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