community Service Classes Management Travel $51.00
DVCA 1067783 CALDERON, SERGIO F 1200 Contracts & Grants Computer Networking Technology Faculty Travel $741.28
DVCA 1067764 FENECK, DIANE L 1200 Contracts & Grants Counseling & Guidance All Staff Travel $35.85
DVCA 1060151 VANN, SEREY 1200 Contracts & Grants Counseling & Guidance All Staff Travel $127.60
DVCA 1062392 VANN, SEREY 1200 Contracts & Grants Counseling & Guidance All Staff Travel $243.08
DVCA 1057294 SOMSACK, SOKUN 1200 Contracts & Grants Econ Dev, Growth & Improvement Management Travel $117.02
DVCA 1066974 SOMSACK, SOKUN 1200 Contracts & Grants Econ Dev, Growth & Improvement Management Travel $69.55
DVCA 1067118 SOMSACK, SOKUN 1200 Contracts & Grants Econ Dev, Growth & Improvement Management Travel $174.00
DVCA 1067758 SOMSACK, SOKUN 1200 Contracts & Grants Econ Dev, Growth & Improvement Management Travel $64.22
DVCA 1067795 BRYANT, CRISTIE J 1200 Contracts & Grants Financial Aid Administration All Staff Travel $247.97
DVCA 1071199 BRYANT, CRISTIE J 1200 Contracts & Grants Financial Aid Administration All Staff Travel $373.42
DVCA 1061919 DIONNE, JENNIFER R 1200 Contracts & Grants Financial Aid Administration All Staff Travel $246.64
DVCA 1070163 HUERTA, KRISTINE A 1200 Contracts & Grants Financial Aid Administration All Staff Travel $86.25
DVCA 1057975 CALDERON, MARIA S 1200 Contracts & Grants Liberal Arts General All Staff Travel $75.00
DVCA 1063990 GRAHAM, STEVEN D 1200 Contracts & Grants Planning & Policy Making Faculty Travel $693.82
DVCA 1060259 VARELA, SANDRA 1200 Contracts & Grants Student Personnel Administration All Staff Travel $143.38
DVCA 1061040 DEGOLLADO, ALEXANDRIA 1200 Contracts & Grants Community Service Classes Community Service Fees $108.00
DVCA 1066200 GAMEZ, DEBBY 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
PREQ 34518 1055295 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $1,724.80
PREQ 34518 1056412 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $2,464.00
PREQ 34518 1058094 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $2,464.00
PREQ 34518 1059811 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $985.60
PREQ 34518 1060377 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $2,464.00
PREQ 34518 1057482 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $1,478.40
PREQ 34518 1061274 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $2,464.00
PREQ 34518 1065286 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $2,217.60
PREQ 34518 1065555 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $2,279.20
PREQ 34518 1065562 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $2,464.00
Board meeting date: January 28, 2018 89 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34518 1069250 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $1,971.20
PREQ 34518 1070320 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $1,478.40
PREQ 34518 1067665 ROBERT HALF INTERNATIONAL 1200 Contracts & Grants Management Information Services Contract Services $2,279.20
PREQ 36266 1068019 DELTA TRUCK CENTER 1200 Contracts & Grants Diesel Technology
New Equip Instruct Capital >
$5,000 $38,202.70
DVCA 1070494 KOBYLANSKI, ANDRZEJ 1200 Contracts & Grants Business & Commerce General Faculty Travel $269.00
DVCA 1070494 KOBYLANSKI, ANDRZEJ 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $52.44
PREQ 36301 1069519 LODI UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $15,000.00
DVCA 1068377 OCHOA-SANCHEZ, LAURA L 1200 Contracts & Grants Counseling & Guidance All Staff Travel $82.40
DVCA 1062558 SNEDDEN, CHRISTINA D 1200 Contracts & Grants Planning & Policy Making All Staff Travel $180.55
DVCA 1059038 GUZMAN BAHENA, PAOLA 1200 Contracts & Grants Community Service Classes Community Service Fees $108.00
PREQ 35679 1058603 DELTA MEDICAL GROUP OF 1200 Contracts & Grants Community Service Classes Contract Services $1,500.00
DVCA 1070179 LUNA, ALBERTO 1200 Contracts & Grants Automotive Technology Faculty Travel $115.00
DVCA 1071253 COLEMAN, SUZANNE 1200 Contracts & Grants Child Dev/Early Care Education All Staff Travel $320.60
DVCA 1063952 FRYMIRE, CHRISTOPHER 1200 Contracts & Grants Planning & Policy Making All Staff Travel $104.33
DVCA 1062481 HARLESS, JORDAN A 1200 Contracts & Grants Planning & Policy Making All Staff Travel $618.14
DVCA 1064218 MAYER, JACINDA 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
DVCA 1062181 MORA, MIREYA 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
DVCA 1068078 PITTO, HALEY 1200 Contracts & Grants Journalism Faculty Travel $122.36
PREQ 34871 1056246 COMMUNICATIONS MANAGEMENT GROUP 1200 Contracts & Grants Econ Dev, Growth & Improvement Consultant Services $425.00
PREQ 35615 1058406 WALLACH & ASSOCIATES 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $490.61
PREQ 35656 1058022 WALLACH & ASSOCIATES 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $193.95
PREQ 35934 1062146 WALLACH & ASSOCIATES 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $488.56
PREQ 35093 1056081 WALLACH & ASSOCIATES 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $9,333.00
PREQ 35093 1057357 WALLACH & ASSOCIATES 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $9,333.00
PREQ 35093 1065571 WALLACH & ASSOCIATES 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $7,786.00
PREQ 35093 1067609 WALLACH & ASSOCIATES 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $9,333.00
PREQ 35093 1070402 WALLACH & ASSOCIATES 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $9,333.00
PREQ 35473 1055625 GUZMAN, ANA LILIA 1200 Contracts & Grants Community Service Classes Contract Services $75.00
PREQ 35928 1061870 STEPHENS, MARICOR D 1200 Contracts & Grants Registered Nursing Instructional Supply $142.51
DVCA 1062435 DULIN, CASSANDRA 1200 Contracts & Grants Academic Administration Faculty Travel $456.43
PREQ 36571 1071212 VENHUIZEN, RYAN 1200 Contracts & Grants Miscellaneous Student Services Contract Services $150.00
PREQ 35528 1057925 MCCOMB, JASON 1200 Contracts & Grants Computer Networking Technology Contract Services $1,528.40
PREQ 35528 1062159 MCCOMB, JASON 1200 Contracts & Grants Computer Networking Technology Contract Services $3,056.80
Board meeting date: January 28, 2018 90 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35528 1070045 MCCOMB, JASON 1200 Contracts & Grants Computer Networking Technology Contract Services $3,362.48
PREQ 35528 1071385 MCCOMB, JASON 1200 Contracts & Grants Computer Networking Technology Contract Services $2,903.96
PREQ 36568 1071214 ANEMA, CHARLES J 1200 Contracts & Grants Miscellaneous Student Services Contract Services $150.00
DVCA 1060587 GIBSON BROWN, FELISHA 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
DVCA 1063756 GIBSON BROWN, FELISHA 1200 Contracts & Grants Community Service Classes Community Service Fees $100.00
DVCA 1068815 ALVAREZ, ANTONIO J 1200 Contracts & Grants Financial Aid Administration All Staff Travel $354.76
PREQ 35117 1055624 FERNANDEZ, ELISA M 1200 Contracts & Grants Community Service Classes Contract Services $630.00
PREQ 35117 1063158 FERNANDEZ, ELISA M 1200 Contracts & Grants Community Service Classes Contract Services $910.00
DVCA 1060718 WOLAK, AMBER L 1200 Contracts & Grants Academic Administration Faculty Travel $471.39
PREQ 34343 1061090 JHK CONSTRUCTION INC 1200 Contracts & Grants Physical Property & Related Acquisitions Building Improvements $12,717.19
PREQ 34049 1054398 NICK'S CANOPY RENTALS 1200 Contracts & Grants Physical Property & Related Acquisitions Equipment Rental $2,150.00
PREQ 36229 1071011 MENDEZ, LISA DYAN 1200 Contracts & Grants Community Service Classes Contract Services $5,400.00
PREQ 36036 1063461 MANTECA UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Course & Curriculum Development Equipment Rental $581.76
PREQ 35614 1058729 MANTECA UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $129.60
PREQ 36304 1069530 MANTECA UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $15,000.00
DVCA 1061968 HEPWORTH, DANELL J 1200 Contracts & Grants Diesel Technology All Staff Travel $65.27
DVCA 1068873 HEPWORTH, DANELL J 1200 Contracts & Grants Engineering Technology Faculty Travel $184.89
DVCA 1065230 HEPWORTH, DANELL J 1200 Contracts & Grants Logistics and Material Transportation All Staff Travel $213.77
DVCA 1059832 PADILLA RODRIGUEZ, ESTEFANI 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
DVCA 1059888 SALGADO, TABITHA 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
PREQ 36228 1071009 ROSE, KAYLA N 1200 Contracts & Grants Community Service Classes Contract Services $1,600.00
PREQ 36036 1063461 MANTECA UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Course & Curriculum Development Equipment Rental $581.76
PREQ 36309 1068940 KAUR, RAJANPREET 1200 Contracts & Grants Miscellaneous Student Services Contract Services $1,778.10
PREQ 35614 1058729 MANTECA UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $129.60
PREQ 36304 1069530 MANTECA UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $15,000.00
PREQ 36435 1069411 MENEZES, ROBERT P 1200 Contracts & Grants Registered Nursing Instructional Supply $170.95
PREQ 36542 1071012 MENEZES, ROBERT P 1200 Contracts & Grants Registered Nursing Instructional Supply $107.75
PREQ 36141 1063854 MERCED COLLEGE FOUNDATION CEO CLUB 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $1,500.00
DVCA 1068193 ERVIN, JOHN D 1200 Contracts & Grants Planning & Policy Making All Staff Travel $225.62
DVCA 1062631 XAYARATH, JUDY 1200 Contracts & Grants Community Service Classes Community Service Fees $106.00
PREQ 35666 1057979 COLUMBIA COMMUNITY COLLEGE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $1,000.00
PREQ 36153 1063844 COLUMBIA COMMUNITY COLLEGE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $2,000.00
PREQ 36310 1068092 COLUMBIA COMMUNITY COLLEGE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $5,000.00
Board meeting date: January 28, 2018 91 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35766 1060515 MODESTO STEEL COMPANY INC 1200 Contracts & Grants Liberal Arts General Instructional Supply $589.48
PREQ 34834 1058861 PEREZ, MINERVA 1200 Contracts & Grants Management Information Services Contract Services $5,912.00
PREQ 34834 1058863 PEREZ, MINERVA 1200 Contracts & Grants Management Information Services Contract Services $48.15
PREQ 34834 1058864 PEREZ, MINERVA 1200 Contracts & Grants Management Information Services Contract Services $48.15
PREQ 34834 1063236 PEREZ, MINERVA 1200 Contracts & Grants Management Information Services Contract Services $5,912.00
PREQ 34834 1069439 PEREZ, MINERVA 1200 Contracts & Grants Management Information Services Contract Services $5,912.00
PREQ 35537 1055830 VALLEY SIERRA SBDC 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $1,000.00
PREQ 36154 1064246 VALLEY SIERRA SBDC 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $2,500.00
DVCA 1071472 GONZALEZ, JOHANA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $72.76
DVCA 1071473 GONZALEZ, JOHANA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $98.98
DVCA 1060910 ORELLANA, JOHANA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $129.60
DVCA 1063521 ORELLANA, JOHANA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $226.89
DVCA 1063562 ORELLANA, JOHANA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $18.19
DVCA 1063565 ORELLANA, JOHANA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $88.38
DVCA 1063570 ORELLANA, JOHANA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $99.51
DVCA 1063786 ORELLANA, JOHANA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $44.41
DVCA 1063858 MACDONALD, ERIC S 1200 Contracts & Grants Academic Administration Faculty Travel $1,282.56
PREQ 34995 1057690 A & A PORTABLES INCORPORATED 1200 Contracts & Grants Miscellaneous Student Services Equipment Rental $75.21
PREQ 34995 1057691 A & A PORTABLES INCORPORATED 1200 Contracts & Grants Miscellaneous Student Services Equipment Rental $75.96
PREQ 34995 1059072 A & A PORTABLES INCORPORATED 1200 Contracts & Grants Miscellaneous Student Services Equipment Rental $75.21
PREQ 34995 1067520 A & A PORTABLES INCORPORATED 1200 Contracts & Grants Miscellaneous Student Services Equipment Rental $75.21
PREQ 34995 1069501 A & A PORTABLES INCORPORATED 1200 Contracts & Grants Miscellaneous Student Services Equipment Rental $75.21
DVCA 1064003 TOS, ANGELA 1200 Contracts & Grants Planning & Policy Making All Staff Travel $216.88
DVCA 1066464 TOS, ANGELA 1200 Contracts & Grants Planning & Policy Making All Staff Travel $5.00
PREQ 36032 1067610 GUNTERT STEEL 1200 Contracts & Grants Liberal Arts General Instructional Supply $118.40
PREQ 35879 1062912 NASCO MODESTO 1200 Contracts & Grants Child Dev/Early Care Education Instructional Supply $1,268.17
PREQ 35642 1057562 NASCO MODESTO 1200 Contracts & Grants Liberal Arts General Instructional Supply $432.73
PREQ 35901 1060950 TRACY LEARNING CENTER 1200 Contracts & Grants Course & Curriculum Development Equipment Rental $412.38
PREQ 35036 1055353 TRACY UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $952.85
PREQ 35037 1055352 TRACY UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $25,902.18
PREQ 36303 1069528 TRACY UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Contract Services $15,000.00
DVCA 1067980 CUSLIDGE-STAIANO, TARA L 1200 Contracts & Grants Journalism Faculty Travel $120.22
DVCA 1061036 RODRIGUEZ, MARGARITA 1200 Contracts & Grants Community Service Classes Community Service Fees $215.00
PREQ 36175 1064244 TRACY CHAMBER OF COMMERCE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $500.00
Board meeting date: January 28, 2018 92 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36624 1071534 SERIOSA, RANDY ABAWAG 1200 Contracts & Grants Registered Nursing Instructional Supply $174.75
DVCA 1062142 CAMPOS, NANCY 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $71.30
DVCA 1062161 CAMPOS, NANCY 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $172.22
DVCA 1062189 CAMPOS, NANCY 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $279.89
PREQ 34814 1063312 OFFICE DEPOT 1200 Contracts & Grants Caterpillar Service Technology Supply $49.02
PREQ 34695 1053192 OFFICE DEPOT 1200 Contracts & Grants Child Dev/Early Care Education Supply $163.71
PREQ 34695 1053194 OFFICE DEPOT 1200 Contracts & Grants Child Dev/Early Care Education Supply $130.78
PREQ 34695 1053195 OFFICE DEPOT 1200 Contracts & Grants Child Dev/Early Care Education Supply $54.22
PREQ 34695 1053197 OFFICE DEPOT 1200 Contracts & Grants Child Dev/Early Care Education Supply $11.16
PREQ 34695 1053199 OFFICE DEPOT 1200 Contracts & Grants Child Dev/Early Care Education Supply $309.45
PREQ 34695 1069628 OFFICE DEPOT 1200 Contracts & Grants Child Dev/Early Care Education Supply $66.04
PREQ 34695 1069663 OFFICE DEPOT 1200 Contracts & Grants Child Dev/Early Care Education Supply $4.88
PREQ 34695 1069664 OFFICE DEPOT 1200 Contracts & Grants Child Dev/Early Care Education Supply $607.26
PREQ 35065 1055487 OFFICE DEPOT 1200 Contracts & Grants Community Service Classes Supply $85.52
PREQ 35065 1055488 OFFICE DEPOT 1200 Contracts & Grants Community Service Classes Supply $5.65
PREQ 35065 1056370 OFFICE DEPOT 1200 Contracts & Grants Community Service Classes Supply $61.03
CM 36287 1070589 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance
New Equip Low Cost $200-
$999 -$48.16
PREQ 36287 1070584 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance
New Equip Low Cost $200-
$999 $366.57
CM 34521 1059867 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply -$26.37
CM 34521 1065474 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply -$30.28
PREQ 34521 1055450 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $13.06
PREQ 34521 1058016 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $177.54
PREQ 34521 1059852 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $26.37
PREQ 34521 1059853 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $11.33
PREQ 34521 1059859 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $103.50
PREQ 34521 1059878 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $33.08
PREQ 34521 1060345 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $205.20
PREQ 34521 1063306 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $26.37
PREQ 34521 1063307 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $26.37
PREQ 34521 1063308 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $30.28
PREQ 34521 1063320 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $136.82
PREQ 34521 1063593 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $41.41
PREQ 34521 1063595 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $30.28
PREQ 34521 1063611 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $100.26
PREQ 34521 1065318 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $27.40
PREQ 34521 1065324 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $30.28
Board meeting date: January 28, 2018 93 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34521 1068672 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $61.63
PREQ 34521 1069624 OFFICE DEPOT 1200 Contracts & Grants Counseling & Guidance Supply $135.15
PREQ 34814 1055446 OFFICE DEPOT 1200 Contracts & Grants Diesel Technology Supply $27.32
PREQ 34497 1061775 OFFICE DEPOT 1200 Contracts & Grants Econ Dev, Growth & Improvement Supply $78.02
PREQ 34497 1068660 OFFICE DEPOT 1200 Contracts & Grants Econ Dev, Growth & Improvement Supply $179.53
PREQ 35175 1068651 OFFICE DEPOT 1200 Contracts & Grants Extended Opportunities Programs & Services Supply $65.38
PREQ 35175 1068654 OFFICE DEPOT 1200 Contracts & Grants Extended Opportunities Programs & Services Supply $32.69
PREQ 35175 1068658 OFFICE DEPOT 1200 Contracts & Grants Extended Opportunities Programs & Services Supply $103.58
PREQ 34641 1057356 OFFICE DEPOT 1200 Contracts & Grants Liberal Arts General Instructional Supply $226.19
PREQ 34641 1065319 OFFICE DEPOT 1200 Contracts & Grants Liberal Arts General Instructional Supply $61.89
PREQ 34814 1065314 OFFICE DEPOT 1200 Contracts & Grants Liberal Arts General Instructional Supply $48.33
PREQ 34814 1067837 OFFICE DEPOT 1200 Contracts & Grants Liberal Arts General Instructional Supply $46.13
CM 35266 1057837 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply -$18.07
CM 35266 1057971 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply -$28.63
PREQ 35266 1055461 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $78.28
PREQ 35266 1055463 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $84.10
PREQ 35266 1054445 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $441.29
PREQ 35266 1056471 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $134.78
PREQ 35266 1057968 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $5.98
PREQ 35266 1058013 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $98.95
PREQ 35266 1063309 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $98.09
PREQ 35266 1063311 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $7.18
PREQ 35266 1063315 OFFICE DEPOT 1200 Contracts & Grants Miscellaneous Student Services Instructional Supply $61.97
PREQ 34565 1058006 OFFICE DEPOT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Supply $61.88
PREQ 34565 1058012 OFFICE DEPOT 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Supply $12.26
PREQ 35168 1067308 OFFICE DEPOT 1200 Contracts & Grants Physical Property & Related Acquisitions
New Equip Low Cost $200-
$999 $217.99
PREQ 34607 1063615 OFFICE DEPOT 1200 Contracts & Grants Physical Property & Related Acquisitions Supply $471.12
PREQ 34606 1052249 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $31.60
PREQ 34606 1055472 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $43.59
PREQ 34606 1057846 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $43.59
PREQ 34606 1065309 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $12.26
PREQ 34606 1065311 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $0.57
Board meeting date: January 28, 2018 94 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34606 1065312 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $5.44
PREQ 34606 1068664 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $40.32
PREQ 34606 1068668 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $13.10
PREQ 34606 1068678 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Printing and Duplicating Svcs $6.69
PREQ 34466 1059843 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Supply $44.84
PREQ 35777 1060334 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Supply $70.31
PREQ 35777 1065290 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Supply $92.11
PREQ 36342 1069665 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Supply $306.28
PREQ 36342 1069666 OFFICE DEPOT 1200 Contracts & Grants Planning & Policy Making Supply $8.67
PREQ 35843 1061780 OFFICE DEPOT 1200 Contracts & Grants Student Personnel Administration Supply $79.13
PREQ 35843 1061781 OFFICE DEPOT 1200 Contracts & Grants Student Personnel Administration Supply $27.20
DVCA 1054776 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $104.81
DVCA 1057850 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $392.99
DVCA 1058983 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $242.85
DVCA 1058993 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $473.25
DVCA 1059458 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $352.36
DVCA 1062458 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $168.70
DVCA 1062908 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $225.74
DVCA 1063051 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $375.44
DVCA 1064283 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $291.07
DVCA 1067998 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $380.97
DVCA 1068008 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $244.85
DVCA 1069273 CAMPBELL, ALESE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $253.81
DVCA 1061964 PIERETTI, ALLISON J 1200 Contracts & Grants Registered Nursing All Staff Travel $440.24
DVCA 1060752 ALLEN, FAITH 1200 Contracts & Grants Community Service Classes Community Service Fees $115.00
DVCA 1061992 DUELTGEN, MICHELE 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $222.88
PREQ 36626 1071329 DUELTGEN, MICHELE 1200 Contracts & Grants Miscellaneous Student Services Contract Services $600.00
PREQ 36626 1071330 DUELTGEN, MICHELE 1200 Contracts & Grants Miscellaneous Student Services Contract Services $600.00
PREQ 35118 1055623 BOHANNON, KIMBERLEY A 1200 Contracts & Grants Community Service Classes Contract Services $1,400.00
PREQ 35118 1060699 BOHANNON, KIMBERLEY A 1200 Contracts & Grants Community Service Classes Contract Services $2,800.00
PREQ 35118 1067422 BOHANNON, KIMBERLEY A 1200 Contracts & Grants Community Service Classes Contract Services $7,000.00
PREQ 35118 1067442 BOHANNON, KIMBERLEY A 1200 Contracts & Grants Community Service Classes Contract Services $7,700.00
PREQ 35118 1071165 BOHANNON, KIMBERLEY A 1200 Contracts & Grants Community Service Classes Contract Services $4,200.00
PREQ 35902 1060951 LAMMERSVILLE UNIFIED SCHOOL DISTRICT 1200 Contracts & Grants Course & Curriculum Development Equipment Rental $1,434.64
Board meeting date: January 28, 2018 95 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35681 1060918 HANNAN, JOHN BRADLEY 1200 Contracts & Grants Community Service Classes Contract Services $465.89
DVCA 1063630 HANNAN, JOHN BRADLEY 1200 Contracts & Grants Diesel Technology All Staff Travel $18.29
PREQ 35284 1054613 EATON INTERPRETING SERVICES INC 1200 Contracts & Grants Disabled Student Programs & Services Contract Services $91.40
PREQ 35284 1054935 EATON INTERPRETING SERVICES INC 1200 Contracts & Grants Disabled Student Programs & Services Contract Services $12,599.39
PREQ 35284 1058917 EATON INTERPRETING SERVICES INC 1200 Contracts & Grants Disabled Student Programs & Services Contract Services $9,976.18
PREQ 35284 1068375 EATON INTERPRETING SERVICES INC 1200 Contracts & Grants Disabled Student Programs & Services Contract Services $554.53
PREQ 35284 1068378 EATON INTERPRETING SERVICES INC 1200 Contracts & Grants Disabled Student Programs & Services Contract Services $9,980.21
PREQ 35284 1068380 EATON INTERPRETING SERVICES INC 1200 Contracts & Grants Disabled Student Programs & Services Contract Services $12,144.16
PREQ 35284 1068795 EATON INTERPRETING SERVICES INC 1200 Contracts & Grants Disabled Student Programs & Services Contract Services $12,071.62
DVCA 1063834 ANTINORA, SARAH H 1200 Contracts & Grants Academic Administration Faculty Travel $227.08
DVCA 1070532 MIRANDA, JONATHAN 1200 Contracts & Grants Financial Aid Administration All Staff Travel $97.58
PREQ 35471 1067120 BISHOP, SARAH 1200 Contracts & Grants Community Service Classes Contract Services $1,600.00
PREQ 35504 1055401 JIMENEZ, FERNANDO ALVAREZ 1200 Contracts & Grants Community Service Classes Contract Services $450.00
PREQ 36436 1069410 DUNCAN, JESSICA 1200 Contracts & Grants Registered Nursing Supply $67.00
PREQ 35678 1060576 SCOTT MACHINERY 1200 Contracts & Grants Welding Technology New Equip Capital > $5,000 $22,219.08
DVCA 1062594 ENTERPRISE RENT A CAR 1200 Contracts & Grants Planning & Policy Making All Staff Travel $174.25
PREQ 35660 1058987 INVINCIBLE ENTERPRISES LLC 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $10,125.00
PREQ 35660 1060210 INVINCIBLE ENTERPRISES LLC 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $1,000.00
PREQ 36142 1063853 INVINCIBLE ENTERPRISES LLC 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Conf Meeting Workshop Exp $10,125.00
PREQ 35644 1060226 GEORGE HILLS COMPANY INC 1200 Contracts & Grants Counseling & Guidance Advertising/Promo $377.18
DVCA 1062038 ENGLAND, JACQUELINE 1200 Contracts & Grants Miscellaneous Student Services All Staff Travel $59.00
PREQ 36434 1069166 JADA, CATHERINE 1200 Contracts & Grants Registered Nursing Instructional Supply $67.00
DVCA 1056455 BRADFORD, HEATHER R 1200 Contracts & Grants Counseling & Guidance All Staff Travel $31.02
DVCA 1071499 BRADFORD, HEATHER R 1200 Contracts & Grants Counseling & Guidance All Staff Travel $55.93
DVCA 1064334 BRADFORD, HEATHER R 1200 Contracts & Grants Planning & Policy Making All Staff Travel $66.78
PREQ 35315 1055368 BRUNO, MARTINA K 1200 Contracts & Grants Community Service Classes Contract Services $125.00
PREQ 35315 1061786 BRUNO, MARTINA K 1200 Contracts & Grants Community Service Classes Contract Services $100.00
PREQ 35315 1063168 BRUNO, MARTINA K 1200 Contracts & Grants Community Service Classes Contract Services $50.00
DVCA 1070020 MORENO, MARIO 1200 Contracts & Grants Planning & Policy Making Faculty Travel $259.50
PREQ 34718 1057352 SEIU LOCAL 1000 1200 Contracts & Grants Academic Administration Contract Services $11,448.13
PREQ 34718 1062156 SEIU LOCAL 1000 1200 Contracts & Grants Academic Administration Contract Services $11,448.13
PREQ 34718 1068340 SEIU LOCAL 1000 1200 Contracts & Grants Academic Administration Contract Services $11,448.13
PREQ 36472 1069820 COMMUNITY COLLEGE LEAGUE OF CALIFORNIA 1200 Contracts & Grants Financial Aid Administration Memberships & Dues $150.00
Board meeting date: January 28, 2018 96 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34953 1062934 COMMUNITY COLLEGE LEAGUE OF CALIFORNIA 1200 Contracts & Grants Liberal Arts General
Software Services and
Licenses $38,802.50
PREQ 36450 1069512 COMMUNITY COLLEGE LEAGUE OF CALIFORNIA 1200 Contracts & Grants Library
Electronic
Databases/Subscriptions $29,793.50
DVCA 1063750 COMMUNITY COLLEGE LEAGUE OF CALIFORNIA 1200 Contracts & Grants Planning & Policy Making Management Travel $685.00
PREQ 35697 1061818 SACRAMENTO THEATRICAL LIGHTING 1200 Contracts & Grants Technical Theater New Equip Capital > $5,000 $22,322.50
PREQ 35978 1061097 EDUCATIONAL RESULTS PARTNERSHIP 1200 Contracts & Grants Management Information Services Contract Services $108,816.44
PREQ 35978 1063774 EDUCATIONAL RESULTS PARTNERSHIP 1200 Contracts & Grants Management Information Services Contract Services $59,937.01
PREQ 35978 1070403 EDUCATIONAL RESULTS PARTNERSHIP 1200 Contracts & Grants Management Information Services Contract Services $45,018.16
PREQ 36312 1069908 EDUCATIONAL RESULTS PARTNERSHIP 1200 Contracts & Grants Management Information Services Contract Services $155,272.01
PREQ 36312 1070405 EDUCATIONAL RESULTS PARTNERSHIP 1200 Contracts & Grants Management Information Services Contract Services $48,623.60
DVCA 1063847 MYERS, GABRIELLE 1200 Contracts & Grants Planning & Policy Making All Staff Travel $728.56
PREQ 32136 1059900 RAINFORTH GRAU ARCHITECTS 1200 Contracts & Grants Physical Property & Related Acquisitions Building Improvements $1,000.00
PREQ 35936 1062003 MIGLIETTA, HALLEY 1200 Contracts & Grants Miscellaneous Student Services Contract Services $292.00
PREQ 35706 1060177 ATHLETICS UNLIMITED 1200 Contracts & Grants Liberal Arts General Instructional Supply $1,903.47
PREQ 36420 1069545 SCOTT, GERALDINE 1200 Contracts & Grants Miscellaneous Student Services Contract Services $250.00
PREQ 36437 1069414 PRADO, VISITACION S 1200 Contracts & Grants Registered Nursing Supply $67.00
DVCA 1057345 HSACCC 1200 Contracts & Grants Counseling & Guidance All Staff Travel $375.00
PREQ 35410 1055395 CURTIS, TRACEY 1200 Contracts & Grants Registered Nursing Instructional Supply $204.75
PREQ 35480 1061143 NILES BIOLOGICAL 1200 Contracts & Grants Liberal Arts General Instructional Supply $73.35
PREQ 35572 1060992 NILES BIOLOGICAL 1200 Contracts & Grants Liberal Arts General Instructional Supply $57.26
DVCA 1068690 ROBERTSON, DELECIA J 1200 Contracts & Grants Counseling & Guidance All Staff Travel $109.14
DVCA 1062539 ROBERTSON, DELECIA J 1200 Contracts & Grants Counseling & Guidance Management Travel $123.77
DVCA 1063868 ROBERTSON, DELECIA J 1200 Contracts & Grants Counseling & Guidance Management Travel $33.16
DVCA 1071177 ROBERTSON, DELECIA J 1200 Contracts & Grants Counseling & Guidance Management Travel $26.75
DVCA 1061626 WALKER, SHAYLA 1200 Contracts & Grants Other Comm Svcs & Econ Devlp All Staff Travel $101.22
DVCA 1060244 KADI, KELLY B 1200 Contracts & Grants Academic Administration Faculty Travel $141.52
DVCA 1062868 SOUD, AMIRA A 1200 Contracts & Grants Planning & Policy Making All Staff Travel $251.88
PREQ 35474 1062044 KITCHELL CEM INCORPORATED 1200 Contracts & Grants Physical Property & Related Acquisitions Contract Services $50,000.00
PREQ 34520 1063300 STAPLES ADVANTAGE 1200 Contracts & Grants Counseling & Guidance Supply $115.89
PREQ 34520 1063301 STAPLES ADVANTAGE 1200 Contracts & Grants Counseling & Guidance Supply $102.35
PREQ 34520 1068742 STAPLES ADVANTAGE 1200 Contracts & Grants Counseling & Guidance Supply $206.50
PREQ 34520 1070548 STAPLES ADVANTAGE 1200 Contracts & Grants Counseling & Guidance Supply $30.36
PREQ 34520 1070549 STAPLES ADVANTAGE 1200 Contracts & Grants Counseling & Guidance Supply $35.75
PREQ 36383 1070550 STAPLES ADVANTAGE 1200 Contracts & Grants Other Comm Svcs & Econ Devlp Supply $188.40
PREQ 36225 1070555 STAPLES ADVANTAGE 1200 Contracts & Grants Planning & Policy Making
New Equip Low Cost $200-
$999 $390.54
Board meeting date: January 28, 2018 97 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1060139 VUE, CHOUA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $129.60
DVCA 1062394 VUE, CHOUA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $231.56
DVCA 1063560 VUE, CHOUA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $22.96
DVCA 1070989 VUE, CHOUA 1200 Contracts & Grants Counseling & Guidance All Staff Travel $86.03
PREQ 36208 1069514 D3 SPORTS INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $888.46
PREQ 35424 1056141 GOLF TEAM PRODUCTS INCORPORATED 1200 Contracts & Grants Liberal Arts General Instructional Supply $568.00
PREQ 35882 1060524 TABLEAU SOFTWARE INC 1200 Contracts & Grants Planning & Policy Making Software $1,638.00
PREQ 36137 1065352 AMAZON.COM LLC 1200 Contracts & Grants Counseling & Guidance Supply $95.75
PREQ 35428 1058974 AMAZON.COM LLC 1200 Contracts & Grants Diesel Technology Instructional Supply $32.86
PREQ 35270 1058998 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $28.71
PREQ 35270 1058999 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $29.20
PREQ 35270 1059000 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $105.31
PREQ 35425 1058976 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $105.32
PREQ 35425 1058978 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $199.98
PREQ 35425 1057844 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $112.93
PREQ 35713 1060494 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $147.12
PREQ 35713 1060496 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $116.50
PREQ 35738 1060426 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $170.48
PREQ 35740 1060431 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $77.26
PREQ 35774 1060429 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $419.24
PREQ 35775 1060413 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $1,979.40
PREQ 36010 1063022 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $15.70
PREQ 36048 1065342 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $2,046.24
PREQ 36048 1068464 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $146.16
PREQ 36240 1068455 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $98.15
PREQ 36298 1068451 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $144.97
PREQ 36298 1068452 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $78.99
PREQ 36314 1068431 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $350.00
PREQ 36315 1068444 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $19.44
PREQ 36315 1068446 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $25.52
PREQ 36315 1068450 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $14.36
PREQ 36316 1068445 AMAZON.COM LLC 1200 Contracts & Grants Liberal Arts General Instructional Supply $140.61
PREQ 35968 1063637 AMAZON.COM LLC 1200 Contracts & Grants Management Information Services
Software Services and
Licenses $2.62
PREQ 35587 1057839 AMAZON.COM LLC 1200 Contracts & Grants Planning & Policy Making Instructional Supply $113.76
PREQ 35587 1057841 AMAZON.COM LLC 1200 Contracts & Grants Planning & Policy Making Instructional Supply $316.39
PREQ 35587 1057843 AMAZON.COM LLC 1200 Contracts & Grants Planning & Policy Making Instructional Supply $97.16
PREQ 35587 1059005 AMAZON.COM LLC 1200 Contracts & Grants Planning & Policy Making Instructional Supply $319.16
Board meeting date: January 28, 2018 98 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36100 1062927 AMAZON.COM LLC 1200 Contracts & Grants Planning & Policy Making New Book Purchases $22.58
PREQ 36100 1062925 AMAZON.COM LLC 1200 Contracts & Grants Planning & Policy Making New Book Purchases $29.16
PREQ 35063 1054805 AMAZON.COM LLC 1200 Contracts & Grants Registered Nursing Instructional Supply $39.23
PREQ 35662 1067394 SIMLOG INC 1200 Contracts & Grants Other Comm Svcs & Econ Devlp
New Equip Instruct Capital >
$5,000 $40,700.00
PREQ 35972 1062040 IMAGE UNIFORMS 1300 Parking Parking Uniforms $75.85
PREQ 35972 1062043 IMAGE UNIFORMS 1300 Parking Parking Uniforms $122.05
PREQ 35972 1062047 IMAGE UNIFORMS 1300 Parking Parking Uniforms $176.10
PREQ 36102 1062991 IMAGE UNIFORMS 1300 Parking Parking Uniforms $82.75
PREQ 35016 1054627 DELTA WIRELESS AND NETWORK SOLUTIONS 1300 Parking Parking Contract Services $10.40
PREQ 35016 1057657 DELTA WIRELESS AND NETWORK SOLUTIONS 1300 Parking Parking Contract Services $10.40
PREQ 35016 1060780 DELTA WIRELESS AND NETWORK SOLUTIONS 1300 Parking Parking Contract Services $83.40
PREQ 35016 1060781 DELTA WIRELESS AND NETWORK SOLUTIONS 1300 Parking Parking Contract Services $83.40
PREQ 35016 1060782 DELTA WIRELESS AND NETWORK SOLUTIONS 1300 Parking Parking Contract Services $83.40
PREQ 35016 1062172 DELTA WIRELESS AND NETWORK SOLUTIONS 1300 Parking Parking Contract Services $83.40
PREQ 35016 1068089 DELTA WIRELESS AND NETWORK SOLUTIONS 1300 Parking Parking Contract Services $83.40
PREQ 36271 1067827 MIKE'S TOWING SERVICES INC 1300 Parking Parking
Repair and Maintenance
Services $77.04
PREQ 34393 1055381 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $28.80
PREQ 34393 1055775 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $764.71
PREQ 34393 1057551 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $242.05
PREQ 34393 1057820 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $105.61
PREQ 34393 1057853 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $127.68
PREQ 34393 1058569 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $92.01
PREQ 34393 1058630 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $162.55
PREQ 34393 1059666 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $14.64
PREQ 34393 1062591 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $33.90
PREQ 34393 1062596 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $51.38
Board meeting date: January 28, 2018 99 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34393 1063344 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $120.63
PREQ 34393 1067774 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $175.60
PREQ 34393 1068017 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $23.13
PREQ 34393 1068134 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $11.36
PREQ 34393 1068837 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $32.80
PREQ 34393 1070414 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $4.29
PREQ 34393 1070416 BRANNON TIRE 1300 Parking Parking
Repair and Maintenance
Services $25.97
PREQ 34820 1060994 CODE 3 WEAR 1300 Parking Parking Supply $11.69
PREQ 34820 1061983 CODE 3 WEAR 1300 Parking Parking Supply $25.19
PREQ 34820 1055315 CODE 3 WEAR 1300 Parking Parking Uniforms $83.37
PREQ 34820 1055316 CODE 3 WEAR 1300 Parking Parking Uniforms $144.43
PREQ 34820 1056593 CODE 3 WEAR 1300 Parking Parking Uniforms $115.37
PREQ 34820 1060994 CODE 3 WEAR 1300 Parking Parking Uniforms $117.25
PREQ 34820 1069129 CODE 3 WEAR 1300 Parking Parking Uniforms $135.75
DVCA 1055764 JAEMSOPON, CHARINA 1300 Parking Parking Services $30.00
DVCA 1063882 LEWIS, CLAUDIA 1300 Parking Parking Services $30.00
PREQ 35994 1062176 BIG VALLEY FORD LINCOLN 1300 Parking Parking
Repair and Maintenance
Services $208.86
PREQ 36476 1070284 BIG VALLEY FORD LINCOLN 1300 Parking Parking
Repair and Maintenance
Services $108.00
PREQ 36476 1070287 BIG VALLEY FORD LINCOLN 1300 Parking Parking
Repair and Maintenance
Services $131.93
PREQ 36476 1070290 BIG VALLEY FORD LINCOLN 1300 Parking Parking
Repair and Maintenance
Services $744.36
DVCA 1056766 GRENKO, ALEXIS 1300 Parking Parking Services $30.00
PREQ 35961 1061266 WEST COAST PROMOTIONS 1300 Parking Parking Supply $738.68
PREQ 35001 1052287 PUBLIC PARKING ASSOCIATES INC 1300 Parking Parking Supply $915.05
DVCA 1057001 WHITE, ESSENCE 1300 Parking Parking Services $30.00
PREQ 34750 1055640 IRON MOUNTAIN 3300 Child Development Center Child Development Center Contract Services $4.63
PREQ 34750 1056461 IRON MOUNTAIN 3300 Child Development Center Child Development Center Contract Services $4.63
PREQ 34750 1063794 IRON MOUNTAIN 3300 Child Development Center Child Development Center Contract Services $4.62
Board meeting date: January 28, 2018 100 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34750 1070453 IRON MOUNTAIN 3300 Child Development Center Child Development Center Contract Services $4.62
PREQ 34750 1071462 IRON MOUNTAIN 3300 Child Development Center Child Development Center Contract Services $4.62
PREQ 36430 1069770 DEPARTMENT OF SOCIAL SERVICES 3300 Child Development Center Child Development Center Permits, License & Fees $1,210.00
PREQ 36431 1069767 DEPARTMENT OF SOCIAL SERVICES 3300 Child Development Center Child Development Center Permits, License & Fees $484.00
CM 35133 1059677 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases -$11.80
PREQ 35133 1054864 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $193.52
PREQ 35133 1055557 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $250.36
PREQ 35133 1056659 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $184.01
PREQ 35133 1057708 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $186.30
PREQ 35133 1059674 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $277.23
PREQ 35133 1060393 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $365.37
PREQ 35133 1061199 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $288.99
PREQ 35133 1062723 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $214.09
PREQ 35133 1063088 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $196.70
PREQ 35133 1066993 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $175.33
PREQ 35133 1067010 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $192.15
PREQ 35133 1067846 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $179.27
PREQ 35133 1068384 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $183.80
PREQ 35133 1071145 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $166.53
PREQ 35133 1071149 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $166.54
PREQ 35133 1071430 CHALLENGE DAIRY PRODUCTS INC 3300 Child Development Center Food Service Food Purchases $200.36
PREQ 35129 1055572 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $430.71
PREQ 35129 1055959 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $640.97
PREQ 35129 1057310 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $597.47
PREQ 35129 1057311 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $519.78
PREQ 35129 1057927 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $465.45
PREQ 35129 1058417 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $357.94
PREQ 35129 1058685 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $642.07
PREQ 35129 1059760 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $482.94
PREQ 35129 1059902 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $505.60
PREQ 35129 1060837 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $638.10
PREQ 35129 1061124 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $379.65
PREQ 35129 1062344 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $503.44
PREQ 35129 1062356 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $441.06
PREQ 35129 1062853 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $441.64
PREQ 35129 1064125 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $423.65
PREQ 35129 1064133 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $564.26
PREQ 35129 1064290 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $545.05
Board meeting date: January 28, 2018 101 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35129 1067095 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $476.56
PREQ 35129 1067113 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $458.92
PREQ 35129 1067775 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $525.07
PREQ 35129 1067776 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $245.59
PREQ 35129 1069007 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $420.53
PREQ 35129 1069020 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $553.19
PREQ 35129 1069579 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $574.14
PREQ 35129 1070333 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $470.54
PREQ 35129 1070353 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $463.01
PREQ 35129 1070966 SYSCO CENTRAL CA 3300 Child Development Center Food Service Food Purchases $1,052.13
PREQ 35129 1055572 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $101.22
PREQ 35129 1055959 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $105.20
PREQ 35129 1057310 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $42.44
PREQ 35129 1057311 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $219.95
PREQ 35129 1057927 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $60.57
PREQ 35129 1058417 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $116.25
PREQ 35129 1058685 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $176.03
PREQ 35129 1059902 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $55.53
PREQ 35129 1060837 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $79.78
PREQ 35129 1061124 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $141.06
PREQ 35129 1062344 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $92.89
PREQ 35129 1062356 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $101.25
PREQ 35129 1062853 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $29.35
PREQ 35129 1064125 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $103.35
PREQ 35129 1064133 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $161.80
PREQ 35129 1064290 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $110.98
PREQ 35129 1067095 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $58.16
PREQ 35129 1067113 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $94.18
PREQ 35129 1067775 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $108.51
PREQ 35129 1067776 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $217.24
PREQ 35129 1069007 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $80.50
PREQ 35129 1069020 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $36.08
PREQ 35129 1069579 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $151.68
PREQ 35129 1070333 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $147.66
PREQ 35129 1070966 SYSCO CENTRAL CA 3300 Child Development Center Food Service Supply $145.79
PREQ 35655 1057799 NAU COUNTRY INSURANCE COMPANY 3400 Farm Farm Activities Crop Costs $300.00
PREQ 34437 1059723 BARNES WELDING 3400 Farm Farm Activities Supply $19.82
PREQ 34437 1062198 BARNES WELDING 3400 Farm Farm Activities Supply $3.00
Board meeting date: January 28, 2018 102 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34441 1070788 BOBCAT CENTRAL INCORPORATED 3400 Farm Farm Activities Supply $74.57
PREQ 34454 1059728 RAIN FOR RENT 3400 Farm Farm Activities Supply $21.47
PREQ 34454 1062272 RAIN FOR RENT 3400 Farm Farm Activities Supply $42.50
PREQ 34449 1056409 MCSPARREN AUTO GLASS 3400 Farm Farm Activities
Repair and Maintenance
Services $1,106.00
PREQ 34446 1056306 GARTON TRACTOR INCORPORATED 3400 Farm Farm Activities Supply $120.22
PREQ 34446 1056312 GARTON TRACTOR INCORPORATED 3400 Farm Farm Activities Supply $33.02
PREQ 34446 1065079 GARTON TRACTOR INCORPORATED 3400 Farm Farm Activities Supply $12.48
PREQ 34446 1070794 GARTON TRACTOR INCORPORATED 3400 Farm Farm Activities Supply $132.56
PREQ 36180 1064893 SORIA HAY COMPANY 3400 Farm Farm Activities Crop Costs $1,822.50
PREQ 36180 1067608 SORIA HAY COMPANY 3400 Farm Farm Activities Crop Costs $117.00
PREQ 34438 1070793 BELKORP AG LLC 3400 Farm Farm Activities Supply $76.55
PREQ 34447 1055459 GRAINGER INDUSTRIAL SUPPLY 3400 Farm Farm Activities Supply $104.09
PREQ 35457 1068196 BARBAGELATA FARMS 3400 Farm Farm Activities Crop Costs $4,542.50
PREQ 36275 1070295 BURKHARD, JAMES F 3400 Farm Farm Activities Printing and Duplicating Svcs $666.97
PREQ 35390 1068100 SANCHEZ FARM LABOR CONTRACTOR 3400 Farm Farm Activities Crop Costs $2,648.44
PREQ 34442 1057510 CALIFORNIA WASTE RECOVERY 3400 Farm Farm Activities Refuse Disposal $90.00
PREQ 34442 1062405 CALIFORNIA WASTE RECOVERY 3400 Farm Farm Activities Refuse Disposal $112.50
PREQ 34442 1068127 CALIFORNIA WASTE RECOVERY 3400 Farm Farm Activities Refuse Disposal $90.00
PREQ 35559 1056822 SMALL TOWN GENETICS 3400 Farm Farm Activities Livestock Purchases $2,000.00
PREQ 35925 1060270 GIGLIS INC 3400 Farm Farm Activities Crop Costs $100.00
PREQ 36299 1067730 GIGLIS INC 3400 Farm Farm Activities Crop Costs $225.00
PREQ 36300 1067731 GIGLI HAY INCORPORATED 3400 Farm Farm Activities Crop Costs $595.00
PREQ 36300 1068534 GIGLI HAY INCORPORATED 3400 Farm Farm Activities Crop Costs $49.09
PREQ 35653 1057796 SAN JOAQUIN VALLEY APCD 3400 Farm Farm Activities Permits, License & Fees $36.00
PREQ 34445 1056303 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $228.39
PREQ 34445 1056304 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $59.05
PREQ 34445 1059715 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $85.80
PREQ 34445 1059716 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $51.85
PREQ 34445 1059717 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $89.15
PREQ 34445 1059718 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $32.45
PREQ 34445 1059720 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $58.46
PREQ 34445 1059722 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $21.83
PREQ 34445 1065080 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $40.43
PREQ 34445 1065081 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $77.93
PREQ 34445 1065091 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $178.15
PREQ 34445 1070789 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $32.71
Board meeting date: January 28, 2018 103 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34445 1070790 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $36.55
PREQ 34445 1070791 DISCOUNT AG PARTS 3400 Farm Farm Activities Supply $20.70
PREQ 35389 1057718 PACIFIC AGRI LANDS INC 3400 Farm Farm Activities Crop Costs $11,200.00
PREQ 35392 1058735 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $417.01
PREQ 35392 1058738 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $440.39
PREQ 35392 1058740 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $441.12
PREQ 35392 1058745 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $438.04
PREQ 35392 1058746 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $448.02
PREQ 35392 1058747 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $444.02
PREQ 35392 1058748 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $434.41
PREQ 35392 1058749 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $435.14
PREQ 35392 1058751 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $431.15
PREQ 35392 1058752 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $454.17
PREQ 35392 1058753 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $470.31
PREQ 35392 1058756 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $493.36
PREQ 35392 1058758 G3 ENTERPRISES INC 3400 Farm Farm Activities Crop Costs $518.26
PREQ 35518 1057792 WARNTJES, NICHOLAS 3400 Farm Farm Activities Livestock Purchases $6,750.00
PREQ 34450 1057000 MID VALLEY AGRICULTURAL SERVICES INC 3400 Farm Farm Activities Crop Costs $1,293.00
PREQ 34450 1062271 MID VALLEY AGRICULTURAL SERVICES INC 3400 Farm Farm Activities Crop Costs $662.41
PREQ 34450 1067604 MID VALLEY AGRICULTURAL SERVICES INC 3400 Farm Farm Activities Crop Costs $600.00
PREQ 34456 1056229 SWIER TIRE 3400 Farm Farm Activities Supply $12.15
PREQ 34456 1056230 SWIER TIRE 3400 Farm Farm Activities Supply $58.86
PREQ 34456 1059709 SWIER TIRE 3400 Farm Farm Activities Supply $386.49
PREQ 34456 1059727 SWIER TIRE 3400 Farm Farm Activities Supply $826.80
PREQ 34456 1065261 SWIER TIRE 3400 Farm Farm Activities Supply $185.15
PREQ 34456 1065271 SWIER TIRE 3400 Farm Farm Activities Supply $132.52
PREQ 34456 1065272 SWIER TIRE 3400 Farm Farm Activities Supply $39.91
PREQ 34456 1070656 SWIER TIRE 3400 Farm Farm Activities Supply $78.96
PREQ 34456 1070657 SWIER TIRE 3400 Farm Farm Activities Supply $41.46
PREQ 34456 1070658 SWIER TIRE 3400 Farm Farm Activities Supply $30.20
PREQ 36582 1071362 RIVERCREST NUT CO 3400 Farm Farm Activities Crop Costs $5,556.80
PREQ 34455 1057002 SOUTH SAN JOAQUIN IRRIGATION DIST 3400 Farm Farm Activities Water $159.63
PREQ 34455 1062266 SOUTH SAN JOAQUIN IRRIGATION DIST 3400 Farm Farm Activities Water $206.23
PREQ 34455 1067064 SOUTH SAN JOAQUIN IRRIGATION DIST 3400 Farm Farm Activities Water $2,041.20
PREQ 34455 1067065 SOUTH SAN JOAQUIN IRRIGATION DIST 3400 Farm Farm Activities Water $487.92
PREQ 34455 1067066 SOUTH SAN JOAQUIN IRRIGATION DIST 3400 Farm Farm Activities Water $666.72
PREQ 34455 1067068 SOUTH SAN JOAQUIN IRRIGATION DIST 3400 Farm Farm Activities Water $339.60
PREQ 34455 1068097 SOUTH SAN JOAQUIN IRRIGATION DIST 3400 Farm Farm Activities Water $66.64
Board meeting date: January 28, 2018 104 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34444 1058857 DENELE ANALYTICAL INCORPORATED 3400 Farm Farm Activities Crop Costs $200.00
PREQ 34457 1059662 FRONTIER COMMUNICATIONS CORP 3400 Farm Farm Activities Telephone $109.85
PREQ 34457 1066953 FRONTIER COMMUNICATIONS CORP 3400 Farm Farm Activities Telephone $109.80
PREQ 34457 1069854 FRONTIER COMMUNICATIONS CORP 3400 Farm Farm Activities Telephone $120.47
PREQ 36237 1065273 TS&L SEED CO INC 3400 Farm Farm Activities Crop Costs $2,767.00
PREQ 34443 1056299 CROP PRODUCTION SERVICES INC 3400 Farm Farm Activities Crop Costs $5,042.32
PREQ 34629 1056255 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $1,872.64
PREQ 34629 1058037 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $24.46
PREQ 34629 1058039 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $12.90
PREQ 34629 1058040 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $92.22
PREQ 34629 1058413 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $310.42
PREQ 34629 1060593 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $840.93
PREQ 34629 1062549 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $62.00
PREQ 34629 1062575 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $22.17
PREQ 34629 1062706 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $15.25
PREQ 34629 1062716 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $136.69
PREQ 34629 1065457 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $917.75
PREQ 34629 1068583 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $50.33
PREQ 34629 1068586 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $22.14
PREQ 34629 1068588 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $38.57
PREQ 34629 1068589 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $113.86
PREQ 34629 1070964 PACIFIC GAS & ELECTRIC COMPANY 3400 Farm Farm Activities Electricity and Gas $88.37
PREQ 33580 1037589 TBP ARCHITECTURE INCORPORATED 3900 Redevelopment Physical Property & Related Acquisitions Contract Services $1,200.00
PREQ 33580 1062053 TBP ARCHITECTURE INCORPORATED 3900 Redevelopment Physical Property & Related Acquisitions Contract Services $3,200.00
PREQ 35452 1055621 B & H PHOTO-VIDEO-PRO AUDIO 4100 Capital Projects Physical Property & Related Acquisitions
New Equip Low Cost $200-
$999 $1,010.81
PREQ 35452 1055617 B & H PHOTO-VIDEO-PRO AUDIO 4100 Capital Projects Physical Property & Related Acquisitions Supply $59.96
PREQ 35606 1057860 DRIVESTREAM INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $401,550.00
PREQ 35606 1070151 DRIVESTREAM INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $6,533.91
PREQ 35606 1070154 DRIVESTREAM INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $6,917.76
PREQ 35606 1070158 DRIVESTREAM INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $1,898.37
PREQ 35565 1062676 HIGHSTREET IT SOLUTIONS LLC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $71,100.00
PREQ 35565 1063965 HIGHSTREET IT SOLUTIONS LLC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $48,075.00
PREQ 35565 1071294 HIGHSTREET IT SOLUTIONS LLC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $159,435.00
PREQ 35565 1071296 HIGHSTREET IT SOLUTIONS LLC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $46,862.50
PREQ 35455 1056257 CDW GOVERNMENT INCORPORATED 4100 Capital Projects Physical Property & Related Acquisitions
New Equip Low Cost $200-
$999 $501.39
Board meeting date: January 28, 2018 105 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35969 1062850 CDW GOVERNMENT INCORPORATED 4100 Capital Projects Physical Property & Related Acquisitions
New Equip Low Cost $200-
$999 $395.77
PREQ 35969 1062858 CDW GOVERNMENT INCORPORATED 4100 Capital Projects Physical Property & Related Acquisitions
New Equip NonCapital
$1,000-$4,999 $3,361.13
PREQ 35969 1062857 CDW GOVERNMENT INCORPORATED 4100 Capital Projects Physical Property & Related Acquisitions Supply $128.55
PREQ 36072 1063469 THE UNIVERSITY OF TEXAS AT AUSTIN 4100 Capital Projects Faculty Travel $1,500.00
PREQ 31533 1062990 PUBLIC AGENCY LAW GROUP 4100 Capital Projects Contract Services $8,583.82
PREQ 36117 1071366 REGREEN INC 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $109,314.75
PREQ 35160 1059028 IQAIR NORTH AMERICA INC 4100 Capital Projects Physical Property & Related Acquisitions New Equip Capital > $5,000 $7,190.73
PREQ 35814 1063848 DELL MARKETING L P 4100 Capital Projects Physical Property & Related Acquisitions
New Equip NonCapital
$1,000-$4,999 $79,174.64
PREQ 34508 1057561 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $2,210.00
PREQ 34508 1061114 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $170.00
PREQ 34508 1065890 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $212.50
PREQ 34508 1065891 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $30,331.58
PREQ 34508 1071277 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $1,870.90
PREQ 35641 1057981 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $9,460.17
PREQ 35641 1061088 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $29,161.00
PREQ 35641 1061095 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $5,908.55
PREQ 35641 1065895 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $27,759.48
PREQ 35641 1071276 STRATA INFORMATION GROUP 4100 Capital Projects Physical Property & Related Acquisitions Consultant Services $27,071.02
PREQ 35654 1061012 ABC SCHOOL EQUIPMENT INC 4100 Capital Projects Physical Property & Related Acquisitions Supply $254.52
PREQ 35371 1055810 ORACLE AMERICA INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $528,596.35
PREQ 35371 1069442 ORACLE AMERICA INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $29,072.78
PREQ 35372 1070736 ORACLE AMERICA INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $24,732.00
PREQ 35373 1071052 ORACLE AMERICA INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $2,935.48
DVCA 1063466 MERLINO, KRISTINA D 4100 Capital Projects Management Travel $141.50
PREQ 36013 1067614 D & D SECURITY RESOURCES INC 4100 Capital Projects Physical Property & Related Acquisitions
New Equip Low Cost $200-
$999 $1,054.91
PREQ 35900 1060501 JARVIS FAY DOPORTO & GIBSON LLP 4100 Capital Projects Physical Property & Related Acquisitions Legal General $840.00
PREQ 35900 1062770 JARVIS FAY DOPORTO & GIBSON LLP 4100 Capital Projects Physical Property & Related Acquisitions Legal General $2,880.00
DVCA 1058260 BEUTEL, JOEL B 4100 Capital Projects Faculty Travel $525.52
DVCA 1070862 ENTERPRISE RENT A CAR 4100 Capital Projects Management Travel $425.64
PREQ 35287 1067790 STOCKTON PROGRESSIVE GLASS INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $912.02
PREQ 33170 1058091 LDA PARTNERS LLP 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $4,970.00
DVCA 1058977 WETSTEIN, MATTHEW E 4100 Capital Projects Management Travel $171.04
DVCA 1060665 WILKINS, LISA M 4100 Capital Projects Management Travel $19.54
Board meeting date: January 28, 2018 106 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
HNDWT 1057707 Division of the State Architect 4100 Capital Projects Contract Services $5,125.00
HNDWT 1057699 Division of the State Architect 4100 Capital Projects Contract Services $6,150.00
PREQ 29963 1066441 PARKMATRIX INC 4100 Capital Projects Physical Property & Related Acquisitions
Repair and Maintenance
Services $3,120.00
PREQ 29963 1069009 PARKMATRIX INC 4100 Capital Projects Physical Property & Related Acquisitions
Repair and Maintenance
Services $4,350.00
DVCA 1070862 ENTERPRISE RENT A CAR 4100 Capital Projects Management Travel $425.64
PREQ 35364 1055949 CNW CONSTRUCTION 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $354,114.00
PREQ 35364 1060758 CNW CONSTRUCTION 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $224,562.30
PREQ 35364 1060759 CNW CONSTRUCTION 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $50,168.07
PREQ 35273 1059018 CALIFORNIA COMMUNITY COLLEGES 4100 Capital Projects Contract Services $15,000.00
PREQ 32747 1059335 AECOM TECHNICAL SERVICES INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $14,380.00
PREQ 32747 1059337 AECOM TECHNICAL SERVICES INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $7,365.00
PREQ 32747 1059339 AECOM TECHNICAL SERVICES INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $15,580.00
PREQ 32747 1062679 AECOM TECHNICAL SERVICES INC 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $2,450.00
PREQ 33667 1069334 LIONAKIS 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $3,800.00
PREQ 34938 1069539 RAINFORTH GRAU ARCHITECTS 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $4,900.00
PREQ 36104 1063034 RAINFORTH GRAU ARCHITECTS 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $34,300.00
PREQ 34052 1069535 RAINFORTH GRAU ARCHITECTS 4100 Capital Projects Physical Property & Related Acquisitions Sites Improvements $2,200.00
PREQ 34052 1069538 RAINFORTH GRAU ARCHITECTS 4100 Capital Projects Physical Property & Related Acquisitions Sites Improvements $2,600.00
PREQ 33878 1060350 LPAS INC 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $7,311.80
PREQ 33878 1063045 LPAS INC 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $2,577.95
PREQ 33878 1065489 LPAS INC 4100 Capital Projects Physical Property & Related Acquisitions Building Improvements $13,818.25
PREQ 35474 1062045 KITCHELL CEM INCORPORATED 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $119,700.00
PREQ 35474 1062765 KITCHELL CEM INCORPORATED 4100 Capital Projects Physical Property & Related Acquisitions Contract Services $6,300.00
PREQ 34779 1057419 SCHINDLER ELEVATOR CORPORATION 4100 Capital Projects Physical Property & Related Acquisitions
Repair and Maintenance
Services $5,756.64
PREQ 35834 1062956 AMAZON.COM LLC 4100 Capital Projects Supply $714.80
PREQ 30993 1059735 MURPHY TATE LLC 4100 Capital Projects Contract Services $5,938.50
PREQ 30993 1061094 MURPHY TATE LLC 4100 Capital Projects Contract Services $4,828.50
PREQ 30993 1067611 MURPHY TATE LLC 4100 Capital Projects Contract Services $2,053.50
PREQ 27903 1070364 GENSLER 4200 Measure L Bond Physical Property & Related Acquisitions Contract Services $22,000.00
PREQ 35893 1069479 BARNES WELDING 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $3,869.72
CM 28507 1061212 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings -$124.15
CM 28507 1065629 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings -$248.30
PREQ 28507 1061182 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $84.58
PREQ 28507 1061194 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $372.45
PREQ 28507 1061202 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $124.15
Board meeting date: January 28, 2018 107 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 28507 1061205 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $84.58
PREQ 28507 1061208 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $496.60
PREQ 28507 1062049 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $496.60
PREQ 28507 1062145 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $84.58
PREQ 28507 1062802 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $124.15
PREQ 28507 1065492 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $84.58
PREQ 28507 1065496 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $372.45
PREQ 28507 1067618 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $124.15
PREQ 28507 1070182 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $124.15
PREQ 28507 1070533 MOBILE MODULAR MANAGEMENT CORP 4200 Measure L Bond Physical Property & Related Acquisitions Portable Buildings $84.58
PREQ 31563 1055768 BHM CONSTRUCTION INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $1,839,424.29
PREQ 31563 1061150 BHM CONSTRUCTION INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $911,947.08
PREQ 31563 1063720 BHM CONSTRUCTION INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $390,324.68
PREQ 31563 1069344 BHM CONSTRUCTION INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $510,927.48
PREQ 26278 1062017 CONSOLIDATED ENGINEERING LABORATORIES 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $292.45
PREQ 36172 1067768 SELWAY MACHINE TOOL CO INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $295.00
PREQ 20368 1062268 JARVIS FAY DOPORTO & GIBSON LLP 4200 Measure L Bond Physical Property & Related Acquisitions Legal General $140.00
PREQ 20368 1062709 JARVIS FAY DOPORTO & GIBSON LLP 4200 Measure L Bond Physical Property & Related Acquisitions Legal General $735.00
PREQ 35191 1058089 MID CAL MOVING & STORAGE CO 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $12,453.94
PREQ 35191 1058090 MID CAL MOVING & STORAGE CO 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $1,296.00
PREQ 34151 1058403 WEINER PIANO SERVICE 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $899.98
PREQ 28477 1057787 STOCKTON ENVIRONMENTAL 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $8,820.00
PREQ 28477 1067045 STOCKTON ENVIRONMENTAL 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $4,875.00
PREQ 28477 1067046 STOCKTON ENVIRONMENTAL 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $13,135.00
PREQ 28477 1067048 STOCKTON ENVIRONMENTAL 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $12,875.00
HNDWT 1072414 C & W Construction 4200 Measure L Bond Building Improvement $100,699.82
CM 36505 1071539 GRAINGER INDUSTRIAL SUPPLY 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements -$78.36
PREQ 36505 1071535 GRAINGER INDUSTRIAL SUPPLY 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $174.17
PREQ 31868 1057783 TERRACON CONSULTANTS INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $3,250.00
PREQ 31868 1057785 TERRACON CONSULTANTS INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $3,704.00
PREQ 31868 1062795 TERRACON CONSULTANTS INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $1,040.00
PREQ 31868 1067612 TERRACON CONSULTANTS INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $2,726.00
PREQ 31868 1070531 TERRACON CONSULTANTS INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $1,190.00
PREQ 24488 1061091 KETNER CONSTRUCTION SERVICES 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $900.00
PREQ 28949 1057786 KETNER CONSTRUCTION SERVICES 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $12,525.00
PREQ 28949 1061211 KETNER CONSTRUCTION SERVICES 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $8,475.00
PREQ 28949 1065848 KETNER CONSTRUCTION SERVICES 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $7,725.00
PREQ 36044 1062806 TOWN AND COUNTRY FENCE 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $3,563.00
Board meeting date: January 28, 2018 108 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34295 1055906 CNW CONSTRUCTION 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $702,434.01
PREQ 34295 1062712 CNW CONSTRUCTION 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $215,899.35
PREQ 34295 1068970 CNW CONSTRUCTION 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $68,396.65
PREQ 35888 1062943 CNW CONSTRUCTION 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $24,000.00
PREQ 35935 1062955 CNW CONSTRUCTION 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $17,000.00
PREQ 36506 1070940 DEPARTMENT OF GENERAL SERVICES 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $11,767.44
PREQ 19379 1067622 RAINFORTH GRAU ARCHITECTS 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $10,601.23
PREQ 26355 1062796 RAINFORTH GRAU ARCHITECTS 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $9,000.00
PREQ 26355 1062797 RAINFORTH GRAU ARCHITECTS 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $18,000.00
PREQ 26355 1069335 RAINFORTH GRAU ARCHITECTS 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $8,955.00
PREQ 34860 1060681 CAPITAL ELEVATOR CO INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $11,698.15
PREQ 34860 1060881 CAPITAL ELEVATOR CO INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $910.00
PREQ 34860 1065717 CAPITAL ELEVATOR CO INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $7,037.31
PREQ 34860 1070526 CAPITAL ELEVATOR CO INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $18,186.94
PREQ 36257 1068530 CAPITOL ELEVATOR CO INC 4200 Measure L Bond Physical Property & Related Acquisitions
Repair and Maintenance
Services $14,588.00
PREQ 35318 1059340 HONEYWELL INTERNATIONAL INC 4200 Measure L Bond Physical Property & Related Acquisitions Building Improvements $3,228.80
PREQ 35460 1062257 KITCHELL CEM INCORPORATED 4200 Measure L Bond Physical Property & Related Acquisitions Contract Services $47,400.00
PREQ 35460 1062263 KITCHELL CEM INCORPORATED 4200 Measure L Bond Physical Property & Related Acquisitions Contract Services $47,400.00
PREQ 35460 1062267 KITCHELL CEM INCORPORATED 4200 Measure L Bond Physical Property & Related Acquisitions Contract Services $79,400.00
PREQ 35460 1067659 KITCHELL CEM INCORPORATED 4200 Measure L Bond Physical Property & Related Acquisitions Contract Services $47,400.00
PREQ 35460 1062257 KITCHELL CEM INCORPORATED 4200 Measure L Bond Physical Property & Related Acquisitions Equipment Rental $688.00
PREQ 35460 1062263 KITCHELL CEM INCORPORATED 4200 Measure L Bond Physical Property & Related Acquisitions Equipment Rental $688.00
PREQ 35460 1062267 KITCHELL CEM INCORPORATED 4200 Measure L Bond Physical Property & Related Acquisitions Equipment Rental $688.00
PREQ 35460 1067659 KITCHELL CEM INCORPORATED 4200 Measure L Bond Physical Property & Related Acquisitions Equipment Rental $688.00
PREQ 19876 1059732 MURPHYTATE LLC 4200 Measure L Bond Physical Property & Related Acquisitions Contract Services $5,975.50
PREQ 19876 1061092 MURPHYTATE LLC 4200 Measure L Bond Physical Property & Related Acquisitions Contract Services $15,836.00
PREQ 19876 1067613 MURPHYTATE LLC 4200 Measure L Bond Physical Property & Related Acquisitions Contract Services $7,030.00
PREQ 34981 1056058 JONES & BARTLETT LEARNING LLC 5100 Bookstore Bookstore New Book Purchases $3,480.00
PREQ 34981 1057059 JONES & BARTLETT LEARNING LLC 5100 Bookstore Bookstore New Book Purchases $18,052.00
CM 35483 1063537 VISTA HIGHER LEARNING INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$1,566.00
PREQ 35483 1056886 VISTA HIGHER LEARNING INCORPORATED 5100 Bookstore Bookstore New Book Purchases $4,710.00
PREQ 35483 1056976 VISTA HIGHER LEARNING INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,410.00
PREQ 35483 1058259 VISTA HIGHER LEARNING INCORPORATED 5100 Bookstore Bookstore New Book Purchases $3,140.00
PREQ 35483 1069704 VISTA HIGHER LEARNING INCORPORATED 5100 Bookstore Bookstore New Book Purchases $29,702.00
PREQ 35253 1057229 ALVIN & COMPANY INC 5100 Bookstore Bookstore Merchandise Purchases $1,048.73
PREQ 35253 1057231 ALVIN & COMPANY INC 5100 Bookstore Bookstore Merchandise Purchases $5.91
PREQ 35068 1066141 VANTAGE APPAREL 5100 Bookstore Bookstore Merchandise Purchases $648.60
Board meeting date: January 28, 2018 109 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35068 1066142 VANTAGE APPAREL 5100 Bookstore Bookstore Merchandise Purchases $676.80
PREQ 36285 1068222 VANTAGE APPAREL 5100 Bookstore Bookstore Merchandise Purchases $28.20
CM 34774 1058323 JOHN WILEY & SONS INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$96.01
CM 34774 1063772 JOHN WILEY & SONS INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$100.00
PREQ 34774 1058320 JOHN WILEY & SONS INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,162.75
PREQ 34774 1060160 JOHN WILEY & SONS INCORPORATED 5100 Bookstore Bookstore New Book Purchases $625.00
PREQ 34774 1060163 JOHN WILEY & SONS INCORPORATED 5100 Bookstore Bookstore New Book Purchases $176.00
PREQ 34774 1070705 JOHN WILEY & SONS INCORPORATED 5100 Bookstore Bookstore New Book Purchases $779.69
PREQ 34774 1071962 JOHN WILEY & SONS INCORPORATED 5100 Bookstore Bookstore New Book Purchases $17,820.00
PREQ 35670 1057994 HAMILTON BELL COMPANY INC 5100 Bookstore Bookstore Merchandise Purchases $162.50
PREQ 36514 1071305 CHARLES DUMONT & SONS INC 5100 Bookstore Bookstore New Book Purchases $100.66
CM 35075 1058311 TOWNSEND PRESS 5100 Bookstore Bookstore New Book Purchases -$20.00
CM 35075 1069730 TOWNSEND PRESS 5100 Bookstore Bookstore New Book Purchases -$752.20
PREQ 35075 1056966 TOWNSEND PRESS 5100 Bookstore Bookstore New Book Purchases $290.00
PREQ 35075 1060100 TOWNSEND PRESS 5100 Bookstore Bookstore New Book Purchases $315.00
PREQ 35075 1069714 TOWNSEND PRESS 5100 Bookstore Bookstore New Book Purchases $5,764.00
PREQ 35514 1062639 DRAMATISTS PLAY SERVICE INC 5100 Bookstore Bookstore Freight In $5.00
PREQ 35514 1062639 DRAMATISTS PLAY SERVICE INC 5100 Bookstore Bookstore New Book Purchases $324.00
PREQ 35668 1057322 MERCER TOOL CORP 5100 Bookstore Bookstore Merchandise Purchases $1,428.00
PREQ 35668 1066118 MERCER TOOL CORP 5100 Bookstore Bookstore Merchandise Purchases $595.00
CM 34706 1057214 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases -$1.90
PREQ 34706 1057022 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $151.26
PREQ 34706 1057024 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $189.26
PREQ 34706 1058363 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $93.60
PREQ 34706 1060219 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $274.88
PREQ 34706 1061565 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $478.61
PREQ 34706 1061568 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $22.80
PREQ 34706 1064868 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $58.80
PREQ 34706 1066133 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $141.00
PREQ 34706 1068224 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $159.60
PREQ 34706 1069940 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $218.80
PREQ 34706 1069948 TROPICANA CHILLED 5100 Bookstore Bookstore Food Purchases $91.60
PREQ 36510 1070077 ROARING SPRING PAPER PRODUCTS 5100 Bookstore Bookstore Merchandise Purchases $3,709.75
PREQ 35945 1061336 FA DAVIS CO PUBLISHER 5100 Bookstore Bookstore New Book Purchases $514.45
PREQ 35945 1069855 FA DAVIS CO PUBLISHER 5100 Bookstore Bookstore New Book Purchases $1,852.02
PREQ 35858 1059299 UNIFLEX HOLDINGS INC 5100 Bookstore Bookstore Supply $1,345.00
PREQ 34723 1056108 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases $7,764.00
CM 35596 1063531 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases -$87.50
Board meeting date: January 28, 2018 110 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35596 1056522 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases $647.00
PREQ 35596 1056524 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases $87.50
PREQ 35596 1056884 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases $1,270.00
PREQ 35596 1058316 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases $210.00
PREQ 35596 1058317 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases $45.00
PREQ 35596 1058318 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases $2,696.00
PREQ 35596 1070883 WW NORTON & COMPANY INC 5100 Bookstore Bookstore New Book Purchases $798.00
PREQ 35781 1058478 WOLTERS KLUWER HEALTH 5100 Bookstore Bookstore New Book Purchases $1,319.92
CM 35070 1058237 MPS 5100 Bookstore Bookstore New Book Purchases -$78.93
CM 35070 1058256 MPS 5100 Bookstore Bookstore New Book Purchases -$264.00
PREQ 35070 1056133 MPS 5100 Bookstore Bookstore New Book Purchases $1,205.50
PREQ 35070 1056968 MPS 5100 Bookstore Bookstore New Book Purchases $4,155.64
PREQ 35070 1056972 MPS 5100 Bookstore Bookstore New Book Purchases $4,071.83
PREQ 35070 1056973 MPS 5100 Bookstore Bookstore New Book Purchases $220.00
PREQ 35070 1056975 MPS 5100 Bookstore Bookstore New Book Purchases $16.77
PREQ 35070 1057114 MPS 5100 Bookstore Bookstore New Book Purchases $1,950.75
PREQ 35070 1057115 MPS 5100 Bookstore Bookstore New Book Purchases $1,000.00
PREQ 35070 1057116 MPS 5100 Bookstore Bookstore New Book Purchases $816.84
PREQ 35070 1058388 MPS 5100 Bookstore Bookstore New Book Purchases $800.00
PREQ 35070 1060065 MPS 5100 Bookstore Bookstore New Book Purchases $887.73
PREQ 35070 1060066 MPS 5100 Bookstore Bookstore New Book Purchases $212.02
PREQ 35070 1060067 MPS 5100 Bookstore Bookstore New Book Purchases $626.25
PREQ 35070 1069729 MPS 5100 Bookstore Bookstore New Book Purchases $10,482.90
PREQ 35070 1069732 MPS 5100 Bookstore Bookstore New Book Purchases $2,275.00
CM 35220 1058181 OXFORD UNIVERSITY PRESS USA 5100 Bookstore Bookstore New Book Purchases -$223.08
CM 35220 1058182 OXFORD UNIVERSITY PRESS USA 5100 Bookstore Bookstore New Book Purchases -$116.50
CM 35220 1058183 OXFORD UNIVERSITY PRESS USA 5100 Bookstore Bookstore New Book Purchases -$669.24
PREQ 35220 1058179 OXFORD UNIVERSITY PRESS USA 5100 Bookstore Bookstore New Book Purchases $1,118.88
PREQ 35595 1056521 KONA PUBLISHING & MEDIA GROUP LLC 5100 Bookstore Bookstore New Book Purchases $799.20
PREQ 35595 1058366 KONA PUBLISHING & MEDIA GROUP LLC 5100 Bookstore Bookstore New Book Purchases $1,398.60
PREQ 35080 1057064 S P RICHARDS COMPANY 5100 Bookstore Bookstore Merchandise Purchases $960.21
PREQ 35080 1057066 S P RICHARDS COMPANY 5100 Bookstore Bookstore Merchandise Purchases $69.60
PREQ 35080 1060042 S P RICHARDS COMPANY 5100 Bookstore Bookstore Merchandise Purchases $5,970.42
CM 34751 1058381 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$1,528.63
CM 34751 1059153 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$614.86
CM 34751 1059245 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$2,243.78
CM 34751 1059246 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$2,061.89
CM 34751 1061620 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$57.95
Board meeting date: January 28, 2018 111 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
CM 34751 1070005 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$690.68
CM 34751 1070006 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$490.24
CM 34751 1070007 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$202.82
CM 34751 1070009 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$196.35
CM 34751 1070010 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$87.37
CM 34751 1071661 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$198.56
CM 34751 1071671 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases -$18.52
PREQ 34751 1056025 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $70.27
PREQ 34751 1056027 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $25.70
PREQ 34751 1056029 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $34.98
PREQ 34751 1056032 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $262.34
PREQ 34751 1056036 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $1,738.15
PREQ 34751 1056037 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $23.36
PREQ 34751 1056041 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $934.45
PREQ 34751 1056895 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $205.04
PREQ 34751 1056904 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $55.62
PREQ 34751 1056909 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $324.25
PREQ 34751 1056912 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $273.41
PREQ 34751 1056914 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $21.06
PREQ 34751 1056916 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $328.36
PREQ 34751 1057127 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $188.93
PREQ 34751 1057152 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $14.07
PREQ 34751 1057153 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $14.07
PREQ 34751 1057154 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $95.06
PREQ 34751 1057216 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $582.32
PREQ 34751 1057219 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $131.14
PREQ 34751 1057221 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $29.85
PREQ 34751 1057223 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $12.35
PREQ 34751 1058465 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $164.17
PREQ 34751 1058468 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $734.50
PREQ 34751 1058480 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $87.97
PREQ 34751 1058483 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $108.23
PREQ 34751 1058486 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $1,583.99
PREQ 34751 1058487 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $632.18
PREQ 34751 1058500 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $40.20
PREQ 34751 1058518 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $872.50
PREQ 34751 1058534 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $3,482.50
PREQ 34751 1058536 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $141.70
Board meeting date: January 28, 2018 112 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34751 1058537 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $25.70
PREQ 34751 1058538 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $443.30
PREQ 34751 1058540 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $261.10
PREQ 34751 1058542 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $9.25
PREQ 34751 1060157 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $257.60
PREQ 34751 1061558 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $58.00
PREQ 34751 1061561 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $185.03
PREQ 34751 1061567 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $32.59
PREQ 34751 1061570 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $11.75
PREQ 34751 1061578 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $837.10
PREQ 34751 1063434 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $9.22
PREQ 34751 1063442 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $40.77
PREQ 34751 1063475 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $265.50
PREQ 34751 1064930 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $281.88
PREQ 34751 1066115 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $367.54
PREQ 34751 1069981 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $302.10
PREQ 34751 1069982 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $1,406.29
PREQ 34751 1069983 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $1,990.25
PREQ 34751 1069984 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $336.60
PREQ 34751 1069991 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $9.85
PREQ 34751 1069992 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $519.45
PREQ 34751 1069994 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $28.08
PREQ 34751 1069995 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $40.87
PREQ 34751 1069998 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $148.66
PREQ 34751 1069999 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $15.29
PREQ 34751 1070001 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $75.58
PREQ 34751 1070692 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $2,004.22
PREQ 34751 1070695 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $6.96
PREQ 34751 1070696 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $604.64
PREQ 34751 1071312 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $286.24
PREQ 34751 1071315 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $504.03
PREQ 34751 1071316 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $56.90
PREQ 34751 1071692 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $1,138.86
PREQ 34751 1071694 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $221.75
PREQ 34751 1071696 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $321.67
PREQ 34751 1071700 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $427.94
PREQ 34751 1071710 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $76.54
PREQ 34751 1071712 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $1,094.30
Board meeting date: January 28, 2018 113 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34751 1071723 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $11.02
PREQ 34751 1071724 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $11.72
PREQ 34751 1071725 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $1,676.95
PREQ 34751 1071836 JA MAJORS COMPANY LTD 5100 Bookstore Bookstore New Book Purchases $5,931.21
PREQ 35223 1056118 TAYLOR AND FRANCIS GROUP LLC 5100 Bookstore Bookstore New Book Purchases $573.08
PREQ 35223 1056126 TAYLOR AND FRANCIS GROUP LLC 5100 Bookstore Bookstore New Book Purchases $274.12
PREQ 35223 1056967 TAYLOR AND FRANCIS GROUP LLC 5100 Bookstore Bookstore New Book Purchases $783.20
PREQ 35077 1057172 AGAINST THE CLOCK INC 5100 Bookstore Bookstore New Book Purchases $431.93
PREQ 34925 1069933 RUSSELL BRANDS LLC 5100 Bookstore Bookstore Merchandise Purchases $316.80
PREQ 34925 1069936 RUSSELL BRANDS LLC 5100 Bookstore Bookstore Merchandise Purchases $308.00
PREQ 34925 1069938 RUSSELL BRANDS LLC 5100 Bookstore Bookstore Merchandise Purchases $308.00
PREQ 34925 1071937 RUSSELL BRANDS LLC 5100 Bookstore Bookstore Merchandise Purchases $507.12
PREQ 34925 1071938 RUSSELL BRANDS LLC 5100 Bookstore Bookstore Merchandise Purchases $301.80
PREQ 34925 1071939 RUSSELL BRANDS LLC 5100 Bookstore Bookstore Merchandise Purchases $1,128.60
PREQ 34925 1071940 RUSSELL BRANDS LLC 5100 Bookstore Bookstore Merchandise Purchases $309.00
PREQ 34975 1057080 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $222.40
PREQ 34975 1057084 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $285.29
PREQ 34975 1057086 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $20.77
PREQ 34975 1060104 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $312.62
PREQ 34975 1060108 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $326.04
PREQ 34975 1061581 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $309.60
PREQ 34975 1062704 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $310.32
PREQ 34975 1064877 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $235.54
PREQ 34975 1066121 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $271.38
PREQ 34975 1066135 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $303.34
PREQ 34975 1068215 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $369.08
PREQ 34975 1069951 MCKEE FOODS CORPORATION 5100 Bookstore Bookstore Food Purchases $233.10
PREQ 36283 1068216 TOP FLIGHT INC 5100 Bookstore Bookstore Merchandise Purchases $2,845.92
CM 35339 1060442 INDICO LLC 5100 Bookstore Bookstore New Book Purchases -$951.81
PREQ 35339 1056044 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $138.70
PREQ 35339 1056045 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $71.11
PREQ 35339 1056057 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $223.20
PREQ 35339 1056948 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $13.00
PREQ 35339 1057021 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $552.42
PREQ 35339 1057173 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $272.63
PREQ 35339 1057177 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $250.52
PREQ 35339 1057178 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $816.47
PREQ 35339 1059367 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $63.97
Board meeting date: January 28, 2018 114 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35339 1059368 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $9.04
PREQ 35339 1059370 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $518.73
PREQ 35339 1060183 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $194.68
PREQ 35339 1069964 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $12.14
PREQ 35339 1069970 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $717.41
PREQ 35339 1069972 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $66.75
PREQ 35339 1069973 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $563.22
PREQ 35339 1071732 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $183.36
PREQ 35339 1071733 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $176.70
PREQ 35339 1071734 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $22.09
PREQ 35339 1071735 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $241.39
PREQ 35339 1071738 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $580.50
PREQ 35339 1071739 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $132.37
PREQ 35339 1071740 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $64.84
PREQ 35339 1071850 INDICO LLC 5100 Bookstore Bookstore New Book Purchases $233.94
CM 34772 1058394 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases -$538.50
CM 34772 1063776 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases -$97.09
CM 34772 1071679 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases -$2,572.25
PREQ 34772 1056287 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $727.98
PREQ 34772 1056923 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $1,427.50
PREQ 34772 1057155 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $468.75
PREQ 34772 1057159 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $568.75
PREQ 34772 1057179 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $1,201.00
PREQ 34772 1070807 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $7,492.00
PREQ 34772 1071650 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $2,178.75
PREQ 34772 1071654 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $34,924.43
PREQ 34772 1071656 CENGAGE LEARNING 5100 Bookstore Bookstore New Book Purchases $8,738.75
CM 35215 1058306 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$128.30
CM 35215 1058307 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$14,294.08
CM 35215 1058310 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$1,420.00
CM 35215 1060557 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$70.80
CM 35215 1060559 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$1,437.50
CM 35215 1060561 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$62.50
CM 35215 1061591 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$1,524.89
CM 35215 1066124 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$1,086.80
CM 35215 1069706 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases -$8,090.13
PREQ 35215 1055985 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $10,253.80
PREQ 35215 1055987 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $647.50
Board meeting date: January 28, 2018 115 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35215 1055989 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $793.80
PREQ 35215 1055993 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $165.00
PREQ 35215 1056000 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $250.00
PREQ 35215 1056001 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,500.00
PREQ 35215 1056003 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,365.45
PREQ 35215 1056004 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $5,605.60
PREQ 35215 1056006 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $128.30
PREQ 35215 1056011 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $2,198.85
PREQ 35215 1056883 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,818.80
PREQ 35215 1056887 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $753.15
PREQ 35215 1056888 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $462.00
PREQ 35215 1056889 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $4,190.25
PREQ 35215 1056893 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,156.90
PREQ 35215 1056897 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $344.73
PREQ 35215 1056899 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,329.00
PREQ 35215 1056901 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $2,421.30
PREQ 35215 1057089 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,281.50
PREQ 35215 1057118 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $887.64
PREQ 35215 1058180 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $9,702.00
PREQ 35215 1058186 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $399.00
PREQ 35215 1058216 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $383.40
PREQ 35215 1058218 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $368.90
PREQ 35215 1058382 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $519.50
PREQ 35215 1058385 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $518.40
PREQ 35215 1060054 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,344.00
PREQ 35215 1060060 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $896.00
PREQ 35215 1060061 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $384.00
PREQ 35215 1060233 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $5,374.50
PREQ 35215 1060238 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $130.50
PREQ 35215 1068079 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $960.00
PREQ 35215 1070647 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $1,588.00
PREQ 35215 1070648 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $7,375.01
PREQ 35215 1070650 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $3,375.00
PREQ 35215 1071844 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $2,589.32
PREQ 35215 1071847 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $3,276.00
PREQ 35215 1071848 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $458.92
PREQ 35215 1071936 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $19,323.55
PREQ 35215 1071942 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $894.00
Board meeting date: January 28, 2018 116 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35215 1071944 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $7,194.20
PREQ 35215 1071945 PEARSON EDUCATION INCORPORATED 5100 Bookstore Bookstore New Book Purchases $948.60
PREQ 36289 1066910 CAROLINA SEWN 5100 Bookstore Bookstore Merchandise Purchases $600.00
PREQ 35072 1066127 MCM GROUP 5100 Bookstore Bookstore Merchandise Purchases $324.82
PREQ 35072 1066130 MCM GROUP 5100 Bookstore Bookstore Merchandise Purchases $219.82
CM 34835 1058245 KENDALL HUNT PUBLISHING 5100 Bookstore Bookstore New Book Purchases -$798.00
CM 34835 1063532 KENDALL HUNT PUBLISHING 5100 Bookstore Bookstore New Book Purchases -$416.00
PREQ 34835 1058392 KENDALL HUNT PUBLISHING 5100 Bookstore Bookstore New Book Purchases $678.56
PREQ 34835 1060036 KENDALL HUNT PUBLISHING 5100 Bookstore Bookstore New Book Purchases $467.86
PREQ 34835 1060102 KENDALL HUNT PUBLISHING 5100 Bookstore Bookstore New Book Purchases $814.27
PREQ 34835 1070880 KENDALL HUNT PUBLISHING 5100 Bookstore Bookstore New Book Purchases $5,580.00
PREQ 34715 1059172 JANSPORT DIVISION OF VF OUTDOOR 5100 Bookstore Bookstore Merchandise Purchases $25,800.00
PREQ 35630 1057007 EATON HYDRAULICS INC 5100 Bookstore Bookstore New Book Purchases $486.00
PREQ 34930 1060253 ULINE INCORPORATED 5100 Bookstore Bookstore Freight In $41.23
PREQ 34930 1061583 ULINE INCORPORATED 5100 Bookstore Bookstore Freight In $37.62
PREQ 34930 1062705 ULINE INCORPORATED 5100 Bookstore Bookstore Freight In $18.58
PREQ 34930 1061583 ULINE INCORPORATED 5100 Bookstore Bookstore Merchandise Purchases $509.50
PREQ 34930 1060253 ULINE INCORPORATED 5100 Bookstore Bookstore Supply $234.63
PREQ 34930 1062705 ULINE INCORPORATED 5100 Bookstore Bookstore Supply $190.32
CM 34980 1058384 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases -$1,382.91
CM 34980 1058391 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases -$386.59
CM 34980 1059165 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases -$37.00
CM 34980 1059168 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases -$19.50
CM 34980 1071634 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases -$1,879.30
PREQ 34980 1056053 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $352.80
PREQ 34980 1056056 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $323.39
PREQ 34980 1056946 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $307.42
PREQ 34980 1057073 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $323.39
PREQ 34980 1058449 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $87.50
PREQ 34980 1059107 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $400.00
PREQ 34980 1059108 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $561.75
PREQ 34980 1059122 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $176.75
PREQ 34980 1059161 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $747.00
PREQ 34980 1059163 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $202.75
PREQ 34980 1070803 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $493.75
PREQ 34980 1071643 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $1,250.47
PREQ 34980 1071644 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $456.00
PREQ 34980 1071645 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $10,587.21
Board meeting date: January 28, 2018 117 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34980 1071649 FOLLETT HIGHER EDUCATION GROUP LTD 5100 Bookstore Bookstore Used Book Purchases $433.15
PREQ 35078 1058347 EASYLINK SERVICES CORPORATION 5100 Bookstore Bookstore Permits, License & Fees $6.00
PREQ 35078 1069861 EASYLINK SERVICES CORPORATION 5100 Bookstore Bookstore Permits, License & Fees $1.65
PREQ 34978 1068087 GOODHEART WILLCOX COMPANY INC 5100 Bookstore Bookstore New Book Purchases $3,249.12
PREQ 35310 1056132 MATTHEWS BOOK CO 5100 Bookstore Bookstore New Book Purchases $405.60
PREQ 35081 1057074 ELSEVIER INC 5100 Bookstore Bookstore New Book Purchases $1,253.76
PREQ 34979 1056012 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $44.37
PREQ 34979 1056098 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $13.88
PREQ 34979 1056100 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $60.70
PREQ 34979 1056127 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $22.40
PREQ 34979 1056131 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $190.44
PREQ 34979 1056134 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $36.70
PREQ 34979 1056871 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $33.19
PREQ 34979 1056903 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $49.46
PREQ 34979 1056906 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $15.35
PREQ 34979 1056908 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $13.16
PREQ 34979 1056957 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $51.41
PREQ 34979 1056959 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $13.50
PREQ 34979 1056961 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $39.02
PREQ 34979 1056963 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $18.54
PREQ 34979 1057015 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $20.29
PREQ 34979 1057020 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $25.36
PREQ 34979 1057087 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $12.84
PREQ 34979 1057088 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Freight In $23.55
CM 34979 1056978 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases -$18,654.57
CM 34979 1058238 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases -$254.07
CM 34979 1060194 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases -$283.00
PREQ 34979 1056012 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $63.50
PREQ 34979 1056127 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $35.75
PREQ 34979 1056131 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $2,165.00
PREQ 34979 1056957 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $328.50
PREQ 34979 1056961 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $195.50
PREQ 34979 1056963 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $102.00
PREQ 34979 1057015 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $216.00
PREQ 34979 1057020 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $107.50
PREQ 34979 1057088 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $85.34
PREQ 34979 1058368 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $90.30
PREQ 34979 1060063 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $188.00
Board meeting date: January 28, 2018 118 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34979 1070884 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $10,514.62
PREQ 34979 1071927 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore New Book Purchases $1,653.75
CM 34979 1058238 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$6,038.40
CM 34979 1058241 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$6,158.37
CM 34979 1060093 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$38.00
CM 34979 1060096 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$2,742.70
CM 34979 1060097 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$9.50
CM 34979 1060194 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$260.34
CM 34979 1069707 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$394.56
CM 34979 1069709 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$1,310.40
CM 34979 1069711 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases -$1,608.96
PREQ 34979 1056012 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $652.32
PREQ 34979 1056098 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $136.96
PREQ 34979 1056100 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $894.66
PREQ 34979 1056104 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $786.12
PREQ 34979 1056127 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $190.77
PREQ 34979 1056131 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $801.59
PREQ 34979 1056134 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $997.75
PREQ 34979 1056871 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $304.21
PREQ 34979 1056903 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $766.05
PREQ 34979 1056906 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $223.16
PREQ 34979 1056908 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $130.25
PREQ 34979 1056957 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $465.00
PREQ 34979 1056959 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $118.17
PREQ 34979 1056961 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $443.71
PREQ 34979 1056963 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $195.67
PREQ 34979 1057015 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $231.56
PREQ 34979 1057020 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $160.00
PREQ 34979 1057087 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $130.00
PREQ 34979 1057088 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $302.48
PREQ 34979 1058220 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $379.59
PREQ 34979 1058221 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $110.00
PREQ 34979 1058261 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $344.25
PREQ 34979 1058368 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $281.50
PREQ 34979 1058380 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $178.34
PREQ 34979 1058389 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $467.25
PREQ 34979 1060063 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $135.00
PREQ 34979 1060091 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $405.20
Board meeting date: January 28, 2018 119 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34979 1060555 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $644.71
PREQ 34979 1060556 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $211.00
PREQ 34979 1070884 MBS TEXTBOOK EXCHANGE INC 5100 Bookstore Bookstore Used Book Purchases $74,904.67
PREQ 34929 1071925 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore New Book Purchases $70.00
CM 34929 1058244 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases -$1,935.25
CM 34929 1060235 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases -$1,185.25
CM 34929 1060255 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases -$111.00
CM 34929 1060258 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases -$10.83
CM 34929 1063539 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases -$554.34
PREQ 34929 1055990 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $210.82
PREQ 34929 1055991 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $203.38
PREQ 34929 1055992 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $400.60
PREQ 34929 1057092 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $398.84
PREQ 34929 1057096 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $274.94
PREQ 34929 1057099 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $199.18
PREQ 34929 1057101 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $1,383.08
PREQ 34929 1057104 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $742.03
PREQ 34929 1057106 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $930.88
PREQ 34929 1057109 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $976.83
PREQ 34929 1057110 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $214.91
PREQ 34929 1060064 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $81.25
PREQ 34929 1060068 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $332.48
PREQ 34929 1060242 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $52.50
PREQ 34929 1060245 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $246.00
PREQ 34929 1060251 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $338.50
PREQ 34929 1071925 NEBRASKA BOOK COMPANY INC 5100 Bookstore Bookstore Used Book Purchases $26,550.14
CM 35111 1057082 FRITO-LAY 5100 Bookstore Bookstore Food Purchases -$20.17
PREQ 35111 1057078 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $291.02
PREQ 35111 1057085 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $416.20
PREQ 35111 1057098 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $167.80
PREQ 35111 1057103 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $183.25
PREQ 35111 1057105 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $220.90
PREQ 35111 1058354 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $199.67
PREQ 35111 1058369 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $295.23
PREQ 35111 1058377 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $375.98
PREQ 35111 1059137 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $465.19
PREQ 35111 1059170 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $435.44
PREQ 35111 1059171 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $463.06
Board meeting date: January 28, 2018 120 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35111 1061590 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $66.90
PREQ 35111 1061614 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $782.24
PREQ 35111 1062627 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $765.84
PREQ 35111 1062630 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $231.54
PREQ 35111 1062636 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $525.04
PREQ 35111 1064866 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $291.59
PREQ 35111 1066164 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $380.23
PREQ 35111 1066347 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $269.77
PREQ 35111 1066353 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $418.45
PREQ 35111 1066359 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $367.48
PREQ 35111 1066587 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $356.85
PREQ 35111 1066588 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $318.63
PREQ 35111 1070036 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $363.21
PREQ 35111 1070041 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $423.29
PREQ 35111 1070043 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $350.49
PREQ 35111 1070048 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $398.19
PREQ 35111 1071742 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $626.61
PREQ 35111 1071743 FRITO-LAY 5100 Bookstore Bookstore Food Purchases $420.57
CM 35082 1058229 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases -$210.88
CM 35082 1058231 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases -$632.64
CM 35082 1058233 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases -$1,526.00
CM 35082 1058235 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases -$15,303.00
CM 35082 1058236 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases -$1,500.00
CM 35082 1058255 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases -$632.64
CM 35082 1061577 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases -$200.00
PREQ 35082 1058223 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $5,250.00
PREQ 35082 1058225 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $6,250.00
PREQ 35082 1058227 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $13,500.00
PREQ 35082 1058228 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,700.00
PREQ 35082 1058258 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $800.00
PREQ 35082 1058305 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $850.00
PREQ 35082 1058315 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,800.00
PREQ 35082 1058329 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,592.50
PREQ 35082 1058331 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $2,700.00
PREQ 35082 1058333 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $2,000.00
PREQ 35082 1058336 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $2,000.00
PREQ 35082 1058337 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $2,700.00
PREQ 35082 1058348 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $720.00
Board meeting date: January 28, 2018 121 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35082 1058349 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,600.00
PREQ 35082 1058351 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,875.00
PREQ 35082 1058352 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $160.16
PREQ 35082 1058353 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,760.00
PREQ 35082 1058355 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $4,781.00
PREQ 35082 1058356 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $450.00
PREQ 35082 1058357 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $2,252.50
PREQ 35082 1058359 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $600.00
PREQ 35082 1060051 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $3,551.25
PREQ 35082 1060053 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $3,000.00
PREQ 35082 1060263 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,937.95
PREQ 35082 1060554 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,200.00
PREQ 35082 1061572 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $1,800.00
PREQ 35082 1061573 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $436.70
PREQ 35082 1061574 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $3,400.00
PREQ 35082 1069720 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $5,350.00
PREQ 35082 1069724 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $13,000.00
PREQ 35082 1069726 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $2,975.00
PREQ 35082 1069727 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $5,100.00
PREQ 35082 1069728 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $6,300.00
PREQ 35082 1069742 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $17,575.00
PREQ 35082 1069745 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $6,615.00
PREQ 35082 1069746 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $4,275.00
PREQ 35082 1070640 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $552.00
PREQ 35082 1070642 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $210.00
PREQ 35082 1070643 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $13,600.00
PREQ 35082 1070645 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $2,925.90
PREQ 35082 1070646 MCGRAW-HILL COMPANIES 5100 Bookstore Bookstore New Book Purchases $423.00
PREQ 35311 1057805 ALHAMBRA & SIERRA SPRINGS 5100 Bookstore Bookstore Supply $57.04
PREQ 35311 1062130 ALHAMBRA & SIERRA SPRINGS 5100 Bookstore Bookstore Supply $63.29
PREQ 35311 1067683 ALHAMBRA & SIERRA SPRINGS 5100 Bookstore Bookstore Supply $90.90
PREQ 35311 1071525 ALHAMBRA & SIERRA SPRINGS 5100 Bookstore Bookstore Supply $71.72
PREQ 34771 1069749 TEXAS BOOK COMPANY 5100 Bookstore Bookstore New Book Purchases $673.55
CM 34771 1058247 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases -$562.50
CM 34771 1058248 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases -$514.30
CM 34771 1058249 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases -$111.28
CM 34771 1061579 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases -$62.50
CM 34771 1061589 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases -$31.40
Board meeting date: January 28, 2018 122 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
CM 34771 1062707 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases -$51.30
CM 34771 1062708 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases -$58.60
PREQ 34771 1057112 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases $76.15
PREQ 34771 1060553 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases $191.25
PREQ 34771 1069749 TEXAS BOOK COMPANY 5100 Bookstore Bookstore Used Book Purchases $1,575.69
PREQ 34884 1061576 SAMSILL CORPORATION 5100 Bookstore Bookstore Merchandise Purchases $1,194.60
PREQ 34884 1061580 SAMSILL CORPORATION 5100 Bookstore Bookstore Merchandise Purchases $760.20
PREQ 35222 1058319 MORTON PUBLISHING CO 5100 Bookstore Bookstore New Book Purchases $125.46
PREQ 36284 1068218 U-TRAU INC 5100 Bookstore Bookstore Merchandise Purchases $816.00
PREQ 36284 1068221 U-TRAU INC 5100 Bookstore Bookstore Merchandise Purchases $1,032.00
PREQ 34924 1060047 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $458.29
PREQ 34924 1060050 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $3,934.24
PREQ 34924 1068214 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $611.63
PREQ 34924 1068217 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $2,250.91
PREQ 34924 1068220 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $566.95
PREQ 34924 1069702 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $827.04
PREQ 36501 1069932 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $1,025.29
PREQ 36501 1069952 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $451.88
PREQ 36501 1071947 PENS ETC INC 5100 Bookstore Bookstore Merchandise Purchases $1,139.90
PREQ 35944 1061334 APEX EDUCATION LLC 5100 Bookstore Bookstore Permits, License & Fees $1,500.00
PREQ 35206 1071838 EDUCATIONAL TEXTBOOK CO 5100 Bookstore Bookstore New Book Purchases $1,452.28
PREQ 35079 1070012 DEAF ASIA FOUNDATION 5100 Bookstore Bookstore New Book Purchases $600.00
CM 35847 1059332 DAWN SIGN PRESS 5100 Bookstore Bookstore New Book Purchases -$749.24
PREQ 35847 1059326 DAWN SIGN PRESS 5100 Bookstore Bookstore New Book Purchases $2,977.50
PREQ 36500 1069956 SCANTRON CORPORATION 5100 Bookstore Bookstore Merchandise Purchases $4,080.00
PREQ 35673 1057485 SOUTH BAY TECHNOLOGY INC 5100 Bookstore Bookstore Freight In $17.25
PREQ 35673 1057485 SOUTH BAY TECHNOLOGY INC 5100 Bookstore Bookstore Merchandise Purchases $675.00
PREQ 35083 1057111 EL DORADO TRADING GROUP INC 5100 Bookstore Bookstore Merchandise Purchases $511.10
PREQ 35083 1057226 EL DORADO TRADING GROUP INC 5100 Bookstore Bookstore Merchandise Purchases $527.03
PREQ 35083 1057228 EL DORADO TRADING GROUP INC 5100 Bookstore Bookstore Merchandise Purchases $10,980.00
PREQ 35083 1064881 EL DORADO TRADING GROUP INC 5100 Bookstore Bookstore Merchandise Purchases $1,593.12
PREQ 35083 1070017 EL DORADO TRADING GROUP INC 5100 Bookstore Bookstore Merchandise Purchases $2,449.32
PREQ 35083 1070049 EL DORADO TRADING GROUP INC 5100 Bookstore Bookstore Merchandise Purchases $807.30
PREQ 35083 1071745 EL DORADO TRADING GROUP INC 5100 Bookstore Bookstore Merchandise Purchases $833.98
PREQ 35083 1071747 EL DORADO TRADING GROUP INC 5100 Bookstore Bookstore Merchandise Purchases $824.50
PREQ 35345 1060224 MACPHERSONS 5100 Bookstore Bookstore Freight In $8.98
CM 35345 1060229 MACPHERSONS 5100 Bookstore Bookstore Merchandise Purchases -$14.40
PREQ 35345 1060224 MACPHERSONS 5100 Bookstore Bookstore Merchandise Purchases $195.73
Board meeting date: January 28, 2018 123 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35345 1066119 MACPHERSONS 5100 Bookstore Bookstore Merchandise Purchases $1,076.34
PREQ 35782 1058473 U C REGENTS 5100 Bookstore Bookstore Freight In $12.49
PREQ 35782 1058473 U C REGENTS 5100 Bookstore Bookstore New Book Purchases $180.00
PREQ 35516 1060995 MARK-EASE PRODUCTS INC 5100 Bookstore Bookstore Freight In $11.00
PREQ 35516 1060995 MARK-EASE PRODUCTS INC 5100 Bookstore Bookstore Supply $52.91
PREQ 35432 1056498 DELTA WIRELESS INCORPORATED 5100 Bookstore Bookstore Freight In $24.00
PREQ 36156 1063590 TULEBURG PRESS 5100 Bookstore Bookstore New Book Purchases $638.00
PREQ 36156 1063592 TULEBURG PRESS 5100 Bookstore Bookstore New Book Purchases $927.00
PREQ 35432 1056498 DELTA WIRELESS INCORPORATED 5100 Bookstore Bookstore
New Equip NonCapital
$1,000-$4,999 $2,814.36
PREQ 35432 1056498 DELTA WIRELESS INCORPORATED 5100 Bookstore Bookstore
Repair and Maintenance
Services $264.00
PREQ 35338 1057014 THE BALLOONERY INC 5100 Bookstore Bookstore Supply $41.85
PREQ 35338 1057125 THE BALLOONERY INC 5100 Bookstore Bookstore Supply $187.95
PREQ 35338 1060186 THE BALLOONERY INC 5100 Bookstore Bookstore Supply $8.65
PREQ 35338 1060189 THE BALLOONERY INC 5100 Bookstore Bookstore Supply $75.75
PREQ 35338 1060445 THE BALLOONERY INC 5100 Bookstore Bookstore Supply $32.00
PREQ 36513 1070187 THE BALLOONERY INC 5100 Bookstore Bookstore Supply $217.85
PREQ 35746 1058495 SAN JOAQUIN RTD 5100 Bookstore Student Bus Passes $24,000.00
PREQ 36497 1069957 SAN JOAQUIN RTD 5100 Bookstore Student Bus Passes $8,000.00
CM 34705 1060198 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases -$25.92
PREQ 34705 1057057 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,205.50
PREQ 34705 1057058 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $4,569.54
PREQ 34705 1057061 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,510.00
PREQ 34705 1057062 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,252.27
PREQ 34705 1058360 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $988.95
PREQ 34705 1058361 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $850.57
PREQ 34705 1058364 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,075.58
PREQ 34705 1060208 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $2,579.46
PREQ 34705 1060209 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $760.36
PREQ 34705 1060211 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $721.18
PREQ 34705 1060212 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $730.33
PREQ 34705 1061563 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,177.34
PREQ 34705 1061564 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,517.98
PREQ 34705 1062681 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $563.99
PREQ 34705 1062698 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $534.91
PREQ 34705 1062701 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,552.67
PREQ 34705 1064871 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $736.74
Board meeting date: January 28, 2018 124 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34705 1064880 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $2,897.73
PREQ 34705 1066131 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $763.66
PREQ 34705 1066139 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $2,207.58
PREQ 34705 1066368 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $612.62
PREQ 34705 1068225 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $780.61
PREQ 34705 1068228 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,710.79
PREQ 34705 1069922 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,418.63
PREQ 34705 1069928 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $440.37
PREQ 34705 1069930 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,729.42
PREQ 34705 1069931 THE PEPSI BOTTLING GROUP 5100 Bookstore Bookstore Food Purchases $1,023.18
PREQ 35580 1056869 VISA 5100 Bookstore Bookstore Advertising/Promo $111.45
PREQ 36272 1066146 VISA 5100 Bookstore Bookstore Advertising/Promo $414.19
PREQ 35580 1056869 VISA 5100 Bookstore Bookstore Meeting Allowance $630.62
PREQ 35580 1056869 VISA 5100 Bookstore Bookstore Memberships & Dues $26.95
PREQ 35898 1060265 VISA 5100 Bookstore Bookstore Memberships & Dues $26.95
PREQ 36272 1066146 VISA 5100 Bookstore Bookstore Memberships & Dues $134.86
PREQ 36509 1070066 VISA 5100 Bookstore Bookstore Memberships & Dues $721.95
PREQ 35580 1056869 VISA 5100 Bookstore Bookstore Merchandise Purchases $124.29
PREQ 36272 1066146 VISA 5100 Bookstore Bookstore Merchandise Purchases $778.32
PREQ 35580 1056869 VISA 5100 Bookstore Bookstore New Book Purchases $1,582.30
PREQ 35898 1060265 VISA 5100 Bookstore Bookstore New Book Purchases $3,977.52
PREQ 36509 1070066 VISA 5100 Bookstore Bookstore New Book Purchases $3,991.96
PREQ 36509 1070066 VISA 5100 Bookstore Bookstore
New Equip Low Cost $200-
$999 $669.81
PREQ 35580 1056869 VISA 5100 Bookstore Bookstore Supply $916.66
PREQ 36272 1066146 VISA 5100 Bookstore Bookstore Supply $702.64
PREQ 36509 1070066 VISA 5100 Bookstore Bookstore Supply $517.64
PREQ 34716 1056425 OFFICE DEPOT 5100 Bookstore Bookstore Supply $53.46
PREQ 34716 1059864 OFFICE DEPOT 5100 Bookstore Bookstore Supply $250.12
PREQ 34716 1060346 OFFICE DEPOT 5100 Bookstore Bookstore Supply $28.51
PREQ 34716 1060349 OFFICE DEPOT 5100 Bookstore Bookstore Supply $49.03
PREQ 34716 1061559 OFFICE DEPOT 5100 Bookstore Bookstore Supply $79.94
PREQ 36157 1063716 OFFICE DEPOT 5100 Bookstore Bookstore Supply $45.35
PREQ 36157 1063718 OFFICE DEPOT 5100 Bookstore Bookstore Supply $96.33
PREQ 36157 1063721 OFFICE DEPOT 5100 Bookstore Bookstore Supply $14.15
PREQ 34976 1056949 FEDEX 5100 Bookstore Bookstore Freight In $1,789.61
PREQ 34976 1056989 FEDEX 5100 Bookstore Bookstore Freight In $655.16
PREQ 34976 1056994 FEDEX 5100 Bookstore Bookstore Freight In $731.99
Board meeting date: January 28, 2018 125 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34976 1058397 FEDEX 5100 Bookstore Bookstore Freight In $2,159.51
PREQ 34976 1058447 FEDEX 5100 Bookstore Bookstore Freight In $775.71
PREQ 34976 1059113 FEDEX 5100 Bookstore Bookstore Freight In $431.20
PREQ 34976 1060190 FEDEX 5100 Bookstore Bookstore Freight In $945.66
PREQ 34976 1060444 FEDEX 5100 Bookstore Bookstore Freight In $477.79
PREQ 34976 1061588 FEDEX 5100 Bookstore Bookstore Freight In $146.11
PREQ 34976 1064865 FEDEX 5100 Bookstore Bookstore Freight In $50.28
PREQ 34976 1064895 FEDEX 5100 Bookstore Bookstore Freight In $30.02
PREQ 34976 1064907 FEDEX 5100 Bookstore Bookstore Freight In $126.92
PREQ 34976 1069863 FEDEX 5100 Bookstore Bookstore Freight In $129.71
PREQ 34976 1069904 FEDEX 5100 Bookstore Bookstore Freight In $194.94
PREQ 34976 1070015 FEDEX 5100 Bookstore Bookstore Freight In $108.79
PREQ 34976 1070971 FEDEX 5100 Bookstore Bookstore Freight In $1,598.77
PREQ 34976 1070973 FEDEX 5100 Bookstore Bookstore Freight In $509.01
PREQ 34976 1070974 FEDEX 5100 Bookstore Bookstore Freight In $1,231.37
PREQ 34976 1071043 FEDEX 5100 Bookstore Bookstore Freight In $281.29
PREQ 34976 1071311 FEDEX 5100 Bookstore Bookstore Freight In $621.33
PREQ 34976 1071657 FEDEX 5100 Bookstore Bookstore Freight In $576.67
PREQ 34976 1071837 FEDEX 5100 Bookstore Bookstore Freight In $1,026.11
PREQ 34976 1056109 FEDEX 5100 Bookstore Bookstore Freight Out $35.38
PREQ 34976 1056949 FEDEX 5100 Bookstore Bookstore Freight Out $2,182.30
PREQ 34976 1056994 FEDEX 5100 Bookstore Bookstore Freight Out $1,937.72
PREQ 34976 1057572 FEDEX 5100 Bookstore Bookstore Freight Out $28.02
PREQ 34976 1058397 FEDEX 5100 Bookstore Bookstore Freight Out $787.79
PREQ 34976 1058447 FEDEX 5100 Bookstore Bookstore Freight Out $396.97
PREQ 34976 1059113 FEDEX 5100 Bookstore Bookstore Freight Out $264.02
PREQ 34976 1060190 FEDEX 5100 Bookstore Bookstore Freight Out $714.02
PREQ 34976 1060444 FEDEX 5100 Bookstore Bookstore Freight Out $90.45
PREQ 34976 1061588 FEDEX 5100 Bookstore Bookstore Freight Out $363.45
PREQ 34976 1064865 FEDEX 5100 Bookstore Bookstore Freight Out $27.11
PREQ 34976 1064895 FEDEX 5100 Bookstore Bookstore Freight Out $84.78
PREQ 34976 1064907 FEDEX 5100 Bookstore Bookstore Freight Out $77.88
PREQ 34976 1069862 FEDEX 5100 Bookstore Bookstore Freight Out $547.18
PREQ 34976 1069863 FEDEX 5100 Bookstore Bookstore Freight Out $154.59
PREQ 34976 1069904 FEDEX 5100 Bookstore Bookstore Freight Out $137.76
PREQ 34976 1070015 FEDEX 5100 Bookstore Bookstore Freight Out $128.31
PREQ 34976 1070974 FEDEX 5100 Bookstore Bookstore Freight Out $556.67
PREQ 34976 1071311 FEDEX 5100 Bookstore Bookstore Freight Out $210.13
Board meeting date: January 28, 2018 126 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34976 1071837 FEDEX 5100 Bookstore Bookstore Freight Out $73.74
PREQ 35242 1056878 CLARK SECURITY PRODUCTS 5100 Bookstore Bookstore
Repair and Maintenance
Services $30.23
PREQ 36129 1070556 STAPLES ADVANTAGE 5100 Bookstore Bookstore
New Equip NonCapital
$1,000-$4,999 $1,223.15
CM 34914 1057347 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$30.41
CM 34914 1057348 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$5.53
CM 34914 1057351 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$77.32
CM 34914 1057354 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$35.40
CM 34914 1057363 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$132.64
CM 34914 1057364 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$10.00
CM 34914 1057366 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$5.96
CM 34914 1057368 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$22.23
CM 34914 1057369 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$1.57
CM 34914 1057386 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$28.87
CM 34914 1057387 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$274.12
CM 34914 1057392 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$162.02
CM 34914 1059193 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$11.06
CM 34914 1059194 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$74.96
CM 34914 1059195 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$25.14
CM 34914 1059196 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$2.79
CM 34914 1059197 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$22.51
CM 34914 1059198 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$237.17
CM 34914 1059199 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$239.15
CM 34914 1059200 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$21.54
CM 34914 1059206 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$11.17
CM 34914 1059207 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$75.37
CM 34914 1061661 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$1.65
CM 34914 1061664 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$22.47
CM 34914 1061667 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$21.52
CM 34914 1061670 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$36.10
CM 34914 1061673 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$2.05
CM 34914 1066594 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$24.50
CM 34914 1066595 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$49.20
CM 34914 1066596 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$103.68
CM 34914 1066598 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$22.96
CM 34914 1066601 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$3.18
CM 34914 1066634 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$161.92
Board meeting date: January 28, 2018 127 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
CM 34914 1066640 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$22.07
CM 34914 1067017 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$44.72
CM 34914 1067019 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$27.29
CM 34914 1067020 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$7.47
CM 34914 1067021 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$22.31
CM 34914 1067022 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$95.55
CM 34914 1070834 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$29.52
CM 34914 1070835 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$6.94
CM 34914 1070853 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$5.64
CM 34914 1070859 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$0.93
CM 34914 1070861 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$2.56
CM 34914 1070876 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$39.62
CM 34914 1070888 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$88.32
CM 34914 1070911 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$75.60
CM 34914 1070913 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$88.28
CM 34914 1070919 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$11.83
CM 34914 1070929 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$8.94
CM 34914 1071763 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$6.76
CM 34914 1071765 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$25.60
CM 34914 1071768 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases -$7.96
PREQ 34914 1057328 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $2,343.80
PREQ 34914 1057337 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $12.45
PREQ 34914 1057341 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $1,883.74
PREQ 34914 1057344 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $3,005.52
PREQ 34914 1059210 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $4,617.93
PREQ 34914 1061676 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $37.60
PREQ 34914 1061719 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $4,528.98
PREQ 34914 1061720 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $4,910.70
PREQ 34914 1061722 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $5,357.53
PREQ 34914 1066606 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $4,592.18
PREQ 34914 1066608 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $54.40
PREQ 34914 1066610 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $7.09
PREQ 34914 1066626 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $3,705.06
PREQ 34914 1067011 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $3,731.86
PREQ 34914 1067014 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $12.45
PREQ 34914 1070817 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $2,897.89
PREQ 34914 1070821 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $187.75
PREQ 34914 1070832 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $118.66
Board meeting date: January 28, 2018 128 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34914 1070907 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $3,536.78
PREQ 34914 1071749 CORE-MARK INTL INC 5100 Bookstore Bookstore Food Purchases $3,848.94
PREQ 35669 1057320 TED PELLA INCORPORATED 5100 Bookstore Bookstore Freight In $11.58
PREQ 35669 1057321 TED PELLA INCORPORATED 5100 Bookstore Bookstore Freight In $7.58
PREQ 35669 1061569 TED PELLA INCORPORATED 5100 Bookstore Bookstore Freight In $10.61
PREQ 35669 1057319 TED PELLA INCORPORATED 5100 Bookstore Bookstore Merchandise Purchases $523.58
PREQ 35669 1057320 TED PELLA INCORPORATED 5100 Bookstore Bookstore Merchandise Purchases $560.00
PREQ 35669 1057321 TED PELLA INCORPORATED 5100 Bookstore Bookstore Merchandise Purchases $59.00
PREQ 35669 1061569 TED PELLA INCORPORATED 5100 Bookstore Bookstore Merchandise Purchases $310.50
CM 35431 1060218 RICHARDSON SPORTS INC 5100 Bookstore Bookstore Merchandise Purchases -$72.00
PREQ 35431 1060223 RICHARDSON SPORTS INC 5100 Bookstore Bookstore Merchandise Purchases $921.60
PREQ 35431 1069950 RICHARDSON SPORTS INC 5100 Bookstore Bookstore Merchandise Purchases $2,179.20
PREQ 36279 1066580 AMAZON.COM LLC 5100 Bookstore Bookstore Merchandise Purchases $382.94
PREQ 35430 1055387 AMAZON.COM LLC 5100 Bookstore Bookstore New Book Purchases $605.04
PREQ 35430 1055737 AMAZON.COM LLC 5100 Bookstore Bookstore New Book Purchases $2,253.38
PREQ 35430 1059097 AMAZON.COM LLC 5100 Bookstore Bookstore New Book Purchases $12,533.90
PREQ 36279 1066580 AMAZON.COM LLC 5100 Bookstore Bookstore New Book Purchases $1,800.65
PREQ 35430 1055737 AMAZON.COM LLC 5100 Bookstore Bookstore
New Equip Low Cost $200-
$999 $247.99
PREQ 35430 1055737 AMAZON.COM LLC 5100 Bookstore Bookstore Supply $236.22
PREQ 35430 1059097 AMAZON.COM LLC 5100 Bookstore Bookstore Supply $87.35
PREQ 36554 1071616 AMAZON.COM LLC 5100 Bookstore Bookstore Supply $14.25
PREQ 35430 1055387 AMAZON.COM LLC 5100 Bookstore Bookstore Used Book Purchases $5,453.95
PREQ 35430 1055737 AMAZON.COM LLC 5100 Bookstore Bookstore Used Book Purchases $3,768.99
PREQ 35430 1059097 AMAZON.COM LLC 5100 Bookstore Bookstore Used Book Purchases $5,485.49
PREQ 36279 1066580 AMAZON.COM LLC 5100 Bookstore Bookstore Used Book Purchases $3,044.62
PREQ 36554 1071616 AMAZON.COM LLC 5100 Bookstore Bookstore Used Book Purchases $7,746.32
CM 34714 1063430 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases -$1.30
CM 34714 1069136 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases -$1.30
PREQ 34714 1057003 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $671.84
PREQ 34714 1060079 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $501.56
PREQ 34714 1060080 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $317.28
PREQ 34714 1060083 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $602.08
PREQ 34714 1061370 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $428.76
PREQ 34714 1061371 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $266.68
PREQ 34714 1061373 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $22.80
PREQ 34714 1063426 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $443.20
PREQ 34714 1063428 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $482.80
Board meeting date: January 28, 2018 129 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34714 1064372 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $203.47
PREQ 34714 1064577 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $300.00
PREQ 34714 1064580 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $592.52
PREQ 34714 1069127 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $469.40
PREQ 34714 1069128 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $74.40
PREQ 34714 1069132 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $256.48
PREQ 34714 1069134 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $133.40
PREQ 34714 1069782 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $797.44
PREQ 34714 1069783 TROPICANA CHILLED 5200 Food Service Food Service Food Purchases $439.35
CM 34710 1064640 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases -$186.35
PREQ 34710 1057004 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $126.92
PREQ 34710 1060084 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $222.40
PREQ 34710 1060085 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $215.87
PREQ 34710 1060203 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $185.76
PREQ 34710 1060205 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $1,378.80
PREQ 34710 1061374 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $243.28
PREQ 34710 1061376 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $176.08
PREQ 34710 1064373 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $268.58
PREQ 34710 1064627 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $1,578.96
PREQ 34710 1064633 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $197.37
PREQ 34710 1064635 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $361.92
PREQ 34710 1066110 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $239.84
PREQ 34710 1068974 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $62.24
PREQ 34710 1069762 MCKEE FOODS CORPORATION 5200 Food Service Food Service Food Purchases $123.76
PREQ 34709 1056523 FRITO-LAY 5200 Food Service Food Service Food Purchases $74.58
PREQ 34709 1056528 FRITO-LAY 5200 Food Service Food Service Food Purchases $106.54
PREQ 34709 1058328 FRITO-LAY 5200 Food Service Food Service Food Purchases $45.28
PREQ 34709 1058332 FRITO-LAY 5200 Food Service Food Service Food Purchases $86.57
PREQ 34709 1059053 FRITO-LAY 5200 Food Service Food Service Food Purchases $77.24
PREQ 34709 1059055 FRITO-LAY 5200 Food Service Food Service Food Purchases $102.55
PREQ 34709 1059056 FRITO-LAY 5200 Food Service Food Service Food Purchases $71.92
PREQ 34709 1061511 FRITO-LAY 5200 Food Service Food Service Food Purchases $10.66
PREQ 34709 1061514 FRITO-LAY 5200 Food Service Food Service Food Purchases $74.58
PREQ 34709 1061518 FRITO-LAY 5200 Food Service Food Service Food Purchases $195.77
PREQ 34709 1063408 FRITO-LAY 5200 Food Service Food Service Food Purchases $93.22
PREQ 34709 1063409 FRITO-LAY 5200 Food Service Food Service Food Purchases $89.23
PREQ 34709 1064731 FRITO-LAY 5200 Food Service Food Service Food Purchases $59.93
PREQ 34709 1064748 FRITO-LAY 5200 Food Service Food Service Food Purchases $71.92
Board meeting date: January 28, 2018 130 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34709 1064916 FRITO-LAY 5200 Food Service Food Service Food Purchases $71.92
PREQ 34709 1064917 FRITO-LAY 5200 Food Service Food Service Food Purchases $90.56
PREQ 34709 1066138 FRITO-LAY 5200 Food Service Food Service Food Purchases $79.90
PREQ 34709 1066145 FRITO-LAY 5200 Food Service Food Service Food Purchases $102.55
PREQ 34709 1068614 FRITO-LAY 5200 Food Service Food Service Food Purchases $102.55
PREQ 34709 1068618 FRITO-LAY 5200 Food Service Food Service Food Purchases $26.64
PREQ 34709 1070026 FRITO-LAY 5200 Food Service Food Service Food Purchases $97.23
PREQ 34709 1070027 FRITO-LAY 5200 Food Service Food Service Food Purchases $93.22
PREQ 34709 1070032 FRITO-LAY 5200 Food Service Food Service Food Purchases $61.26
PREQ 34709 1071889 FRITO-LAY 5200 Food Service Food Service Food Purchases $121.19
PREQ 34709 1071896 FRITO-LAY 5200 Food Service Food Service Food Purchases $195.77
CM 35356 1061526 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases -$19.14
PREQ 35356 1056529 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $366.87
PREQ 35356 1056533 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $181.04
PREQ 35356 1058325 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $302.37
PREQ 35356 1059059 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $264.06
PREQ 35356 1059060 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $313.56
PREQ 35356 1059174 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $167.16
PREQ 35356 1061529 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $204.82
PREQ 35356 1061530 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $254.47
PREQ 35356 1061535 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $247.16
PREQ 35356 1063425 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $425.68
PREQ 35356 1064706 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $201.11
PREQ 35356 1064725 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $271.25
PREQ 35356 1064919 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $328.44
PREQ 35356 1066154 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $314.27
PREQ 35356 1068626 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $467.35
PREQ 35356 1070143 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $219.09
PREQ 36512 1070144 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $411.20
PREQ 36512 1070145 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $204.99
PREQ 36512 1071901 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $296.54
PREQ 36512 1072003 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $267.28
PREQ 36512 1072005 CHALLENGE DAIRY PRODUCTS INC 5200 Food Service Food Service Food Purchases $183.89
PREQ 34713 1056980 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1056984 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1056986 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1056987 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1056988 TENDER DONUTS 5200 Food Service Food Service Food Purchases $15.40
Board meeting date: January 28, 2018 131 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34713 1058151 TENDER DONUTS 5200 Food Service Food Service Food Purchases $14.00
PREQ 34713 1058153 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1058154 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1058155 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1058176 TENDER DONUTS 5200 Food Service Food Service Food Purchases $15.40
PREQ 34713 1060070 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1060071 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1060072 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1060086 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1060088 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1060089 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1060090 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1060192 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1061468 TENDER DONUTS 5200 Food Service Food Service Food Purchases $15.40
PREQ 34713 1061469 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1061472 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1061473 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1061474 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1061475 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1061476 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1061477 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1061478 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1063415 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1063416 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1063417 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1063418 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1063419 TENDER DONUTS 5200 Food Service Food Service Food Purchases $15.40
PREQ 34713 1063420 TENDER DONUTS 5200 Food Service Food Service Food Purchases $15.40
PREQ 34713 1064378 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1064379 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1064383 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1064387 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1064588 TENDER DONUTS 5200 Food Service Food Service Food Purchases $15.40
PREQ 34713 1064592 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1064598 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1064602 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1064605 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1066102 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
Board meeting date: January 28, 2018 132 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34713 1068990 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1068991 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1068992 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1068993 TENDER DONUTS 5200 Food Service Food Service Food Purchases $15.40
PREQ 34713 1068994 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1068995 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1068997 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1068999 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1069785 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1069791 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1069792 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1069793 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1069794 TENDER DONUTS 5200 Food Service Food Service Food Purchases $15.40
PREQ 34713 1069795 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1069797 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1069798 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1071910 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1071917 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1071918 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34713 1071919 TENDER DONUTS 5200 Food Service Food Service Food Purchases $26.90
PREQ 34712 1056992 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $2,155.37
PREQ 34712 1056997 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,551.10
PREQ 34712 1058262 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,313.07
PREQ 34712 1058263 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $898.26
PREQ 34712 1060076 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $997.57
PREQ 34712 1060077 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,205.13
PREQ 34712 1060078 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $383.87
PREQ 34712 1060199 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,242.13
PREQ 34712 1060202 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,182.27
PREQ 34712 1061362 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,955.79
PREQ 34712 1061364 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,263.61
PREQ 34712 1061366 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,319.66
PREQ 34712 1063422 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $408.04
PREQ 34712 1064374 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,497.78
PREQ 34712 1064375 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $852.84
PREQ 34712 1064377 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $692.38
PREQ 34712 1064472 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $709.86
PREQ 34712 1064509 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,613.86
Board meeting date: January 28, 2018 133 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34712 1066111 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,682.11
PREQ 34712 1066117 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,424.19
PREQ 34712 1068971 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $500.04
PREQ 34712 1068973 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $701.87
PREQ 34712 1069764 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,301.55
PREQ 34712 1069765 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $277.74
PREQ 34712 1069766 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,441.69
PREQ 34712 1069768 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $1,116.59
PREQ 34712 1071879 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $518.00
PREQ 34712 1071886 THE PEPSI BOTTLING GROUP 5200 Food Service Food Service Food Purchases $393.17
PREQ 35580 1056869 VISA 5200 Food Service Food Service Food Purchases $3,868.95
PREQ 35898 1060265 VISA 5200 Food Service Food Service Food Purchases $143.08
PREQ 36272 1066146 VISA 5200 Food Service Food Service Food Purchases $126.01
PREQ 36509 1070066 VISA 5200 Food Service Food Service Food Purchases $431.31
PREQ 35580 1056869 VISA 5200 Food Service Food Service Supply $51.86
PREQ 34707 1056113 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $423.77
PREQ 34707 1056534 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1058327 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1059063 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1059069 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1061551 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1061555 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1063407 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1064763 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1064909 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1066136 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1068628 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1069447 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1069458 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1070021 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
PREQ 34707 1071876 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $367.79
PREQ 34707 1072002 ARAMARK UNIFORM SERVICE 5200 Food Service Food Service Uniforms $292.19
CM 34436 1069777 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases -$54.68
PREQ 34436 1057011 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,772.44
PREQ 34436 1057013 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $3,060.43
PREQ 34436 1060038 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,337.13
PREQ 34436 1060039 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $1,102.94
PREQ 34436 1060040 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $4,165.98
Board meeting date: January 28, 2018 134 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34436 1060041 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $3,246.29
PREQ 34436 1061387 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,890.18
PREQ 34436 1061448 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,417.90
PREQ 34436 1061449 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,752.37
PREQ 34436 1061461 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $3,108.69
PREQ 34436 1063411 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,038.10
PREQ 34436 1063414 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,727.04
PREQ 34436 1064368 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,113.65
PREQ 34436 1064371 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,494.26
PREQ 34436 1064612 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $3,569.84
PREQ 34436 1064617 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $1,552.49
PREQ 34436 1066104 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $1,563.17
PREQ 34436 1066106 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $1,892.55
PREQ 34436 1068975 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,478.29
PREQ 34436 1068983 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,197.63
PREQ 34436 1069771 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,582.20
PREQ 34436 1069776 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,158.02
PREQ 34436 1069781 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $3,103.92
PREQ 34436 1071905 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $1,442.33
PREQ 34436 1071907 SYSCO CENTRAL CA 5200 Food Service Food Service Food Purchases $2,746.10
PREQ 34436 1057011 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $672.91
PREQ 34436 1057013 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $543.58
PREQ 34436 1060038 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $374.95
PREQ 34436 1060039 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $195.12
PREQ 34436 1060040 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $599.57
PREQ 34436 1060041 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $650.72
PREQ 34436 1061387 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $800.99
PREQ 34436 1061448 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $180.18
PREQ 34436 1061449 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $462.30
PREQ 34436 1061461 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $1,018.91
PREQ 34436 1063411 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $192.52
PREQ 34436 1063414 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $323.27
PREQ 34436 1064368 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $342.07
PREQ 34436 1064371 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $759.69
PREQ 34436 1064612 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $705.17
PREQ 34436 1064617 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $313.45
PREQ 34436 1066104 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $313.82
PREQ 34436 1066106 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $619.99
Board meeting date: January 28, 2018 135 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34436 1068975 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $194.61
PREQ 34436 1068983 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $349.16
PREQ 34436 1069771 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $132.41
PREQ 34436 1069776 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $697.26
PREQ 34436 1069781 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $644.15
PREQ 34436 1071905 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $506.11
PREQ 34436 1071907 SYSCO CENTRAL CA 5200 Food Service Food Service Supply $874.98
CM 34912 1056538 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$2.29
CM 34912 1059043 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$11.53
CM 34912 1061621 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$5.41
CM 34912 1064837 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$34.22
CM 34912 1064842 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$21.08
CM 34912 1064847 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$11.53
CM 34912 1064858 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$37.38
CM 34912 1068633 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$22.12
CM 34912 1068636 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases -$3.38
PREQ 34912 1055798 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $2,129.06
PREQ 34912 1056541 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $807.75
PREQ 34912 1058334 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $1,189.38
PREQ 34912 1059045 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $918.88
PREQ 34912 1061624 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $2,354.96
PREQ 34912 1061646 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $1,798.71
PREQ 34912 1064765 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $660.72
PREQ 34912 1064769 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $837.75
PREQ 34912 1066134 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $812.62
PREQ 34912 1068630 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $1,247.69
PREQ 34912 1070815 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $615.07
PREQ 34912 1071965 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $2,004.85
PREQ 34912 1071968 CORE-MARK INTL INC 5200 Food Service Food Service Food Purchases $485.29
PREQ 34881 1057008 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $871.54
PREQ 34881 1058266 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $1,440.94
PREQ 34881 1060075 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $1,236.11
PREQ 34881 1061481 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $838.69
PREQ 34881 1061482 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $894.80
PREQ 34881 1063423 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $1,034.33
PREQ 34881 1063424 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $73.88
PREQ 34881 1064510 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $680.27
PREQ 34881 1066101 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $30.00
Board meeting date: January 28, 2018 136 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34881 1069101 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $1,341.57
PREQ 34881 1071922 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Food Purchases $76.85
PREQ 34881 1057008 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Supply $128.35
PREQ 34881 1058266 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Supply $34.52
PREQ 34881 1061481 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Supply $131.17
PREQ 34881 1064510 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Supply $68.39
PREQ 34881 1069101 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Supply $17.51
PREQ 34881 1071922 STARBUCKS COFFEE COMPANY 5200 Food Service Food Service Supply $217.42
PREQ 34655 1063598 STUDENT INSURANCE 6100 Self Insurance Logistical Services Athletic Insurance $1,022.00
PREQ 34655 1063602 STUDENT INSURANCE 6100 Self Insurance Logistical Services Athletic Insurance $53.40
PREQ 34491 1068232 PROTECTED INSURANCE PROG FOR SCHOOLS JPA 6100 Self Insurance Human Resources Management Re-Insurance Premium $98,829.25
PREQ 34491 1068236 PROTECTED INSURANCE PROG FOR SCHOOLS JPA 6100 Self Insurance Human Resources Management Re-Insurance Premium $98,829.25
PREQ 34491 1068240 PROTECTED INSURANCE PROG FOR SCHOOLS JPA 6100 Self Insurance Human Resources Management Re-Insurance Premium $98,829.25
PREQ 34647 1067721 KEENAN & ASSOCIATES 6100 Self Insurance Logistical Services Claims Administration $1,536.09
PREQ 34647 1068101 KEENAN & ASSOCIATES 6100 Self Insurance Logistical Services Claims Administration $121.81
PREQ 34647 1068118 KEENAN & ASSOCIATES 6100 Self Insurance Logistical Services Claims Administration $1,853.10
PREQ 36090 1063102 BAY ACTUARIAL CONSULTANTS 6100 Self Insurance Human Resources Management Actuarial Expense $4,500.00
PREQ 30498 1056170 VERDE DESIGN INC 6100 Self Insurance Human Resources Management Contract Services $7,493.75
PREQ 30498 1059737 VERDE DESIGN INC 6100 Self Insurance Human Resources Management Contract Services $6,138.75
PREQ 30498 1062856 VERDE DESIGN INC 6100 Self Insurance Human Resources Management Contract Services $687.50
PREQ 35907 1061813 DURST CONTRACT INTERIORS 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $475.24
PREQ 35908 1061838 DURST CONTRACT INTERIORS 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $475.24
PREQ 35909 1061819 DURST CONTRACT INTERIORS 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $445.81
PREQ 35910 1061833 DURST CONTRACT INTERIORS 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $654.55
PREQ 35911 1065203 DURST CONTRACT INTERIORS 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $475.24
HNDWT 1068164 Mid Cal Body Shop 6100 Self Insurance Repair and Maintenance $425.00
PREQ 30508 1058434 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Human Resources Management Claims Pymts & Settlements $137.64
PREQ 30508 1059747 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Human Resources Management Claims Pymts & Settlements $1,071.70
PREQ 30508 1063606 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Human Resources Management Claims Pymts & Settlements $9,006.01
Board meeting date: January 28, 2018 137 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 30508 1065627 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Human Resources Management Claims Pymts & Settlements $2,849.75
PREQ 30508 1068612 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Human Resources Management Claims Pymts & Settlements $5,488.63
PREQ 34907 1054001 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Human Resources Management Claims Pymts & Settlements $568.04
PREQ 34907 1054002 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Human Resources Management Claims Pymts & Settlements $4,680.90
PREQ 34907 1056262 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Human Resources Management Claims Pymts & Settlements $3,255.48
PREQ 34906 1058655 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Logistical Services Claims Pymts & Settlements $1,920.00
PREQ 34906 1068916 SAN JOAQUIN DELTA COLLEGE 6100 Self Insurance Logistical Services Claims Pymts & Settlements $2,366.08
HNDWT 1072694 Stockton Hyundai 6100 Self Insurance Repair and Maintenance $1,342.79
HNDWT 1062666 Stockton Hyundai 6100 Self Insurance Repair and Maintenance $2,355.52
HNDWT 1072420 American Auto Body 6100 Self Insurance Repair and Maintenance $980.50
HNDWT 1064237 American Auto Body 6100 Self Insurance Repair and Maintenance $4,041.92
PREQ 34908 1055562 OFFICE DEPOT 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $8.78
PREQ 34908 1055559 OFFICE DEPOT 6100 Self Insurance Human Resources Management Supply $55.58
PREQ 34908 1055562 OFFICE DEPOT 6100 Self Insurance Human Resources Management Supply $9.52
PREQ 34908 1056436 OFFICE DEPOT 6100 Self Insurance Human Resources Management Supply $43.33
HNDWT 1062700 James Forte 6100 Self Insurance Repair and Maintenance $588.09
PREQ 35796 1060470 SCHOOLS EXCESS LIABILITY FUND 6100 Self Insurance Human Resources Management Excess Liability-1st Layer $45,186.00
HNDWT 1062671 Detail Maniac 6100 Self Insurance Repair and Maintenance $940.00
HNDWT 1062669 Detail Maniac 6100 Self Insurance Repair and Maintenance $1,500.00
PREQ 34909 1063347 STAPLES ADVANTAGE 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $241.32
PREQ 34909 1069214 STAPLES ADVANTAGE 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $11.34
PREQ 34909 1063342 STAPLES ADVANTAGE 6100 Self Insurance Human Resources Management Supply $69.20
PREQ 34909 1063345 STAPLES ADVANTAGE 6100 Self Insurance Human Resources Management Supply $38.04
PREQ 34909 1069214 STAPLES ADVANTAGE 6100 Self Insurance Human Resources Management Supply $12.30
PREQ 35906 1063007 AMAZON.COM LLC 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $317.54
PREQ 35919 1063009 AMAZON.COM LLC 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $103.55
Board meeting date: January 28, 2018 138 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35920 1063012 AMAZON.COM LLC 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $804.95
PREQ 36317 1068443 AMAZON.COM LLC 6100 Self Insurance Human Resources Management
New Equip Low Cost $200-
$999 $273.74
PREQ 35436 1062672 READYFRESH BY NESTLE 7100 Associated Students Student & Co-curricular Activities Supply $18.87
PREQ 35436 1062680 READYFRESH BY NESTLE 7100 Associated Students Student & Co-curricular Activities Supply $23.80
PREQ 35436 1068609 READYFRESH BY NESTLE 7100 Associated Students Student & Co-curricular Activities Supply $38.63
PREQ 35249 1055785 4IMPRINT INCORPORATED 7100 Associated Students Student & Co-curricular Activities Supply $697.77
PREQ 36397 1070347 DBA CI SOLUTIONS 7100 Associated Students Student & Co-curricular Activities Supply $567.63
PREQ 36397 1071178 DBA CI SOLUTIONS 7100 Associated Students Student & Co-curricular Activities Supply $168.69
DVCA 1061741 CCCSAA 7100 Associated Students Student & Co-curricular Activities Management Travel $2,415.00
PREQ 35383 1056919 AKANDE, QUAM 7100 Associated Students Student & Co-curricular Activities Contract Services $250.00
PREQ 35181 1057236 CAPTURE TECHNOLOGIES INC 7100 Associated Students Student & Co-curricular Activities Supply $142.89
PREQ 35181 1062646 CAPTURE TECHNOLOGIES INC 7100 Associated Students Student & Co-curricular Activities Supply $297.26
PREQ 35181 1062647 CAPTURE TECHNOLOGIES INC 7100 Associated Students Student & Co-curricular Activities Supply $661.42
PREQ 35435 1055983 VIRIDIAN 7100 Associated Students Student & Co-curricular Activities Contract Services $610.00
PREQ 36037 1062568 DURAN, ROBERT 7100 Associated Students Student & Co-curricular Activities Contract Services $250.00
PREQ 36191 1069493 DURAN, ROBERT 7100 Associated Students Student & Co-curricular Activities Contract Services $250.00
DVCA 1062607 ENTERPRISE RENT A CAR 7100 Associated Students Student & Co-curricular Activities Management Travel $335.58
PREQ 35248 1055784 THE BALLOONERY INC 7100 Associated Students Student & Co-curricular Activities Supply $475.75
PREQ 36190 1068231 GARDEA, JAVIER MARQUEZ 7100 Associated Students Student & Co-curricular Activities Contract Services $400.00
DVCA 1058485 FATTA-KOT, KEALANI 7100 Associated Students Student & Co-curricular Activities All Staff Travel $140.17
DVCA 1066122 FATTA-KOT, KEALANI 7100 Associated Students Student & Co-curricular Activities All Staff Travel $124.66
DVCA 1061743 BYRD, GWENDOLYN K 7100 Associated Students Student & Co-curricular Activities Management Travel $448.00
DVCA 1057982 BYRD, GWENDOLYN K 7100 Associated Students Student & Co-curricular Activities Student Field Trips $1,586.00
PREQ 35255 1060482 SMART & FINAL STORES LLC 7100 Associated Students Student & Co-curricular Activities Food Purchases $209.51
PREQ 35255 1066066 SMART & FINAL STORES LLC 7100 Associated Students Student & Co-curricular Activities Food Purchases $240.98
PREQ 35255 1069847 SMART & FINAL STORES LLC 7100 Associated Students Student & Co-curricular Activities Food Purchases $208.20
PREQ 35255 1070777 SMART & FINAL STORES LLC 7100 Associated Students Student & Co-curricular Activities Food Purchases $280.13
PREQ 35183 1056918 FOOD 4 LESS 7100 Associated Students Student & Co-curricular Activities Food Purchases $253.73
PREQ 35183 1068319 FOOD 4 LESS 7100 Associated Students Student & Co-curricular Activities Food Purchases $79.20
PREQ 35183 1069807 FOOD 4 LESS 7100 Associated Students Student & Co-curricular Activities Food Purchases $357.03
PREQ 35183 1069817 FOOD 4 LESS 7100 Associated Students Student & Co-curricular Activities Food Purchases $143.05
PREQ 35183 1071338 FOOD 4 LESS 7100 Associated Students Student & Co-curricular Activities Food Purchases $79.20
PREQ 35183 1071340 FOOD 4 LESS 7100 Associated Students Student & Co-curricular Activities Food Purchases $982.41
PREQ 36134 1063398 SHADOWHAWK, VAL 7100 Associated Students Student & Co-curricular Activities Contract Services $600.00
DVCA 1069667 BYRD, GWENDOLYN K 7100 Associated Students Student & Co-curricular Activities Management Travel $77.06
PREQ 35899 1061010 TOS, ANGELA MARIE 7100 Associated Students Student & Co-curricular Activities Student Field Trips $103.43
Board meeting date: January 28, 2018 139 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
CM 35250 1058014 OFFICE DEPOT 7100 Associated Students Student & Co-curricular Activities Supply -$14.16
CM 35250 1062673 OFFICE DEPOT 7100 Associated Students Student & Co-curricular Activities Supply -$99.77
CM 35250 1062674 OFFICE DEPOT 7100 Associated Students Student & Co-curricular Activities Supply -$38.47
PREQ 35250 1057854 OFFICE DEPOT 7100 Associated Students Student & Co-curricular Activities Supply $29.63
PREQ 35250 1057848 OFFICE DEPOT 7100 Associated Students Student & Co-curricular Activities Supply $14.16
PREQ 35250 1056467 OFFICE DEPOT 7100 Associated Students Student & Co-curricular Activities Supply $303.60
PREQ 35250 1061778 OFFICE DEPOT 7100 Associated Students Student & Co-curricular Activities Supply $48.73
PREQ 35250 1062668 OFFICE DEPOT 7100 Associated Students Student & Co-curricular Activities Supply $2.66
DVCA 1062607 ENTERPRISE RENT A CAR 7100 Associated Students Student & Co-curricular Activities Management Travel $335.58
PREQ 35896 1063291 VEAL, BILLY 7100 Associated Students Student & Co-curricular Activities Contract Services $500.00
PREQ 35903 1061009 URBAN ART LITHOGRAPHY INC 7100 Associated Students Student & Co-curricular Activities Printing and Duplicating Sacs $2,851.20
PREQ 35434 1056977 PAGE DESIGN GROUP 7100 Associated Students Student & Co-curricular Activities Advertising/Promo $2,992.00
PREQ 35981 1068321 COSUMNES RIVER COLLEGE 7100 Associated Students Student & Co-curricular Activities Memberships & Dues $75.00
DVCA 1069198 ENTERPRISE RENT A CAR 7200 Student Rep Fees Student & Co-curricular Activities Student Field Trips $301.68
DVCA 1068370 BYRD, GWENDOLYN K 7200 Student Rep Fees Student & Co-curricular Activities Student Field Trips $200.00
DVCA 1069198 ENTERPRISE RENT A CAR 7200 Student Rep Fees Student & Co-curricular Activities Student Field Trips $301.68
HNDWT 1069377 Foundation for Community College 7200 Student Rep Fees Student Field Trips $1,440.00
DVCA 1056386 HOWARD UNIVERSITY 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $1,100.00
DVCA 1056178 UNIVERSITY OF TEXAS ARLINGTON 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $2,400.00
DVCA 1059581 HOLEMO, ANDREW LESLIE 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $1,250.00
DVCA 1069865 HOLEMO, ANDREW LESLIE 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $500.00
DVCA 1063963 UNIVERSITY OF CA SAN DIEGO 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $100.00
DVCA 1057950 MARTINEZ, NATALIE ANN 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $500.00
DVCA 1058074 ROSARIO, BRYAN NOEL 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $500.00
DVCA 1056244 CAL STATE UNIV EAST BAY 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $300.00
DVCA 1055165 GALINDO, ALEXIS ANTONIA 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $500.00
DVCA 1056636 UNIVERSITY OF CALIFORNIA BERKELEY 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $3,500.00
Board meeting date: January 28, 2018 140 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1056881 UNIVERSITY OF CALIFORNIA BERKELEY 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $500.00
DVCA 1056169 GARLOFF, RICKY L 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $250.00
DVCA 1059320 DELGADO, LILLITH GEAN 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $250.00
DVCA 1063942 OSIAN JR, GEORGE MERCADO 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $500.00
DVCA 1059315 PELAYO, BRENDA MONTSERRAT 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $750.00
DVCA 1060438 ADKINS-ADAMS, DESTINY C 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $507.94
DVCA 1069173 ADKINS-ADAMS, DESTINY C 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $507.93
DVCA 1063962 KAZEMI, LAURA ANN 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $500.00
DVCA 1056177 TOMAS, LUCI ANA 7500 Scholarship & Loans Student & Co-curricular Activities
Stud Awards, Scholarships,
Grants $137.50
DVCA 1058075 DIGNITY HEALTH 7500 Scholarship & Loans
Stud Awards, Scholarships,
Grants $1,000.00
DVCA 1056729 BROWN, ZOE MARIE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1062496 GONZALEZ, ELIZABETH 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1069818 SANCHEZ, WENDY 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1069810 THOMAS, ZENOBIA LORINE BEATRICE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,000.00
DVCA 1063921 WU, LILI 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1059342 HARRIS, ISAIAH KHIRY 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $1,000.00
DVCA 1059425 AGUINIGA GUZMAN, MARIA GUADALUPE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1063939 HUANG, MIN YU 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $200.00
DVCA 1065556 HUANG, MIN YU 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
Board meeting date: January 28, 2018 141 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059253 PELERA, JEFFERSON T 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1062505 RODRIGUES, PABLO PULIDO 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $625.00
DVCA 1055399 SANTUYA, GRACE A 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1062500 VILLALOBOS, ADRIAN ANTHONY 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1059262 WOODS, FLORENCE A. C. 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1055497 AWAN, ASFANDYAR 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $700.00
DVCA 1057175 BLACKWELL III, MICHAEL CRISTOBAL 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
DVCA 1067418 CLEVENGER, RYAN PAUL 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $1,400.00
DVCA 1055844 DAVIS II, LEROY 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $250.00
DVCA 1058033 FRANCOIS, GLADYS MIRTA 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
DVCA 1058035 GUNN, JARED DANIEL 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $100.00
DVCA 1055494 HER, THOMAS KOU 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $250.00
DVCA 1060441 JIMENEZ, MELISSA MONIQUE 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $300.00
DVCA 1058582 LAFORTEZA, DARELL BUNGCAYAO 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $562.50
DVCA 1055486 LOPEZ, MONIKA NORMA 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $1,250.00
DVCA 1058358 MERCADO, LORENA 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $100.00
DVCA 1060453 METCALF-GUTIERREZ, KAMI LONETTE 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
DVCA 1062503 METCALF-GUTIERREZ, KAMI LONETTE 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
DVCA 1056392 MORENO, RACHELLE ANN 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $300.00
Board meeting date: January 28, 2018 142 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1055783 PADILLA CASTILLO, MARIA ISABEL 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $200.00
DVCA 1058036 PORRAS-AGUILAR, JOSE ORLANDO 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $175.00
DVCA 1055391 TAN, ALEXIS LLORIN 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $350.00
DVCA 1058029 TAPIA GARCIA, DANTE MISAEL 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
DVCA 1059602 YANG, KATIE SONG 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $757.94
DVCA 1066219 ACOSTA JR, RODRIGO SOSA 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $750.00
DVCA 1057957 BATES, EASTON SHAY 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $750.00
DVCA 1066228 BURKS, AMANDA LYNNE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $750.00
DVCA 1059279 CALIP, ANARICA REYES 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $800.00
DVCA 1062498 CARRANZA, ARMIDA NORMA 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $2,500.00
DVCA 1058069 FLORES HERNANDEZ, ERICK ALEJANDRO 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1055248 MENDOZA JR, ANGELO MICHAEL 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1055153 ROSALES, CELESTE MIREYA 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $750.00
DVCA 1069880 SANTIUSTE-LOERA, DANIELA ELSAIDA 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1071843 VARGAS, JARROD FRANK 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,000.00
DVCA 1056819 FADAL, ORINDA RENEE 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $200.00
DVCA 1063596 OKPARA, IFEANYI ANTHONY 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $350.00
DVCA 1069177 OKPARA, IFEANYI ANTHONY 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $350.00
DVCA 1069881 CARDENAS, JESSICA 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
Board meeting date: January 28, 2018 143 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059311 MARTINEZ, ALYSSA ISABEL 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1062493 MARTINEZ, ALYSSA ISABEL 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1065551 MARTINEZ, ALYSSA ISABEL 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1055167 MICHALETO, SOPHIA GAYLE ODELL 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $305.00
DVCA 1057224 ORTIZ, GUADALUPE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,000.00
DVCA 1062510 XIONG, DANNY 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $2,000.00
DVCA 1066411 UOP 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $1,500.00
DVCA 1069193 YANG, KATIE SONG 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $757.93
DVCA 1055163 GALLAGHER, ADDISON SHEA 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $300.00
DVCA 1055250 GIPSON, PHILYSIA EMARII 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1056797 GIPSON, PHILYSIA EMARII 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,000.00
DVCA 1057947 GIPSON, PHILYSIA EMARII 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $625.00
DVCA 1056803 IBARRA, EDGAR JAVIER 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,000.00
DVCA 1059268 THOMAS, GIANNA MARIE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1069866 PHILLIPS, GABRIELLA LYNN 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $2,500.00
DVCA 1056723 EASTERBROOKS, CODY ALAIN 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $655.00
DVCA 1057952 HEFFINGTON, GARRETT LEE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1056794 COLORADO JR, ABDIEL 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1058059 CORTES, ALEJANDRA LIZETH 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
Board meeting date: January 28, 2018 144 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1062502 MASOOD, WASIM 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1059322 PINA, JUAN FRANSISCO 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1062507 DUDLEY, TAYLOR FAYE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1056768 DALTON, SIERRA MARGUERITE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1069882 FARIAS, MARICELA ESMERALDA 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1055159 MEDINA, MAKENA KIMBERLY 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $300.00
DVCA 1063933 HUFANA, JAYDA KALEA 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $375.00
DVCA 1057943 GARDELLA, EVAN LEAF 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1057961 BIANCHI, NATALIE DENISE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $625.00
DVCA 1056800 SAYLOR, DAKOTA MORGAN 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1071899 WENSTROM, KELLIE MARIE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $4,000.00
DVCA 1059328 BAKER, ALEX CHRISTOPHER 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1056726 PAZIN, JARED JONATHON 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $525.00
DVCA 1056789 BERRY, JAMES ROBERT 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $400.00
DVCA 1071854 BERRY, JAMES ROBERT 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,000.00
DVCA 1055147 WILLIAMS, KHALIL LEJON 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $600.00
DVCA 1055240 BURKS, AMANDA LYNNE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1055242 BURKS, AMANDA LYNNE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1056732 KEATING, KAYLA MERIN 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
Board meeting date: January 28, 2018 145 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1056774 KEATING, KAYLA MERIN 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,250.00
DVCA 1056779 KEATING, KAYLA MERIN 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1062501 KEATING, KAYLA MERIN 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,750.00
DVCA 1065563 KEATING, KAYLA MERIN 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $250.00
DVCA 1069864 MARAGOS, JOHNATHAN LEO 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $980.00
DVCA 1056829 KAWISH, ALIA ASDAQ 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $400.00
DVCA 1062002 PAROCUA SR, JUAN MAGANA 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $700.00
DVCA 1063938 DAVIS, SABRINA LEANNE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $2,250.00
DVCA 1063919 PAYTON, MIKAYLA JO 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,250.00
DVCA 1056762 WHEELER, MORGAN RAE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $1,500.00
DVCA 1063959 MOHAMMAD WALI, FARISHTA 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
DVCA 1063954 VINDIOLA, RACHEL M 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
DVCA 1056730 HINEMAN, LACEY ADELINE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $375.00
DVCA 1056453 CSU STANISLAUS 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $750.00
DVCA 1057324 CSU STANISLAUS 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $3,850.00
DVCA 1059611 CSU STANISLAUS 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $100.00
DVCA 1056808 ANTHONY, DONWANAE FAYE HERMEASE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1055238 CHACON, DENISSE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1056199 REGENTS OF THE UNIV OF CAL DAVIS 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $1,000.00
Board meeting date: January 28, 2018 146 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1056226 REGENTS OF THE UNIV OF CAL DAVIS 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $2,000.00
DVCA 1060906 UC DAVIS 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $6,000.00
DVCA 1063925 FULK, MELISSA LYNNE 7500 Scholarship & Loans
Std Awards, Scholarships,
Grants $500.00
DVCA 1056217 CSU CHICO 7500 Scholarship & Loans Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $2,250.00
DVCA 1056488 LAFAYETTE COLLEGE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $150.00
PREQ 36239 1065193 E-SOFTSYS LLC 7900 Other Trust Student & Co-curricular Activities
Software Services and
Licenses $365.00
PREQ 36239 1065357 E-SOFTSYS LLC 7900 Other Trust Student & Co-curricular Activities
Software Services and
Licenses $365.00
PREQ 36239 1065362 E-SOFTSYS LLC 7900 Other Trust Student & Co-curricular Activities
Software Services and
Licenses $365.00
PREQ 36239 1065363 E-SOFTSYS LLC 7900 Other Trust Student & Co-curricular Activities
Software Services and
Licenses $365.00
PREQ 36239 1071045 E-SOFTSYS LLC 7900 Other Trust Student & Co-curricular Activities
Software Services and
Licenses $365.00
DVCA 1059983 PHIL SHARP C/O UNR DEBATE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $380.00
DVCA 1064579 TAFT COLLEGE 7900 Other Trust Student & Co-curricular Activities
Event Registration & Entry
Fees $340.00
HNDWT 1068165 Cuesta Comm College 7900 Other Trust
Event Registration & Entry
Fee $450.00
DVCA 1067651 CUESTA COMMUNITY COLLEGE 7900 Other Trust Student & Co-curricular Activities
Event Registration & Entry
Fees $450.00
DVCA 1064572 HARTNELL COMMUNITY COLLEGE 7900 Other Trust Student & Co-curricular Activities
Event Registration & Entry
Fees $294.00
PREQ 36452 1069701 PACIFIC SIERRA BOARD OF OFFICIALS 7900 Other Trust Student & Co-curricular Activities Contract Services $350.00
DVCA 1068001 BRADLEY, JOSH 7900 Other Trust Student & Co-curricular Activities Student Field Trips $580.00
DVCA 1057298 UNITED WAY OF SAN JOAQUIN COUNTY 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $400.00
DVCA 1057296 COMMUNITY PHILANTHROPY SUMMIT 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $300.00
PREQ 35916 1062005 MARK-EASE PRODUCTS INC 7900 Other Trust Student & Co-curricular Activities Supply $62.99
DVCA 1067023 STOCKTON NAACP 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $1,000.00
DVCA 1070905 ENTERPRISE RENT A CAR 7900 Other Trust Student & Co-curricular Activities Management Travel $149.88
DVCA 1063621 ENTERPRISE RENT A CAR 7900 Other Trust Student & Co-curricular Activities Student Field Trips $240.38
DVCA 1059203 GREATER STOCKTON CHAMBER 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $250.00
DVCA 1061348 GREATER STOCKTON CHAMBER 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $430.00
Board meeting date: January 28, 2018 147 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1061423 GREATER STOCKTON CHAMBER 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $1,200.00
DVCA 1068006 SORENSON, ADRIENNE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $540.00
DVCA 1068290 SORENSON, ADRIENNE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $540.00
DVCA 1068294 SORENSON, ADRIENNE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $540.00
DVCA 1064794 EL CONCILIO 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $800.00
DVCA 1054890 TULEBURG PRESS 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $2,000.00
PREQ 35035 1061841 MIRACLE MILE DRY CLEANERS 7900 Other Trust Student & Co-curricular Activities Supply $245.70
PREQ 35035 1061847 MIRACLE MILE DRY CLEANERS 7900 Other Trust Student & Co-curricular Activities Supply $70.50
PREQ 34918 1070638 NOR-CAL BATTERY COMPANY 7900 Other Trust Student & Co-curricular Activities Supply $628.95
PREQ 35170 1060580 OPTIMUM ADVERTISING SPECIALTIES 7900 Other Trust Student & Co-curricular Activities Supply $179.07
PREQ 35170 1060583 OPTIMUM ADVERTISING SPECIALTIES 7900 Other Trust Student & Co-curricular Activities Supply $756.94
PREQ 35170 1063608 OPTIMUM ADVERTISING SPECIALTIES 7900 Other Trust Student & Co-curricular Activities Supply $31.00
PREQ 35170 1063609 OPTIMUM ADVERTISING SPECIALTIES 7900 Other Trust Student & Co-curricular Activities Supply $473.39
DVCA 1059212 DELTA DUGOUT 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $500.00
DVCA 1064822 KAY, JULIE D 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $162.62
DVCA 1061321 MCGRATH, MARY C 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $38.13
DVCA 1061424 PHAN, LE 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $267.67
DVCA 1059981 BRUCE, KATHLEEN 7900 Other Trust Student & Co-curricular Activities Student Field Trips $400.00
DVCA 1056491 TONEY, JEFFREY A 7900 Other Trust Student & Co-curricular Activities Student Field Trips $520.00
DVCA 1061317 PUENTES 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $500.00
DVCA 1064815 SJDC NURSING ALUMNI ASSOCIATION 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $450.00
DVCA 1057300 CENTRAL VALLEY ASIAN AMERICAN 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $1,000.00
PREQ 34890 1056251 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $38.86
PREQ 34890 1056254 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $120.84
PREQ 34890 1060182 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $51.97
PREQ 34890 1060184 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $20.69
PREQ 34890 1060187 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $204.67
PREQ 34890 1063350 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $37.87
PREQ 34890 1063355 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $104.73
PREQ 34890 1069211 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $140.38
PREQ 34890 1070635 LOWE'S 7900 Other Trust Student & Co-curricular Activities Supply $127.54
DVCA 1052856 UNIVERSITY OF THE PACIFIC 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $2,500.00
PREQ 36593 1071530 ENTERPRISE RENT A CAR CO OF SACRAMENTO 7900 Other Trust Student & Co-curricular Activities Equipment Rental $346.11
DVCA 1057303 SJCOE 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $250.00
PREQ 35580 1056869 VISA 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $2,304.56
PREQ 35580 1056869 VISA 7900 Other Trust Student & Co-curricular Activities
Repair and Maintenance
Services $314.40
DVCA 1068302 MORDAUNT, MARY ANNE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $300.00
Board meeting date: January 28, 2018 148 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1068860 MORDAUNT, MARY ANNE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $1,080.00
DVCA 1069475 MORDAUNT, MARY ANNE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $540.00
PREQ 35705 1058294 CALDERON, SERGIO F 7900 Other Trust Student & Co-curricular Activities Supply $47.45
PREQ 35603 1062494 RICOH USA INC 7900 Other Trust Student & Co-curricular Activities Equipment Rental $126.97
PREQ 35603 1062495 RICOH USA INC 7900 Other Trust Student & Co-curricular Activities Equipment Rental $126.97
PREQ 35603 1067343 RICOH USA INC 7900 Other Trust Student & Co-curricular Activities Equipment Rental $126.97
PREQ 35603 1067668 RICOH USA INC 7900 Other Trust Student & Co-curricular Activities Equipment Rental $132.83
PREQ 35603 1070069 RICOH USA INC 7900 Other Trust Student & Co-curricular Activities Equipment Rental $126.68
DVCA 1067710 VAROSH, NATE 7900 Other Trust Student & Co-curricular Activities Student Field Trips $1,200.00
PREQ 36319 1068069 VAROSH, NATE 7900 Other Trust Student & Co-curricular Activities Supply $479.34
DVCA 1064586 TRONCALE, TONY 7900 Other Trust Student & Co-curricular Activities
Event Registration & Entry
Fees $112.00
DVCA 1064582 TRONCALE, TONY 7900 Other Trust Student & Co-curricular Activities Student Field Trips $150.00
DVCA 1064797 WALLACH & ASSOCIATES 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $1,000.00
DVCA 1064955 SANDLER, MIKE 7900 Other Trust Student & Co-curricular Activities Food Purchases $400.00
DVCA 1062572 SANDLER, MIKE 7900 Other Trust Student & Co-curricular Activities
Other Program Exp (Fiscal
Svs Only) $296.48
PREQ 34584 1055868 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1056920 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1057509 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $500.20
PREQ 34584 1058641 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1059660 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1059910 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1061173 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1062404 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $468.20
PREQ 34584 1062805 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1063522 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1067161 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1067592 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1068116 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1068130 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $560.27
PREQ 34584 1069004 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1069497 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 34584 1071397 CALIFORNIA WASTE RECOVERY 7900 Other Trust Student & Co-curricular Activities Refuse Disposal $288.00
PREQ 36470 1069966 MARCOS, JACQUI 7900 Other Trust Student & Co-curricular Activities Food Purchases $256.38
PREQ 36470 1069966 MARCOS, JACQUI 7900 Other Trust Student & Co-curricular Activities Supply $160.79
PREQ 34891 1057019 A & A PORTABLES INCORPORATED 7900 Other Trust Student & Co-curricular Activities Equipment Rental $3,459.80
PREQ 34891 1059071 A & A PORTABLES INCORPORATED 7900 Other Trust Student & Co-curricular Activities Equipment Rental $3,459.80
Board meeting date: January 28, 2018 149 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 34891 1064860 A & A PORTABLES INCORPORATED 7900 Other Trust Student & Co-curricular Activities Equipment Rental $3,459.80
PREQ 34891 1069503 A & A PORTABLES INCORPORATED 7900 Other Trust Student & Co-curricular Activities Equipment Rental $3,459.80
PREQ 35975 1061809 ALFARO, LETICIA 7900 Other Trust Student & Co-curricular Activities Food Purchases $214.03
PREQ 36270 1068192 ALFARO, LETICIA 7900 Other Trust Student & Co-curricular Activities Food Purchases $272.66
DVCA 1070905 ENTERPRISE RENT A CAR 7900 Other Trust Student & Co-curricular Activities Management Travel $149.88
DVCA 1063621 ENTERPRISE RENT A CAR 7900 Other Trust Student & Co-curricular Activities Student Field Trips $240.38
PREQ 36394 1069199 MCCOLLUM, CHUCK 7900 Other Trust Student & Co-curricular Activities Contract Services $2,835.00
PREQ 36517 1070708 CCLC/CCCAA 7900 Other Trust Student & Co-curricular Activities
Other Program Exp (Fiscal
Svs Only) $5,091.00
DVCA 1061496 AMERICAN HEART ASSOCIATION 7900 Other Trust Student & Co-curricular Activities Advertising/Promo $1,000.00
PREQ 36602 1071421 ALL WEST COACHLINES INC 7900 Other Trust Student & Co-curricular Activities Equipment Rental $1,690.35
PREQ 36109 1071356 D3 SPORTS INCORPORATED 7900 Other Trust Student & Co-curricular Activities Supply $1,176.44
PREQ 35799 1061222 KIWANIS INTL 8100 Student Clubs Student & Co-curricular Activities Contract Services $36.00
HNDWT 1063144 College of San Mateo AGS ETA Chapter 8100 Student Clubs Student Field Trips $665.00
PREQ 36147 1063948 ZADRAN, WALLY 8100 Student Clubs Student & Co-curricular Activities Conf Meeting Workshop Exp $300.00
PREQ 36187 1066085 HUSSAIN, IQRA 8100 Student Clubs Student & Co-curricular Activities Food Purchases $129.64
PREQ 35897 1060895 ALPHA GAMMA SIGMA 8100 Student Clubs Student & Co-curricular Activities Memberships & Dues $775.00
PREQ 35854 1063220 KROSSOVER INTELLIGENCE INC 8300 Foundation Operating Student & Co-curricular Activities Software $1,350.00
PREQ 35453 1056520 BOTTLING GROUP LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $205.50
PREQ 35453 1058415 BOTTLING GROUP LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $249.09
PREQ 35453 1058416 BOTTLING GROUP LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $620.49
PREQ 35453 1068039 BOTTLING GROUP LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $1,183.30
PREQ 35744 1064920 HOENIG, ARIEL 8300 Foundation Operating Other Auxiliary Operations Contract Services $2,000.00
PREQ 35744 1068322 HOENIG, ARIEL 8300 Foundation Operating Other Auxiliary Operations Contract Services $519.00
PREQ 35680 1058144 KIM, AHRONG 8300 Foundation Operating Other Auxiliary Operations Contract Services $800.00
PREQ 35162 1062559 ALBERT USTER IMPORTS INC 8300 Foundation Operating Food Purchases $130.03
PREQ 35162 1062574 ALBERT USTER IMPORTS INC 8300 Foundation Operating Food Purchases $1,588.27
PREQ 36183 1068469 PICNIC FURNITURE 8300 Foundation Operating
New Equip Low Cost $200-
$999 $1,616.88
PREQ 36183 1068469 PICNIC FURNITURE 8300 Foundation Operating Supply $180.00
PREQ 35957 1066965 HUBERT COMPANY LLC 8300 Foundation Operating Supply $634.77
PREQ 35957 1066966 HUBERT COMPANY LLC 8300 Foundation Operating Supply $206.41
PREQ 35683 1058149 PANIKER, VIJAYAN V 8300 Foundation Operating Other Auxiliary Operations Contract Services $300.00
PREQ 35490 1058985 AMERICAN TECHNICAL PUBLISHERS INC 8300 Foundation Operating Other Auxiliary Operations Instructional Supply $386.42
PREQ 35621 1057591 NEWARK ELEMENT14 8300 Foundation Operating Other Auxiliary Operations Instructional Supply $173.96
PREQ 36126 1063828 SCHOLASTIC INC 8300 Foundation Operating Other Auxiliary Operations Supply $541.75
Board meeting date: January 28, 2018 150 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35667 1062124 INLINE PIE 8300 Foundation Operating
New Equip Low Cost $200-
$999 $507.50
PREQ 35667 1068606 INLINE PIE 8300 Foundation Operating
New Equip Low Cost $200-
$999 $507.50
PREQ 35711 1067626 GTM SPORTSWEAR 8300 Foundation Operating Miscellaneous Student Services Uniforms $2,172.24
PREQ 34575 1061000 FORMAL FASHIONS INC 8300 Foundation Operating Other Auxiliary Operations Uniforms $298.08
PREQ 34575 1063151 FORMAL FASHIONS INC 8300 Foundation Operating Other Auxiliary Operations Uniforms $177.00
PREQ 35743 1069093 MILLER, SAMUEL J 8300 Foundation Operating Other Auxiliary Operations Contract Services $6,000.00
PREQ 35743 1070877 MILLER, SAMUEL J 8300 Foundation Operating Other Auxiliary Operations Contract Services $1,842.22
PREQ 36212 1064896 THE RESERVE AT SPANOS PARK 8300 Foundation Operating Student & Co-curricular Activities Fundraising Costs $13,409.33
PREQ 36213 1064897 THE RESERVE AT SPANOS PARK 8300 Foundation Operating Student & Co-curricular Activities Fundraising Costs $3,279.43
PREQ 35613 1057076 SHAW, RICHARD 8300 Foundation Operating Other Auxiliary Operations Contract Services $200.00
DVCA 1055927 CALIFORNIA COMMUNITY COLLEGE 8300 Foundation Operating Student & Co-curricular Activities
Event Registration & Entry
Fees $150.00
PREQ 35054 1060502 KENS SPORTING GOODS 8300 Foundation Operating Student & Co-curricular Activities Supply $420.04
PREQ 36373 1069119 STONE, GEORGE 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 36366 1068749 HENDRICKSON, ANNE 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 36524 1070661 RICHARD, JERRY 8300 Foundation Operating Student & Co-curricular Activities Contract Services $150.00
DVCA 1058524 BIG FRESNO FAIR 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $715.00
PREQ 36613 1071351 TEMPLE, HOLLY 8300 Foundation Operating Other Auxiliary Operations Contract Services $314.17
PREQ 34570 1059903 GOURMET EXPRESS 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $215.75
PREQ 34570 1068023 GOURMET EXPRESS 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $247.35
PREQ 34570 1069784 GOURMET EXPRESS 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $269.20
PREQ 36425 1069739 HAINSWORTH, JASON D 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 36367 1068752 KNUDSEN, KASEY MARCELLENA 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 35693 1062902 WINDOW INNOVATIONS INCORPORATED 8300 Foundation Operating Other Auxiliary Operations Contract Services $618.00
PREQ 36635 1071950 BROWN, GREGORY THOMAS 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 35840 1060447 GUPTILL, CHRISTOPHER 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $160.96
PREQ 35645 1057900 PACIFIC SIERRA BOARD OF OFFICIALS 8300 Foundation Operating Student & Co-curricular Activities Contract Services $9,920.00
PREQ 36612 1071951 ESHELMAN, DAVID H 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 35244 1058781 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $107.54
PREQ 35244 1059226 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $176.41
PREQ 35244 1061844 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $43.85
PREQ 35244 1062882 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $206.22
PREQ 35244 1062887 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $28.60
PREQ 35244 1063689 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $30.65
PREQ 35244 1063690 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $262.25
PREQ 35244 1067835 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $362.68
Board meeting date: January 28, 2018 151 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35244 1067841 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $94.63
PREQ 35244 1067843 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $105.47
PREQ 35244 1067986 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $446.70
PREQ 35244 1069772 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $30.49
PREQ 35244 1069780 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $339.23
PREQ 35244 1071163 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $505.26
PREQ 35244 1071432 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $71.14
PREQ 35244 1071433 CHALLENGE DAIRY PRODUCTS INC 8300 Foundation Operating Food Purchases $58.81
PREQ 35633 1057969 BRADLEY, JOSH 8300 Foundation Operating Student & Co-curricular Activities Student Field Trips $172.50
PREQ 35633 1057969 BRADLEY, JOSH 8300 Foundation Operating Student & Co-curricular Activities Supply $1,382.63
PREQ 35951 1061797 BRADLEY, JOSH 8300 Foundation Operating Student & Co-curricular Activities Supply $844.97
DVCA 1056636 UNIVERSITY OF CALIFORNIA BERKELEY 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $1,000.00
PREQ 36263 1068613 COLLEGIATE OFFICIATING SERVICE 8300 Foundation Operating Student & Co-curricular Activities Contract Services $4,020.00
PREQ 35729 1058401 AGHAEE, HADI 8300 Foundation Operating Other Auxiliary Operations Contract Services $600.00
PREQ 34632 1068944 THE RECORD 8300 Foundation Operating Advertising/Promo $367.80
PREQ 34632 1071360 THE RECORD 8300 Foundation Operating Advertising/Promo $367.80
PREQ 34547 1060861 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $994.98
PREQ 34547 1060867 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $990.02
PREQ 35331 1063702 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $477.79
PREQ 35636 1057497 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $349.28
PREQ 35636 1057498 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $120.38
PREQ 35637 1057499 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $1,339.22
PREQ 36081 1063044 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $432.86
PREQ 36082 1063033 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $1,019.85
PREQ 36082 1063036 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $914.84
PREQ 36082 1063037 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $1,034.57
PREQ 36209 1068980 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Supply $251.13
PREQ 35221 1055719 CALIFORNIA TEES 8300 Foundation Operating Student & Co-curricular Activities Uniforms $141.59
DVCA 1067947 ENTERPRISE RENT A CAR 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $100.56
PREQ 36528 1070737 SQUEEGEES INK INC 8300 Foundation Operating Student & Co-curricular Activities Supply $459.44
PREQ 36375 1068671 DELTA AWARDS 8300 Foundation Operating Other Auxiliary Operations Supply $571.00
PREQ 36460 1069826 DELTA AWARDS 8300 Foundation Operating Other Auxiliary Operations Supply $1,144.50
PREQ 35447 1055331 ANTHONY, LES 8300 Foundation Operating Student & Co-curricular Activities Faculty Travel $218.98
PREQ 36221 1066167 SORENSON, ADRIENNE 8300 Foundation Operating Student & Co-curricular Activities Student Field Trips $185.30
PREQ 36507 1070394 THE EMERGENCY FOOD BANK 8300 Foundation Operating Other Auxiliary Operations Supply $54.32
PREQ 36588 1071815 THE EMERGENCY FOOD BANK 8300 Foundation Operating Other Auxiliary Operations Supply $22.58
PREQ 36588 1071817 THE EMERGENCY FOOD BANK 8300 Foundation Operating Other Auxiliary Operations Supply $51.18
Board meeting date: January 28, 2018 152 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35649 1057488 HEDSTROM, ASHLEIGH 8300 Foundation Operating Student & Co-curricular Activities Contract Services $1,000.00
PREQ 36461 1069827 DANIELLS, GARRETT COMPTON 8300 Foundation Operating
Repair and Maintenance
Services $220.00
PREQ 34482 1056525 LEGENDS APPAREL 8300 Foundation Operating Student & Co-curricular Activities Supply $491.06
PREQ 34482 1056530 LEGENDS APPAREL 8300 Foundation Operating Student & Co-curricular Activities Supply $369.58
PREQ 36332 1068465 LEGENDS APPAREL 8300 Foundation Operating Student & Co-curricular Activities Supply $1,439.78
PREQ 35718 1069254 SIGNCO 8300 Foundation Operating Student & Co-curricular Activities Supply $728.05
PREQ 35650 1058112 SURNIP, SAMUEL 8300 Foundation Operating Student & Co-curricular Activities Contract Services $300.00
PREQ 36520 1070747 ALTHEIDE, TIMOTHY ALLEN 8300 Foundation Operating Student & Co-curricular Activities Contract Services $470.00
PREQ 35508 1055708 DELTA CHARTER SERVICE 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $1,155.00
PREQ 35575 1057649 DELTA CHARTER SERVICE 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $1,008.00
PREQ 35762 1059211 DELTA CHARTER SERVICE 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $924.00
PREQ 35764 1059214 DELTA CHARTER SERVICE 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $1,008.00
PREQ 35694 1059765 PLATT ELECTRIC SUPPLY 8300 Foundation Operating Other Auxiliary Operations Instructional Supply $778.43
PREQ 31947 1013344 LA VICTORIAS DELI & BAKERY 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $925.00
PREQ 36075 1064932 LA VICTORIAS DELI & BAKERY 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $1,100.00
PREQ 35924 1060887 AGRICULTURAL COMMISSIONER 8300 Foundation Operating Other Auxiliary Operations Facility Rental $1,850.00
PREQ 35817 1065726 CALIFORNIA WELDING SUPPLY COMPANY 8300 Foundation Operating Other Auxiliary Operations Instructional Supply $213.64
PREQ 36326 1068188 THOMAS, JAN-MICHAEL 8300 Foundation Operating Student & Co-curricular Activities Contract Services $400.00
PREQ 36338 1068325 DAVIS, KEYLEAN 8300 Foundation Operating Student & Co-curricular Activities Contract Services $310.00
PREQ 36429 1069324 BURKE HALL, PATRICE 8300 Foundation Operating Student & Co-curricular Activities Contract Services $253.00
PREQ 36596 1071575 BABCOCK, BRYAN 8300 Foundation Operating Student & Co-curricular Activities Contract Services $1,000.00
DVCA 1064093 BAVA-NOBLE, ROXANNE 8300 Foundation Operating Student & Co-curricular Activities Supply $500.00
PREQ 35420 1056958 PRE-PEELED PRODUCTS INCORPORATED 8300 Foundation Operating Student & Co-curricular Activities Supply $130.35
PREQ 35420 1061489 PRE-PEELED PRODUCTS INCORPORATED 8300 Foundation Operating Student & Co-curricular Activities Supply $217.25
PREQ 35420 1068015 PRE-PEELED PRODUCTS INCORPORATED 8300 Foundation Operating Student & Co-curricular Activities Supply $260.70
DVCA 1067418 CLEVENGER, RYAN PAUL 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $750.00
DVCA 1057308 FADIPE, ADEWALE 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
DVCA 1056175 GOODMAN, LILLIAN NICOLLE 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
DVCA 1058358 MERCADO, LORENA 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
DVCA 1063687 PAYTON, MIKAYLA JO 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $350.00
DVCA 1063679 SAYLOR, DAKOTA MORGAN 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $350.00
Board meeting date: January 28, 2018 153 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1052248 STERLING, VANESSA REGINA 8300 Foundation Operating Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $250.00
DVCA 1055854 DAY, KENNETH DEAN 8300 Foundation Operating
Std Awards, Scholarships,
Grants $250.00
PREQ 34657 1057142 ANIMAL CLINIC STOCKTON 8300 Foundation Operating Other Auxiliary Operations Contract Services $229.77
PREQ 34657 1057143 ANIMAL CLINIC STOCKTON 8300 Foundation Operating Other Auxiliary Operations Contract Services $120.21
PREQ 34657 1060509 ANIMAL CLINIC STOCKTON 8300 Foundation Operating Other Auxiliary Operations Contract Services $162.80
PREQ 34657 1060513 ANIMAL CLINIC STOCKTON 8300 Foundation Operating Other Auxiliary Operations Contract Services $89.49
PREQ 34657 1069017 ANIMAL CLINIC STOCKTON 8300 Foundation Operating Other Auxiliary Operations Contract Services $55.34
PREQ 35733 1065569 SMART & FINAL STORES LLC 8300 Foundation Operating Other Auxiliary Operations Food Purchases $17.08
PREQ 35921 1066067 SMART & FINAL STORES LLC 8300 Foundation Operating Other Auxiliary Operations Food Purchases $536.08
PREQ 35803 1059094 MCCOY, LIA 8300 Foundation Operating Student & Co-curricular Activities Contract Services $189.75
PREQ 35803 1061497 MCCOY, LIA 8300 Foundation Operating Student & Co-curricular Activities Contract Services $97.75
PREQ 35803 1070335 MCCOY, LIA 8300 Foundation Operating Student & Co-curricular Activities Contract Services $97.75
PREQ 36337 1068956 MCCOY, LIA 8300 Foundation Operating Student & Co-curricular Activities Contract Services $300.00
PREQ 36389 1069357 HAWLEY, TIMOTHY 8300 Foundation Operating Student & Co-curricular Activities Contract Services $199.50
PREQ 36426 1069325 MCCOY, LISA 8300 Foundation Operating Student & Co-curricular Activities Contract Services $131.25
PREQ 35421 1055928 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $272.57
PREQ 35421 1057935 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $97.50
PREQ 35421 1060483 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $194.40
PREQ 35421 1062446 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $117.29
PREQ 35421 1062447 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $30.95
PREQ 35421 1065548 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $291.07
PREQ 35421 1066076 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $247.91
PREQ 35421 1067669 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $58.31
PREQ 35421 1068018 SMART & FINAL STORES LLC 8300 Foundation Operating Student & Co-curricular Activities Supply $9.96
PREQ 36176 1063859 CAMP, JANIS VAN 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $40.00
PREQ 36327 1068187 BETHEA JR, LEE ROYAL 8300 Foundation Operating Student & Co-curricular Activities Contract Services $400.00
PREQ 35966 1061973 ERRECA, JOAN 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $40.00
PREQ 36325 1068181 HERNANDEZ, EDDIE 8300 Foundation Operating Student & Co-curricular Activities Contract Services $400.00
PREQ 35617 1057444 MIRTHAS BALLOON DECORATIONS & 8300 Foundation Operating Other Auxiliary Operations Equipment Rental $893.47
PREQ 35805 1059095 GAYLES, IRENE 8300 Foundation Operating Student & Co-curricular Activities Contract Services $115.00
PREQ 35805 1061657 GAYLES, IRENE 8300 Foundation Operating Student & Co-curricular Activities Contract Services $50.00
PREQ 35805 1068655 GAYLES, IRENE 8300 Foundation Operating Student & Co-curricular Activities Contract Services $47.25
PREQ 36255 1066092 BARLOW, GARY 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $218.00
PREQ 36255 1066103 BARLOW, GARY 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $259.83
PREQ 36318 1068198 BARLOW, GARY 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $101.76
DVCA 1069484 PARDEE, ERIK 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $600.00
Board meeting date: January 28, 2018 154 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36255 1066090 BARLOW, GARY 8300 Foundation Operating Student & Co-curricular Activities Student Field Trips $619.76
PREQ 36255 1066100 BARLOW, GARY 8300 Foundation Operating Student & Co-curricular Activities Student Field Trips $106.11
PREQ 35735 1068343 FOOD 4 LESS 8300 Foundation Operating Other Auxiliary Operations Food Purchases $12.77
PREQ 35735 1068344 FOOD 4 LESS 8300 Foundation Operating Other Auxiliary Operations Food Purchases $15.30
PREQ 35735 1071036 FOOD 4 LESS 8300 Foundation Operating Other Auxiliary Operations Food Purchases $59.96
DVCA 1055375 YANG, ANN 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
PREQ 36388 1068644 HILL, NYIMA R 8300 Foundation Operating Student & Co-curricular Activities Contract Services $119.50
PREQ 36388 1068650 HILL, NYIMA R 8300 Foundation Operating Student & Co-curricular Activities Contract Services $115.50
DVCA 1066411 UOP 8300 Foundation Operating Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
PREQ 36120 1064114 TIWANA & SONS INC 8300 Foundation Operating Other Auxiliary Operations Food Purchases $1,190.00
PREQ 36320 1068200 JORDAN, LAURYN 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $657.80
PREQ 36321 1068202 JORDAN, LAURYN 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $106.71
PREQ 36586 1071425 JORDAN, LAURYN 8300 Foundation Operating Student & Co-curricular Activities Supply $411.35
DVCA 1055388 CARTAGENAS, EMYROSE TAMETA 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
PREQ 35531 1056224 SCOTT, BARBARA 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $62.11
PREQ 36328 1068374 ENTERPRISE RENT A CAR CO OF SACRAMENTO 8300 Foundation Operating Student & Co-curricular Activities Equipment Rental $1,033.12
PREQ 36335 1068356 ENTERPRISE RENT A CAR CO OF SACRAMENTO 8300 Foundation Operating Student & Co-curricular Activities Equipment Rental $325.99
PREQ 36453 1070299 ENTERPRISE RENT A CAR CO OF SACRAMENTO 8300 Foundation Operating Student & Co-curricular Activities Equipment Rental $350.00
PREQ 36600 1071416 ENTERPRISE RENT A CAR CO OF SACRAMENTO 8300 Foundation Operating Student & Co-curricular Activities Equipment Rental $389.86
PREQ 36600 1071419 ENTERPRISE RENT A CAR CO OF SACRAMENTO 8300 Foundation Operating Student & Co-curricular Activities Equipment Rental $377.28
DVCA 1058373 MARTINEZ, FRANCISCO 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
PREQ 35245 1058682 THE PEPSI BOTTLING GROUP 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $296.85
PREQ 35245 1069027 THE PEPSI BOTTLING GROUP 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $342.45
PREQ 36254 1067005 FINISH LINE AWARDS 8300 Foundation Operating Student & Co-curricular Activities Supply $156.24
PREQ 35507 1056215 STEINHAUER, CATHERINE SANDERS 8300 Foundation Operating Other Auxiliary Operations Contract Services $161.25
PREQ 35507 1060191 STEINHAUER, CATHERINE SANDERS 8300 Foundation Operating Other Auxiliary Operations Contract Services $2,403.75
PREQ 35507 1063175 STEINHAUER, CATHERINE SANDERS 8300 Foundation Operating Other Auxiliary Operations Contract Services $888.75
PREQ 36119 1063396 KSIDAKIS, DESSIE 8300 Foundation Operating Other Auxiliary Operations Memberships & Dues $30.00
PREQ 36385 1069117 STEINHAUER, CATHERINE SANDERS 8300 Foundation Operating Other Auxiliary Operations Printing and Duplicating Svcs $23.98
PREQ 36034 1062445 STEINHAUER, CATHERINE SANDERS 8300 Foundation Operating Other Auxiliary Operations Supply $150.60
PREQ 35648 1058113 MORDAUNT, MARY ANNE 8300 Foundation Operating Student & Co-curricular Activities Contract Services $1,000.00
PREQ 36324 1068185 RESSA, RICH 8300 Foundation Operating Student & Co-curricular Activities Contract Services $175.00
PREQ 36331 1068189 BUETTNER, CHARLES A 8300 Foundation Operating Student & Co-curricular Activities Contract Services $160.00
Board meeting date: January 28, 2018 155 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 36392 1068581 PEREZ, JULIO 8300 Foundation Operating Student & Co-curricular Activities Contract Services $400.00
PREQ 36518 1070632 ROBLEDO, VINCENT 8300 Foundation Operating Student & Co-curricular Activities Contract Services $150.00
PREQ 36070 1063395 MARONEY, MIKE 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $118.45
PREQ 36220 1066157 MORDAUNT, MARY ANNE 8300 Foundation Operating Student & Co-curricular Activities Memberships & Dues $165.00
DVCA 1060284 MARONEY, MIKE 8300 Foundation Operating Student & Co-curricular Activities Student Field Trips $2,297.20
PREQ 35953 1061503 MARONEY, MIKE 8300 Foundation Operating Student & Co-curricular Activities Supply $130.78
PREQ 36408 1069195 LOUIE, DEBRA 8300 Foundation Operating Student & Co-curricular Activities Fundraising Costs $550.00
PREQ 36409 1069196 LOUIE, DEBRA 8300 Foundation Operating Student & Co-curricular Activities Fundraising Costs $397.05
PREQ 36372 1068754 LANGHAM, PATRICK O'NEIL 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 36374 1069122 WILLENBORG, HAROLD 8300 Foundation Operating Other Auxiliary Operations Contract Services $300.00
PREQ 36014 1062317 LOGO WARD 8300 Foundation Operating Other Auxiliary Operations Equipment Rental $267.43
PREQ 36384 1068684 DIERKING, JOHN O 8300 Foundation Operating Other Auxiliary Operations Supply $288.00
PREQ 36323 1068182 ESPINOZA, TONY 8300 Foundation Operating Student & Co-curricular Activities Contract Services $400.00
PREQ 36390 1068648 GAYLES, LEO T 8300 Foundation Operating Student & Co-curricular Activities Contract Services $47.25
PREQ 36428 1069321 SALAS, NOAH 8300 Foundation Operating Student & Co-curricular Activities Contract Services $63.00
PREQ 36519 1070631 ROBLEDO, JOE L 8300 Foundation Operating Student & Co-curricular Activities Contract Services $380.00
PREQ 36525 1070750 HOWARD, NATELLO CHARLES 8300 Foundation Operating Student & Co-curricular Activities Contract Services $2,000.00
PREQ 35922 1060523 DELTA HAWKEYE SECURITY SERVICES LP 8300 Foundation Operating Other Auxiliary Operations Contract Services $350.00
PREQ 35647 1058115 PLATEAU, KRISTIE L 8300 Foundation Operating Student & Co-curricular Activities Contract Services $1,000.00
DVCA 1055378 HURTADO, VICTOR ALFONSO 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
PREQ 35682 1058147 SPICER, DENNIS 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 36236 1066112 WRIGHT, SUSAN M 8300 Foundation Operating Other Auxiliary Operations Food Purchases $506.85
PREQ 35862 1065997 CALIFORNIA EMBROIDERY & DESIGN LLC 8300 Foundation Operating Other Auxiliary Operations Uniforms $794.00
PREQ 35923 1067705 GIUFFRA'S PARTY RENTAL 8300 Foundation Operating Other Auxiliary Operations Contract Services $104.50
DVCA 1062637 TRONCALE, TONY 8300 Foundation Operating Student & Co-curricular Activities Student Field Trips $815.34
DVCA 1055360 FRANCOVICH, DOUGLAS JAMES 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
DVCA 1062623 CANDELO, TINA E 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $468.27
PREQ 35530 1056220 THE LUCAS WINERY 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $399.97
PREQ 35619 1057067 SIERRA NEVADA RECREATION CORP 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $446.40
DVCA 1055379 SAYLOR, DAKOTA MORGAN 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
PREQ 36253 1066069 BEAIRD, KIMBERLY 8300 Foundation Operating Student & Co-curricular Activities Contract Services $60.00
PREQ 35605 1056911 BIGELOW SHOW GOATS AND CLUB LAMBS 8300 Foundation Operating Other Auxiliary Operations Livestock Purchases $2,250.00
PREQ 35605 1058684 BIGELOW, KATE 8300 Foundation Operating Other Auxiliary Operations Livestock Purchases $2,250.00
DVCA 1055376 BAKER, ALEX CHRISTOPHER 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
Board meeting date: January 28, 2018 156 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1055874 SWIRSKY, SEAN THOMAS 8300 Foundation Operating
Std Awards, Scholarships,
Grants $250.00
PREQ 36422 1069018 L AND M BLODGETT CATERING 8300 Foundation Operating Other Auxiliary Operations Food Purchases $4,206.62
PREQ 36511 1071023 DUBBERLY, JAMES 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 35412 1058338 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $230.79
PREQ 35412 1060195 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $230.79
PREQ 35412 1061846 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $230.79
PREQ 35412 1062223 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $230.79
PREQ 35412 1062880 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $200.91
PREQ 35412 1063684 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $200.91
PREQ 35412 1065303 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $200.91
PREQ 35412 1068131 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $200.91
PREQ 35412 1068132 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $200.91
PREQ 35412 1069431 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $200.91
PREQ 35412 1069462 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $200.91
PREQ 35412 1071435 ARAMARK UNIFORM SERVICE 8300 Foundation Operating Contract Services $200.91
PREQ 35540 1057878 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $190.30
PREQ 35540 1060031 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $297.98
PREQ 35540 1060324 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $388.80
PREQ 35540 1060326 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $203.45
PREQ 35540 1061586 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $251.24
PREQ 35540 1061594 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $306.23
PREQ 35540 1061595 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $330.66
PREQ 35540 1061596 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $404.40
PREQ 35540 1061597 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $547.80
PREQ 35540 1062448 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $334.05
PREQ 35540 1062449 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $468.71
PREQ 35540 1063464 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $449.23
PREQ 35540 1063576 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $39.13
PREQ 35540 1063577 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $39.80
PREQ 35540 1063586 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $202.86
PREQ 35540 1063588 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $127.13
PREQ 35540 1063589 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $554.66
PREQ 35540 1063654 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $716.81
PREQ 35540 1064362 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $727.06
PREQ 35540 1069750 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $84.60
PREQ 35540 1069752 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $813.31
PREQ 35540 1070361 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $850.23
Board meeting date: January 28, 2018 157 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35540 1070362 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $491.21
PREQ 35540 1070371 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $925.24
PREQ 35540 1070372 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $875.57
PREQ 35540 1070744 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $113.98
PREQ 35540 1070746 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $194.21
PREQ 35540 1070748 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $65.43
PREQ 35540 1070749 SYSCO CENTRAL CA 8300 Foundation Operating Food Purchases $69.32
PREQ 35540 1057876 SYSCO CENTRAL CA 8300 Foundation Operating Supply $102.57
PREQ 35540 1060031 SYSCO CENTRAL CA 8300 Foundation Operating Supply $91.47
PREQ 35540 1060324 SYSCO CENTRAL CA 8300 Foundation Operating Supply $50.46
PREQ 35540 1060326 SYSCO CENTRAL CA 8300 Foundation Operating Supply $118.04
PREQ 35540 1061586 SYSCO CENTRAL CA 8300 Foundation Operating Supply $112.84
PREQ 35540 1061595 SYSCO CENTRAL CA 8300 Foundation Operating Supply $179.40
PREQ 35540 1061597 SYSCO CENTRAL CA 8300 Foundation Operating Supply $302.75
PREQ 35540 1062449 SYSCO CENTRAL CA 8300 Foundation Operating Supply $320.94
PREQ 35540 1063464 SYSCO CENTRAL CA 8300 Foundation Operating Supply $60.98
PREQ 35540 1063586 SYSCO CENTRAL CA 8300 Foundation Operating Supply $58.88
PREQ 35540 1063589 SYSCO CENTRAL CA 8300 Foundation Operating Supply $160.45
PREQ 35540 1063654 SYSCO CENTRAL CA 8300 Foundation Operating Supply $53.07
PREQ 35540 1064362 SYSCO CENTRAL CA 8300 Foundation Operating Supply $62.22
PREQ 35540 1069752 SYSCO CENTRAL CA 8300 Foundation Operating Supply $131.61
PREQ 35540 1070362 SYSCO CENTRAL CA 8300 Foundation Operating Supply $248.81
PREQ 35540 1070744 SYSCO CENTRAL CA 8300 Foundation Operating Supply $55.36
PREQ 35540 1070746 SYSCO CENTRAL CA 8300 Foundation Operating Supply $63.29
PREQ 35540 1070748 SYSCO CENTRAL CA 8300 Foundation Operating Supply $50.67
PREQ 35354 1058905 HOUSE OF BEEF 8300 Foundation Operating Other Auxiliary Operations Fundraising Costs $120.00
PREQ 35973 1061500 SIERRA REPERTORY THEATRE INC 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $960.00
DVCA 1055362 PINEDA, ABIGAIL OCAMPO 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
PREQ 35727 1065315 OFFICE DEPOT 8300 Foundation Operating Other Auxiliary Operations Supply $56.57
PREQ 35727 1068420 OFFICE DEPOT 8300 Foundation Operating Other Auxiliary Operations Supply $199.63
PREQ 35727 1070572 OFFICE DEPOT 8300 Foundation Operating Other Auxiliary Operations Supply $72.59
DVCA 1055358 SINGH, JASSKAMAR KAUR 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
PREQ 35967 1061971 GREEN, CANDIS 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $40.00
PREQ 35851 1060454 HANNAN, JOHN BRADLEY 8300 Foundation Operating Other Auxiliary Operations Conf Meeting Workshop Exp $215.82
Board meeting date: January 28, 2018 158 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1056226 REGENTS OF THE UNIV OF CAL DAVIS 8300 Foundation Operating Student & Co-curricular Activities
Std Awards, Scholarships,
Grants $500.00
DVCA 1063186 JOHNSON, GINA 8300 Foundation Operating Student & Co-curricular Activities Food Purchases $400.00
DVCA 1068857 JOHNSON, GINA 8300 Foundation Operating Student & Co-curricular Activities Student Field Trips $648.00
PREQ 35819 1060468 FASTSIGNS 8300 Foundation Operating Student & Co-curricular Activities Supply $650.83
PREQ 36376 1069094 WAMHOFF, MJ 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
DVCA 1055377 ESPINOZA, JESSICA JANNETTE 8300 Foundation Operating Other Auxiliary Operations
Std Awards, Scholarships,
Grants $250.00
PREQ 36369 1068744 GARNER, AARON 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
DVCA 1067947 ENTERPRISE RENT A CAR 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $100.56
PREQ 36530 1071019 HALABICKY, ROBERT 8300 Foundation Operating Conf Meeting Workshop Exp $412.59
PREQ 35948 1062056 MCCOLLUM, CHUCK 8300 Foundation Operating Student & Co-curricular Activities Contract Services $4,195.00
PREQ 36077 1063155 MCCOLLUM, CHUCK 8300 Foundation Operating Student & Co-curricular Activities Contract Services $1,955.00
PREQ 36330 1068163 MCCOLLUM, CHUCK 8300 Foundation Operating Student & Co-curricular Activities Contract Services $3,835.00
DVCA 1056734 BRUCE, KATHLEEN 8300 Foundation Operating Other Auxiliary Operations
Event Registration & Entry
Fees $1,600.00
PREQ 35956 1061337 DEL MONTE MEAT CO 8300 Foundation Operating Food Purchases $396.60
PREQ 36177 1065122 DEL MONTE MEAT CO 8300 Foundation Operating Food Purchases $279.22
PREQ 36177 1070651 DEL MONTE MEAT CO 8300 Foundation Operating Food Purchases $531.54
PREQ 36177 1071431 DEL MONTE MEAT CO 8300 Foundation Operating Food Purchases $353.25
PREQ 36499 1070344 JACC 8300 Foundation Operating Student & Co-curricular Activities
Event Registration & Entry
Fees $100.00
PREQ 36611 1071570 PINEDA, GERARD J 8300 Foundation Operating Contract Services $100.00
PREQ 35406 1057880 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $60.30
PREQ 35406 1057885 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $111.80
PREQ 35406 1060327 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $34.85
PREQ 35406 1060328 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $502.65
PREQ 35406 1060329 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $337.85
PREQ 35406 1061357 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $101.35
PREQ 35406 1061358 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $971.90
PREQ 35406 1061361 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $120.00
PREQ 35406 1061600 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $9.25
PREQ 35406 1061604 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $447.40
PREQ 35406 1061606 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $301.25
PREQ 35406 1061612 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $86.60
PREQ 35406 1061618 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $210.30
PREQ 35406 1062451 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $525.05
Board meeting date: January 28, 2018 159 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
PREQ 35406 1062452 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $28.90
PREQ 35406 1062453 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $317.00
PREQ 35406 1063571 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $460.00
PREQ 35406 1063573 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $275.70
PREQ 35406 1064363 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $126.30
PREQ 35406 1064367 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $324.70
PREQ 35406 1068066 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $282.00
PREQ 35406 1068072 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $557.15
PREQ 35406 1068075 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $91.05
PREQ 35406 1068500 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $25.30
PREQ 35406 1069756 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $238.05
PREQ 35406 1069758 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $26.50
PREQ 35406 1069759 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $637.20
PREQ 35406 1070033 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $105.85
PREQ 35406 1070039 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $900.45
PREQ 35406 1070654 PRODUCE EXPRESS INCORPORATED 8300 Foundation Operating Food Purchases $142.95
PREQ 36365 1069112 MCMULLEN, MICHAEL J 8300 Foundation Operating Other Auxiliary Operations Contract Services $400.00
PREQ 35856 1062917 ATHLETICS UNLIMITED 8300 Foundation Operating Student & Co-curricular Activities Supply $2,348.36
PREQ 35763 1060322 SACRAMENTO ZOO 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $200.00
PREQ 35804 1059096 SILVEY, SALLY 8300 Foundation Operating Student & Co-curricular Activities Contract Services $149.50
PREQ 35804 1061499 SILVEY, SALLY 8300 Foundation Operating Student & Co-curricular Activities Contract Services $74.75
PREQ 35804 1068574 SILVEY, SALLY 8300 Foundation Operating Student & Co-curricular Activities Contract Services $345.50
PREQ 36433 1069556 SACRAMENTO ASSOCIATION OF 8300 Foundation Operating Student & Co-curricular Activities Contract Services $4,105.00
PREQ 35045 1056705 D3 SPORTS INCORPORATED 8300 Foundation Operating Student & Co-curricular Activities Supply $1,306.00
PREQ 35048 1055412 D3 SPORTS INCORPORATED 8300 Foundation Operating Student & Co-curricular Activities Supply $1,188.10
PREQ 35216 1054939 D3 SPORTS INCORPORATED 8300 Foundation Operating Student & Co-curricular Activities Supply $2,974.66
PREQ 35501 1056698 D3 SPORTS INCORPORATED 8300 Foundation Operating Student & Co-curricular Activities Supply $1,079.10
PREQ 35635 1062199 D3 SPORTS INCORPORATED 8300 Foundation Operating Student & Co-curricular Activities Supply $401.09
DVCA 1060001 CSU CHICO UNIVERSITY FOUNDATION 8300 Foundation Operating Other Auxiliary Operations Student Field Trips $125.00
PREQ 36570 1071007 SHERWOOD FOREST FARMS 8300 Foundation Operating Other Auxiliary Operations Supply $1,090.00
DVCA 1055555 CITIBANK 9800 District Clearing All Staff Travel $5,862.51
DVCA 1059604 CITIBANK 9800 District Clearing All Staff Travel $9,724.23
DVCA 1059606 CITIBANK 9800 District Clearing All Staff Travel $36,464.73
DVCA 1064332 CITIBANK 9800 District Clearing All Staff Travel $7,429.37
DVCA 1064333 CITIBANK 9800 District Clearing All Staff Travel $42,798.67
DVCA 1071015 CITIBANK 9800 District Clearing All Staff Travel $3,746.00
DVCA 1071017 CITIBANK 9800 District Clearing All Staff Travel $48,154.06
DVCA 1061665 MIGLIORI, SUMMER 9800 District Clearing Manual Accounts Payable $373.33
Board meeting date: January 28, 2018 160 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
DVCA 1059011 STOCKTON POLICE DEPARTMENT 9800 District Clearing Contract Services $1,943.00
DVCA 1071064 CARRILLO, ESMERALDA 9800 District Clearing Manual Accounts Payable $991.48
DVCA 1056545 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,500.37
DVCA 1058903 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,060.13
DVCA 1058945 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $965.34
DVCA 1059321 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,104.91
DVCA 1059327 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,042.29
DVCA 1061218 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,454.80
DVCA 1062715 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,078.02
DVCA 1062728 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $881.49
DVCA 1064135 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $880.55
DVCA 1064171 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,601.90
DVCA 1064179 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,596.07
DVCA 1068483 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $997.10
DVCA 1068491 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,021.02
DVCA 1068542 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $866.42
DVCA 1068544 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,213.98
DVCA 1069814 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,575.33
DVCA 1069843 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,500.86
DVCA 1070693 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,654.12
DVCA 1070697 SAN JOAQUIN DELTA COLLEGE 9800 District Clearing Supply $1,118.78
DVCA 1063643 FORO, GREG 9800 District Clearing All Staff Travel $163.00
DVCA 1061655 HANSEN, CAITLYNN 9800 District Clearing Manual Accounts Payable $541.38
DVCA 1071722 HINKSTON-BRUSH, CONSUELLA 9800 District Clearing Manual Accounts Payable $3,886.08
DVCA 1064950 LO, SENSEN S 9800 District Clearing Manual Accounts Payable $3,830.42
DVCA 1060306 MOORE, RICHARD L 9800 District Clearing Manual Accounts Payable $1,942.18
DVCA 1068084 MURRAY, DOUGLAS M 9800 District Clearing Manual Accounts Payable $2,089.17
DVCA 1068068 ROSSI, JOSEPH S 9800 District Clearing Manual Accounts Payable $666.57
DVCA 1071066 SHEK, KITTY 9800 District Clearing Manual Accounts Payable $7,904.66
DVCA 1060316 WARD III, JOHN 9800 District Clearing Manual Accounts Payable $923.50
DVCA 1070051 EASTER, ANFERNEY 9800 District Clearing Manual Accounts Payable $420.00
DVCA 1071730 WARD-BROOKS, IMANI 9800 District Clearing Manual Accounts Payable $31.50
DVCA 1061683 HORNE, VALICEIA 9800 District Clearing Manual Accounts Payable $598.50
DVCA 1063509 OROZCO, GUSTAVO 9800 District Clearing Manual Accounts Payable $639.98
DVCA 1069082 HALL, NATHAN 9800 District Clearing Manual Accounts Payable $1,035.36
HNDWT 1069374 Nathan Hall 9800 District Clearing Manual Accounts Payable $1,035.36
DVCA 1069028 MUOH, LAURA 9800 District Clearing Manual Accounts Payable $39.38
DVCA 1069077 PLARES, KRISTIAN 9800 District Clearing Manual Accounts Payable $420.00
Board meeting date: January 28, 2018 161 San Joaquin Delta College Purchasing Department
Doc Type PO # Doc # Vendor Name Sub Fund Sub Fund Description Program Name Object Name Amount
HNDWT 1069371 Kristian Plares 9800 District Clearing Manual Accounts Payable $420.00
DVCA 1064382 GIBBON, WILLIAM 9800 District Clearing Manual Accounts Payable $435.75
DVCA 1061685 POWELL, LAURA 9800 District Clearing Manual Accounts Payable $572.26
DVCA 1062527 MCKINNEY, SEQUAWANIA 9800 District Clearing Manual Accounts Payable $218.17
DVCA 1062626 ASTARTE, SARAH 9800 District Clearing Manual Accounts Payable $1,925.91
DVCA 1055561 RELIANCE STANDARD 9800 District Clearing All Staff Travel $23,969.73
Board meeting date: January 28, 2018 162 San Joaquin Delta College Purchasing Department