TITLE: APPROVAL OF PURCHASE ORDERS B21-00109 THROUGH …
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TITLE: APPROVAL OF PURCHASE ORDERS B21-00109 THROUGH P22-00275, IN THE AMOUNT OF $40,712,530.62 Business & Facilities August 17, 2021 Consent #2 Page 1 of 1 Prepared by: Ron Todo, Associate Superintendent Business and Facilities Background Information Approve all purchase orders on a routine basis at each Board of Education meeting. These purchase orders include May 16, 2021 through July 15, 2021. Additional information is available in the Department of Purchasing. Educational Analysis To purchase items which facilitate educational programs and all support functions. Fiscal Analysis Before purchase orders are presented to the Board for review, a budget must exist for each expenditure. In cases where a purchase order is requested and funds are insufficient, the person with budget responsibility is required to complete a fund transfer to make funds available. Recommendation It is recommended that the Board of Education approve Purchase Orders B21-00109 through P22-00275 in the amount of $40,712,530.62. On a motion #______ by Trustee _______________, seconded by Trustee _______________ and carried by a vote of ________, the Board of Education approved, by roll-call-vote, Purchase Orders B21-00109 through P22-00275 in the amount of $40,712,530.62. Ayes: _____________ Noes: ____________ Absent: ____________ Abstain: ____________
Transcript of TITLE: APPROVAL OF PURCHASE ORDERS B21-00109 THROUGH …
TITLE: APPROVAL OF PURCHASE ORDERS B21-00109 THROUGH P22-00275,
IN THE AMOUNT OF $40,712,530.62
Business & Facilities August 17, 2021 Consent #2 Page 1 of 1 Prepared by: Ron Todo, Associate Superintendent
Business and Facilities Background Information Approve all purchase orders on a routine basis at each Board of Education meeting. These purchase orders include May 16, 2021 through July 15, 2021. Additional information is available in the Department of Purchasing. Educational Analysis To purchase items which facilitate educational programs and all support functions. Fiscal Analysis Before purchase orders are presented to the Board for review, a budget must exist for each expenditure. In cases where a purchase order is requested and funds are insufficient, the person with budget responsibility is required to complete a fund transfer to make funds available. Recommendation It is recommended that the Board of Education approve Purchase Orders B21-00109 through P22-00275 in the amount of $40,712,530.62. On a motion #______ by Trustee _______________, seconded by Trustee _______________ and carried by a vote of ________, the Board of Education approved, by roll-call-vote, Purchase Orders B21-00109 through P22-00275 in the amount of $40,712,530.62. Ayes: _____________ Noes: ____________ Absent: ____________ Abstain: ____________
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B21-00109 ARAMARK UNIFORM & CAREER APPAREL, LLC
MACHINIST LINENS 110-5800 0001 473.33
B21-00515 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES ESY-2ndARY 2020-21
010-4300 0174 161.70
010-4300 2,838.30 B21-00516 HOME DEPOT SUPPLIES/PARTS FOR
TRANSPORTATION 010-4600 0140 131.22
B21-00517 STAR AUTISM, INC. BII/BID SERVICES: PER SEAN GOLDMAN
010-5800 0121 8,223.90
B22-00001 OFFICE DEPOT ACCT. #89208496 SUMMER SCHOOL 20/21-BWD 010-4300 0171 3,200.00
B22-00002 OFFICE DEPOT ACCT. #89208496 SUMMER SCHOOL 20/21-SSHS 010-4300 0175 2,500.00
B22-00003 OFFICE DEPOT ACCT. #89208496 SUMMER SCHOOL 20/21-RHS 010-4300 0172 2,500.00
B22-00004 AUTOLIFT SERVICES, INC. PARTS AND SUPPLIES 010-4600 0140 1,524.45
B22-00005 ADVANCED WORKPLACE STRATEGIES
FEES FOR RANDOM DRUG TESTING 010-5800 0140 750.00
B22-00006 AMER RED CROSS PROCESSING FEES 010-5800 0140 1,000.00
B22-00007 CELL ENERGY BATTERY PURCHASES 010-4600 0140 4,000.00
B22-00008 HIGH TECH CAR CARE SMOG CHECKS FOR DISTRICT VEHICLES
010-5800 0140 800.00
B22-00009 AMERRAY HYDRAULICS CORP. PARTS AND SUPPLIES 010-4600 0140 1,000.00
B22-00010 A - Z BUS SALES, INC. PARTS AND SUPPLIES 010-4600 0140 20,000.00
B22-00011 BECS PACIFIC LTD. PARTS AND SUPPLIES 010-4600 0140 1,000.00
B22-00012 BUS WEST PARTS AND SUPPLIES 010-4600 0140 2,000.00
B22-00013 CENTRAL DRUG SYSTEM, INC. DRUG TESTING FEES 010-5800 0140 4,500.00
B22-00014 CITY OF SIMI VALLEY ACCOUNTS R ECEIVABLE
CNG FOR BUSES 010-4600 0140 5,000.00
B22-00015 CLEAN TECH ENVIRONMENTAL HAZARDOUS WASTE REMOVAL 010-5800 0140 5,000.00
B22-00016 COMMERCIAL RADIATOR SERVICE PURCHASE AND REPAIR OF RADIATORS
010-5600 0140 500.00
B22-00017 CAL SERVICE STATION MAINT. INC MAINTENANCE FEES 010-5800 0140 6,000.00
B22-00018 DANIELS TIRE SERVICE SHOP REPAIRS AND PARTS 010-5600 0140 1,000.00
B22-00019 DAVE'S TOWING SERVICE VEHICLE TOWING 010-5800 0140 2,000.00
B22-00020 DELTA LIQUID ENERGY PROPANE FOR BUSES 010-9320 0140 10,000.00
B22-00021 DELTA LIQUID ENERGY PROPANE GAS FOR GARAGE USAGE 010-4600 0140 1,000.00
B22-00022 DIESEL EXHAUST & EMMISSIONS PARTS AND SUPPLIES 010-4600 0140 5,000.00
B22-00023 EASTERN VENTURA MEDICAL GROUP
DRIVER PHYSICALS 010-5898 0140 3,000.00
B22-00024 FRIGIKING OF SIMI AIR CONDITIIONING REPAIR 010-5600 0140 1,000.00
B22-00025 GIBBS INTERNATIONAL TRUCK CTRS
VEHICLE REPAIRS AND PARTS 010-4600 0140 10,000.00
B22-00026 HARBOR FREIGHT TOOLS ACCT. #SM VL930
SHOP SUPPLIES AND PARTS 010-4600 0140 2,000.00
B22-00027 KIMBALL MIDWEST SHOP SUPPLIES AND PARTS 010-4600 0140 4,000.00
B22-00028 LR ASSOCIATES OFFICE SUPPLIES 010-5800 0140 4,000.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 1 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00029 MAC VALLEY OIL CO. SHOP SUPPLIES AND PARTS 010-4600 0140 4,000.00
B22-00030 M.R. AUTOMOTIVE REPAIR VEHICLE REPAIRS . 010-5600 0140 2,000.00
B22-00031 NAPA AUTO PARTS SHOP SUPPLIES AND PARTS 010-4600 0140 20,000.00
B22-00032 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 010-4600 0140 4,000.00
B22-00033 1-800 RADIATOR PARTS AND SUPPLIES 010-5600 0140 1,000.00
B22-00034 O'REILLY AUTO PARTS/CSK AUTO A TTN: GREG
PARTS AND SUPPLIES 010-4600 0140 10,000.00
B22-00035 PARKHOUSE TIRE, INC. TIRE PURCHASES 010-4600 0140 15,000.00
B22-00036 PAT-CHEM LABORATORIES ACCTS RE CEIVABLE
STORM WATER TESTING 010-5800 0140 500.00
B22-00037 POWER MACHINERY CENTER FORK LIFT REPAIRS 010-5600 0140 5,000.00
B22-00038 PURETEC INDUSTRIAL WATER WATER SYSTEM FOR WASHING BUSES
010-5600 0140 1,500.00
B22-00039 OFFICE DEPOT ACCT. #89208496 OFFICE SUP 010-4300 0133 500.00
B22-00040 QUINN ENGINE SYSTEMS PARTS AND REPAIRS OF VEHICLES 010-4600 0140 3,000.00
B22-00041 RICHIE'S AUTO UPHOLSTERY AUTO UPHOLSTERY REPAIR 010-5600 0140 1,000.00
B22-00042 SCHOOL BUS PARTS SHOP SUPPLIES AND PARTS 010-4600 0140 500.00
B22-00043 SIMI VALLEY CHEVROLET PARTS AND SUPPLIES 010-4600 0140 2,500.00
B22-00044 SIMI VALLEY FORD SHOP SUPPLIES AND PARTS 010-4600 0140 15,000.00
B22-00045 SIMI HARDWARE & ROCK DEPOT INC
SHOP SUPPLIES AND PARTS 010-4600 0140 1,000.00
B22-00046 SOUTHWEST SCHOOL SUPPLY OPEN P.O.OFFICE/CLASSROOM SUPPLIES
010-4319 0065 1.00
B22-00047 OFFICE DEPOT ACCT. #89208496 OPEN P.O.OFFICE/CLASSROOM SUPPLIES
010-4319 0065 1.00
B22-00048 STAPLES OFFICE SUPPLY BLANKET PO FOR OFFICE/CLASSROOM SUPPLIES
010-4319 0065 1.00
B22-00049 VALLEY FRICTION MATERIALS PARTS AND SUPPLIES 010-4600 0140 4,000.00
B22-00050 WINZER/ISI POLY SUPPLIES AND PARTS 010-4600 0140 2,000.00
B22-00051 ZEE MEDICAL SERVICE CO. PURCHASE FIRST AID SUPPLIES 010-4600 0140 1,000.00
B22-00052 STAPLES OFFICE SUPPLY OFFICE SUP 010-4300 0133 250.00
B22-00053 CUMMINS CAL PACIFIC, LLC SHOP SUPPLIES AND PARTS 010-4600 0140 5,000.00
B22-00054 SOUTHWEST SCHOOL SUPPLY BLANKET PO 010-4308 0095 1.00
B22-00055 OFFICE DEPOT ACCT. #89208496 BLANKET PO 010-4308 0095 1.00
B22-00056 STAPLES OFFICE SUPPLY BLANKET PO 010-4308 0095 1.00
B22-00057 OFFICE DEPOT ACCT. #89208496 OPEN P.O.-OFFICE/CLASSROOM SUPPLIES
010-4310 0065 1.00
B22-00058 SOUTHWEST SCHOOL SUPPLY TITLE 1 STUDENT INSTRUCTIONAL/OFFICE SUPPLIES
010-4310 0065 1.00
B22-00059 STAPLES OFFICE SUPPLY ACCT #1854507
BLANKET 010-4318 0035 1.00
B22-00060 JOSTENS ZAVALA INC. JOSTENS BLANKET PO 010-5809 0030 7,000.00
B22-00061 OFFICE DEPOT ACCT. #89208496 OFFICE DEPOT BLANKET PO SVHS 010-4309 0030 1.00
B22-00062 STAPLES OFFICE SUPPLY ACCT #1854507
STAPLES BLANKET PO SVHS 010-4309 0030 1.00
B22-00063 HOME DEPOT HOME DEPOT BLANKET PO SVHS 010-4309 0030 5,000.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 2 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00064 DO IT CENTER DO IT CENTER BLANKET PO SVHS 010-4309 0030 1,200.00
B22-00065 MCCALLA COMPANY MCCALLA CO.BLANKET PO SVHS 010-4309 0030 6,000.00
B22-00066 TOP CART USA, LLC TOP CART BLANKET PO SVHS 010-4309 0030 4,000.00
B22-00067 LOWES LOWES BLANKET PO SVHS MAINTENANCE
010-4309 0030 3,000.00
B22-00068 LOWES LOWES BLANKET PO SVHS 010-4318 0030 1,000.00
B22-00069 HARDWOOD SPECIALTY PRODUCTS
HARDWOOD SPECIALTIES BLANKET PO SVHS
010-4318 0030 2,000.00
B22-00070 DEMCO, INC. ACCT. #810512887 DEMCO BLANKET PO SVHS 010-4308 0030 2,500.00
B22-00071 J.W. PEPPER & SON J.W.PEPPER BLANKET PO SVHS CHORAL
010-4319 0030 1,000.00
B22-00072 J.W. PEPPER & SON J.W.PEPPER BLANKET PO SVHS CHORAL
010-4319 0030 1,000.00
B22-00073 BIO CORPORATION BIO CORPORATION BLANKET PO SVHS SCIENCE
010-4319 0030 3,500.00
B22-00074 FLINN SCIENTIFIC INC FLINN SCIENTIFIC BLANKET PO SVHS SCIENCE
010-4319 0030 1,000.00
B22-00075 SARGENT-WELCH, LLC ACCT. #8028 0497
SARGENT WELCH BLANKET PO SVHS SCIENCE
010-4319 0030 1,000.00
B22-00076 NASCO-FORT ATKINSON NASCO BLANKET PO SVHS SCIENCE 010-4319 0030 1,500.00
B22-00077 AARDVARK CLAY & SUPPLIES AARDVARK INSTRUCT. BLANKET PO SVHS ART
010-4319 0030 1,000.00
B22-00078 BLICK ART MATERIALS ACCT. #175 7601
BLICK INSTRUCT. BLANKET PO SVHS ART
010-4319 0030 500.00
B22-00079 AARDVARK CLAY & SUPPLIES AARDVARK LAB DONATION BLANKET PO SVHS ART
010-4318 0030 1,300.00
B22-00080 BLICK ART MATERIALS ACCT. #175 7601
BLICK LAB DONATION BLANKET PO SVHS ART
010-4318 0030 500.00
B22-00081 SMART & FINAL CO. BLANKET PO 010-4300 0030 180.00
B22-00082 SMART & FINAL CO. BLANKET PO 010-4300 0030 180.00
B22-00083 SMART & FINAL CO. BLANKET PO 010-4319 0030 200.00
B22-00084 SMART & FINAL CO. BLANKET PO 010-4319 0030 200.00
B22-00085 CalPERS FISCAL SERVICES DIVISION
MEDICAL INSURANCE BENEFIT COSTS FOR EMPLOYEES
010-5800 0334 68,400.00
010-9534 21,600,000.00
B22-00086 Self-Insured Schools of Calif. EMP INS EXP 680-5800 0334 1,920,000.00
B22-00087 RELIANCE STANDARD LIFE INS. CO
EMPLOYEE INSURANCE BENEFIT EXPENSES
010-9534 0170 31,200.00
B22-00088 VISION SERVICE PLAN VISION INSURANCE 680-5800 0334 279,600.00
B22-00089 GARCIA HERNANDEZ SAWHNEY, LLP
BLANKET PO FOR LEGAL SERVICES 2021-2022
010-5899 0330 5,000.00
B22-00090 STAPLES OFFICE SUPPLY STAPLES BLANKET PO 2021-2022 010-4300 0330 2,000.00
B22-00091 OFFICE DEPOT ACCT. #89208496 SCHOOL SUPPLIES 010-4319 0016 1.00
B22-00092 STAPLES OFFICE SUPPLY ACCT #1854507
SCHOOL SUPPLIES 010-4319 0016 1.00
B22-00093 SOUTHWEST SCHOOL SUPPLY SCHOOL SUPPLIES 010-4319 0016 1.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 3 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00094 SOUTHWEST SCHOOL SUPPLY SOUTHWEST-TWN BLANK PO 2021-22
010-4319 0075 1.00
B22-00095 OFFICE DEPOT ACCT. #89208496 OFFICE DEPOT-TWN BLANKET PO 2021-22
010-4319 0075 1.00
B22-00096 JOSTENS JOHN ZAVALA DIPLOMAS/COVERS 010-5809 0033 7,000.00
B22-00097 HOME DEPOT CUSTODIAL SUPPLIES 010-4309 0033 500.00
B22-00098 FLINN SCIENTIFIC INC SCIENCE INSTRUCTIONAL SUPPLIES 010-4319 0033 2,500.00
B22-00099 PHOTO WAREHOUSE PHOTO CLASSROOM SUPPLIES 010-4318 0033 2,000.00
B22-00100 GARDENA VALLEY NEWS PRINTING COSTS JOURNALISM DEPT 010-5800 0033 1,000.00
B22-00101 J.W. PEPPER & SON SHEET MUSIC 010-4319 0033 2,500.00
B22-00102 SMART & FINAL CO. HOME EC SUPPLIES 010-4318 0033 8,000.00
B22-00103 AARDVARK CLAY & SUPPLIES CERAMIC SUPPLIES 010-4318 0033 2,000.00
B22-00104 BLICK ART MATERIALS ACCT. #175 7601
ART SUPPLIES 010-4318 0033 2,000.00
B22-00105 LAGUNA CLAY CO. CERAMIC SUPPLIES 010-4318 0033 3,500.00
B22-00106 NASCO-FORT ATKINSON ART SUPPLIES 010-4318 0033 500.00
B22-00107 CONEJO HARDWOODS WOODSHOP SUPPLIES 010-4318 0033 1,500.00
B22-00108 GRIZZLY INDUSTRIAL WOODSHOP INSTRUCTIONAL SUPPLIES
010-4318 0033 400.00
B22-00109 OLSEN SAFETY EQUIPMENT WOODSHOP SUPPLIES 010-4319 0033 200.00
B22-00110 LOWES WOODSHOP SUPPLIES 010-4319 0033 400.00
B22-00111 SIMI HARDWARE & ROCK DEPOT INC
CUSTODIAL SUPPLIES 010-4309 0033 300.00
B22-00112 OFFICE DEPOT ACCT. #89208496 OFFICE/CLASSROOM SUPPLIES 010-4309 0034 1.00
B22-00113 ACORN NEWSPAPERS ADVERTISING-ACORN 010-5800 0101 35,000.00
B22-00114 GARCIA HERNANDEZ SAWHNEY, LLP
LEGAL FEES - 2021-2022 SCHOOL YEAR
010-5899 0101 5,300.00
B22-00115 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 2021-2022 010-4300 0101 1,200.00
B22-00116 WELLS FARGO BANK, N.A. ADVERTISING - SOCIAL MEDIA 010-5800 0101 500.00
B22-00117 OFFICE DEPOT ACCT. #89208496 CLASSROOM AND OFFICE SUPPLIES 010-4319 0032 1.00
B22-00118 OFFICE DEPOT ACCT. #89208496 OFFICE/CLASSROOM SUPPLIES 010-4319 0060 1.00
B22-00119 PELLETIER & ASSOCIATES, INC. A TTN DIANA PELLETIER
DISABILITY COMPLIANCE SERVICES 670-5800 0131 7,500.00
B22-00120 EASTERN VENTURA MEDICAL GROUP
FIRST AID W/C INJURIES 670-5800 0131 5,000.00
B22-00121 SVUSD - SELF INS. W. COMP FUND WORK COMP REIMB CKS 670-5800 0131 2,300,000.00
B22-00122 EASTERN VENTURA MEDICAL GROUP
EMPLOYEE HEP B VACCINES 010-5800 0131 1,500.00
B22-00123 OFFICE DEPOT ACCT. #89208496 OFFICE/CLASSROOM 010-4319 0017 1.00
B22-00124 OFFICE DEPOT ACCT. #89208496 OFFICE DEPOT BLANKET PO 2022 010-4319 0020 1.00
B22-00125 SOUTHWEST SCHOOL SUPPLY SOUTHWEST SUPPLY BLANKET PO 2022
010-4319 0020 1.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 4 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00126 STAPLES OFFICE SUPPLY ACCT #1854507
STAPLES BLANKET PO 2022 010-4319 0020 1.00
B22-00127 SCHOOL INNOVATIONS & ACHIEVEMENT
SITE SERVICE PLAN & ADVISORY SERVICES
010-5800 0334 65,800.00
B22-00128 MUSICK, PEELER & GARRETT LLP PC ATTORNEY SERVICES 010-5899 0165 20,000.00
B22-00129 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 19/20 010-4300 0160 2,500.00
B22-00130 OFFICE DEPOT ACCT. #89208496 OFFICE/CLASSROOM SUPPLIES 010-4319 0058 1.00
B22-00131 PELLETIER & ASSOCIATES, INC. A TTN DIANA PELLETIER
DISABILITY COMPLIANCE SERVICES, NON-INDUSTRIAL
010-5800 0131 12,500.00
B22-00132 OFFICE DEPOT ACCT. #89208496 TITLE I OFFICE/CLASSROOM SUPPLIES
010-4310 0060 1.00
B22-00133 DUNN-EDWARDS PAINTS YEARLY: PAINT & SUPPLIES 010-4300 0325 4,000.00
B22-00134 FERGUSON ENTERPRISES, INC. YEARLY: PLUMBING AND IRRIGATION PARTS
010-4300 0325 20,000.00
B22-00135 HOME DEPOT YEARLY: SUPPLIES, PARTS, SMALL TOOLS
010-4300 0325 30,000.00
B22-00136 LOWES YEARLY: M&O SMALL TOOLS, SUPPLIES
010-4300 0325 35,000.00
B22-00137 TAPO PLUMBING SUPPLY, INC. YEARLY: PLUMBING/IRRIGATION PARTS
010-4300 0325 3,000.00
B22-00138 SIMI HARDWARE & ROCK DEPOT INC
YEARLY: REPAIR PARTS/HARDWARE 010-4300 0325 1,500.00
B22-00139 OFFICE DEPOT ACCT. #89208496 OFFICE/CLASSROOM SUPPLIES 010-4319 0072 1.00
B22-00140 SOUTHWEST SCHOOL SUPPLY OFFICE/CLASSROOM SUPPLIES 010-4319 0072 1.00
B22-00141 STAPLES OFFICE SUPPLY OFFICE/CLASSROOM SUPPLIES 010-4319 0072 1.00
B22-00142 AIRGAS WEST YEARLY: WELDING SUPPLIES 010-4300 0325 1,000.00
B22-00143 LOWES WOOD SHOP SUPPLIES 010-4300 0072 400.00
B22-00144 CONEJO SIMI FIRE PROTECTION MO RRISON, JOHN R.
YEARLY FIRE EXTINGUISHER SERVICE ORDER
010-5600 0325 15,000.00
B22-00145 DAVIS WHOLESALE ELECTRIC, INC.
YEARLY: ELECTRICAL SUPPLIES 010-4300 0325 3,500.00
B22-00146 HARBOR FREIGHT TOOLS ACCT. #SM VL930
YEARLY: SMALL TOOLS/PARTS 010-4300 0325 400.00
B22-00147 JOHNSTONE SUPPLY YEARLY: HVAC SUPPLIES 010-4300 0325 15,000.00
B22-00148 SALINAS & SONS ROOTER SERVICE
YEARLY: EMERGENCY PLUMBING REPAIRS
010-5600 0325 15,000.00
B22-00149 SIMI VALLEY U-RENT, INC. YEARLY: EQUIPMENT RENTAL 010-5600 0325 500.00
B22-00150 SIMI VALLEY WHOLESALE ELECTRIC
YEARLY ELECTRICAL PARTS ONLY 010-4300 0325 9,000.00
B22-00151 A-1 LOCK & SAFE LOCKS/HARDWARE 010-4300 0325 500.00
B22-00152 BMC WEST, LLC YEARLY: DOORS, CARPENTER MATERIALS
010-4300 0325 7,000.00
B22-00153 WILLINGHAM CRANE SERVICE CRANE RENTAL 010-5600 0325 1,000.00
B22-00154 AMERRAY HYDRAULICS CORP. YEARLY: CUSTODIAL REPAIR PARTS 010-4300 0325 500.00
B22-00155 T-TOP PLUMBING COMPANY, INC. TEST & REPAIR BACKFLOW DEVICES 010-5600 0325 500.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 5 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00156 ENVIRONMENTALLY SAFE BACKFLOW REPAIRS 010-5600 0325 3,500.00
B22-00157 OAKSTONE GLASS CORP. YEARLY: GLASS SUPPLIES 010-4300 0325 6,000.00
B22-00158 REFRIGERATION SUPPLIES DIST. BLANKET PO - HVAC SUPPLIES 010-4300 0325 15,000.00
B22-00159 TC SECURITY SYSTEMS BLANKET PO FOR FIRE ALARM REPAIRS
010-5600 0325 40,000.00
B22-00160 SIGLER WHOLESALE DISTRIBUTORS
BLANKET PO FOR HVAC SUPPLIES 010-4300 0325 3,000.00
B22-00161 FALCON ROOFING COMPANY ROOF REPAIRS DISTRICT WIDE 010-5600 0325 3,000.00
B22-00162 ROOFLINE SUPPLY & DELIVERY YEARLY PO FOR M&O SUPPLIES 010-4300 0325 1,000.00
B22-00163 FENCE FACTORY FENCE FACTORY BLANKET PO M&O SUPPLIES
010-4300 0325 2,000.00
B22-00164 FENCE FACTORY FENCE FACTORY BLANKET FENCE RENTALS
010-5600 0325 1,000.00
B22-00165 DO IT CENTER DO IT YOURSELF CENTER BLANKET PO M&O
010-4300 0325 2,000.00
B22-00166 SIMI PACIFIC BUILDING MATERIAL YEARLY: BUILDING MATERIALS/SUPPLIES
010-4300 0325 3,000.00
B22-00167 IMPERIAL SPRINKLER SUPPLY, INC
YEARLY: IRRIGATION/SPRINKLER PARTS
010-4300 0139 6,000.00
B22-00168 RDO EQUIPMENT CO. REPAIR PARTS FOR GROUNDS DEPT 010-4300 0139 1,000.00
B22-00169 AQUA-FLO SUPPLY YEARLY: REPAIR PARTS 010-4300 0139 13,000.00
B22-00170 CAL COAST MACHINERY CUST. #334 74
YEARLY: GROUNDS REPAIR PARTS 010-4300 0139 4,000.00
B22-00171 EWING IRRIGATION PRODUCTS YEARLY: GROUNDS IRRIGATION SUPPLIES
010-4300 0139 6,000.00
B22-00172 FILLMORE SAW, INC. REPAIR PARTS FOR GROUNDS DEPT 010-4300 0139 7,000.00
B22-00173 HOME DEPOT GROUNDS SUPPLIES/SMALL TOOLS 010-4300 0139 4,000.00
B22-00174 NAPA AUTO PARTS YEARLY: GROUNDS REPAIR PARTS, SMALL TOOLS
010-4300 0139 10,000.00
B22-00175 TURF STAR YEARLY: MOWER PARTS 010-4300 0139 8,000.00
B22-00176 O'REILLY AUTO PARTS/CSK AUTO OPEN PO FOR PARTS 010-4300 0139 500.00
B22-00177 AMERRAY HYDRAULICS CORP. YEARLY: REPAIR PARTS 010-4300 0139 1,000.00
B22-00178 ASTRA INDUSTRIAL SERVICES YEARLY: GROUNDS REPAIR PARTS 010-4300 0139 500.00
B22-00179 DAVE'S TOWING SERVICE YEARLY: GROUNDS EMERGENCY TOWING SERVICE
010-5800 0139 1,000.00
B22-00180 DIAMOND A EQUIPMENT YEARLY: GROUNDS REPAIR PARTS 010-4300 0139 1,000.00
B22-00181 GREEN TREE NURSERY YEARLY: GROUNDS DEPARTMENT SUPPLIES
010-4300 0139 1,000.00
B22-00182 HARBOR FREIGHT TOOLS ACCT. #SM VL930
YEARLY: GROUNDS REPAIR PARTS/SML TOOLS
010-4300 0139 1,000.00
B22-00183 PARKHOUSE TIRE, INC. YEARLY: GROUNDS TIRES/PARTS 010-4300 0139 5,000.00
B22-00184 VENTURA PEST CONTROL YEARLY PEST ABATEMENT/RODENT CONTROL
010-5800 0139 50,000.00
B22-00185 VENTURA PEST CONTROL YEARLY: PEST MANAGEMENT 110-5800 0139 2,000.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 6 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00186 CRITTER BUSTER MONTHLY RODENT ABATEMENT 010-5800 0139 25,788.00
B22-00187 MONTAGE ENTERPRISES, INC. BLANKET PO FOR GROUNDS SUPPLIES
010-4300 0139 4,000.00
B22-00188 VENCO POWER SWEEPING, INC. OPEN PO FOR LOT SWEEPING 010-5800 0139 12,000.00
B22-00189 SO CAL TRAILER PARTS & SERVICE
OPEN PO - GROUNDS SUPPLIES 010-4300 0139 2,000.00
B22-00190 EMPIRE FLOOR MACHINE CO. YEARLY: CUSTODIAL SUPPLIES 010-4300 0182 7,000.00
B22-00191 HOME DEPOT YEARLY: CUSTODIAL SUPPLIES/PARTS
010-4300 0182 500.00
B22-00192 TRI-VALLEY SUPPLY YEARLY: CUSTODIAL SUPPLIES 010-4300 0182 500.00
B22-00193 SO CAL EDISON COMPANY ELECTRIC BILLS: M&O USE ONLY 010-5500 0325 1,000,000.00
110-5500 80,000.00 B22-00194 SO CAL GAS COMPANY GAS BILLS: M&O USE ONLY 010-5500 0325 176,190.48
110-5500 8,809.52
B22-00195 CITY OF SIMI VALLEY WATER BILLS: CITY OF SIMI M&O USE ONLY
010-5500 0325 750,000.00
B22-00196 G.I. RUBBISH CO/WASTE MGMT. LO RI SIGUR
TRASH BILLS: FOR MAINTENANCE USE ONLY
010-5500 0325 450,000.00
110-5500 20,000.00 B22-00197 GOLDEN STATE WATER COMPANY WATER BILLS: M&O USE ONLY -
BLANKET PO 010-5500 0325 602,285.71
110-5500 77,714.29
B22-00198 SIMI VALLEY CNTY SANITITATION SANITATION BILLS: FOR M&O USE ONLY
010-5500 0325 190,000.00
B22-00199 SOLAR ENERGY OF AMERICA, LLC YEARLY TESLA/SOLAR CITY: M&O ONLY
010-5500 0325 800,000.00
B22-00200 GS DIRECT, LLC (AU1) YEARLY TESLA/SOLAR CITY: M&O ONLY
010-5500 0325 400,000.00
B22-00201 ARAMARK UNIFORM & CAREER APPAREL, LLC
ARAMARK LINEN BILLS: FOR M&O USE ONLY - BLANKET
010-5500 0325 36,000.00
B22-00202 LR ASSOCIATES BLANKET PO - NEW UNIFORMS M&O 010-5800 0325 5,000.00
B22-00203 VERTICAL ELEVATOR SOLUTIONS QUARTERLY MAINTENANCE - MULTI LOC
010-5600 0325 7,080.00
B22-00204 SMART & FINAL CO. CUSTODIAL TRAINING 010-4300 0182 250.00
B22-00205 SOUTHWEST SCHOOL SUPPLY SOUTHWEST SCHOOL SUPPLY/OFFICE SUPPLIES
010-4319 0029 1.00
B22-00206 OFFICE DEPOT ACCT. #89208496 OFFICE DEPOT/CLASSROOM SUPPLIES
010-4319 0029 1.00
B22-00207 DOCUMENT SYSTEMS DOCUMENT SYSTEMS TONER SUPPLIES
010-4319 0029 2,000.00
B22-00208 DOCUMENT SYSTEMS ALL COPIERS CLICK CHARGE / MAINTENANCE
010-5600 0133 125,000.00
B22-00209 DOCUMENT SYSTEMS PRINT SHOP COPIERS CLICK CHARGE / MAINTENANCE
010-5600 0133 16,000.00
B22-00210 DOCUMENT SYSTEMS SVHS ATHLETICS CLICK CHARGE/ MAINTENANCE
010-5600 0133 628.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 7 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00211 SHRED-IT USA LLC SHREDDING 010-5800 0133 4,250.00
B22-00212 RIDDELL ALL AMERICAN SPORTS CO RP.
FOOTBALL HELMET RECONDITIONING
010-5800 0133 16,900.00
B22-00213 RIDDELL ALL AMERICAN SPORTS CO RP.
LACROSSE HELMET RECONDITIONING
010-5800 0133 1,988.00
B22-00214 PITNEY BOWES, INC. RENTAL - POSTAGE METER 010-5900 0133 900.90
B22-00215 SANTANDER BANK, N.A. LEASE OF MICROBIRD BUS 215-7439 0140 13,672.00
B22-00216 SANTANDER BANK, N.A. LEASE OF 5 BLUE BIRD & 1 COLLINS BUS
215-7439 0140 125,692.00
B22-00217 ENTERPRISE FM TRUST VEHICLE LEASES 010-5600 0140 54,291.60
B22-00218 OFFICE DEPOT ACCT. #89208496 BLANKET 010-4318 0035 1.00
B22-00219 SOUTHWEST SCHOOL SUPPLY BLANKET P.O. FOR SOUTHWEST SCHOOL SUPPLY
010-4310 0012 1.00
B22-00220 STAPLES OFFICE SUPPLY ACCT #1854507
BLANKET P.O. - STAPLES 010-4310 0012 1.00
B22-00221 OFFICE DEPOT ACCT. #89208496 BLANKET P.O. - OFFICE DEPOT BUSINESS
010-4310 0012 1.00
B22-00222 OFFICE DEPOT ACCT. #89208496 OFFICE DEPOT BLANK PURHASE ORDER
010-4309 0025 1.00
B22-00223 OFFICE DEPOT ACCT. #89208496 OFFICE DEPOT 010-4319 0027 1.00
B22-00224 SOUTHWEST SCHOOL SUPPLY SOUTHWEST SCHOOL SUPPLY 010-4319 0027 1.00
B22-00225 STAPLES OFFICE SUPPLY ACCT #1854507
STAPLES 010-4319 0027 1.00
B22-00226 ABC SEWING MACHINE INC. UPHOLSTERY CLASS MACHINE REPAIRS
110-5600 0001 1,400.00
B22-00227 ACORN NEWSPAPERS ADVERTISING COSTS 110-5800 0001 7,400.00
B22-00228 A COMPRESSOR SERVICE MACHINIST SERVICE CONTRACT 110-5600 0001 600.00
B22-00229 AIRGAS WEST WELDING SUPPLIES 110-4300 0001 31,200.00
B22-00230 ARAMARK UNIFORM & CAREER APPAREL, LLC
LINEN & TOWEL SERVICE - SICE 110-5800 0001 13,000.00
B22-00231 CUSTOM T-SHIRTS 4 U CUSTOM SIGNS FOR MARKETING 110-5800 0001 5,000.00
B22-00232 DO IT CENTER CUSTODIAL AND GROUNDS SUPPLIES
110-4300 0001 1,000.00
B22-00233 HAAS FACTORY OUTLET MACHINE SHOP REPAIRS 110-5600 0001 2,500.00
B22-00234 HAZ MED, INC. SHARP DISPOSAL 110-5800 0001 2,500.00
B22-00235 HOME DEPOT CUSTODIAL AND GROUNDS SUPPLIES
110-4300 0001 3,000.00
B22-00236 HOUSE SANITARY SUPPLY CUSTODIAL SUPPLIES 110-4300 0001 12,000.00
B22-00237 INDUSTRIAL METAL SUPPLY MACHINE SHOP CLASS SUPPLIES 110-4300 0001 5,000.00
B22-00238 INDUSTRIAL METAL SUPPLY WELDING SUPPLIES 110-4300 0001 15,000.00
B22-00239 KOPY KING ADVERTISING 110-5800 0001 1,500.00
B22-00240 SMART & FINAL CO. SSHS-RHS BLANKET 010-4300 0172 300.00
B22-00241 SMART & FINAL CO. SSEL-BWD 010-4300 0171 2,000.00
B22-00242 OFFICE DEPOT ACCT. #89208496 OFFICE DEPOT - CLASS/STUDENT/OFFICE SUPPLIES
010-4300 0007 1.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 8 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00243 SOUTHWEST SCHOOL SUPPLY SOUTHWEST CLASS/STUDENT/OFFICE SUPPLIES
010-4300 0007 1.00
B22-00244 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES SSS - 2021-2022 010-4300 0121 3,000.00
B22-00245 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 010-4300 0335 4,000.00
B22-00246 THE LINCOLN ELECTRIC COMPANY
WELDING CLASS SUPPLIES 110-4300 0001 12,000.00
B22-00247 MAIL MANAGER INC. CLASS CATALOGS 110-5800 0001 50,000.00
B22-00248 MASTERS NOTARY ACADEMY MASTERS NOTARY-SHARON PADAVICK
110-5800 0001 3,000.00
B22-00249 MCKESSON MEDICAL SURGICAL ACCT #3776791
MEDICAL CLASS SUPPLIES 110-4300 0001 27,000.00
B22-00250 MSC INDUSTRIAL SUPPLY CO., INC MACHINE SHOP CLASS SUPPLIES 110-4300 0001 3,500.00
B22-00251 OFFICE DEPOT ACCT. #89208496 OFFICE/CLASSROOM SUPPLIES 110-4300 0001 1.00
B22-00252 READY FRESH COSMETOLOGY SUPPLIES 110-4300 0003 2,000.00
B22-00253 RONCO INDUSTRIES UPHOLSTERY CLASS SUPPLIES 110-4300 0001 3,000.00
B22-00254 SALLY'S BEAUTY SUPPLY COSMETOLOGY CLASS SUPPLIES 110-4300 0003 2,000.00
B22-00255 SHRED-IT USA LLC SHREDDING SERVICES 110-5800 0001 1,350.00
B22-00256 SVAS STUDENT STORE STUDENT TEXTBOOKS, SUPPLIES 110-4300 0001 10,500.00
B22-00257 STAPLES OFFICE SUPPLY OFFICE/CLASSROOM SUPPLIES 110-4300 0001 1.00
B22-00258 TIME WARNER CABLE TV ADVERTISING 110-5800 0001 100.00
B22-00259 TIME WARNER CABLE MARKETING COMMERCIALS 110-5800 0001 10,800.00
B22-00260 TRAVERS TOOL CO., INC. MACHINE SHOP SUPPLIES 110-4300 0001 2,500.00
B22-00261 DOCUMENT SYSTEMS COPIER SERVICE AGREEMENT 110-5600 0001 10,000.00
B22-00262 EMPIRE CABLING, INC. SECURITY CAMERA INSTALLATION-MULTI SITE
010-5800 0124 1.00
B22-00263 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES/TONER 010-4300 0002 5,000.00
B22-00264 LASER TONER & COMPUTER SUPPLY
TONER/INK CARTRIDGES 010-4319 0033 6,000.00
B22-00265 ARAMARK UNIFORM & CAREER APPAR EL, LLC
MACHINIST LINENS 110-5800 0001 900.00
B22-00266 CENGAGE LEARNING ED2GO CLASSES 110-5800 0001 250,000.00
B22-00267 SOUTHWEST SCHOOL SUPPLY BLANKET PO FOR 21-22 010-4319 0096 1.00
B22-00268 OFFICE DEPOT ACCT. #89208496 BLANKET PO FOR 21-22 010-4319 0096 1.00
B22-00269 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 010-4300 0131 1,000.00
B22-00270 STAPLES OFFICE SUPPLY ACCT #1854507
OFFICE SUPPLIES 010-4300 0131 500.00
B22-00271 OFFICE DEPOT ACCT. #89208496 BLANKET PO 010-4319 0078 1.00
B22-00272 OFFICE DEPOT ACCT. #89208496 OFFICE/CLASSROOM SUPPLIES 010-4319 0040 1.00
B22-00273 SOUTHWEST SCHOOL SUPPLY OFFICE/CLASSROOM SUPPLIES 010-4319 0040 1.00
B22-00274 STAPLES OFFICE SUPPLY OFFICE SUPPLIES 010-4309 0040 1.00
B22-00275 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 010-4300 2667 2,500.00
B22-00276 STAPLES OFFICE SUPPLY OFFICE SUPPLIES 010-4300 2667 500.00
B22-00277 WEX BANK MONTHLY SERVICE FEES AND CHARGES
010-5800 0140 100.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 9 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00278 SCHOOL SERVICES OF CA, INC. FISCAL AND MANDATE SERVICES 010-5800 0334 4,880.00
B22-00279 FAGEN, FRIEDMAN & FULFROST,LLP
LEGAL SERVICES FOR FSY 2021-2022
010-5899 0121 360,000.00
B22-00280 BLICK ART MATERIALS ACCT. #175 7601
CLASS SUPPLIES 010-4319 0037 5,000.00
B22-00281 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 010-4300 0170 3,500.00
B22-00282 TIME WARNER CABLE DIGITAL ADAPTER 010-5800 0037 150.00
B22-00283 OFFICE DEPOT ACCT. #89208496 BLANKET PO 010-4309 0055 1.00
B22-00284 HOME DEPOT SUPPLIES/PARTS FOR TRANSPORTATION
010-4600 0140 3,000.00
B22-00285 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 2021-2022 010-4300 0330 2,000.00
B22-00286 OUTBACK FOOTWEAR PROTECTIVE FOOTWEAR 010-4300 0325 4,000.00
B22-00287 S.T.A.R. ACADEMY (NPA) SAS SUPPLEMENTAL ACADEMIC SERVICES
010-5800 0121 850.00
B22-00288 S.T.A.R. ACADEMY (NPA) SAS SUPPLEMENTAL ACADEMIC SERVICES
010-5800 0121 1,530.00
B22-00289 S.T.A.R. ACADEMY (NPA) SAS SUPPLEMENTAL ACADEMIC SERVICES
010-5800 0121 2,550.00
B22-00290 SOUTHWEST SCHOOL SUPPLY OFFICE/CLASSROOM SUPPLIES 010-4319 0073 1.00
B22-00291 SOUTHWEST SCHOOL SUPPLY BLANKET PO 010-4309 0055 1.00
B22-00292 THE EMMONS COMPANY HOA FEES FOR DISTRICT OFFICE BLDG
010-5800 0335 23,184.12
B22-00293 CHILD DEVELOPMENT CENTER SPEECH AND OT THERAPY PER SEAN
010-5800 0121 1,798.88
B22-00294 COMPUCLAIM, INC MEDI-CAL LEA SERVICES FSY 2021-2022
010-5800 0121 32,000.00
B22-00295 INTEGRATED FIRE & SAFETY FIRE SPRINKLER INSPECTION & REPAIR
010-5800 0325 20,000.00
B22-00296 CAPITOL ADVISORS GROUP, LLC CONSULTING/ADVOCACY 010-5800 0334 36,000.00
B22-00297 OFFICE DEPOT ACCT. #89208496 OFFICE SUPPLIES 010-4300 0334 700.00
B22-00298 U S BANK St. Paul US BANK FEES 010-5800 0002 6,000.00
CO21-00286 VTA COUNTY ELECTION DIVISION P HILIP SCHMIT, COUNTY CLERK
ELECTIONS - NOVEMBER 3, 2020 010-5808 0101 512.55
CO21-00287 THE COLLEGE BOARD COLLEGE BOARD MEMBERSHIP DUES 2020-2021
010-5300 0033 400.00
CO21-00288 ENVISION CONSULTING GROUP FINAL INVOICE FOR SARCS (ELEM & SECONDARY)
010-5808 0330 3,525.00
CO21-00289 STRAIGHT UP / REALITY IMPROV BRITE - TUPE PREVENTION 010-5800 0330 3,000.00
CO21-00290 EASTERN VENTURA MEDICAL GROUP
Employee TB tests 010-5800 0170 40.00
CO21-00291 MONSTER TECHNOLOGY TONER 010-4319 0037 1,126.13
CO21-00292 AMER TROPHIES & AWARDS ROSS P. LIDDELL
NAME BADGE AND SIGNAGE 110-5800 0001 144.20
CO21-00293 VCOE FOSTER YOUTH TRANSPORTATION 010-5800 0330 1,847.18
CO21-00294 WEST SHIELD ADOLESCENT SVCS TRANSPORTATION SERVICES 010-5800 0121 1,667.65
CO21-00295 CHARLES BARRETT VIRTUAL HONORARUIM 010-5800 0121 3,000.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 10 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
CO21-00296 SCRIBNER'S INK PROMOTION TEES FOR MIDDLE SCHOOLS
010-5800 0020 11,565.84
CO21-00297 INTL BACCALAUREATE ORGANIZA...
IB EXAM FEE FOR YASH KETHARAM 010-5800 0033 10.00
CO21-00298 INSIGHT ENVIROMENTAL, INC. MOLD CLEARANCE TESTING AT WHITE OAK EL
010-5800 0325 570.00
CO21-00299 JOSTENS ZAVALA INC. GRADUATION SUPPLIES - TASSELS, STOLES, CORDS
010-4300 0007 410.51
CO21-00300 JOSTENS ZAVALA INC. HONOR/SAL/VAL MEDALS - GRADUATION SUPPLIES
010-4300 0007 304.59
CO21-00301 JOSTENS ZAVALA INC. CAP & GOWN OUTFITS - GRADUATION SUPPLIES
010-4300 0007 2,643.71
CO21-00302 JOSTENS ZAVALA INC. DIPLOMAS - GRADUATION SUPPLIES 010-5800 0007 627.34
CO21-00303 WEST COAST PROMOTIONAL SOLUTIO NS
TUPE - BACKPACK ORDERS 010-5800 0330 894.12
CO21-00304 KAESER LAW FIRM ATTORNEY FEES SETTLEMENT AGREEMENT A21.084
010-5899 0121 2,500.00
CO21-00305 AMER TROPHIES & AWARDS ROSS P. LIDDELL
NAME PLATES 010-5809 0037 53.52
CO21-00306 LAUNCH, LLC VIMEO GRADUATION STREAM HOST 010-5809 0037 250.00
CO21-00307 VENTURA CNTY OFFICE OF ED BUSI NESS
WET CLEAR MASKS 010-4300 0121 4,504.50
CO21-00308 BEHAVIOR INSIGHTS, INC. ATTN: TAMMY VAN FLEET
IEE~ WIAT ASSESSMENT 010-5800 0121 8,550.00
CO21-00309 BEHAVIOR INSIGHTS, INC. ATTN: TAMMY VAN FLEET
IEE~ WIAT ASSESSMENT 010-5800 0121 4,500.00
CO21-00310 KOPY KING PRINTING 010-5800 0037 208.39
CO21-00311 GERBER COLLISION & GLASS REPAIRS 010-5600 0140 1,202.83
CO21-00312 ENCORE PIANO MOVING PIANO MOVING 010-5800 0033 500.00
CO21-00313 SINALOA CLEANERS AFJROTC UNIFORM DRY CLEANING 010-5800 0033 318.70
CO21-00314 MONSTER TECHNOLOGY TONER 010-4319 0037 702.49
CO21-00315 VCOE - ATTN: ANGEL MORENO VCOE LIBRARY SUPPORT SERVICES 010-5800 0170 5,000.00
CO21-00316 KATHLEEN LOVE BALLOON COLUMNS - GRADUATION 010-5800 0007 200.00
CO21-00317 INSIGHT ENVIROMENTAL, INC. PRELIMINARY MOLD ASSESSMENT & REMEDIATION PLAN
010-5800 0325 895.00
CO21-00318 SIMI VALLEY HIGH SCHOOL ASB PURPLE CORDS 010-4309 0030 87.17
CO21-00320 SIMI VALLEY WHOLESALE ELECTRIC
ELECTRICAL EQUIPMENT 010-4300 0325 2,260.29
CO21-00321 RICHARD ANTHONY RIVAS ELECTRONIC PIANO REPAIRS 010-5609 0020 1,200.68
CO21-00322 KAESER LAW FIRM ATTORNEY FEES SETTLEMENT AGREEMENT A21.086
010-5899 0121 4,000.00
CO21-00323 AMER TROPHIES & AWARDS ROSS P. LIDDELL
GRAD RIBBONS 010-5809 0037 22.36
CO21-00324 VENCO WESTERN INC. REPLACED BROKEN FITTINGS IRRIGATION VALVE - SVHS
010-5800 0139 218.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 11 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
CO21-00325 EASTERN VENTURA MEDICAL GROUP
EMPLOYEE TB TESTS 010-5800 0170 95.00
CO21-00326 FLEDERMAUS GRAPHICS SENIOR T-SHIRTS 010-5800 0032 463.31
010-5808 337.84
CO21-00327 ADVENTIST HEALTH SIMI VALLEY CHILD DEVELOPMENT CENTER
SPEECH ASSESSMENT 010-5800 0121 500.00
CO21-00328 ZIBALESE, DAVID SSHS DANCE PROPS 010-5800 0037 3,000.00
CO21-00329 CALIFORNIA LANDCARE, INC. EMERGENCY TREE REMOVAL @ HILLSIDE & SANTA SUSANA
010-5800 0139 4,950.00
CO21-00330 PASSAGEWAY INC. NPS/TUITION RELATED SERVICES 2020-2021
010-5100 0121 5,859.12
010-5800 1,740.00
010-5800 6,579.33 CO21-00331 SCHOOL SERVICES OF CA, INC. CADIE REPORT 010-5800 0334 450.00
CO21-00332 BVI APPAREL USA STUDENT GRAD/PROMOTION T-SHIRTS
010-5800 0007 1,053.19
CO21-00333 VENTURA STEEL, INC STEEL FOR GARAGE USE 010-4600 0140 1,470.31
CO21-00334 JOHNNY'S APPLIANCES TO PAY JOHNNY'S APPLIANCE FOR REPAIRING OUR WASHER
010-5800 0034 225.66
CO21-00335 CAMERON AMES SSHS TVF MENTOR 010-5800 0037 1,500.00
CO21-00336 SCOTT COLLINS SSHS TVF MENTOR 010-5800 0037 1,000.00
CO21-00337 LUCY SUSTAR SSHS TVF MENTOR 010-5800 0037 4,000.00
CO21-00338 THE COLLEGE BOARD AP PROGRAM 010-5808 0037 38,972.00
CO21-00339 BVI APPAREL USA WEB TSHIRTS FOR 21/22, MS. MJOEN 010-5800 0078 625.48
CO21-00340 PEAP PRESIDENT & CITIZENSHIP AWARDS (NON-ENGRAVED)
010-4300 0007 184.65
CO21-00341 JOSTENS ZAVALA INC. CORDS & STOLES FOR VAL/SAL- GRADUATION
010-4300 0007 54.46
CO21-00342 NEW HAVEN YOUTH & FAMILY SERVI CES
NPS TUITION SERVICES 010-5100 0121 1,514.81
010-5800 25,917.19
CO21-00343 JOSTENS ZAVALA INC. SAL/HONOR MEDALS - GRADUATION 010-4300 0007 57.74
CO21-00347 ARC DOCUMENT SOLUTIONS, LLC SVHS COMPLEX PLAN 010-5800 0335 103.94
CO21-00348 WEST COAST PROMOTIONAL SOLUTIONS
GRADUATION FLAGS WITH LOGO 010-5800 0007 393.22
CO21-00349 AMER TROPHIES & AWARDS ROSS P. LIDDELL
ENGRAVING FOR SAL/VAL MEDALS 010-5800 0007 64.35
CO21-00351 COLLEGE BOARD AP ANNUAL CONFER ENCE
PSAT/NMSQT - STUDENT SUPPLIES 010-5800 0007 153.00
CO21-00352 TURF STAR BLADE ROTARY 010-4300 0139 319.88
CO21-00353 FERGUSON ENTERPRISES, INC. PLUMBING EQUIPMENT 010-4300 0325 294.49
CO21-00354 FERGUSON ENTERPRISES, INC. PLUMBING SUPPLIES 010-4300 0325 112.58
CO21-00355 LA VERNE NURSERY, INC. CTE HORTICULTURE - TREES (CLASSROOM SUPPLIES)
010-4300 0007 1,725.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 12 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
CO21-00356 VENTURA COUNTY SCHOOLS SELF FUNDING AUTHORITY
COVID TESTING KITS - 7422 IN PERSON INSTR GRANT-1
010-4300 0330 168,150.00
CO21-00357 AMER TROPHIES & AWARDS ROSS P. LIDDELL
DOOR SIGNAGE 110-5800 0001 18.77
CO21-00358 VCOE FOSTER YOUTH TRANSPORTATION 010-5800 0330 2,462.90
CO21-00359 REFRIGERATION SUPPLIES DIST. A/C SUPPLIES 010-4300 0325 214.98
CO21-00360 DOCUMENT SYSTEMS COPIER MAINT. 010-5800 0133 396.40
CO21-00361 BEHAVIOR INSIGHTS, INC. ATTN: TAMMY VAN FLEET
IEE~ WIAT ASSESSMENT 010-5800 0121 5,175.00
CO21-00362 COLLEGE BOARD AP ANNUAL CONFER ENCE
AP EXAM INVOICE 2021 010-5800 0030 45,832.00
CO21-00363 REFRIGERATION SUPPLIES DIST. INVOICE 78027454-00 FOR MINI SPLIT CORE
010-4300 0325 285.03
CO21-00364 REFRIGERATION SUPPLIES DIST. INVOICE # 78027857 FOR SELF-SEALED WALL INSULATION
010-4300 0325 66.21
CO21-00365 REFRIGERATION SUPPLIES DIST. INVOICE # 78027949-00, SELF-SEALED WALL INSULATION
010-4300 0325 48.90
CO21-00366 VTA CTY COMMUNITY COLLEGE DISTRICT
MOORPARK COLLEGE TUTORS - COVID
010-5800 0330 9,918.68
CO21-00367 TURF STAR GROUNDS EQUIPMENT - ELBOW FITTING
010-4300 0139 67.94
CO21-00368 HOPSKIPDRIVE, INC, TRANSPORT HOMELESS STUDENT TO HOME SCHOOL
010-5800 0330 772.30
CO21-00369 VCOE TRANSPORT FOSTER YOUTH 010-5800 0330 486.09
CO21-00370 UNION BANK OF CALIFORNIA DROP BOX ADDITIONAL LICENSE 010-5897 0335 47.26
CO21-00371 FAMILY #108 PARENT REIMBURSEMENT PER IEP-TRAVEL
010-5800 0121 495.99
CO21-00372 PRECISION PLUMBING-MECHANICAL
PROVIDED LABOR & MATERIALS- REPAIR GAS LINE @ G.G.
010-5800 0325 1,113.94
CO21-00373 LIFESIGNS, INC. SIGN LANGUAGE INTERPRETER SERVICES
010-5800 0330 198.00
CO21-00374 LIFESIGNS, INC. SIGN LANGUAGE INTERPRETOR 010-5800 0121 2,817.00
CO21-00375 VTA CNTY OFFICE OF EDUCATION NPA PARA SERVICES- ESY 010-5800 0121 3,397.94
CO22-00001 ATKINSON, ANDELSON, LOYA, RUUD & ROMO
SOPHIA CROCKER VIRTUAL CONFERENCE
010-5800 0165 499.00
CO22-00002 NCSM MEMBERSHIP - MATH LEADERSHIP 010-3901 0330 85.00
CO22-00003 UNION BANK OF CALIFORNIA REGISTRATION - CSBA AEC 2021 CONFERENCE
010-5200 0101 6,545.00
CO22-00004 UNION BANK OF CALIFORNIA REGISTRATION - CSBA AEC 2021 CONFERENCE
010-5200 0101 1,190.00
CO22-00005 UNION BANK OF CALIFORNIA TRAIN - AMTRAK TICKETS FOR CSBAaec CONFERENCE
010-5200 0101 1,296.90
CO22-00006 AMAZON CAPITAL SERVICES AMAZON - USB MEMORY STICK 010-4300 0101 24.60
CO22-00007 UNION BANK OF CALIFORNIA VISUALCRON RENEWAL 010-5897 0124 399.00
CO22-00008 UNION BANK OF CALIFORNIA AIRFARE: SOUTHWEST AIRLINES - SUBURBAN SCHOOLS
010-5200 0101 207.96
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 13 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
CO22-00009 UNION BANK OF CALIFORNIA TRAIN - AMTRAK TICKETS CHANGE OF STATION
010-5200 0101 7.70
CO22-00010 AIRGAS WEST ACCT. #1645740 PARTS FOR TRANSPORTATION 010-4600 0140 87.22
CO22-00011 SAFETY UNLIMITED, INC, AED PROGRAM MANAGEMENT ANNUAL FEE
010-5800 0325 3,705.00
CO22-00012 VALLEY ALARM ALARM SERVICES 010-5800 0124 180.00
P21-02594 AMAZON CAPITAL SERVICES ROYAL CTE HOMELAND, COL HUSTEDT
010-4300 0033 355.68
P21-02882 AMAZON CAPITAL SERVICES ADMIN MEGAPHONES 010-4309 0072 201.87
P21-02936 FOLLETT SCHOOL SOLUTIONS, INC.
BOOKS 010-4219 0035 196.14
P21-03175 AMADOR WHITTLE ARCHITECTS 5/18 CNST#16 SVHS ARCHITECT GIRLS LOCKER RM
212-6210 3667 169,656.04
P21-03181 B & H PHOTO-VIDEO/GOV. & ED. ATTN: DEE-DEE
GABRIEL, B&H 010-4300 0037 1,251.75
010-4490 14,079.49
P21-03214 ARAMSCO, INC. WAREHOUSE REPLENISHMENT 010-9320 0134 16,083.90
P21-03336 VENCO WESTERN INC. VALLEY VIEW INSTALL IRRIGATION 010-5800 0139 6,930.00
P21-03337 NEW HAVEN MOVING EQUIP. CORP.
REPAIR OF CARGO STRAPS FOR VEHICLES
010-5600 0140 290.72
P21-03338 IMPACT VIDEO GRADUATION LED SCREEN - DEPOSIT INVOICE #3313
010-5600 0033 10,611.26
P21-03339 BARNES & NOBLE ACCT. #5466834 BOOKS - TOSA 010-4200 0330 79.26
P21-03340 CDW-GOVERNMENT, INC. ACCT. #1258714
VARIDESKS 110-4300 0001 1,583.01
P21-03341 LAUNCH, LLC VIDEO GRADUATION SERVICE-PINHEY
010-5600 0037 12,433.00
P21-03342 SWEETWATER SOUND, INC. PA SYSTEM MIPRO 708 010-4490 0060 1,286.99
P21-03343 CPR SAVERS & FIRST AID SUPPLY CLASSROOM SUPPLIES FOR ALLIED HEALTH PROGRAMS
110-4490 0001 4,863.25
P21-03344 FOREST INDUSTRIES TELECOMMUNIC ATIONS
FCC LICENSING TRANSFER 010-5897 0124 2,600.00
P21-03345 CPR SAVERS & FIRST AID SUPPLY MED ASST PROGRAM CLASSROOM SUPPLY
110-4300 0001 251.68
110-4490 1,302.74
110-9510 300.30
P21-03346 IVS COMPUTER TECHNOLOGY SMARTBOARD PENS FOR STORES 010-9320 0124 208.67
P21-03347 BLUESPACE INTERIORS WAREHOUSE REPLENISHMENT 010-9320 0134 3,342.49
P21-03348 AMAZON CAPITAL SERVICES MIPRO MB-70 RECHARGEABLE 12V BATTERY
010-4300 0065 172.56
P21-03349 NEVCO SCOREBOARD COMPANY HARDWARE - FOR RHS 010-4300 0325 407.03
P21-03350 ANIXTER INC. HARDWARE FOR STUDIO 010-4300 0325 18,734.91
P21-03351 PENINSULA ANIMAL TRAPPING GOPHER TRAPS FOR MULTIPLE SITES
010-4300 0139 285.24
P21-03352 SONOVA USA INC. REPAIR ROGER TOUCH SCREEN PHONAK KENDALL
010-5600 0121 178.99
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 14 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03353 WAXIE SANITARY SUPPLY CUSTODIAL EQUIPMENT 010-4300 0182 4,844.00
P21-03354 FERGUSON ENTERPRISES, INC. 40 GALLON WATER HEATER 010-4408 0325 767.13
P21-03355 AMAZON CAPITAL SERVICES CTE HORTICULTURE - CLASSROOM SUPPLIES
010-4300 0007 321.50
P21-03356 MONOPRICE, INC. DISPLAY PORT TO VGA 010-4300 0124 89.96
P21-03357 EMPIRE CABLING, INC. HDMI REPAIR AT HMS & RHS 010-5800 0124 1,035.89
P21-03358 UNION BANK OF CALIFORNIA BANNERBUZZ.COM 010-4300 0078 249.29
010-5800 341.88
P21-03359 AMAZON CAPITAL SERVICES STUDENT SUPPLIES - S. GOLDMAN 010-4300 0121 15.00
P21-03360 TREASURE BAY, INC. PARENT ED BOOKS 010-4200 0060 1,877.47
P21-03361 MONOPRICE, INC. STORES REPLENISHMENT 010-9320 0124 299.87
P21-03362 CDW-GOVERNMENT, INC. ACCT. #1258714
PRINTERS FOR STORES 010-9320 0124 2,950.23
P21-03363 PACIFIC FLOOR CO. VVMS GYM FLOOR REPAIRS 010-5600 0325 7,000.00
P21-03364 PACIFIC FLOOR CO. SSHS DANCE FLOOR SAND AND RECOAT
010-5800 0325 9,000.00
P21-03365 EDGENUITY INC. WEBINAR TRAINING 110-5800 0001 1,500.00
P21-03366 ARTESIA SAWDUST PRODUCTS, INC.
PLAYGROUND CHIPS FOR MULTIPLE SITES
010-4300 0139 3,720.54
P21-03367 CLARIDGE PRODUCTS & EQUIPMENT
HMS WHITEBOARDS CLASS RENO 212-6274 2667 17,029.13
P21-03368 CLARIDGE PRODUCTS & EQUIPMENT
SMS WHITEBOARDS 212-6274 2667 49,524.28
P21-03369 ACE PAPER COMPANY WAREHOUSE REPLENISHMENT 010-9320 0134 1,219.43
P21-03370 NORA SYSTEMS, INC. HMS FLOORING CLASS RENO 212-6274 2667 99,155.10
P21-03371 UNION BANK OF CALIFORNIA WALMART.COM 010-4300 0173 1,715.80
P21-03372 HOME DEPOT CUSTODIAN SUPPLY 110-4300 0001 233.81
P21-03373 AMAZON CAPITAL SERVICES OFFICE USE 110-4300 0001 27.22
P21-03374 CDW-GOVERNMENT, INC. ACCT. #1258714
VARIDESKS 110-4300 0001 1,978.76
P21-03375 APPLE COMPUTER, INC. STUDENT SUPPLIES - S. GOLDMAN 010-4300 0121 403.68
P21-03376 BERT DUZY PROPERTY MAINTENANCE SERVICES
WOOD RANCH OPEN SPACE AREAS WEED ABATEMENT
010-5800 0139 6,550.00
P21-03377 CLARIDGE PRODUCTS & EQUIPMENT
MAGNETIC GLASS WORK BOARD: J. ELLIS
010-4490 0330 913.24
P21-03378 CDW-GOVERNMENT, INC. ACCT. #1258714
3M TAPE 010-4300 0124 675.37
P21-03379 AMAZON CAPITAL SERVICES CLOCK FUSES - ATHERWOOD 010-4300 0124 12.31
P21-03380 LEGRAND AV INC. ACCT #149379 SIDE TOUCH BOOSTER 010-4300 0124 199.45
P21-03381 TC SECURITY SYSTEMS SIMI EL FIRE ALARM INSTALLATION 010-5800 0325 14,200.00
P21-03382 IVS COMPUTER TECHNOLOGY IVS SMARTBOARD REPAIRS - VARIOUS SITES
010-5800 0124 10,000.00
P21-03383 TRANE U.S., INC. GLENDALE PART S SUPPLY
TRANE SERVICE TECH FOR SSHS 010-5800 0325 2,194.71
P21-03384 SIGLER WHOLESALE DISTRIBUTORS
FAN DRIVE FOR A/C AT APOLLO 010-4300 0325 1,261.83
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 15 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03385 FINISH LINE PAVING INC. SVHS PAVING MPR PORTABLES 212-6274 0667 5,880.00
P21-03386 LIMASOL CONSTRUCTION, INC. SVHS ELEVATOR FLOOR REPLACEMENT
010-5600 0325 2,105.00
P21-03387 LIMASOL CONSTRUCTION, INC. BIG SPRINGS WALL DEMO 010-5800 0325 5,235.00
P21-03388 LIMASOL CONSTRUCTION, INC. WOOD RANCH E.S. RESTROOM PAINTING
010-5800 0325 3,625.00
P21-03389 PORTA-STOR SVHS SEATRAIN RENTAL MPR 212-6274 0667 2,250.00
P21-03390 ELLEVATION, INC. ELLEVATION PROGRAM SUBSCRIPTION & SERVICES
010-5800 0330 10,742.34
010-5897 115,195.22 P21-03391 AMAZON CAPITAL SERVICES ESL CLASSROOM 110-4300 0001 122.10
P21-03392 FILLMORE SAW, INC. BACKPACK BLOWER FOR VALLEY VIEW
010-4490 0139 536.20
P21-03393 APPLIED TECHNOLOGY GROUP, INC.
RADIO INSTALLATION 010-5800 0124 477.80
010-9510 361.97 P21-03394 AMER HORTICULTURAL SUPPLY CTE HORTICULTURE - CLASSROOM
SUPPLIES 010-4300 0007 1,056.12
P21-03395 AMAZON CAPITAL SERVICES SUMMER SCHOOL ELEMENTARY 010-4300 0171 223.20
P21-03396 GLOBAL EQUIPMENT COMPANY INC.
RIDGELINE VENTED CAP STYLE HARD HAT
010-4300 0325 197.54
P21-03398 AMAZON CAPITAL SERVICES PAPERBACK BOOK - HELPING STUDENTS MAKE MEANING
010-4200 0065 50.89
P21-03399 AMAZON CAPITAL SERVICES ERGO EQUPMENT - HEADPHONES 010-4300 0131 85.79
P21-03400 WAXIE SANITARY SUPPLY CUSTODIAL SUPPLIES 010-4300 0182 355.16
P21-03401 EXECUTIVE FACILITIES SERVICES WASH & CLEAN OUTDOOR STORAGE SHED AT JUSTIN
010-5800 0182 324.00
P21-03402 APPLE COMPUTER, INC. IPAD FOR SQUARE STAND 110-4300 0001 403.68
P21-03403 AMAZON CAPITAL SERVICES A/C PARTS 010-4300 0325 300.30
P21-03404 LENNOX INDUSTRIES INC MOTOR MOUNTING PLATE - RUSH ORDER
010-4300 0325 237.02
P21-03405 LIMASOL CONSTRUCTION, INC. SVHS REPAIR PORTABLE MPR 212-6274 0667 6,500.00
P21-03406 AMAZON CAPITAL SERVICES PINHEY, REDRUG 010-4300 0037 137.06
P21-03407 ARC/AMER REPROGRAPHICS CO. AS BUILTS - SSHS PAC 010-5800 0335 22.09
P21-03408 SITEONE LANDSCAPE SUPPLY HOLD
IRRIGATION UPGRADE EQUIPMENT FOR SSHS
010-6170 0139 27,903.62
P21-03409 IVS COMPUTER TECHNOLOGY MADERA CALIBRATION CLASS RENO 212-6274 2667 585.00
P21-03410 AMADOR WHITTLE ARCHITECTS 5/18 CNST#16 SVHS ARCHITECT BOYS LOCKER RM
212-6210 3667 169,656.04
P21-03411 AMADOR WHITTLE ARCHITECTS 5/18 CNST#15 SVHS ARCHITECT PORTABLES BOYS LOCKER
212-6210 3667 44,268.50
P21-03412 ACE PAPER COMPANY WAREHOUSE REPLENISHMENT 010-9320 0134 57.14
P21-03413 UNION BANK OF CALIFORNIA TOONBOOM.COM 010-5897 0030 3,610.00
P21-03414 ACADEMIC INNOVATIONS GFSF - SUMMER SCHOOL 010-4100 0330 3,450.01
P21-03415 JAMF SOFTWARE, LLC JAMF RENEWAL 010-5897 0124 7,150.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 16 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03416 TBP ARCHITECTURE 5/18 CNST#18 SVHS FEASIBILITY STUDY
212-6210 3667 25,485.00
P21-03417 SPORTSFIELD SPECIALTIES ROYAL HS GOAL POST REPAIRS 010-5600 0325 12,420.00
P21-03418 MORLEY ATHLETIC SUPPLY CO. EUROPEAN SOCCER SHELTER WITH BENCH & TRANSPORTER
010-4490 0030 14,083.98
P21-03419 AMAZON CAPITAL SERVICES PARKING VIOLATION 010-4309 0030 76.00
P21-03420 TORO ENTERPRISES, INC. 1/18 CNST#25 GG PAVING, 21E7BX359
212-6170 0667 1,056,000.00
P21-03421 FENCE FACTORY ROYAL HS VANDALIZED PRIVACY SCREENING MAINT SHOP
010-5800 0325 1,653.75
P21-03422 SOUTHWEST SCHOOL SUPPLY WAREHOUSE REPLENISHMENT 010-9320 0134 1,309.89
P21-03423 DAVIS WHOLESALE ELECTRIC, INC.
SHALLOW STRUT ROOF BLOCK FOR SIMI EL
010-4300 0325 566.66
P21-03424 ANIXTER INC. 4 DRAWER FILE BOX 010-4300 0325 98.34
P21-03425 TOP NOTCH GLASS 1 INC. FURNISH TEMPERED SAFETY GLASS FOR SVHS
010-4300 0325 906.26
P21-03426 SITEONE LANDSCAPE SUPPLY HOLD
LANDSCAPE SUPPLIES FOR SYCAMORE EL
010-4490 0139 4,959.41
P21-03427 AMAZON CAPITAL SERVICES SS-MS/SSHS 010-4300 0175 1,006.48
P21-03428 KUYPERS CONSULTING, INC. WORKSHOP - THE ZONES OF REGULATION 6/3/2021
010-5800 0330 285.00
P21-03429 ANIXTER INC. REPL. DOME-SECURITY CAM 010-4300 0124 94.55
P21-03430 AMAZON CAPITAL SERVICES SS-MS/SSHS 010-4300 0175 3,009.28
P21-03431 PERFECTION LEARNING BOOKS - APUSH (RHS) SUMMER ASSIGNMENTS
010-4100 0330 2,493.69
P21-03432 UNIQUE MOVING & STORAGE SVHS MOVING MPR CHOIR 212-6274 0667 5,600.00
212-6274 5,600.00 P21-03433 WELLS FARGO BANK, N.A. CHECKOUT.SQUARE.SITE 010-5808 0037 500.00
P21-03434 UNIQUE MOVING & STORAGE SVHS MOVING CLASS RENO BLDG C 212-6274 2667 4,925.00
P21-03435 WALTER AVILES AVILES SECURITY PATROL CO.
GRADUATION CHAIR/STAGES SECURITY
010-5800 0335 4,995.00
P21-03436 CENTRAL RESTAURANT PRODUCTS AT TN ANDREW KEMP
DO NOT ORDER- ELEC CAN OPENER 115V 2 SPPED
010-4408 0141 1,468.25
P21-03437 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (TOWNSHIP)
010-4200 0330 384.14
P21-03438 WARDS SCIENCE SSms/SSHS 010-4300 0175 296.85
P21-03439 AMAZON CAPITAL SERVICES STORAGE BINS FOR SCHUSTER 010-4318 0078 55.18
P21-03440 CSI FULLMER ERGO EQUIP 010-4300 0131 21.15
P21-03441 KUTZ MUSIC EVENTS GRADUATION DJ, AUDIO SYSTEM, LIVE STREAM, VIDEO
010-5800 0033 15,250.00
P21-03442 VISION CONSULTING SERVICES STUDIO BACKUP POWER DESIGN 010-6200 0325 2,560.00
010-6200 10,240.00
P21-03443 FENCE FACTORY ROYAL HS WIND DAMAGED PRIVACY SCREENING
010-5800 0325 1,788.75
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 17 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03444 AMER TROPHIES & AWARDS ROSS P. LIDDELL
NAME PLATES FOR STUDENT YEARBOOK STAFF
010-5800 0078 259.81
P21-03445 ARAMSCO, INC. WAREHOUSE REPLENISHMENT 010-9320 0134 415.86
P21-03447 MACKEY ELECTRIC COSMETOLOGY LIGHTING 110-6200 0325 10,785.00
P21-03448 TOP NOTCH GLASS 1 INC. TOWNSHIP KITCHEN DOOR 010-5800 0325 2,405.00
P21-03449 TOP NOTCH GLASS 1 INC. SVHS ATTENDANCE PASS THRU WINDOW
010-5800 0325 4,005.00
P21-03450 ALLIED CONTROLS, INC. TRANE BOARD WIRE ASSEMBLY FOR SSHS
010-4300 0325 148.62
P21-03451 PUBLIC AGENCY LAW GROUP LEGAL CONSULTATION - GG NEW MPR
270-6200 0335 472.00
P21-03452 ARC/AMER REPROGRAPHICS CO. HARD HAT DECALS 010-5800 0325 197.13
P21-03453 WELLS FARGO BANK, N.A. MAGCLOUD - YEARBOOKS 010-5800 0037 776.90
P21-03454 PORTA-STOR HMS PORTABLE RENTAL CLASS RENO
212-6274 2667 402.00
212-6274 268.00
P21-03455 MOLLENHAUER GROUP 6/15 CNST#17 GG ENGINEERING PAVING
212-6110 2667 5,249.45
P21-03456 MISSION PAVING & SEALING, INC VVMS REPAIR PAVING BB COURTS 212-6174 2667 29,150.00
P21-03457 MOLLENHAUER GROUP 6/15 CNST#17 WO DSA CLOSEOUT ADMIN BLDG
212-6210 3667 12,108.88
P21-03458 EMPIRE CABLING, INC. RHS CABLING 212-6274 2667 2,535.17
P21-03459 OFFICE DEPOT ACCT. #89208496 SSES PACKING TAPE 212-6274 2667 38.92
P21-03460 SCHOOL DATEBOOKS 2021/2022 SCHOOL DATEBOOKS/AGENDA BOOKS
010-5800 0065 507.14
P21-03461 AMAZON CAPITAL SERVICES SSeL-BWD 010-4300 0171 3,418.27
P21-03462 AMAZON CAPITAL SERVICES SSeL-BWD 010-4300 0171 3,978.67
P21-03463 AMAZON CAPITAL SERVICES SSeL-BWD 010-4300 0171 2,672.29
P21-03464 FOLLETT SCHOOL SOLUTIONS DESTINY LICENSE RENEWALS 010-5800 0330 8,505.51
010-5897 27,422.43
P21-03465 MULTI-HEALTH SYSTEMS, INC. CU STOMER #118943
PSYCHOLOGICAL TESTING MATERIALS & SUPPLIES
010-5800 0121 40.00
P21-03466 LEE CONSTRUCTION COMPANY ATHERWOOD PAVING 010-5800 0139 13,465.00
P21-03467 ANIXTER INC. WAREHOUSE REPLENISHMENT 010-9320 0134 150.14
010-9320 225.23 P21-03468 BLICK ART MATERIALS ACCT. #175
7601 SSHS-RHS 010-4300 0172 1,283.42
P21-03469 NASCO-FORT ATKINSON SSHS-RHS 010-4300 0172 345.88
P21-03470 GOPHER SPORT SSHS-RHS 010-4300 0172 168.36
P21-03471 AMAZON CAPITAL SERVICES SSHS-RHS 010-4300 0172 1,586.52
P21-03472 JORDAN GILBERT AND BAIN GG SITE IMPRMT AT TRACY ST. 010-5800 0335 1,218.00
010-5800 2,842.00
P21-03473 AMAZON CAPITAL SERVICES CLOCK FUSES 010-4300 0124 6.21
P21-03474 LIMASOL CONSTRUCTION, INC. WHITE OAK REPAIRS TO WALLS IN K-21
010-5600 0325 4,825.00
P21-03475 HAYNES SALES HOSE REELS TRAILER 010-4490 0182 12,216.85
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 18 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03476 SIMI VALLEY WHOLESALE ELECTRIC
MOUNTING LAMP-LOCK FLOURESCENT LAMP HOLDER - SICE
010-4300 0325 2,128.38
P21-03477 DAVIS WHOLESALE ELECTRIC, INC.
MOLDED CASE CIRCUIT FOR SICE 010-4300 0325 651.53
P21-03478 EMPIRE CABLING, INC. SVHS SPEAKER REPAIR 010-5800 0124 4,758.69
010-5800 1,991.04
P21-03479 SWEETWATER SOUND, INC. PORTABLE PA SYSTEMS 010-4490 0133 1,177.72
010-4490 320.67 010-9510 .01
P21-03480 VINTAGE KING PORTABLE PA SYSTEMS 010-4490 0133 1,012.49
P21-03481 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (KATHERINE)
010-4200 0330 537.38
P21-03482 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (GARDEN GROVE)
010-4200 0330 480.28
P21-03483 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (ATHERWOOD)
010-4200 0330 557.56
P21-03484 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (WHITE OAK)
010-4200 0330 563.12
P21-03485 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (HOLLOW HILLS)
010-4200 0330 546.18
P21-03486 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (PARK VIEW)
010-4200 0330 563.70
P21-03487 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (BERYLWOOD)
010-4200 0330 472.66
P21-03488 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (SYCAMORE)
010-4200 0330 550.20
P21-03489 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (KNOLLS) 010-4200 0330 610.43
P21-03490 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (WOOD RANCH)
010-4200 0330 551.32
P21-03491 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (ARROYO)
010-4200 0330 567.25
P21-03492 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (BIG SPRINGS)
010-4200 0330 552.49
P21-03493 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (SANTA SU EL)
010-4200 0330 542.13
P21-03494 PERMA-BOUND COVID - LIBRARY PROJECT (CRESTVIEW)
010-4200 0330 278.76
P21-03495 AMAZON CAPITAL SERVICES COVID - LIBRARY PROJECT (CRESTVIEW)
010-4200 0330 221.56
P21-03496 PERMA-BOUND COVID - LIBRARY PROJECT (MADERA)
010-4200 0330 226.49
P21-03497 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (MADERA)
010-4200 0330 314.42
P21-03498 PERMA-BOUND COVID - LIBRARY PROJECT (TOWNSHIP)
010-4200 0330 157.98
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 19 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03499 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (VISTA) 010-4200 0330 196.81
P21-03500 PERMA-BOUND COVID - LIBRARY PROJECT (VISTA) 010-4200 0330 361.39
P21-03501 PERMA-BOUND COVID - LIBRARY PROJECT (MTN VIEW)
010-4200 0330 241.87
P21-03502 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (MTN VIEW)
010-4200 0330 345.72
P21-03503 PERMA-BOUND COVID - LIBRARY PROJECT (RHS) 010-4200 0330 845.75
P21-03504 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (HMS) 010-4200 0330 1,664.16
P21-03505 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (SMS) 010-4200 0330 2,185.00
P21-03506 PERMA-BOUND COVID - LIBRARY PROJECT (SMS) 010-4200 0330 771.52
P21-03507 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (VVMS) 010-4200 0330 3,263.75
P21-03508 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (RHS) 010-4200 0330 11,062.74
P21-03509 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (SSHS) 010-4200 0330 11,572.73
P21-03510 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (SVHS) 010-4200 0330 9,689.27
P21-03511 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (MONTE VISTA)
010-4200 0330 7,670.92
P21-03512 FOLLETT SCHOOL SOLUTIONS, INC.
COVID - LIBRARY PROJECT (APOLLO)
010-4200 0330 8,550.67
P21-03513 AMAZON CAPITAL SERVICES SSHS-RHS BOOKS 010-4200 0172 72.60
P21-03514 AMAZON CAPITAL SERVICES BOOKS - CTEIG (FBLA-SSHS) 010-4200 0330 2,104.21
P21-03515 AMAZON CAPITAL SERVICES SSHS-RHS 010-4300 0172 826.25
P21-03516 LEE CONSTRUCTION COMPANY HH PORTABLES RAMP UPGRADES 010-5800 0139 22,616.00
P21-03517 SPOK, INC. PAGER-ADMIN ANNUAL COST 110-5900 0001 69.06
P21-03518 PHOTOGRAPHY BY TLC LIVESTREAM PROMOTION & GRADUATION - JUNE 2, 2021
010-5800 0007 750.00
P21-03519 LINE-X OF SIMI VALLEY SPRAYING OF UTILITY BEDS 010-5800 0139 2,020.69
P21-03520 PACWEST AIR FILTER LLC A/C FILTERS FOR SICE 96303 010-4300 0325 833.47
P21-03521 NV5 WEST, INC. 6/15 CNST#19 VVMS LOR PAVING BB CT
212-6180 2667 13,765.40
P21-03522 MONET CONSTRUCTION, INC. 5/18 CNST#21 GG K LANDSCAPE 21E5BX361
212-6170 0667 168,000.00
P21-03523 VORTEX INDUSTRIES, INC. TWO SOUTH EXIT HALLWAY DOORS - ROYAL HS
010-5800 0325 1,250.00
P21-03524 HENRY SCHEIN, INC. ACCOUNT #877628
WAREHOUSE REPLENISHMENT 010-9320 0134 327.18
P21-03525 PACWEST AIR FILTER LLC A/C FILTERS DISTRICT WIDE 010-4300 0325 18,825.99
P21-03526 CORWIN PRESS, INC. VIRTUAL CONFERENCE 010-5800 0037 99.50
P21-03527 EMPIRE CABLING, INC. SMS REMOVE/REPLACE INTERACTIVE BOARDS
212-6274 2667 18,807.27
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 20 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03528 STEPHEN PAYTE DSA INSPECTIONS, INC.
6/15 CNST#25 GG IOR PAVING 212-6190 2667 4,100.00
P21-03529 STEPHEN PAYTE DSA INSPECTIONS, INC.
6/15 CNST#25 GG INSPECTION KINDERGARTEN
212-6190 2667 4,100.00
P21-03530 STEPHEN PAYTE DSA INSPECTIONS, INC.
6/15 CNST#25 VVMS INSPECTION SITE IMP
212-6190 2667 4,100.00
P21-03531 NV5 WEST, INC. 6/15 CNST#19 GG LOR PAVING 212-6190 2667 29,966.80
P21-03532 CHALMERS CONSTRUCTION SERVICE
5/18 CNST#23 VVMS SITE IMP, BID #21E6BX360
212-6170 2667 62,415.00
212-6170 107,585.00 P21-03533 CHALMERS CONSTRUCTION
SERVICE 5/18 CNST#22 SMS CLASS RENO, BID #21E6BX358
212-6270 2667 430,000.00
P21-03534 ACADEMIC INNOVATIONS GFSF SUMMER SCHOOL ADDT'L 010-4100 0330 1,500.01
P21-03535 UNION BANK OF CALIFORNIA WOODTURNERSCATALOG.COM 010-4300 0030 188.22
P21-03536 AMER BUILDING CONTRACTOR SYCAMORE CORK BOARD REMOVAL 010-5800 0325 21,800.00
P21-03537 EXECUTIVE FACILITIES SERVICES, INC.
CUSTODIAL SERVICES FOR SSHS 010-5800 0182 1,834.00
P21-03538 AMAZON CAPITAL SERVICES SSHS-RHS 010-4300 0172 793.93
P21-03539 SCHOOL SPECIALTY, LLC CUSTOMER #237915
ATHERWOOD CLASS FURNITURE SPEC ED
212-6274 2667 193.07
P21-03540 KELLY CLEANING & SUPPLIES SSES CLASS CLEANING CLASS RENO
212-6274 2667 5,016.00
P21-03541 LAKESHORE LEARNING MATERIALS CUST. #282450-FREE SHIPPING
ATHERWOOD FURNITURE SPEC ED 212-6274 2667 2,526.53
P21-03542 BLUESPACE INTERIORS ATHERWOOD FURNITURE SPEC ED 212-6274 2667 2,137.61
P21-03543 VIRCO, INC. ATHERWOOD CLASS FURNITURE SPEC ED
212-6274 2667 7,031.02
P21-03544 BLUESPACE INTERIORS SSES CLASS RENO FURNITURE 212-6274 2667 2,959.35
P21-03545 SCHOOL OUTFITTERS SSES FURNITURE CLASS RENO 212-6274 2667 1,161.41
P21-03546 UNION BANK OF CALIFORNIA BESTMATERIALS.COM 010-4300 0325 247.74
P21-03547 AMAZON CAPITAL SERVICES OFFICE SUPPLIES LR 010-4300 2667 47.98
P21-03548 UNION BANK OF CALIFORNIA NATIONALFIRESUPPLY.COM 010-4300 0325 168.00
P21-03549 AMAZON CAPITAL SERVICES BULLS EYE SIGN MOUNTING BRACKETS
010-4300 0325 193.81
P21-03550 REFRIGERATION HARDWARE HARDWARE FOR A/C - SIMI HS 010-4300 0325 52.76
P21-03551 UNITED SPECIALTIES SLUDGE AWAY 010-4300 0325 1,576.15
P21-03552 THE SCHOOL PLANNER COMPANY MIM EO.COM
STUDENT PLANNER BOOKS - AGENDA BOOKS
010-4300 0078 4,745.81
P21-03553 EXECUTIVE FACILITIES SERVICES, INC.
RODENT NEST REMOVAL & CLEAN UP @ MONTE VISTA
010-5800 0182 540.00
P21-03554 ARC/AMER REPROGRAPHICS CO. PLANS PRINTING - IRRIGATION 270-6170 0335 115.40
P21-03555 AMAZON CAPITAL SERVICES PINHEY,CRATES 010-4300 0037 229.52
P21-03556 AMAZON CAPITAL SERVICES BOLT REPLACEMENT LOCK CYLINDER FOR TRUCK 128
010-4300 0139 35.40
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 21 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03557 AMAZON CAPITAL SERVICES SShs-RHS 010-4300 0172 321.74
P21-03558 DEPT OF GEN'L SVCS DSA-LA REGI ONAL OFFICE
SSHS DSA FEES 212-6220 2667 58,750.00
P21-03559 VENTURA PEST CONTROL RODENT PROOFING SERVICE - SVHS 010-5600 0325 850.00
P21-03560 LOWES KOBALT WRENCH 010-4300 0325 34.94
P21-03561 AMAZON CAPITAL SERVICES ESY MATERIALS & SUPPLIES 010-4300 0121 53.84
P21-03562 AMAZON CAPITAL SERVICES HPC KEY TAG, PLAIN, WHITE - D.O. 010-4300 0325 38.60
P21-03563 AMAZON CAPITAL SERVICES AMAZON BUSINESS PRIME MEMBERSHIP
010-5800 0133 696.05
P21-03564 ASPEN ENVIRONMENTAL GROUP RHS/SVHS CEQA FIELD UPGRADES 212-6220 2667 12,420.00
P21-03565 RLD FIRE PROTECTION SSHS FLOW TEST BLACK BOX THEATER
212-6274 2667 850.00
P21-03566 UNIQUE MOVING & STORAGE RHS MOVING CHOIR MPR 212-6274 0667 2,865.00
P21-03567 ASPEN ENVIRONMENTAL GROUP RHS CEQA NEW CLASSROOM 212-6220 2667 63,415.00
P21-03568 MOLLENHAUER GROUP 6/15 CNST#13 SVHS DESIGN-SURVEY FIELD UPGRADE
212-6220 2667 29,595.00
P21-03569 IVS COMPUTER TECHNOLOGY SVHS CALIBRATION BLDG C 212-6274 2667 1,350.00
P21-03570 FENCE FACTORY HOLLOW HILLS REMOVE GATE & POSTS, INSTALL NEW
010-5800 0139 2,767.50
P21-03571 TC SECURITY SYSTEMS HH FIRE ALARM DSA 212-6274 3667 425.00
P21-03572 TC SECURITY SYSTEMS MTN VIEW FIRE ALARM DSA 212-6174 2667 689.00
P21-03573 TC SECURITY SYSTEMS WO FIRE ALARM DSA 212-6274 3667 689.00
P21-03574 JOHNSTONE SUPPLY TEMPERATURE SENSORS/THERMOSTATS
350-6200 0335 475.35
P21-03575 FAMILY 107 SETTLEMENT PAYMENT 110-5800 0002 75,000.00
110-5800 75,000.00
P21-03576 BARNES & NOBLE ACCT. #5466834 NOVELS FOR ENGLISH CLASSROOM LIBRARIES
010-4219 0033 4.06
P21-03577 AMAZON CAPITAL SERVICES ELEMENTARY SUMMER SCHOOL 2021-2022
010-4300 0171 150.13
P21-03578 MACKEY ELECTRIC RHS ELECTRIC PATH OF TRAVEL LIGHTS MPR
212-6274 0667 43,388.00
P21-03579 LIMASOL CONSTRUCTION, INC. HILLSIDE INSTALL WALL IN LIBRARY BOOKROOM
010-5800 0325 8,035.00
P21-03580 TC SECURITY SYSTEMS ATHERWOOD CHANGE ALL SMOKERS FOR FIRE ALARM
010-5800 0325 3,000.00
P21-03581 LEE CONSTRUCTION COMPANY CONCRETE PADS FOR GATE -SVES 010-6170 0139 17,800.00
P21-03582 SCOTT & SONS ELECTRIC VISTA ELECTRICAL CLASS RENO 212-6274 2667 47,000.00
P21-03583 AMAZON CAPITAL SERVICES BATTERY CLIP I - TYPE BUCKLE CONNECTOR
010-4300 0139 7.50
P21-03584 PRIME PAINTING CONTRACTORS ATT N: BOBBY TSANGARIS
SVHS PAINTING QUAD 212-6174 3667 2,700.00
P21-03585 LIMASOL CONSTRUCTION, INC. COSMETOLOGY PROJECT 110-6200 0136 14,795.00
P21-03586 LIMASOL CONSTRUCTION, INC. FURNITURE DEMO - COSMETOLOGY SALON
110-6200 0325 7,925.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 22 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03587 FENCE FACTORY SICE - REPAIR TWO OPENINGS IN FENCE
010-5600 0139 1,485.00
P21-03588 UNION BANK OF CALIFORNIA EPI PEN SUPPLIES FOR STUDENT SUPPORT
010-4300 0121 1,192.00
P22-00002 BLUESPACE INTERIORS CREDENZA 010-4490 0030 882.51
P22-00003 TEACHWARE ADOBE CLOUD LICENSES 010-5897 0124 11,975.00
P22-00004 CASBO MEMBERSHIP #1821 CASBO MEMBERSHIP 010-5300 0334 5,250.00
P22-00005 READING & WRITING PROJECT NETW ORK, LLC
READINGANDWRITINGPROJECT.ORG
010-5897 0171 560.00
P22-00006 WELLS FARGO BANK, N.A. STANFORDTICKETS.ORG 010-5800 0330 2,985.00
P22-00007 PUBLIC AGENCY RISK MANAGEMENT ASSOCIATION
MEMBERS.PARMA.COM 010-5300 0131 150.00
P22-00008 SOLUTION TREE PREPAY - GLOBAL PD LIBRARY OF EBOOKS & VIDEOS
010-5897 0110 89.95
P22-00009 GRASSROOTS WORKSHOPS GRASSROOTS WORKSHOP REGISTRATION
010-5800 0330 414.00
P22-00010 AMAZON CAPITAL SERVICES RUSH!! - BOOKS FOR PLC CAPS - TIME FOR CHANGE
010-4200 0330 1,482.57
P22-00011 ROCKETBOOK SSHS-RHS 010-4300 0172 346.45
P22-00012 SCHOOL DATEBOOKS AGENDA BOOKS 010-5800 0095 1,056.83
P22-00013 SCHOOL DATEBOOKS SCHOOL DATEBOOKS-TWN WEHLAGE 2021-22 AGENDAS
010-5800 0075 862.25
P22-00014 SCOTT MACHINERY TIN KNOCKER - SIMI EL. 010-4490 0325 7,300.24
P22-00015 CAPS NETWORK, INC. ATTN PJ TUM A
CAPS NETWORK ANNUAL FEE - DULY JULY1
010-5800 0330 1,500.00
P22-00016 WELLS FARGO BANK, N.A. CVENT.COM IB SUBJECT TRAINING WORKSHOPS
010-5800 0033 900.00
P22-00017 ADMINISTRATIVE SOFTWARE APPLIC ATION
ASAP ANNUAL SUBSCRIPTION 110-5800 0001 17,323.04
P22-00018 LAGUNA CLAY CO. SSHS-RHS ART SUP 010-4300 0172 650.64
P22-00019 BREAKOUT, INC SSHS-RHS 010-5897 0172 191.98
P22-00020 INTERMOUNTAIN LOCK & SECURITY ATTN: MIKE GUEST
MIDDLE SCHOOLS ASB LOCK ORDER 010-4300 0020 9,716.01
P22-00021 HARLAND TECHNOLOGY SERVICES A DIVISION OF SCANTRON
SERVICE AGREEMENT RENEWAL 010-5600 0136 3,825.00
P22-00022 SNO SITES SNO FLEX WEBSITE 010-5800 0030 750.00
010-5897 650.00
P22-00023 NEOGOV GOVERNMENTJOBS.COM INC
GOVT JOBS.COM - NEOGOV SOFTWARE LICENSE
010-5897 0165 17,170.81
P22-00024 SCHOOL DATEBOOKS 2021-2022 AGENDA BOOKS FOR 3RD - 6TH GRADE
010-5808 0029 1,645.79
P22-00025 DEMCO, INC. ACCT. #810512887 MOBILE DISPLAY CARTS 010-4309 0033 611.33
P22-00026 WELLS FARGO BANK, N.A. RUSH!! CONFERENCE REG: SISTERHOOD SYMPOSIUM
010-5200 0330 852.00
P22-00027 WELLS FARGO BANK, N.A. CASEL.REGFOX.COM 010-5800 0330 400.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 23 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00028 INTERMOUNTAIN LOCK & SECURITY ATTN MIKE GUEST
PADLOCKS FOR STUDENT LOCKERS 21/22
010-4300 0078 2,577.44
P22-00029 BLUESPACE INTERIORS ADMIN OFFICE FURNITURE 010-4490 0030 1,035.28
P22-00030 ACSA FOUNDATION FOR EDUCATIONA L ADMINISTRATION
MEMBERSHIP RENEWAL, SEAN GOLDMAN
010-3901 0121 1,525.00
P22-00031 AERIES SOFTWARE SCRIVANO - AERIES CLASS 010-5800 0124 100.00
P22-00032 SCHOOL DATEBOOKS AGENDA BOOKS 010-5800 0055 468.19
P22-00033 TRAPEZE SOFTWARE GROUP, INC.
VEO SOFTWARE/LICENSE 010-5897 0140 40,075.59
P22-00034 SCHOOL LOOP INC SCHOOL LOOP RENEWAL 010-5897 0124 16,513.76
P22-00035 CASEL SEL WORKSHOP CASEL - TAGGART 010-5800 0080 250.00
P22-00036 AMAZON CAPITAL SERVICES THE DOT BOOK PURCHASE 010-4200 0330 354.60
P22-00037 INSTRUCTURE, INC. CANVAS CLOUD SUBSCRIPTION - YEAR 2
010-5800 0007 3,500.00
010-5897 3,637.50
P22-00038 HOUGHTON MIFFLIN HARCOURT READ 180 READING COUNTS RENEWAL
010-5897 0060 1,224.00
P22-00039 SCHOOL LIFE A DIVISION OF IMAG ESTUFF.COM
PARENT INVOLVEMENT MATERIALS 010-5800 0065 104.86
P22-00040 EAI EDUCATION CLASSROOM SUPPLIES 010-4310 0016 64.19
P22-00041 NASSP NASSP NHS 21-22 MEMBERSHIP RENEWAL
010-5300 0033 385.00
P22-00042 MYSTERY SCIENCE INC. CLASSROOM SCIENCE SUPPLIES 010-4200 0016 1,853.39
P22-00043 ROCHESTER 100, INC. COMMUNICATION FOLDERS FOR PARENTS
010-4300 0065 434.36
P22-00044 NATL COUNCIL TEACHERS OF MATH
NCTM PREMIUM SUBSCRIPTION FOR SONALI PILLAI - TOSA
010-5800 0330 149.00
P22-00045 SUCCESS BY DESIGN, INC. STUDENT PLANNERS 010-5809 0080 1,801.99
P22-00046 AUDIO DYNAMIX SOUND SYSTEM 010-4490 0016 5,142.56
P22-00047 GOPHER SPORT PE BALL INFLATOR 010-4319 0020 106.09
P22-00048 BARNES & NOBLE ACCT. #5466834 PLC BOOK PURCHASE: TIME FOR CHANGE
010-4200 0330 4,699.91
P22-00049 HOUGHTON MIFFLIN HARCOURT READING PROGRAM 010-4318 0035 194.83
P22-00050 ROCHESTER 100, INC. COMMUNICATION FOLDERS 010-4319 0055 333.01
P22-00051 BARNES & NOBLE ACCT. #5466834 BOOKS FOR ELD SUPPORT AT HILLSIDE
010-4200 0330 755.75
P22-00052 LAKESHORE LEARNING MATERIALS CUST. #282450-FREE SHIPPING
MIZE- LAKESHORE MATH GAMES 010-4319 0033 159.80
P22-00053 CENTER FOR THE COLLABORATIVE C LASSROOM
SIPPS HI/LO FLUENCY PRACTICE LIBRARY
010-4200 0065 336.53
P22-00054 CAL PARKS & RECREATION SOCIETY
CPRS MEMBERSHIP RENEWAL 010-3902 0139 95.00
P22-00055 MRS. NELSON'S BOOK COMPANY LLC
BOOK BINDING (RHS) 010-4100 0330 1,794.00
P22-00056 ROCHESTER 100, INC. FOLDERS 010-4318 0017 757.19
P22-00057 BLUESPACE INTERIORS ADMIN FURNITURE 010-4490 0020 7,314.30
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 24 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00058 SCHOOL SPECIALTY, LLC CUSTOMER #237915
GAMES, CD, KIT - SCHOOL SPECIALTY
010-4200 0033 53.61
010-4319 351.52 P22-00059 LAKESHORE LEARNING
MATERIALS CUST. #282450-FREE SHIPPING
CLASSROOM 010-4318 0017 28.37
P22-00060 SCHOLASTIC CLASSROOM MAGAZINES
NEWSPAPERS 010-4319 0017 3,018.67
P22-00061 HYDRO POINT DATA SYSTEMS, INC
WEATHER TRACK CENTRAL SERVICE FOR ONE YEAR
010-5800 0139 235.00
P22-00062 CSPCA CSPCA TREASURER BETHANN ARKO
CSPCA DUES 21/22 010-5300 0165 1,100.00
P22-00063 UNION BANK OF CALIFORNIA HOTEL - EMBASSY SUITES SAN DIEGO CSBA CONFERENCE
010-5200 0101 418.00
P22-00064 BLICK ART MATERIALS ACCT. #175 7601
STEAM ART SUPP MCGRATH 010-4318 0020 200.16
P22-00065 SCHOOL INNOVATIONS & ACHIEVEMENT
ATTENDANCE SERVICES 010-5800 0334 73,900.00
P22-00066 GOPHER SPORT CLASSROOM SUPPLIES 010-4308 0095 43.86
P22-00067 SCHOOL SPECIALTY, LLC CUSTOMER #237915
CLASSROOM SUPPLIES 010-4308 0095 553.52
P22-00068 IMPERIAL SPRINKLER SUPPLY, INC
LANDSCAPE EQUIPMENT 010-4300 0139 5,835.12
P22-00069 BLICK ART MATERIALS ACCT. #175 7601
MONZELLO ART SUPPLIES 010-4300 0072 73.77
P22-00070 WELLS FARGO BANK, N.A. CVENT.COM 110-5200 0001 350.00
P22-00071 WELLS FARGO BANK, N.A. HOTEL-CIRCUS CIRCUS -LAS VEGAS NV
110-5200 0001 259.53
P22-00072 FILLMORE SAW, INC. GROUNDS EQUIPMENT 010-4490 0139 4,684.03
P22-00073 TOTAL IMAGING SOLUTIONS MICROFILM MACHINE ANNUAL MAINTENANCE
010-5600 0133 635.00
P22-00074 DOCUMENT SYSTEMS XANTE ANNUAL SERVICE CONTRACT 010-5600 0133 1,557.27
P22-00075 SANTANDER BANK, N.A. BUSES - LEASE PAYMENT 215-7439 0140 51,614.00
P22-00076 UNION BANK OF CALIFORNIA ACSA MEMBERSHIP JP 010-3901 0101 1,857.40
P22-00077 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC-TWN WEHLAGE DE LA G LET'S FIND OUT
010-4308 0075 163.63
P22-00078 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC-TWN WEHLAGE MCINNIS LET'S FIND OUT
010-4308 0075 163.63
P22-00079 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC-TWN WEHLAGE GREELEY LET'S FIND OUT
010-4308 0075 163.63
P22-00080 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC-TWN WEHLAGE PALACIOS NEWS 4
010-4308 0075 215.99
P22-00081 FRANKLIN COVEY CLIENT SALES LEADER IN ME SESSIONS AND MEMBERSHIP
010-5300 0013 5,000.00
010-5897 7,000.00
P22-00082 ORANGE CNTY DEPT OF EDUCATION
INTERPRETERS & TRANSLATORS CONFERENCE
010-5800 0330 1,850.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 25 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00083 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC MAGAZINE SUBS - EL SUPPORT SVHS
010-5800 0330 648.00
P22-00084 LEARNING WITHOUT TEARS CONSUMABLES (JK/TK) 010-4100 0330 12,887.47
P22-00085 FILLMORE SAW, INC. TORO TURF MASTER MOWER 010-4490 0139 2,358.43
P22-00086 DELTA EDUCATION, INC CONSUMABLES - ELEM 010-4100 0330 5,653.87
P22-00087 WELLS FARGO BANK, N.A. AP BY THE SEA REG. US HISTORY DALEY
010-5809 0030 645.00
P22-00088 GETTY IMAGES (US), INC. PUBLIC RELATIONS ADS 010-5800 0101 1,440.00
P22-00089 DUGMORE & DUNCAN OF CA INC. RHS FOYER DOOR 010-4300 0325 8,975.49
P22-00090 WELLS FARGO BANK, N.A. FANCETT- FIU AP SUMMER INSTITUTE TRAINING
010-5200 0033 685.00
P22-00093 MCGRAW-HILL COMPANIES ACCT. #247454
MATH CONSUMABLES (ELEM) 010-4100 0330 3,882.69
P22-00094 ANIXTER INC. MASTER PADLOCK - HILLSIDE MS 010-4300 0325 1,318.42
P22-00095 SMORE SMORE SOFTWARE LICENSES 010-5897 0065 1,800.00
P22-00096 AIR COMMUNICATIONS SERVICE, INC
OAT MT RENEWAL 010-5900 0124 3,900.00
P22-00097 ACHIEVE3000, INC ACHIEVE 3000 - INSTR. MATL. - TITLE 1
010-5897 0012 9,643.00
P22-00098 NEWSELA INC. ONLINE LA CURRICULUM SUPPLEMENT
010-5897 0095 4,000.00
P22-00099 LIGHTSPEED TECHNOLOGIES, INC.
TOPCAT SYSTEMS FOR CLASSROOMS
010-4490 0124 17,385.23
P22-00100 SCHOOLDUDE.COM CAPITAL FORCAST & MAINTENANCE ESSENTIALS PRO
010-5897 0325 25,168.72
P22-00101 IXL LEARNING SITE LICENSE 2 YR 010-5800 0016 495.00
010-5897 4,455.00 P22-00102 DLT SOLUTIONS KACE RENEWAL 010-5800 0124 24,669.36
010-5897 5,720.00
P22-00103 UNION BANK OF CALIFORNIA SMORE.COM 010-5897 0030 149.00
P22-00104 DELL MARKETING LP JOB AND CAREER COMPUTER 110-4490 0001 1,132.91
P22-00105 WELLS FARGO BANK, N.A. ONLINE MATH COURSE - STANFORD 010-5809 0030 149.00
P22-00106 WELLS FARGO BANK, N.A. STANFORD ONLINE MATH COURSE - LYNN
010-5809 0030 149.00
P22-00107 LEARNING WITHOUT TEARS LEARNING WITHOUT TEARS CURRICULUM
010-4310 0065 2,812.76
010-5800 321.75
P22-00108 TRANSFINDER CORP. TRANSFINDER SOFTWARE SYSTEM 010-5897 0140 46,995.00
P22-00109 CDW-GOVERNMENT, INC. ACCT. #1258714
COLOR PRINTER - FIELD OFFICE 010-4490 0667 1,640.93
P22-00110 APEX LEARNING, INC. APEX LICENSE - DIGITAL CURRICULUM
010-5897 0007 65,950.00
P22-00111 IMAGINE LEARNING, INC IMAGINE MATH - STUDENT LICENSES 010-5897 0007 3,750.00
P22-00112 TURNITIN, LLC TURNITIN - LICENSE 010-5897 0037 5,111.50
P22-00113 BORDERLAN, INC. ESET 12-MONTH RENEWAL 2021 010-5897 0124 13,500.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 26 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00114 AERIES SOFTWARE AERIES ANNUAL SUPPORT RENEWAL
010-5800 0124 105,276.60
P22-00115 CDW-GOVERNMENT, INC. ACCT. #1258714
ERGO EQUIPMENT 010-4300 0131 228.19
P22-00116 VTA CNTY OFFICE OF EDUCATION ESCAPE RENEWAL 010-5897 0124 183,115.00
P22-00118 SCHOOL DATEBOOKS AGENDA BOOKS 010-4319 0096 1,255.55
P22-00120 CENGAGE LEARNING WKBKS - MATH (6TH) 010-4100 0330 1,582.88
P22-00121 ACOUSTICAL MATERIAL SERVICES ACCOUSTICAL TILES 010-4300 0325 4,081.40
P22-00122 U S BANK St. Paul 2021/22 COP DEBT PAYMENT 400-7439 0002 1,547,051.00
P22-00123 BULK BOOKSTORE SPCL ED CLSRM BOOKS 010-4200 0020 408.73
P22-00124 WELLS FARGO BANK, N.A. FANCETT- FLIGHT-AMERICAN AIRLINES
010-5200 0033 598.56
P22-00125 ENTERPRISE RENT-A-CAR FANCETT- ENTERPRISE RENTAL CAR
010-5200 0033 214.04
P22-00126 GOODHEART-WILCOX PUBLISHER BOOKS - FOODS (RHS) 010-4100 0330 32,849.98
P22-00127 SIGLER WHOLESALE DISTRIBUTORS
A/C EQUIPMENT - SSHS 010-4300 0325 4,607.46
010-5800 1,863.00
P22-00128 DAVIS WHOLESALE ELECTRIC, INC.
LANDSCAPE LIGHTING FOR SVHS 010-4300 0325 10,015.01
P22-00129 TITAN LED, INC, LIGHTING EQIPMENT - D.O. 010-4300 0325 14,645.91
P22-00130 TEACHING CHANNEL INC. VIDEO SUBSCRIPTION: TEACHING CHANNEL
010-5800 0330 99.99
P22-00131 DON JOHNSTON, INC. LICENSES CONTRACT YEAR 1 010-5897 0121 34,452.00
P22-00132 DOCUMENT SYSTEMS TONER FOR ATTENDANCE & ASB OFFICES
010-4309 0078 58.99
P22-00133 DOCUMENT SYSTEMS NICOLE 010-4309 0080 26.81
P22-00134 UNION BANK OF CALIFORNIA HOTEL - EMBASSY SUITES SAN DIEGO CSBA CONFERENCE
010-5200 0101 2,299.00
P22-00135 COMPUWAVE TONER 010-4319 0035 81.51
P22-00136 SCHOLASTIC, INC. TEACHER STORE
CLASSROOM BOOKS 010-4208 0095 432.34
P22-00137 KIMBALL MIDWEST KIMBALL MIDWEST ORDER 010-4300 0030 2,084.55
P22-00138 AIRGAS WEST WELDER MIG MILLERMATIC 010-4490 0140 3,163.88
P22-00139 SEDGWICK CMS, INC WORKERS' COMP ADMINISTRATION FEE
670-5800 0131 257,431.00
P22-00140 ACSA ATTN FINANCIAL SERVICES ACSA dues for Dan Houghton 010-3901 0170 1,581.54
P22-00141 BULK BOOKSTORE BOOKS FOR FIFTH GRADE 010-4219 0025 238.95
P22-00142 CENGAGE LEARNING ACCOUNT #4206784
BOOKS FOR ELD SUPPORT - HILLSIDE
010-4200 0330 5,691.60
P22-00143 MUSICIANS BRASS AND WOODWIND P ATRICK MARTIN
SUMMER OF 2021 INSTRUMENT REPAIRS
010-5608 0330 9,050.00
P22-00144 ACADEMIC INNOVATIONS WKBKS - GFSF (SSHS) 010-4100 0330 8,253.18
010-5897 398.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 27 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00145 WELLS FARGO BANK, N.A. GOLD COAST CUE VIRTUAL CONFERENCE
010-5800 0030 30.00
010-5809 90.00 P22-00146 WELLS FARGO BANK, N.A. FANCETT- THE SEA VIEW HOTEL -
MIAMI 010-5200 0033 1,288.71
P22-00147 PARCO SCIENTIFIC COVID - SCIENCE MATERIALS MICROSCOPES
010-4300 0330 7,670.52
P22-00148 UNION BANK OF CALIFORNIA HOTEL: MARRIOTT - 2021 SUBURBAN SCHOOL SUPER.
010-5200 0101 1,397.89
P22-00149 TEACHERS CURRICULUM INSTITUTE
WKBKS - HSS (MONTE VISTA) 010-4100 0330 942.90
P22-00150 TEACHERS CURRICULUM INSTITUTE
WKBKS - HSS (SSHS) 010-4100 0330 4,595.69
010-5897 1,856.89
P22-00151 TEACHERS CURRICULUM INSTITUTE
WKBKS - HSS (HMS) 010-4100 0330 785.75
P22-00152 TEACHERS CURRICULUM INSTITUTE
WKBKS - HSS (SVHS) 010-4100 0330 4,787.33
010-5897 1,433.30 P22-00153 TEACHERS CURRICULUM
INSTITUTE WKBKS - HSS (6TH-8TH) 010-4100 0330 14,368.00
010-5897 2,900.00 P22-00154 TEACHERS CURRICULUM
INSTITUTE WKBKS - HSS (VVMS) 010-4100 0330 4,793.08
P22-00155 TEACHERS CURRICULUM INSTITUTE
WKBKS - HSS (SMS) 010-4100 0330 1,728.65
P22-00156 ACADEMIC INNOVATIONS WKBKS - GFSF (ACHS) 010-4100 0330 1,152.52
010-5897 398.00
P22-00157 ACADEMIC INNOVATIONS WKBKS - GFSF (RHS) 010-4100 0330 3,000.00
010-5897 398.00 P22-00158 ACADEMIC INNOVATIONS WKBKS - GFSF (SVHS) 010-4100 0330 1,875.00
010-5897 398.00
P22-00159 BEAR BLASTING CO. LLC SVHS QUAD SAND BLASTING 010-5800 0325 9,400.00
P22-00160 RUSHER AIR CONDITIONING D.O. INSTALL VAV BOXES & DUCT WORK
010-5800 0325 10,884.00
P22-00161 CENGAGE LEARNING CONSUMABLES (RHS) 010-4100 0330 4,717.27
P22-00162 CENGAGE LEARNING CONSUMABLES-FIN ALG (SSHS) 010-4100 0330 1,656.16
P22-00163 CENGAGE LEARNING CONSUMABLES (SVHS) 010-4100 0330 8,204.57
P22-00164 CENGAGE LEARNING CONSUMABLES (HMS) 010-4100 0330 4,326.53
P22-00165 CENGAGE LEARNING CONSUMABLES (SMS) 010-4100 0330 2,884.35
P22-00166 SAVVAS LEARNING COMPANY LLC WORLD HISTORY (RHS) 010-4100 0330 20,446.62
P22-00167 CURRICULUM ASSOCIATES, INC CONSUMABLES - SPED (RHS) 010-4100 0330 93.69
P22-00168 MPS CONSUMABLES - AP (RHS) 010-4100 0330 4,260.75
P22-00169 BMC WEST, LLC STADIUM PLANKS FOR SVHS 010-4300 0325 7,811.93
P22-00170 MPS CONSUMABLES - AP (SSHS) 010-4100 0330 15,651.24
P22-00171 MPS CONSUMABLES - AP (SVHS) 010-4100 0330 7,620.19
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 28 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00172 HOUGHTON MIFFLIN HARCOURT INTERVENTION SOLUTIONS GROUP
MATH 180 (HMS & SMS) 010-4100 0330 6,819.46
P22-00173 BLUESPACE INTERIORS FURNITURE 010-4490 0037 1,506.50
P22-00174 BLUESPACE INTERIORS FILE CABINETS 010-4309 0037 3,287.08
P22-00175 HEALTH PRODUCTS FOR YOU HEALTH OFFICE SUPPLIES 010-4309 0037 61.13
P22-00176 VITALITY MEDICAL INC. HEALTH OFFICE SUPPLIES 010-4309 0037 41.92
P22-00177 CORWIN PRESS, INC. BOOK 010-4219 0037 27.35
P22-00178 ANIXTER INC. DROP PLATE, SPRAY PAINT - ARROYO WEST STUDIOS
010-4300 0325 121.34
P22-00179 PCE SOLUTIONS SCHOOL CLIMATE C ONFERENCE
SCHOOL CLIMATE CONF. OCT. 12-16, 2021
010-5200 0030 998.00
P22-00180 WELLS FARGO BANK, N.A. PECHANGA RESORT & CASINO OCT 13-15
010-5200 0030 667.52
P22-00181 SCHOOL MATE FOLDERS FOR FIRST GRADE 010-4319 0096 83.66
P22-00182 HOUSE SANITARY SUPPLY WAREHOUSE REPLENISHMENT 010-9320 0134 92.54
P22-00183 RAINBOW RESOURCE CENTER, INC.
RESOURCE BOOKS FOR ELD SUPPORT SVHS
010-4200 0330 65.90
P22-00184 TOLMAN & WIKER INSURANCE EXCESS WORKERS' COMPENSATION INSURANCE
670-5450 0131 155,678.00
P22-00185 EXECUTIVE FACILITIES SERVICES, INC.
STRIP, CLEAN & WAX FLOORS AT WHITE OAK EL
010-5800 0182 4,423.68
P22-00186 EXECUTIVE FACILITIES SERVICES, INC.
STRIP, CLEAN & WAX FLOORS AT KATHERINE EL
010-5800 0182 4,328.00
P22-00187 DGI SUPPLY DOALL COMPANY WORK GLOVES 010-4300 0139 711.24
P22-00188 PORTA-STOR RELOCATE STORAGE CONTAINERS 010-5800 0139 937.50
P22-00189 ANIXTER INC. LOCKSMITH EQUIPMENT 010-4300 0325 277.88
P22-00190 BRIMAR INDUSTRIES SAFETYSIGN.C OM
SIGN -PESTICIDE STORAGE AREA FOR SIMI EL
010-4300 0139 34.02
P22-00191 EMPIRE CABLING, INC. CAT6 CABLING AT RHS 010-5800 0124 3,451.64
P22-00192 ACHIEVE3000, INC LICENSES FOR LITERACY PROGRAM 010-5897 0121 9,500.00
P22-00193 ACADEMIC INNOVATIONS GFSF ONLINE ACCESS (MONTE VISTA)
010-5897 0330 3,469.25
P22-00194 OXFORD UNIVERSITY PRESS USA IB MATH ONLINE ACCESS (RHS) 010-5897 0330 9,638.34
P22-00195 ACTION SALES ROBOT COUPE CHILD NUTRITION 010-4490 0141 3,992.48
P22-00196 INNOSEAL SYSTEMS, INC. INNOSEAL MACHINCE - CHILD NUTRITION
010-4300 0141 325.00
P22-00197 AERIES SOFTWARE SERIES SUPPORT 010-5800 0124 7,500.00
P22-00198 AMAZON CAPITAL SERVICES MANUAL PENCIL SHARPNERS - DARRELL PLANT MGR OFF
010-4319 0033 45.00
P22-00199 AMAZON CAPITAL SERVICES DESK FOR 3D PRINTER, COMPUTER AND MONITOR
010-4300 0032 75.08
P22-00200 AMAZON CAPITAL SERVICES PETROCELLI SV ART ASSOC $720 GRANT- AMAZON
010-4318 0033 639.16
P22-00201 AMAZON CAPITAL SERVICES SPCL ED SUPP 010-4319 0020 150.14
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 29 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00202 AMAZON CAPITAL SERVICES SPCL ED SUPP 010-4319 0020 139.07
P22-00203 AMAZON CAPITAL SERVICES STUDENT READING BOOKS 010-4200 0078 410.98
P22-00204 AMAZON CAPITAL SERVICES SPCL ED AUDIO CDS 010-4200 0020 52.52
P22-00205 AMAZON CAPITAL SERVICES HEALTH OFFICE SUPPLY 010-4309 0016 52.53
P22-00206 AMAZON CAPITAL SERVICES FIRST AID KITS 010-4309 0055 82.00
P22-00207 AMAZON CAPITAL SERVICES CLASSROOM SUPPLIES 010-4318 0017 66.50
P22-00208 VANTAGE ID APPLICATIONS, INC. SCANNERS CHILD NUTRITION- COVID FUNDS
010-4300 0141 9,663.23
P22-00209 GRANICUS, INC. GRANICUS MO. MANAGED SRVC: GOVT TRANSPARENCY SUITE
010-5800 0101 5,247.18
P22-00210 CAL SCHOOL BOARDS ASSOCIATION
CSBA AND ELA MEMBERSHIPS 2021-2022
010-5300 0101 19,614.00
P22-00211 BEAUTY SALON EQUIP SPECIALIST ADRIAN NAVARRO
COSMO FURNITURE & EQUIPMENT 110-6490 0003 59,319.98
P22-00212 AMAZON CAPITAL SERVICES COVER FOR COMPUTER IN WOODSHOP
010-4300 0032 10.71
P22-00213 AMAZON CAPITAL SERVICES STAND UP DESK RISER FOR COUNSELORS
010-4318 0078 321.72
P22-00214 UNION BANK OF CALIFORNIA DOLLARTREE.COM 010-4318 0025 261.10
P22-00215 AMAZON CAPITAL SERVICES FUNNELS FOR SCIENCE - STILSON 010-4318 0078 14.34
P22-00216 FITNESS FINDERS, INC. AR SUPPLIES 010-4319 0016 506.70
P22-00217 TEACHER SYNERGY LLC TEACHERS PAY TEACHERS
RESOURCES FOR ELD SUPPORT CLASSES AT SVHS
010-5800 0330 69.00
P22-00218 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 010-4308 0027 27.55
010-4318 30.04
P22-00219 BULK BOOKSTORE SPANISH/ENGLISH DICTIONARIES - D. GRAP
010-4208 0078 375.21
P22-00220 AMAZON CAPITAL SERVICES AMAZON - CATS JAPAN MODULE 010-4319 0025 354.20
P22-00221 AMAZON CAPITAL SERVICES STORAGE 010-4319 0017 49.67
P22-00222 AMAZON CAPITAL SERVICES BOOK PURCHASE FOR J. HEALY 010-4200 0330 65.21
P22-00223 AMAZON CAPITAL SERVICES SUPPLIES FOR ELEM COUNSELORS - ELOG2
010-4300 0330 1,411.59
P22-00224 AMAZON CAPITAL SERVICES ESY MATERIALS & SUPPLIES-JELA 010-4300 0173 101.84
P22-00225 AMAZON CAPITAL SERVICES ESY MATERIALS & SUPPLIES - MTN. VIEW ES
010-4300 0173 109.46
P22-00226 SMARTSIGN ACCOUNTS DEPT. BRAILE SIGN FOR CLASSROOM D1 AT APOLLO
010-5800 0325 32.23
P22-00227 SOCIAL THINKING SUPPLIES FOR ELEM COUNSELORS ELOG2
010-4300 0330 2,282.63
P22-00228 AMAZON CAPITAL SERVICES SSms-SSHS 010-4300 0175 540.20
P22-00229 AMAZON CAPITAL SERVICES PRINCIPALS OFFICE SUPPLY 110-4300 0001 331.38
P22-00230 ORANGE CNTY DEPT OF EDUCATION
(E3-ELOG7 / 3.1i) MTSS VIRTUAL CONF JULY 20-22
010-5800 0330 1,350.00
P22-00231 UNION BANK OF CALIFORNIA LCLBEAUTY.COM 110-4300 0001 2,719.08
P22-00232 WORLD BOOK, INC. ATTN CUSTOMER SERVICE
DIFFERENTIATED INSTRUCTION PLANNER
010-4200 0330 64.35
P22-00233 OPENGOV, INC WEB APPLICATION 010-5800 0334 10,175.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 30 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00234 LOWES 3/16 CNST#6 HMS FURNITURE 212-6274 2667 4,120.71
P22-00235 DIESEL EXHAUST & EMMISSIONS PARTS FOR FOOD SERVICE TRUCK #208
010-4300 0140 6,423.87
P22-00236 AMAZON CAPITAL SERVICES MOUSE FOR MARC 010-4300 2667 38.60
P22-00237 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 26.80
P22-00238 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 189.77
P22-00239 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 92.02
P22-00240 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 26.37
P22-00241 PRO-ED CUSTOMER #70920 MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 375.20
P22-00242 PEARSON ASSESSMENTS MATERIALS & SUPPLIES 010-4300 0121 400.17
P22-00243 FUN & FUNCTION INFANT TEAM MATERIALS - S. GOLDMAN
010-4300 0121 50.40
P22-00244 GOODHEART-WILCOX PUBLISHER SShs-ONLINE MED. TEXT 010-5800 0172 546.00
P22-00245 DAVIS WHOLESALE ELECTRIC, INC.
ELECTRICAL EQUIPMENT - TRANSPORTATION
010-4300 0325 657.00
P22-00246 VORTEX INDUSTRIES, INC. ROYAL H.S. ROLLING STEEL FIRE DOORS REPAIR
010-5600 0325 3,500.40
P22-00247 SIGLER WHOLESALE DISTRIBUTORS
HVAC EQUIPMENT FOR KATHERINE EL
010-4300 0325 2,132.13
P22-00248 MSC INDUSTRIAL SUPPLY CO., INC HVAC EQUIPMENT 010-4300 0325 319.54
P22-00249 DOCUMENT TRACKING SERVICE, LLC
DOCUMENT TRACKING SERVICES FOR LCAP
010-5897 0330 695.00
P22-00250 ACSA ATTN FINANCIAL SERVICES ACSA PERSONNEL INSTITUTE 010-5200 0170 549.00
P22-00251 WELLS FARGO BANK, N.A. HILTON HOTEL LONG BEACH 010-5200 0170 680.94
P22-00252 UNION BANK OF CALIFORNIA GOPHERX.COM 010-4490 0139 2,777.88
P22-00253 2B-MOBILE, INC. MATERIALS & SUPPLIES, S. GOLDMAN
010-5600 0121 955.33
P22-00254 CRISIS PREVENTION INSTITUTE MATERIALS & SUPPLIES - S. GOLDMAN
010-4200 0121 8,527.77
P22-00255 UNION BANK OF CALIFORNIA EXPANDINGEXPRESSION.COM 010-4300 0121 312.78
P22-00256 PEARSON ASSESSMENTS SPEECH MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 1,346.57
P22-00257 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 204.85
P22-00258 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 32.16
P22-00259 WESTERN PSYCHOLOGICAL SERVICES
SPEECH MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 1,815.64
P22-00260 PEARSON ASSESSMENTS SPEECH MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 1,990.19
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 31 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00261 ANIXTER INC. LOCK HARDWARE FOR PARK VIEW EL
010-4300 0325 521.93
P22-00262 CHARLES BARRETT MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 395.88
P22-00263 PSYCHOLOGICAL ASSESSMENT RES.
PSYCH MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 1,074.13
P22-00264 DUGMORE & DUNCAN OF CA INC. DOOR, WINDOW & HARDWARE FOR SVHS
010-4300 0325 2,060.75
P22-00265 AMAZON CAPITAL SERVICES PRINCIPALS OFFICE 110-4300 0001 53.61
P22-00266 TURF STAR GROUNDSMASTER MOWER 010-6490 0139 30,103.28
P22-00267 AMAZON CAPITAL SERVICES STABILITY PLUGS FOR FOLDING CHAIR - HILLSIDE MS
010-4300 0325 53.57
P22-00268 AMAZON CAPITAL SERVICES PALLET JACK REPLACEMENT STEER WHEELS FOR SINALOA
010-4300 0325 38.60
P22-00269 KATOM RESTAURANT SUPPLY ICE MAKER FOR GROUNDS SHOP 010-4490 0139 4,996.78
P22-00270 MYBINDING LLC ATTN RUTH CASALES
BINDING COMBS & STRIPS 010-4300 0181 1,467.39
P22-00273 DOCUMENT SYSTEMS CARTRIDGES 010-4300 0131 854.78
P22-00274 CSI FULLMER INSTALLATION OF D.O. FURNITURE FOR TOSA & I.T.
010-6200 0133 38,896.97
P22-00275 WESTERN PSYCHOLOGICAL SERVICES
OT MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 1,991.00
40,712,530.62 Total 924 Total Number of POs
Fund Recap Fund Description PO Count Amount 010 GENERAL FUND 230 983,649.97 110 SIMI INSTITUTE CAREER ED FUND 12 81,553.94 212 2016 GO BOND FUND 48 2,683,025.97 270 CAP FAC DEV FEES RESIDENTIAL F 2 587.40
Total Fiscal Year 2021 3,748,817.28 010 GENERAL FUND 580 29,264,049.97 110 SIMI INSTITUTE CAREER ED FUND 51 874,988.31 212 2016 GO BOND FUND 5 160,961.71 215 SURPLUS PROPERTY FUND 3 190,978.00 350 COUNTY SCHOOLS FACILITIES FUND 1 475.35 400 SPECIAL RESERVE FUND-CAPITAL P 1 1,547,051.00 670 WORKERS' COMP FUND 5 2,725,609.00 680 MEDICAL FUND 2 2,199,600.00
Total Fiscal Year 2022 36,963,713.34 Total 40,712,530.62
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 32 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021
PO Changes
Description Change Amount Fund/ Object New PO Amount
B21-00008 35,769.90 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 4,769.32 B21-00009 44,700.97 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 8,000.00 B21-00017 21,338.34 010-5600 GENERAL FUND/RENTALS, LEASES AND REPAIRS 600.00- B21-00028 61,960.95 010-5600 GENERAL FUND/RENTALS, LEASES AND REPAIRS 5,810.95 B21-00040 7,250.00 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 31.21 B21-00041 12,000.00 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 3,000.00 B21-00042 5,400.00 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 817.31 B21-00044 13,492.59 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 221.27- B21-00046 1,114.56 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 53.21 B21-00050 2,573.94 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 500.00 B21-00063 200,070.20 010-5500 GENERAL FUND/OPERATION AND HOUSEKEEPING
SER 3,809.52
110-5500 SIMI INSTITUTE CAREER ED FUND/OPERATION AND HOUSEKEEPING SER
190.48 4,000.00 Total PO B21-00063
B21-00064 832,585.15 010-5500 GENERAL FUND/OPERATION AND HOUSEKEEPING SER
58,000.00 B21-00067 195,000.00 010-5500 GENERAL FUND/OPERATION AND HOUSEKEEPING
SER 5,000.00
B21-00069 417,605.39 010-5500 GENERAL FUND/OPERATION AND HOUSEKEEPING SER
15,673.93- B21-00072 8,318.88 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 568.88
B21-00125 2,000.00 010-4600 GENERAL FUND/TRANSPORTATION SUPPLIES 1,000.00 B21-00135 694.67 110-5800 SIMI INSTITUTE CAREER ED
FUND/PROFESSNL/CONSULT SERV & OPERA 1,000.00
B21-00165 7,000.00 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV & OPERA
1,000.00 B21-00215 4,225.50 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 1,183.00-
B21-00243 21,322,674.27 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV & OPERA
748.36 B21-00269 1,791.44 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 313.20 B21-00271 4,554.81 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 1,286.35 B21-00390 606.01 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 210.00 B21-00393 57,351.27 010-5100 GENERAL FUND/SERVICE SUBAGREEMENTS 4,461.26 B21-00397 134,820.00 010-5100 GENERAL FUND/SERVICE SUBAGREEMENTS 945.00 B21-00407 12,562.50 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 375.00
B21-00409 6,955.00 010-5600 GENERAL FUND/RENTALS, LEASES AND REPAIRS 250.00 B21-00423 1,096.02 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 500.00 B21-00429 45,789.14 010-5100 GENERAL FUND/SERVICE SUBAGREEMENTS 1,462.18 B21-00437 115,072.00 010-7142 GENERAL FUND/OTHER TUITION/EXCESS COSTS TO 47,838.00- B21-00477 1,806.18 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 400.00 B21-00490 37,989.00 010-5100 GENERAL FUND/SERVICE SUBAGREEMENTS 10,000.00 B21-00510 20,925.00 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 675.00
B21-00512 2,632.53 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV & OPERA
632.53 P17-03823 444,643.61 270-6200 CAP FAC DEV FEES RESIDENTIAL F/BUILDINGS AND
IMPROVEMENT OF B 1,149.66
P19-04127 163,928.00 270-6200 CAP FAC DEV FEES RESIDENTIAL F/BUILDINGS AND IMPROVEMENT OF B
39,980.00 P20-00396 217,792.00 212-6210 2016 GO BOND FUND/ARCHITECT/ENGINEERING
FEES 2,853.00
P20-01995 61,869.60 212-6110 2016 GO BOND FUND/PURCHASE OF SITE 109.40- P20-02619 374,465.51 212-6270 2016 GO BOND FUND/MAIN BUILDING CONTRACTOR 3,500.00- P20-02813 104,598.50 212-6280 2016 GO BOND FUND/CONSTRUCTION TESTING 30,000.00
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
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Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021
PO Changes (continued)
Description Change Amount Fund/ Object New PO Amount
P20-03025 32,396.45 270-6200 CAP FAC DEV FEES RESIDENTIAL F/BUILDINGS AND IMPROVEMENT OF B
1,732.60 P20-03845 9,950,512.17 212-6270 2016 GO BOND FUND/MAIN BUILDING CONTRACTOR 110,935.84 P21-00556 25,000.00 212-6245 2016 GO BOND FUND/PLANNING PHASE
ADMINISTRATIVE 10,000.00
P21-01552 27,327.00 212-6280 2016 GO BOND FUND/CONSTRUCTION TESTING 2,111.00 P21-01766 1,041,210.94 212-6170 2016 GO BOND FUND/LAND IMPROVEMENTS 6,210.94 P21-01831 741,067.44 212-6170 2016 GO BOND FUND/LAND IMPROVEMENTS 6,567.44 P21-01835 506,904.17 212-6170 2016 GO BOND FUND/LAND IMPROVEMENTS 10,904.17 P21-02015 161,059.52 270-6170 CAP FAC DEV FEES RESIDENTIAL F/LAND
IMPROVEMENTS 8,640.48-
P21-02027 1,383,955.66 350-6200 COUNTY SCHOOLS FACILITIES FUND/BUILDINGS AND IMPROVEMENT OF B
24,955.66 P21-02166 14,443.24 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 3,157.06
P21-02593 40,395.75 010-6200 GENERAL FUND/BUILDINGS AND IMPROVEMENT OF B
3,895.75 P21-02669 1,968.00 212-6190 2016 GO BOND FUND/INSPECTION 738.00 P21-02760 451,019.06 212-6274 2016 GO BOND FUND/OTHER CONSTRUCTION 5,135.74 P21-02798 1,149.86 010-4200 GENERAL FUND/BOOKS OTHER THAN TEXTBOOKS .70-
010-4219 GENERAL FUND/BOOKS .04 .66- Total PO P21-02798
P21-02977 249.92 010-4219 GENERAL FUND/BOOKS 16.81- P21-02981 37.27 010-4200 GENERAL FUND/BOOKS OTHER THAN TEXTBOOKS 10.65- P21-02982 184.45 010-4208 GENERAL FUND/REFERENCE MATERIALS 197.77- P21-03056 2,668.81 010-4200 GENERAL FUND/BOOKS OTHER THAN TEXTBOOKS 81.23 P21-03057 1,257.52 010-4208 GENERAL FUND/REFERENCE MATERIALS 1,257.52- P21-03107 750.00 212-6150 2016 GO BOND FUND/SITE SUPPORT COSTS 250.00 P21-03108 8,470.00 212-6274 2016 GO BOND FUND/OTHER CONSTRUCTION 2,475.00 P21-03109 36,458.10 010-6170 GENERAL FUND/LAND IMPROVEMENTS 2,929.00 P21-03154 15,577.85 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 5,204.51-
010-4490 GENERAL FUND/EQUIPMENT $500-$14,999 3,907.18- 9,111.69- Total PO P21-03154
P21-03249 62.00 010-4200 GENERAL FUND/BOOKS OTHER THAN TEXTBOOKS 61.51- P21-03251 13,536.02 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 255.43- P21-03277 29,195.00 010-5600 GENERAL FUND/RENTALS, LEASES AND REPAIRS 2,200.00
Total PO Changes 295,393.73
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved and that payment be authorized upon delivery and acceptance of the items ordered.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 34 of 34
